Rivers Edge Community Development District

February  19, 2020

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

February 13, 2020

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, February 19, 2020 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 December 18, 2019 Meeting
Ratification of Agreement with the RiverTown RipTides, Inc. for Use of the District’s Aquatic Facilities
Consideration of Resolution 2020-03, Adopting an Internal Controls Policy
Consideration of Triathlon License Agreement
Consideration of Revisions to District Parking Policies
Consideration of Resolution 2020-04, Confirming the District’s Use of the St. Johns County Supervisor of Elections to Conduct the District’s Election of Supervisors
Consideration of Proposals for Resurfacing of the Pool Slide
Consideration of Proposal for Pool Coping Repair
Consideration of Resident Facility Use Requests
Chess Club
Food Truck Event
Staff Reports
Attorney
Engineer
District Manager
General Manager - Report
Supervisors’ Requests and Audience Comments
Other Business
Financial Reports
Balance Sheet & Income Statement
Assessment Receipt Schedule
Approval of Check Register

Tri-Party Funding Request No. 70
Next Scheduled Meeting – March 18, 2020 @ 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 December 18, 2019 meeting for review and approval.

The fourth order of business is ratification of agreement with the RiverTown RipTides, Inc. for use of the District’s aquatics facilities. A copy of the executed agreement is enclosed for your review.

The fifth order of business is consideration of resolution 2020-03, adopting an internal controls policy. Copies of the resolution and policy are enclosed for your review and approval.

The sixth order of business is consideration of triathlon license agreement. A copy of the agreement is enclosed for your review and approval.

The seventh order of business is consideration of revisions to District parking policies. A redline version of the policies is enclosed for your review and approval.

The eighth order of business is consideration of resolution 2020-04, confirming the District’s use of the St. Johns County supervisor of elections to conduct the District’s election of supervisors. A copy of the resolution is enclosed for your review and approval.

The ninth order of business is consideration of proposals for resurfacing of the pool slide. Copies of the proposals are enclosed for your review and approval.

The tenth order of business is consideration of proposal for pool coping repair. A copy of the proposal is enclosed for your review and approval.

The eleventh order of business is consideration of resident facility use requests. A copy of the application submitted for the chess club is enclosed for your review. Staff will review the food truck event request.

Under financial reports copies of the balance sheet and income statement, assessment receipts schedule, tri-party funding request 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
February 19, 2020	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 December 18, 2019 Meeting

Ratification of Agreement with the RiverTown RipTides, Inc. for Use of the District’s Aquatic Facilities

Consideration of Resolution 2020-03, Adopting an Internal Controls Policy

Consideration of Triathlon License Agreement

Consideration of Revisions to District Parking Policies

Consideration of Resolution 2020-04, Confirming the District’s Use of the St. Johns County Supervisor of Elections to Conduct the District’s Election of Supervisors

Consideration of Proposals for Resurfacing of the Pool Slide

Consideration of Proposal for Pool Coping Repair

Consideration of Resident Facility Use Requests
Chess Club

Food Truck Event

Staff Reports
Attorney

Engineer

District Manager

General Manager - Report

Supervisors’ Requests and Audience Comments

Other Business

Financial Reports
Balance Sheet & Income Statement

Assessment Receipt Schedule

Approval of Check Register

Tri-Party Funding Request No. 70

Next Scheduled Meeting – March 18, 2020 @ 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, December 18, 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
Randy Schaublin	Supervisor Also present were:
Jim Perry	District Manager
Jennifer Kilinski	District Counsel
Lauren Gentry	Hopping Green & Sams by telephone
Ryan Stillwell	District Engineer by telephone
Dan Fagan	Vesta
Zach Davidson	Vesta
Jason Davidson	Vesta
Marci Pollicino	Vesta
Ernesto Torres	GMS

The following is a summary of the discussions and actions taken at the December 18, 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
There being none, the next item followed.

THIRD ORDER OF BUSINESS	Affidavits of Publication

December 18, 2019	Rivers Edge CDD

Copies of the affidavits of publication of the public hearing were included in the agenda package.

FOURTH ORDER OF BUSINESS	Approval of the Minutes of the November 20,
2019 Meeting

On MOTION by Mr. Oates seconded by Mr. McIntyre with all in favor the minutes of the November 20, 2019 meeting were approved as presented.

FIFTH ORDER OF BUSINESS	Public Hearing for the Purpose of Adopting
Amended and Restated Rules of Procedure and Additional and Updated Rates, Fees and Charges; Consideration of Resolution 2020-02

On MOTION by Mr. Sessions seconded by Mr. Schaublin with all in favor the public hearing on the amended and restated rules of procedure was opened.

Mr. Perry stated Resolution 2020-02 is included in the agenda package along with the rules of procedure that have been provided. Counsel provided in the past a redline version of this and since the last presentation we have had no additional changes.
There were no comments from the board or public.

On MOTION by Mr. Sessions seconded by Mr. McIntyre with all in favor the public hearing was closed.

Ms. Kilinski stated the resolution is going to adopt three separate documents and there is a public hearing on each of those. You just held a public hearing on the new rules of procedure, the second is the amenity suspension rule. You also previously received a redline of that. We are updating the suspension and termination rules to be consistent with other district’s rules that we recently updated, largely to have an escalating offense provision within your rules.

Amenity Suspension Rule

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December 18, 2019	Rivers Edge CDD

On MOTION by Mr. Sessions seconded by Mr. Oates with all in favor the public hearing was opened on the amenity suspension rule.

There were no comments from the board or public.

On MOTION by Mr. Sessions seconded by Mr. McIntyre with all in favor the public hearing was closed.

Amenity Fee Schedule

On MOTION by Mr. McIntyre seconded by Mr. Sessions with all in favor the public hearing on the amenity fee schedule was opened.

Mr. Perry stated the only other thing that was brought up that staff looked into was the soccer field options.
Ms. Kilinski stated later in the agenda is discussion about the soccer field use. You may decide that you do or do not want to use that but you may want to go ahead and adopt a rate for it and if you decide you don’t want to use it, deactivate it and in the event you want to rent it out in the future you can reactivate it. Going through the ratemaking process is not cheap and if you know you want to do a rate potentially in the future as long as we are going through this process, I recommend keeping it on your books. It doesn’t mean you have to exercise the right to use that rate.
Mr. Jason Davidson stated half the field would be $50 and the whole field would be $100. Mr. Perry stated we will modify the fee schedule.

On MOTION by Mr. Oates seconded by Mr. Schaublin with all in favor the public hearing was closed.

On MOTION by Mr. Sessions seconded by Mr. Schaublin with all in favor Resolution 2020-02 that includes the amenity suspension rule, fee schedule and rules of procedure was approved.

SIXTH ORDER OF BUSINESS	Consideration of Renewal of Contract with
Vesta

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December 18, 2019	Rivers Edge CDD

Mr. Perry stated our agreement with Vesta previously included operations of the RiverClub and that has been taken out and reverts back to the original contract with Vesta for the management of the facilities. The contract also provides for an update on the fees that is consistent with the proposal and the fees adopted by the board and included in the budget.

On MOTION by Mr. Sessions seconded by Ms. Long with all in favor the contract with Vesta was renewed.

SEVENTH ORDER OF BUSINESS	Discussion	of	Amenity	Rules	Regarding
RiverHouse BYOB and Related Staffing Costs
The board and staff discussed the cooler size, hours of operation and staffing for same.

On MOTION by Mr. Schaublin seconded by Mr. Sessions with all in favor option C, reducing hours through March 1, Tuesday – Sunday 10:00 a.m. – 5:00 p.m., increase staff March – October was approved.

On MOTION by Mr. Sessions seconded by Mr. McIntyre with all in favor the amenity rules for the RiverHouse BYOB were approved with the changes to section 32 under the general swimming pool policies.

EIGHTH ORDER OF BUSINESS	Consideration	of	Proposal	from	the
RiverTown RipTides Swim Team for the 2020 Season

On MOTION by Mr. Sessions seconded by Mr. McIntyre with all in favor the proposal from the RiverTown RipTides Swim Team for the 2020 season was approved and Ms. Pollicino and Ms. Zimmer will work together to finalize the hours.

NINTH ORDER OF BUSINESS	Consideration of License Agreement with JTF
Racing
Ms. Kilinski stated we talked about this briefly at the last meeting and this is the form of agreement we have used previously in this district and others and have partnered with this race provider in other districts and have not had any issues.

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December 18, 2019	Rivers Edge CDD

On MOTION by Mr. Sessions seconded by Mr. McIntyre with all in favor a license agreement with JTF Racing was approved.

Mr. Sessions stated people have approached Mattamy and/or the CDD about hosting charitable events to benefit individuals who live in RiverTown and that is a great cause and we want to be able to allow that to happen. We have to be very cognizant that we have 1,000 families that call RiverTown home and the CDD and/or Mattamy have a difficult time supporting each one of those causes that need to happen. Mattamy’s stance has been that while we would allow the operation to happen with the RiverTown community if going through the proper channels, getting the agreement with the CDD and having liability insurance. We can’t support every single one as a sponsor. I think there was confusion in the past where staff felt that we should not allow them to have them and I think we should allow people to have events within the RiverTown property, we just can’t sponsor those events.

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

Engineer
There being none, the next item followed.

District Manager
There being none, the next item followed.

General Manager
Report
A copy of the report was included in the agenda package.

Discussion on Offering Rental of Soccer Field for Events
This item was discussed earlier in the meeting.

Consideration of Proposals for Resurfacing Tennis Courts

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December 18, 2019	Rivers Edge CDD

On MOTION by Mr. Sessions seconded by Mr. Schaublin with all in favor the proposal to resurface the tennis courts from BAB in the amount of $18,390 plus three new nets to come out of the capital reserve was approved.

Mr. Zach Davidson gave an overview of his report and Ms. Pollicino gave an event update, a copy of which was included in the agenda package.
Mr. Perry stated we do need to revisit the soccer fields for event. We have that rate that has been approved but there was no real decision if you wanted to move forward.

On MOTION by Mr. Sessions seconded by Mr. McIntyre with all in favor the rates and implementation of rental of the soccer field was approved at $50 for half of the field and $100 for the whole field.

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

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

THIRTEENTH 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 Ms. Long with all in favor the check register was approved.

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December 18, 2019	Rivers Edge CDD

FOURTEENTH ORDER OF BUSINESS	Next	Scheduled	Meeting	–	Wednesday,
January 15, 2020 @ 11:00 a.m. at the RiverTown Amenity Center
Mr. Perry stated the next scheduled meeting will be Wednesday, January 15, 2020 at 11:00
at the same location.

On MOTION by Mr. Sessions seconded by Mr. Oates with all in favor the meeting adjourned at 11:57 a.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

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FOURTH ORDER OF BUSINESS

LICENSE AGREEMENT BY AND BETWEEN RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT AND
RIVERTOWN RIPTIDES REGARDING THE USE OF THE DISTRICT’S AQUATIC FACILITIES

THIS LICENSE AGREEMENT (“License Agreement”) is made and entered into this 18th
day of December, 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, and with offices at 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (“District”), and

RIVERTOWN RIPTIDES, INC. a Florida not-for-profit corporation, with a mailing address of 184 Olivette Street, St. Johns, Florida 32259 (“Licensee” and together with the District, sometimes referred to as “Parties”).

RECITALS

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

WHEREAS, the District owns, operates, and maintains a recreation facility, which includes a competition pool (“Competition Pool”) and other aquatic facilities (together, “Aquatic Facilities”) as District improvements, as shown highlighted on Exhibit A, attached hereto and incorporated herein by reference (altogether, “Amenity Facility”); and

WHEREAS, Licensee approached the District and desires to make use of the District’s Amenity Facility for a swim team meeting, swim team practices and the hosting of up to two (2) swim meets; and

WHEREAS, the District is willing to allow the Licensee to make use of the Amenity Facility as specifically set forth herein, provided that such use does not impede the District’s operation of the Amenity Facility as a public improvement and such use is in compliance with this License Agreement; and

WHEREAS, the District has determined that providing the Licensee with the ability to use the Amenity Facility is a benefit to the District, is a proper public purpose, and makes appropriate use of the District’s public facilities; and

WHEREAS, the District and the Licensee warrant and agree that they have all rights, power, and authority to enter into and be bound by this License Agreement.

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

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INCORPORATION OF RECITALS. The Recitals stated above are true and correct and are incorporated herein as a material part of this License Agreement.

GRANT OF LICENSE. The District hereby grants to the Licensee a license to use the Amenity Facility for swim team practices and up to two (2) swim meets, in accordance with the schedule attached hereto as Exhibit B and incorporated herein by reference (“License”). In consideration of use of certain portions of the Amenity Facility, Licensee agrees to the following conditions:

Licensee’s access is limited to the Competition Pool, the adjacent pool deck, and the Amenity Facility restrooms as highlighted in yellow on Exhibit A, and the parking lot serving the Amenity Facility, along with access to the RiverHouse for the swim team meeting only. No other use of, or access to any other portions of the Amenity Facility is permitted.

Licensee’s access is limited to a swim team meeting, swim team practices and up to two (2) swim meets on the dates set forth in Exhibit B.

The Parties acknowledge that weather conditions may affect the use of the Amenity Facility at any given time. The District shall have the right to temporarily close the Amenity Facility on any given day due to inclement weather, including, but not limited to, rain, lightning, hail, and strong winds. Licensee shall abide by the decision of the District as to the closure of the Amenity Facility. Licensee shall be responsible for the safety of its staff, guests, invitees, agents, or participants during such times.

Only swim team participants and coaches are permitted to enter the Competition Pool, except in case of emergency. Family members and/or guests of Licensee may not use the Competition Pool in conjunction with this License except on swim meet days as provided in Exhibit B. However, nothing in this Agreement is intended to limit resident and paid users access to the Amenity Facility.

Swim team membership shall be open only to residents and paid users of the District.

Licensee’s use of the Competition Pool shall be contemporaneous with the use of the Amenity Facility by District Patrons (as that term is defined in the Policies Regarding District Amenity Facilities) and Licensee’s use shall not interfere with the operation of the Amenity Facility as a public improvement.

One outside swim lane shall be kept open at all times during swim team practice to allow District Patrons to use the Competition Pool. If such outside lane is full (more then 3-4 users), swim team shall open an additional lane for District Patrons use.

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Licensee shall ensure the schedule set forth in Exhibit B is coordinated with the District’s onsite management staff, which schedule must be approved in writing prior to conducting any such events. Licensee shall meet with the management staff prior to scheduled swim meets to coordinate parking plans, details, times, and housekeeping responsibilities. It is the responsibility of Licensee to ensure all of the facilities utilized by Licensee and its invitees are left in a neat and orderly fashion, in the same or better condition than prior to commencement of the individual event and trash is properly disposed of in trash bags and taken to the dumpster. Licensee may display signage during swim team meets only. Signs may be displayed on the day of the meet and must be taken down within 24 hours of conclusion of such meet. Any other permanent signage, other than advertising in accordance with the District’s policies and coordinated through the management staff, must be pre-approved by the District in writing and is not included in this Agreement. Any advertisements naming the District, its facilities, including any derivation of such facilities, shall include verbiage in legible font that states: “this is not a Rivers Edge CDD sponsored or endorsed event.” Any proceeds generated from the events, sales and sponsorships shall remain with Licensee.

Licensee shall be required to provide parking monitors for swim meets. Parking that obstructs vehicular traffic, emergency vehicle movement or otherwise impacts District or landowner property in the District shall be prohibited and may result in immediate termination of this License. Licensee shall be held responsible for coordination of all parking efforts related to the activities provided for herein.

Licensee’s use of the Competition Pool shall be subject to the policies and regulations of the District and Licensee acknowledges receipt and reading of all such policies and rules.

Licensee shall provide to the District a Rivers Edge Community Development District Consent and Release from Liability (“Release”), in the form attached hereto as Exhibit C, fully executed by each swim team participant and the parent or legal guardian of such swim team participant, resident and non-resident coach/volunteers, along with all swim meet participants and their guardians, prior to that swim team participants’ use of the Amenity Facility. The Licensee shall not permit any swim team participant to use the Amenity Facility without first providing the District with a fully-executed Release for such participant. Should the Licensee fail to comply with this section, the District may immediately terminate this License Agreement, notwithstanding any provisions to the contrary.

The grant of this License is further conditioned on Licensee’s compliance at all times with applicable laws, statutes, ordinances, codes, rules, regulations, and requirements of federal, state, county, city and municipal government, and any and all of their departments and bureaus, and all applicable permits and approvals, including but in no way limited to, USA swimming guidelines, health department requirements, fire code and other laws (“Laws”). It is Licensee’s responsibility to know, understand and follow such Laws. Further, Licensee shall comply at all times

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with the Guidelines for Swim Team Usage, set forth in Exhibit D hereto and incorporated herein by this reference.

At all times, Swim Team must further comply with the Youth Safety Guidelines attached hereto as Exhibit E, and incorporated herein by this reference.

TERM. The term of the License shall be from May 5, 2020, through July 23, 2020, unless terminated or revoked pursuant to section 4 below. However, the covenants and obligations of Licensee contained herein, to the extent such acts accrue during the term of this Agreement, shall survive cancellation for acts and omissions which occurred during the effective term of the License Agreement.

SUSPENSION, REVOCATION AND TERMINATION. The District and the Licensee acknowledge and agree that the License granted herein is a mere privilege and may be immediately suspended or revoked, with or without cause, at the sole discretion of the District. In the event the District exercises its right to suspend or revoke the License, the District shall provide Licensee written notice of the suspension or revocation, which shall be effective immediately upon receipt by Licensee of the notice. Licensee may terminate this License Agreement upon written notice to the District.

PROFESSIONAL JUDGMENT. Licensee represents that it is qualified to operate a swim team and to provide certified, trained, and qualified swimming instructors and/or coaches. Licensee further represents that its swimming instructors and/or coaches are certified as provided in section 514.071, Florida Statutes, and all other applicable laws. Licensee shall maintain all required licenses and certifications in effect and shall at all times exercise sound professional judgment, including taking precautions for the safety of its participants, staff and invitees. All minors participating in the swim team shall only do so with the consent of a parent or guardian. The District shall in no way be responsible for the safety of any swimmer while using the Amenity Facility. Any and all waivers signed by Licensee’s swimmers shall acknowledge the fact that the District is not responsible.

CAPACITY OF POOL. The size of the swim team shall be limited to a maximum of one hundred fifty (150) max participants. Licensee shall be responsible for determining the appropriate ratio of swim team participants to coaches and shall provide the expected number of swim team participants to the District’s management team and cooperate in good faith with District staff to ensure that the pool capacity is not exceeded.

INSURANCE AND INDEMNITY. Licensee shall acquire and maintain general commercial liability insurance coverage acceptable to the District in an amount not less than
$1,000,000 per occurrence, which shall include all claims and losses that may relate in any manner whatsoever to use of the License by Licensee, its staff, agents, resident and non-resident participants, guests, or invitees. The District and its supervisors, officers, professional staff and agents shall be named as additional insured parties on such policy. Licensee shall provide continuous proof of such insurance coverage to the District. Licensee hereby agrees to defend, indemnify and hold the District and its supervisors, officers, professional staff and agents harmless from and against any and all claims, demands, losses, damages, liabilities, and expenses, and all

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suits, actions and judicial decrees (all costs including, without limitation, expert witness fees, paralegal fees, and reasonable attorneys’ fees for the District’s legal counsel of choice, whether at trial or on appeal), arising from personal injury, death, or property damage resulting in any manner whatsoever from use of the License by Licensee, its staff, agents, participants, guests, or invitees. Nothing herein shall be construed as a waiver of the District’s sovereign immunity or limits of liability beyond any statutory limited waiver of immunity or limits of liability which may have been adopted by the Florida Legislature in section 768.28, Florida Statutes, or other statute or law.

NOTICES. All notices, requests, consents and other communications hereunder shall be in writing and shall be delivered, mailed by overnight delivery service or First Class Mail, postage prepaid, to the Parties, as follows:

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

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

If to the Licensee:	RiverTown RipTides, Inc.
184 Olivette Street Saint Johns FL, 32259 Attn: Melissa Zimmer

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

CARE OF PROPERTY. Licensee agrees to use all due care to protect the property of the District, its Patrons (as that term is defined in the Policies Regarding District Amenity Facilities) and guests from damage. Licensee shall assume responsibility for any and all damage to any real or personal property of the District or any third-parties as a result of the Licensee’s use of the Amenity Facility under this License Agreement. Licensee shall commence repair any damage resulting from its operations under this License Agreement within twenty-four (24) hours.

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Any such repairs shall be at Licensee’s sole expense, unless otherwise agreed, in writing, by the District.

ENFORCEMENT OF LICENSE AGREEMENT. A default by either party under this License Agreement shall entitle the other party to all remedies available at law or in equity, which shall include, but not be limited to, the right of damages, injunctive relief, and specific performance. Notwithstanding this, the Licensee’s right to recover damages from the District on any and all claims of any type shall be limited in all instances to no more than one hundred dollars ($100).

PUBLIC RECORDS. Licensee understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Licensee agrees to comply with all applicable provisions of Florida law in handling such records, including, but not limited to, section 119.0701, Florida Statutes. Licensee acknowledges that the designated public records custodian for the District is James A. Perry (“Public Records Custodian”). Among other requirements and to the extent applicable by law, Licensee shall 1) keep and maintain public records required by the District to perform the service;
2) upon request by the Public Records Custodian, provide the District with 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 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the contract term if Licensee 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 Licensee’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 Licensee, Licensee 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 formats.

IF LICENSEE HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO LICENSEE’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE PUBLIC RECORDS CUSTODIAN AT 904-940-5850, JPERRY@GMSNF.COM, OR 475 WEST TOWN PLACE, SUITE 114, WORLD GOLF VILLAGE, ST. AUGUSTINE, FLORIDA 32092.

CONTROLLING LAW; VENUE; REMEDIES. This License Agreement and the provisions contained in this License Agreement shall be construed, interpreted, and controlled according to the laws of the State of Florida. All actions and disputes shall be brought in the proper court and venue, which shall be St. Johns County, Florida.

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

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No TRANSFERORAsSIGNMENT. The License shall be for the sole use by Licensee and shall not be assigned or transferred without the prior written consent of the District in its sole discretion. A transfer or assignment of all or any part of the License without such prior written consent shall be void.

ENTIRE AGREEMENT. This is the entire License Agreement of the parties and it may not be amended except in writing signed by both parties. This License Agreement supersedes any prior License Agreement between the District and Licensee regarding the use of the Amenity Center.

IN WITNESS WHEREOF, the parties execute this License Agreement the day and year first written above.

Attest:	RIVERS EDGE COMMUNITY
DEVELOPMENT DISTRICT

t	JJ
Asst. Secretary	ChairNice Chair, Board of Supervisors

Witness:	RIVERTOWN RIPTIDES, INC.

Signature

Print Name of Witness

Exhibit A: ExbibitB: Exhibit C: ExhibitD: Exhibit E:

Amenity Facility Map
Schedule of Swim Team Practices and Meets Waiver and Release
Guidelines for Swim Team Usage Youth Safety Guidelines

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Exhibit A Amenity Facility Map

Exhibit B
SWIM PRACTICE SCHEDULE

From April 16, 2020 to July 15, 2020	
Sunday	Monday	Tuesday	Wednesday	Thursday	Friday	Saturday	
				April 16
4:30-
6:30pm			
		April 21
4:30-
6:30pm		April 23
4:30-
6:30pm			
		April 28
4:30-
6:30pm		April 30
4:30-
6:30pm			
		May 5
4:30-
6:30pm		May 7
4:30-
6:30pm			
		May 12
4:30-
6:30pm		May 14
4:30-
6:30pm			
		May 19
4:30-
6:30pm		May 21
4:30-
6:30pm			
		June 2
8:00-
10:00am	June 3
8:00-
10:00am
4:30-6:30pm	June 4
8:00-
10:00am			
		June 9
8:00-
10:00am	June 10
8:00-
10:00am
4:30-6:30pm	June 11
8:00-
10:00am			
		June 16
8:00-
10:00am	June 17
8:00-
10:00am
4:30-6:30pm	June 18
8:00-
10:00am			
		June 23
8:00-
10:00am	June 24
8:00-
10:00am
4:30-6:30pm	June 25
8:00-
10:00am			
		June 30
8:00-
10:00am	July 1
8:00-
10:00am				
		July 7
8:00-
10:00am	July 8
8:00-
10:00am
4:30-6:30pm	July 9
8:00-
10:00am			

		July 14	July 15	July 16			
		8:00-	8:00-	8:00-			
		10:00am	10:00am	10:00am			
			4:30-6:30pm				
*One lane will be made available to residents during all practices.

SWIM MEET SCHEDULE

Swim Meets (Includes Use of Lap Lanes in Pool and Pool Deck)	Saturday, June 20, 2020 7am-1pm

Saturday, June 27, 2020 7am-1pm	
Evaluation Days (Includes Use of Lap Lanes in Pool and Pool Deck)	Sunday, April 5, 2020 4:45-6:45pm

Thursday, April 9, 2020 4:45-6:45 pm	

Volunteer Requirements*	
2 Parking Lot Attendants 1 Restroom Attendant 1 Front Gate Monitor	
*All volunteers must check in with District staff prior to event.
*Swim Team will coordinate with District staff to set up for the swim meet the night before the scheduled meet. Swim Team will be responsible for cleaning the pool area  and indoor and outdoor facilities after the swim meet.

MISCELLANEOUS CLUBHOUSE, DECK, AND POOL AREA USE

Registration online
Date to be coordinated with District Staff	
League Meeting at RiverHouse
 	, 2020	
End of Season Banquet RiverHouse
Date and Time to be coordinated with District Staff	

EXHIBIT C
WAIVER AND RELEASE

I, 	, on behalf of myself, my personal representatives, my minor children and my heirs hereby voluntarily agree to indemnify, defend, release, hold harmless, and forever discharge the Rivers Edge Community Development District (the “District”), and its present, former, and future supervisors, staff, officers, employees, representatives, agents, and amenity center contractors from any and all liability, claims, lawsuits, actions, suits, or demands, whether known or unknown, in law or equity, for any and all loss, injury, damage, theft, real or personal property damage, expenses (including attorney’s fees, expert witness fees, paralegal fees, costs and other expenses for investigation and defense and in connection with, among other proceedings, alternative dispute resolution, trial court, and appellate proceedings), and harm of any kind or nature arising out of, or in connection with, my children’s and my guests’ use of the facilities and lands owned by the District in connection with the RiverTown Swim Team, including any and all on-site or off-site activities related to the RiverTown Swim Team, and any transportation to and from such activities. I expressly acknowledge that I assume all risk for any and all injuries and illness that may result from my own, my children’s and my guests’ participation in any and all of these activities, including, but not limited to any injuries sustained by me, my children, and my guests. Without limiting the foregoing, I hereby acknowledge and agree that the District will not in any way supervise or oversee the activities occurring on the District’s property in connection with the RiverTown Swim Team. This Waiver and Release is binding upon me, my children, my guests, my heirs, executors, legal representatives, and successors. The provisions of this Waiver and Release will continue in full force and effect even after the conclusion of my use of the District’s property. The provisions of this waiver of liability may be waived, altered, amended or repealed, in whole or in part, only upon the prior written consent of the District.

I understand that this document is intended to be as broad and inclusive as permitted by the laws of the State of Florida. I further understand that nothing in this waiver and release shall constitute or be construed as a waiver of the District’s limitations on liability contained in section 768.28, Florida Statutes or other statute or law. I agree that if any portion of this waiver and release is deemed invalid, that the remainder will remain in full force and effect.

I CERTIFY THAT I HAVE READ THIS DOCUMENT, AND I FULLY UNDERSTAND ITS CONTENT AND FURTHER UNDERSTAND THAT BY SIGNING THIS DOCUMENT THAT I AM WAIVING CERTAIN LEGAL RIGHTS AND REMEDIES. I AM AWARE THAT THIS IS A RELEASE OF LIABILITY AND A CONTRACT AND I SIGN IT OF MY OWN FREE WILL. I UNDERSTAND THAT BY SIGNING BELOW, SUCH WAIVER AND RELEASE, INCLUDING ALL OF THE TERMS IN THE PRECEDING PARAGRAPHS, SHALL APPLY EACH AND EVERY TIME I, MY CHILD, OR MY GUEST UTILIZE THE DISTRICT’S FACILITIES OR LANDS.

Name	Mailing Address

Signature	Telephone Number

Participant Signature	Date

EXHIBIT D
Guidelines for Swim Team Usage
Usage of the Amenity Facility is limited to the facilities named in the Agreement ONLY. Swim team members that are not District residents or paid users of the other facilities shall not have access to other District facilities.

Swim Team is required to provide for lifeguards as may be needed.

Swim Team is responsible for ensuring that Swim Team members abide by all facility rules and policies. Swim team will provide an assigned gate monitor and locker room monitor for times when it is utilizing the facilities.

Swim Team shall not store any equipment on site without written approval by the District in advance of such storage.

The Swim Team shall be responsible for straightening chairs, removing any debris and clean the pool deck, locker rooms/restrooms (from any additional impacts), sidewalk, and parking lot after each practice/lesson session, as warranted.

At all times that the facility is open to the public, one lane shall be reserved for recreational lap swimmers. In the event the one lane reserved for recreational lap swimmers is filled, Swim Team shall collapse so that a second lane is available to the public.

Swim Team roster must be provided to the District at least seven (7) days prior to the first day of commencing swimming practices. The roster must include all coaching staff.

Swim Team size is limited to no more than one to 150 participants. Swim Team may not include non-resident participants.

Proof of insurance must be provided to the District prior to practices/programs beginning.

Swim Team contract with the District must be signed and provided to the District prior to practices/programs beginning.

Swim Team is responsible for and must ensure that, prior to registration and/or payment with the Swim Team, each prospective resident Swim Team member demonstrates proof of residency and/or shows proof of a current and unexpired User Access Card. Additionally, it shall be the responsibility of the Swim Team to ensure that all Swim Team members are covered by the Swim Team’s insurance policy. ALL program participants, resident and non- resident, must complete waiver and release and must be fully covered by Swim Team’s insurance.

The Swim Team is required to have a person certified in American Red Cross Lifeguarding and CPR/AED on deck, supervising the Swim Team swimmers, at all times during Swim Team practices/programs. All minors must be supervised at all times.

EXHIBIT E
Youth Program Safety Guidelines

Introduction

To help protect minors, the Rivers Edge Community Development District has developed the following list of guidelines. It is important that Contractor’s paid staff, volunteers, parents and athletes understand and be educated on these guidelines and, to the extent practical, abide by these guidelines.

Purpose

These procedures are designed to reduce the risk of child sexual abuse in order to:

Provide a safe and secure environment for children, youth, adults, members, volunteers, visitors, and Contractor and its paid staff.

Satisfy the concerns of parents and staff members with a screening process for Contractors and volunteers overseeing youth programs at the District.

Provide a system to respond to alleged victims of sexual abuse and their families, as well as the alleged perpetrator.

Reduce the possibility of false accusations of sexual abuse made against Contractor, its paid staff, and volunteers.

Protection and Prevention

Volunteer and Employee Screening Procedures:
Screening procedures are to be used with paid staff and volunteers who are entrusted with the care and supervision of minors or a person who directly oversees and/or exerts control or oversight over minors. These may include an employment and volunteer application requiring submittal of personal references and criminal history information. References should be checked. Criminal background checks shall be conducted on all paid staff and volunteers who are entrusted with the care and supervision of minors or a person who directly oversees and/or exerts control or oversight over minors. All criminal background checks will be updated periodically. This does not apply to occasional meet or event volunteers (timers, runners, marshals, etc.) who have only limited contact with athletes.

Supervision Procedures

Unless an extenuating situation exists, Contractor:

Will have adequate number of screened and trained paid staff or volunteers present at practices and events involving minors. Supervision will increase in proportion to the risk of the activity.

Will monitor facilities during activities involving minors.

Will endeavor to release minors (here, minors is defined as children ages 15 and younger) only to a parent, guardian, or provided list of emergency contacts consented to in writing by parent/guardian.
Will obtain written parental permission, including a signed medical treatment form and emergency contacts, before taking minors on trips and should provide information regarding the trip.

Will use two screened staff or volunteers when transporting minors in vehicles unless the parent(s)/guardian(s) sign a waiver allowing for a single screened staff or volunteer to transport his/her minor.

Minors under five should be accompanied to the restroom and the paid staff or volunteer wait outside the facility to escort the child back to the activity. Whenever possible, the escort will be the same sex as the child.

Provide periodic monitoring of restroom facilities and encourage minors to report any inappropriate behavior they may hear or witness to paid staff or volunteer.

Will encourage minors to use a "buddy system" whenever minors go on trips off of District property.

Will screen all paid staff and volunteers and approve those individuals in advance for any overnight activities that include oversight and control of minors.

Will designate a "confidential counselor" to whom any minor can go at any time, without special permission, to discuss any problems he or she is having.

Behavioral Guidelines for Paid Staff and Volunteer
All volunteers and paid staff will observe the following guidelines:
Do not provide alcoholic beverages, tobacco, drugs, contraband, or anything that is prohibited by law to minors.
Whenever possible, at least two unrelated paid staff or volunteers will be in the room when minors are present. Doors will be left fully open if one adult needs to leave the room temporarily and during arrival to the practice or event before both adults are present. Speaking to a minor or minors one-on-one should be done in public settings where staff or volunteers are in sight.
Avoid all inappropriate touching with minors. All touching shall be based on the needs of the individual being touched, not on the needs of the volunteer or paid staff. In the event a minor initiates physical contact and/or inappropriate touching, it is appropriate to inform the minor that such touching is inappropriate.
Never engage in physical discipline of a minor. Volunteers and paid staff shall not abuse minors in any way, including but not limited to physical abuse, verbal/mental abuse, emotional abuse, and sexual abuse of any kind.
If you recognize an inappropriate relationship developing between a minor and adult, report such suspicions immediately to the confidential counselor or other with supervisory authority.
Maintain clear professional boundaries with all minors and if you feel uncomfortable, refer the minor to another individual with supervisory authority.
If one-on-one coaching or instruction is necessary, avoid meeting in isolated environments.
Anyone who observes abuse of a minor will take appropriate steps to immediately intervene and provide assistance. Report any inappropriate conduct to the proper authorities and to the District, through its counsel, immediately.
Provide clear expectations of behavior for both adult-athlete and athlete-athlete interactions for the protection of all persons involved.
Use of audio or visual recording devices, including a cell phone camera, is not allowed in restrooms or changing areas.

Disqualification

No person may be entrusted with the care and supervision of minors or may directly oversee and/or exert control or oversight over minors who has been convicted of the offenses outlined below, been on a probated sentence or received deferred adjudication for any offense outlined below, or has presently pending any criminal charges for any offense outlined below until a determination of guilt or innocence has been made, including any person who is presently on deferred adjudication. The following offenses disqualify a person from care, supervision, control, or oversight of minors:

Any offense against minors as defined by state law.

A misdemeanor or felony offense as defined by state law that is classified as sexual assault, indecency with a minor or adult, assault of a minor or adult, injury to a minor or adult, abandoning or endangering a minor, sexual performance with a minor or adult, possession or promoting child pornography, enticing a minor, bigamy, incest, drug-related offenses, or family violence.

A prior criminal history of an offense against minors.

RipTides 2020 Schedule
Online Registration for Returning Swimmers: Feb 24th Open Registration for all swimmers: March 4th

Evaluation Days: Sunday, April 5th & Thursday, April 9th
Age Group Evaluation Times:
6&U: 4:45 – 5:45 pm
7 & Up: 5:45 – 6:45 pm
Meet the Coaches: TBD

Proposed Practice Schedule:
April Evening Practices (5 days)
4:30-6:30 pm
Tuesday’s & Thursday’s
April 16th, 21st, 23rd, 28th, 30th
May Evening Practices (6 days)
4:30-6:30 pm
Tuesday’s & Thursday’s
May 5th, 7th, 12th, 14th, 19th, 21st
June Morning Practices (13 days)
8:00-10:00 am
June 2nd, 3rd, 4th, 9th, 10th, 11th, 16th, 17th, 18th, 23rd, 24th, 25th, 30th
June Evening Practices (4 days)
4:30-6:30 pm
June 3rd, 10th, 17th, 24th
July Morning Practices (9 days)
8:00-10:00 am
July 1st, 7th, 8th, 9th, 14th, 15th, 16th
July Evening Practices (2 days)
4:30-6:30 pm
July 8th, 15th

Home Swim Meets
Saturday, June 20th | 7:00am-1:00pm Saturday, June 27th | 7:00am-1:00pm

FIFTH ORDER OF BUSINESS

RESOLUTION 2020-03

A RESOLUTION BY THE BOARD OF SUPERVISORS OF THE RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT ADOPTING AN INTERNAL CONTROLS POLICY CONSISTENT WITH SECTION 218.33, FLORIDA STATUTES; PROVIDING AN EFFECTIVE DATE.

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

WHEREAS, consistent with Section 218.33, Florida Statutes, the District is statutorily required to establish and maintain internal controls designed to prevent and detect fraud, waste, and abuse as defined in Section 11.45(1), Florida Statutes; promote and encourage compliance with applicable laws, rules, contracts, grant agreements, and best practices; support economical and efficient operations; ensure reliability of financial records and reports; and safeguard assets; and

WHEREAS, to demonstrate compliance with Section 218.33, Florida Statutes, the District desires to adopt by resolution the Internal Controls Policy attached hereto as Exhibit A.

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

SECTION 1. The attached Internal Controls Policy attached hereto as Exhibit A is hereby adopted pursuant to this Resolution.

SECTION 2. If any provision of this Resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.

SECTION 3. This Resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.

PASSED AND ADOPTED THIS 20TH DAY OF FEBRUARY, 2020.

ATTEST:	RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman, Board of Supervisors

EXHIBIT “A”

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT INTERNAL CONTROLS POLICY

Purpose.

The purpose of this internal controls policy is to establish and maintain internal controls for the Rivers Edge Community Development District.

Consistent with Section 218.33(3), Florida Statutes, the internal controls adopted herein are designed to:

Prevent and detect Fraud, Waste, and Abuse (as hereinafter defined).

Promote and encourage compliance with applicable laws, rules, contracts, grant agreements, and best practices.

Support economical and efficient operations.

Ensure reliability of financial records and reports.

Safeguard Assets (as hereinafter defined).

Definitions.

“Abuse” means behavior that is deficient or improper when compared with behavior that a prudent person would consider a reasonable and necessary operational practice given the facts and circumstances. The term includes the misuse of authority or position for personal gain.

“Assets” means District assets such as cash or other financial resources, supplies, inventories, equipment and other fixed assets, real property, intellectual property, or  data.

“Auditor” means the independent auditor (and its employees) retained by the District to perform the annual audit required by state law.

“Board” means the Board of Supervisors for the District.

“District Management” means (i) the independent contractor (and its employees) retained by the District to provide professional district management services to the District and (ii) any other independent contractor (and its employees) separately retained by the District to provide amenity management services, provided said services include a responsibility to safeguard and protect Assets.

“Fraud” means obtaining something of value through willful misrepresentation, including, but not limited to, intentional misstatements or intentional omissions of amounts or disclosures in financial statements to deceive users of financial statements, theft of an entity’s assets, bribery, or the use of one’s position for personal enrichment through the deliberate misuse or misapplication of an organization’s resources.

“Internal Controls” means systems and procedures designed to prevent and detect fraud, waste, and abuse; promote and encourage compliance with applicable laws, rules, contracts, grant agreements, and best practices; support economical and efficient operations; ensure reliability of financial records and reports; and safeguard assets.

“Risk” means anything that could negatively impact the District’s ability to meet its goals and objectives. The term includes strategic, financial, regulatory, reputational, and operational risks.

“Waste” means the act of using or expending resources unreasonably, carelessly, extravagantly, or for no useful purpose.

Control Environment.

Ethical and Honest Behavior.

District Management is responsible for maintaining a work environment that promotes ethical and honest behavior on the part of all employees, contractors, vendors and others.

Managers at all levels must behave ethically and communicate to employees and others that they are expected to behave ethically.

Managers must demonstrate through words and actions that unethical behavior will not be tolerated.

Risk Assessment.

Risk Assessment. District Management is responsible for assessing Risk to the District. District Management’s Risk assessments shall include, but not be limited to:

Identifying potential hazards.

Evaluating the likelihood and extent of harm.

Developing cost-justified precautions and implementing those precautions.

Documenting the Risk assessment process and its findings.

Control Activities.

Minimum Internal Controls. The District hereby establishes the following minimum Internal Controls to prevent and detect Fraud, Waste, and Abuse:

Preventive controls designed to forestall errors or irregularities and thereby avoid the cost of corrections. Preventive control activities shall include, but not be limited to, the following:

Identifying and segregating incompatible duties and/or implementing mitigating controls.

Performing accounting functions in accordance with Generally Accepted Accounting Principles (GAAP) and Governmental Accounting Standards Board (GASB) standards.

Requiring proper authorizations to access and/or modify accounting software.

Implementing computerized accounting techniques (e.g. to help identify coding errors, avoid duplicate invoices, etc.).

Maintaining a schedule of the District’s material fixed Assets.

Maintaining physical control over the District’s material and vulnerable Assets (e.g. lock and key, computer passwords, network firewalls, etc.).

Retaining and restricting access to sensitive documents.

Performing regular electronic data backups.

Detective controls designed to measure the effectiveness of preventive controls and to detect errors or irregularities when they occur. Detective control activities shall include, but not be limited to, the following:

Preparing financial reports in accordance with Generally Accepted Accounting Principles (GAAP) and Governmental Accounting Standards Board (GASB) standards.

Reviewing financial statements and investigating any material variances between budgeted expenses and actual expenses.

Establishing and implementing periodic reconciliations of bank, trust, and petty cash accounts.

Establishing an internal protocol for reporting and investigating known or suspected acts of Fraud, Waste, or Abuse.

Engaging in periodic physical inventory counts and comparisons with inventory records.

Monitoring all ACH (electronic) transactions and the sequencing of checks.

Implementation. District Management shall implement the minimum Internal Controls described herein. District Management may also implement additional Internal Controls that it deems advisable or appropriate for the District. The specific ways District Management implements these minimum Internal Controls shall be consistent with Generally Accepted Accounting Principles (GAAP) and otherwise conform to Governmental Accounting Standards Board (GASB) and American Institute of Certified Public Accountants (AICPA) standards and norms.

Information and Communication.

Information and Communication. District Management shall communicate to its employees (needing to know) information relevant to the Internal Controls, including but not limited to any changes to the Internal Controls and/or changes to laws, rules, contracts, grant agreements, and best practices.

Training. District Management shall regularly train its employees (needing the training) in connection with the Internal Controls described herein and promote and encourage compliance with applicable laws, rules, contracts, grant agreements, and best practices.

Monitoring Activities.

Internal Reviews. District Management shall internally review the District’s Internal Controls at least once per year. In connection with this internal review, District Management shall:

Review its operational processes.

Consider the potential risk of Fraud, Waste, or Abuse inherent in each process.

Identify the controls included in the process, or controls that could be included, that would result in a reduction in the inherent risk.

Assess whether there are Internal Controls that need to be improved or added to the process under consideration.

Implement new controls or improve existing controls that are determined to be the most efficient and effective for decreasing the risk of Fraud, Waste or Abuse.

Train its employees on implemented new controls or improvements to existing controls.

External Audits and Other Reviews. Audits and other reviews may be performed on various components of the District’s Internal Controls by the Auditor consistent with Government Auditing Standards (GAS). Audits may identify material deficiencies in the Internal Controls and make recommendations to improve them. District Management shall communicate and cooperate with the Board and the Auditor regarding the potential implementation of Auditor recommendations.

Specific Authority: §§ 190.011(5), 218.33(3), Florida Statutes
Effective date: February 20, 2020

SIXTH ORDER OF BUSINESS

LICENSE AGREEMENT BY AND BETWEEN THE RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT AND FLORIDA RACE DAY REGARDING THE USE OF CERTAIN DISTRICT PROPERTY

THIS LICENSE AGREEMENT (“License Agreement”) is made and entered into this  	
day of February, 2020, 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 offices at 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (“District”), and

FLORIDA RACE DAY, LLC, a Florida limited liability company, with a mailing address of 254 Porta Rosa Circle, St. Augustine, Florida 32092 (“Licensee” and together with the District, “Parties”).

RECITALS

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

WHEREAS, the District owns, operates, and maintains a recreation facility and parking facility (“Amenity Facility”) and certain adjacent property, as shown on Exhibit A, attached hereto and incorporated herein by reference (altogether, “License Area”); and

WHEREAS, Licensee approached the District and desires to make use of the License Area for hosting a triathlon event on April 25, 2020 (“Triathlon”); and

WHEREAS, the District is willing to allow the Licensee and its volunteers to make use of the License Area for the Triathlon provided that such use does not impede the District’s operation of the License Area as a public improvement and so long as the terms and conditions set forth herein are met; and

WHEREAS, the District has determined that providing the Licensee with the ability to use the License Area is a benefit to the District, is a proper public purpose, and makes appropriate use of the District’s public facilities; and

WHEREAS, the District and the Licensee warrant and agree that they have all rights, power, and authority to enter into and be bound by this License Agreement.

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

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INCORPORATION OF RECITALS. The Recitals stated above are true and correct and are incorporated herein as a material part of this License Agreement.

GRANT OF LICENSE. The District hereby grants to the Licensee a license to use the License Area for the Triathlon (“License”). In consideration for use of the License Area, Licensee agrees to the following conditions:

Licensee’s access is limited to the License Area as set forth in Exhibit A. No other use of or access to the District’s property, including the Amenity Facility, is permitted. The District does not and cannot confer rights or interests in property outside of the License Area and makes no representations regarding the same; Licensee is solely responsible for obtaining consents, permits and meeting all regulatory requirements to utilize non-District property.

Licensee’s access is limited to the Triathlon taking place on April 25, 2020, from 8:00 a.m. to 10:30 a.m.

The Parties acknowledge that weather conditions may affect the use of the License Area at any given time. The District shall have the right to temporarily close the License Area on any given day due to inclement weather, including, but not limited to, rain, lightning, hail, and strong winds. Licensee shall abide by the decision of the District as to the closure of the License Area. Licensee shall be responsible for the safety of its employees, guests, invitees, agents, or participants during such times.

Only Triathlon participants, volunteers and coaches using the License Area for the Triathlon are permitted to enter the License Area, except in case of emergency. Family members and/or guests of Licensee may not use the License Area in conjunction with this License.

Licensee’s use of the License Area shall be contemporaneous with the use of the License Area by Patrons of the District (as that term is defined in the Policies Regarding District Amenity Facilities), and Licensee’s use shall not interfere with the operation of the Amenity Facility as a public improvement.

Proper non-permanent signage regarding parking, mile markers and other information may be used during the term of this License only. Said property shall be restored to the same or better condition after completion of this License.

Licensee’s use of the License Area shall be subject to the policies and regulations of the District, including but not limited to the Policies Regarding District Amenity Facilities, and Licensee acknowledges receipt of all such policies

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and rules. All promotional materials shall make clear that it is not a Rivers Edge CDD sponsored or affiliated event.

Licensee shall provide to the District a Rivers Edge Community Development District Consent and Release from Liability (“Release”), in the form attached hereto as Exhibit B, fully executed by each Triathlon participant and, for minors, the parent or legal guardian of such participant, prior to that Triathlon participant’s use of the License Area. An electronic or hard copy form is permissible. The Licensee shall not permit any Triathlon participant to use the License Area for the purposes set forth in this License Agreement without first providing the District with a fully executed Release for that participant. Should the Licensee fail to comply with this Section 2.H., the District may immediately terminate this License Agreement, notwithstanding any provisions to the contrary, and shall hold Licensee liable.

Licensee shall maintain the License Area in a clean, neat, and sanitary condition in accordance with all applicable laws, rules, regulations, ordinances and covenants. Repairs of the License Area that are determined by the District and to be a result of this License Agreement, shall be completed in a timely manner and at the Licensee’s sole cost and expense. Further, the Licensee shall ensure proper coordination of parking plans, garbage/trash pickup responsibilities, maintenance of traffic and obtain any and all authorizations required by any regulatory agencies, including but not limited to the County, FDOT, the State of Florida or other entities. It is the responsibility of the Licensee to ensure all of the facilities utilized by Licensee and its invitees are left in a neat and orderly fashion and trash is properly disposed of in trash cans.

COMPENSATION; TERM. Licensee shall remit Five Dollars ($5.00) to the District for each participant with paid entry to the Triathlon. The term of the License shall be limited to April 25, 2020, unless terminated or revoked pursuant to Paragraph 4 below. However, the covenants and obligations of Licensee contained in Sections 7, 9, and 10 shall survive cancellation for acts and omissions which occurred during the effective term of the License Agreement.

SUSPENSION, REVOCATION AND TERMINATION. The District and the Licensee acknowledge and agree that the License granted herein is a mere privilege and may be immediately suspended or revoked, with or without cause, at the sole discretion of the District. In the event the District exercises its right to suspend or revoke the License, the District shall provide Licensee written notice of the suspension or revocation, which shall be effective immediately upon receipt by Licensee of the notice. Licensee may terminate this License Agreement upon written notice to the District.

PROFESSIONAL JUDGMENT. Licensee represents that it is qualified to operate the Triathlon and to provide trained and qualified triathlon event administrators. Licensee shall at all

3

times exercise sound professional judgment, including taking precautions for the safety of its participants and employees. All minors participating in the Triathlon shall only do so with the consent of a parent or guardian. The District shall in no way be responsible for the safety of any Triathlon participant while using the License Area. Any and all waivers signed by Licensee’s Triathlon participants shall acknowledge the fact that the event is not a District sponsored or endorsed event. Furthermore, Licensee shall be solely responsible for procuring all state, county and local permits, certifications and otherwise complying with all applicable law in administering the Triathlon.

CAPACITY OF LICENSE AREA. Licensee shall determine the number of Triathlon participants and the appropriate ratio of Triathlon participants to Triathlon timers and administrators; provided, however, that Licensee shall provide the expected number of Triathlon participants to the District’s amenity manager (“Manager”) and cooperate in good faith with the Manager to ensure that there is not an issue with capacity in the License Area.

INSURANCE AND INDEMNITY. Licensee shall acquire and maintain general commercial liability insurance coverage acceptable to the District in an amount not less than
$1,000,000 per occurrence, which shall include all claims and losses that may relate in any manner whatsoever to use of the License by Licensee, its employees, agents, students, guests, or invitees. The District and its supervisors, staff, officers and agents shall be named as additional insured parties on such policy. Licensee shall provide continuous proof of such insurance coverage to the District. Licensee hereby agrees to defend, indemnify and hold the District and its supervisors, staff, officers and agents harmless from and against any and all claims, demands, losses, damages, liabilities, and expenses, and all suits, actions and judicial decrees (all costs including, without limitation, expert witness fees, paralegal fees, and reasonable attorneys’ fees for the District’s legal counsel of choice, whether at trial or on appeal), arising from personal injury, death, or property damage resulting in any manner whatsoever from use of the License by Licensee, its employees, agents, participants, guests, or invitees. Nothing herein shall be construed as a waiver of the District’s sovereign immunity or limits of liability beyond any statutory limited waiver of immunity or limits of liability which may have been adopted by the Florida Legislature in Section 768.28, Florida Statutes, or other statute or law.

NOTICES. All notices, requests, consents and other communications hereunder shall be in writing and shall be delivered, mailed by overnight delivery service or First-Class Mail, postage prepaid, to the Parties, as follows:

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

With a copy to:	Hopping Green & Sam’s, P.A. 119 S. Monroe Street, Suite 300

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Tallahassee, Florida 32301 Attn: District Counsel

If to the Licensee:	Florida Race Day, LLC
254 Porta Rosa Circle
St. Augustine, Florida 32092 Attn: Joe Fertsch

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

CARE OF PROPERTY. Licensee agrees to use all due care to protect the property of the District, its Patrons (as that term is defined in the Policies Regarding District Amenity Facilities) and guests from damage. Licensee shall assume responsibility for any and all damage to any real or personal property of the District or any third parties as a result of the Licensee’s use of the License Area, or associated areas, under this License Agreement. Licensee shall commence coordination of repair of any damage resulting from its operations under this License Agreement within twenty-four (24) hours. Any such repairs shall be at Licensee’s sole and absolute expense.

ENFORCEMENT OF LICENSE AGREEMENT. A default by either Party under this License Agreement shall entitle the other Party to all remedies available at law or in equity, which shall include, but not be limited to, the right of damages, injunctive relief, and specific performance. Notwithstanding this, the Licensee’s right to recover damages from the District on any and all claims of any type shall be limited in all instances to no more than one hundred dollars ($100).

PUBLIC RECORDS. The Licensee understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records and shall be treated as such in accordance with the District’s Records Retention Policy and Florida law. Pursuant to Section 119.07(1)(a), Florida Statutes, Licensee shall permit such records to be inspected and copied by any person desiring to do so. Failure of Licensee to comply with public records laws to the extent required by statute will result in immediate termination of the Agreement. The provisions of Section 119.0701, Florida Statutes, are expressly incorporated herein by this reference, and Licensee shall be responsible for compliance with the same. Licensee

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shall provide requisite notice to Triathlon participants that the information they submit for the Triathlon may be subject to Florida’s public records law.

CONTROLLING LAW; VENUE; REMEDIES. This License Agreement and the provisions contained in this License Agreement shall be construed, interpreted, and controlled according to the laws of the State of Florida. All actions and disputes shall be brought in the proper court and venue, which shall be St. Johns County, Florida.
SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this License Agreement shall not affect the validity or enforceability of the remaining portions of this License Agreement, or any part of this License Agreement not held to be invalid or unenforceable.

NO TRANSFER OR ASSIGNMENT. The License shall be for the sole use by Licensee and shall not be assigned or transferred without the prior written consent of the District in its sole discretion. A transfer or assignment of all or any part of the License without such prior written consent shall be void.

ENTIRE AGREEMENT. This is the entire License Agreement of the Parties and it may not be amended except in writing signed by both Parties. This License Agreement supersedes any prior License Agreement between the District and Licensee regarding the use of the License Area for the April 25, 2020, event.

[Signatures on following page]

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IN WITNESS WHEREOF, the Parties execute this License Agreement the day and year first written above.

Attest:	RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

Secretary	Chairman, Board of Supervisors

Witness:	FLORIDA RACE DAY, LLC

 	

Signature

Print Name of Witness

Exhibit A:	License Area
Exhibit B:	Waiver and Release

By:	 Its: 	

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EXHIBIT A
License Area

EXHIBIT B
WAIVER AND RELEASE

I, 	, on behalf of myself, my personal representatives, my minor children and my heirs hereby voluntarily agree to indemnify, defend, release, hold harmless, and forever discharge the Rivers Edge Community Development District (the “District”), and its present, former, and future supervisors, staff, officers, employees, representatives, agents, and contractors from any and all liability, claims, lawsuits, actions, suits, or demands, whether known or unknown, in law or equity, for any and all loss, injury, damage, theft, real or personal property damage, expenses (including attorney’s fees, expert witness fees, paralegal fees, costs and other expenses for investigation and defense and in connection with, among other proceedings, alternative dispute resolution, trial court, and appellate proceedings), and harm of any kind or nature arising out of, or in connection with, my children’s and my guests’ use of the facilities and lands owned by the District in connection with the triathlon event administered by Florida Race Day, LLC, on April 25, 2020 (“Triathlon”), including any and all on-site or off-site activities related to the Triathlon, and any transportation to and from such activities. I expressly acknowledge that I assume all risk for any and all injuries and illness that may result from my, my children’s and my guests’ participation in any and all of these activities, including, but not limited to any injuries sustained by me, my children, and my guests. Without limiting the foregoing, I hereby acknowledge and agree that the District will not in any way supervise or oversee the activities occurring on the District’s property in connection with the Triathlon. This Waiver and Release is binding upon me, my children, my guests, my heirs, executors, legal representatives, and successors. The provisions of this Waiver and Release will continue in full force and effect even after the conclusion of my use of the District’s property. The provisions of this waiver of liability may be waived, altered or amended or repealed, in whole or in part, only upon the prior written consent of the District.

I understand that this document is intended to be as broad and inclusive as permitted by the laws of the State of Florida. I further understand that nothing in this waiver and release shall constitute or be construed as a waiver of the District’s limitations on liability contained in Section 768.28, Florida Statutes or other statute or law. I agree that if any portion of this waiver and release is deemed invalid, that the remainder will remain in full force and effect.

I CERTIFY THAT I HAVE READ THIS DOCUMENT, AND I FULLY UNDERSTAND ITS CONTENT AND FURTHER UNDERSTAND THAT BY SIGNING THIS DOCUMENT THAT I AM WAIVING CERTAIN LEGAL RIGHTS AND REMEDIES. I AM AWARE THAT THIS IS A RELEASE OF LIABILITY AND A CONTRACT AND I SIGN IT OF MY OWN FREE WILL. I UNDERSTAND THAT BY SIGNING BELOW, SUCH WAIVER AND RELEASE, INCLUDING ALL OF THE TERMS IN THE PRECEDING PARAGRAPHS, SHALL APPLY EACH AND EVERY TIME I, MY CHILD, OR MY GUEST UTILIZE THE DISTRICT’S FACILITIES OR LANDS.

Name	Mailing Address

Signature	Telephone Number

Participant Signature	Date

SEVENTH ORDER OF BUSINESS

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

Policies Regarding District Amenity Facilities (River House)

Last Updated: December 18, 2019 Revisions Proposed: February 19, 2020

USER FEE STRUCTURE

The annual user fee for persons not owning property within the Rivers Edge Community Development District (“District”) District or the Rivers Edge II Community Development 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 or stolen 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 Amenity 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, ponds, parking lots and ponds District-owned roadways.

“Patron” shall be defined as persons or entities who own real property within the District or within the Rivers Edge II Community Development District and those persons or entities who do not own land within the District or Rivers Edge II Community Development District but 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 the pools.

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. The Swimming Pool will be closed on Mondays for common maintenance.

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.

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

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

(87) 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.

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

(109)  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.

(1110) Smoking is not permitted anywhere in the Amenity Center.

(1211) 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.

(1312) Glass and other breakable items are not permitted at the Amenity Center.

(1413) Patrons and their guests shall treat Amenity Center Staff with courtesy and respect.

(1514) Skateboarding is not permitted at the Amenity Center, including all parking lots, and sidewalks encompassing the Amenity Center.

(1615) Bicycles, skateboards, roller blades, scooters and golf carts are not permitted in or around the Amenity Center. All bicycles must be placed at a bike rack.

(1716) No open flames are permitted in any indoor space with the exception of Sterno-type heaters used to warm food during private events.

(1817) No items may be brought to the Amenity Center that, in the discretion of Amenity Center Staff, could cause injury, death or damage to property.

PARKING POLICY

Vehicles must be parked in designated areas and may not be left in the parking lot overnight without approval from the Amenity Manager.

Vehicles should not be parked on grass lawns, or in any way which blocks the normal flow of traffic on District Property.

To allow for emergency vehicles and other traffic to travel safely through the District, on-street parking on District-owned roads is prohibited. Violations will be subject to the District’s adopted rule regarding Suspension and Termination of Privileges set forth herein.

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.

EIGHTH ORDER OF BUSINESS

RESOLUTION 2020-04

A RESOLUTION OF THE BOARD OF SUPERVISORS OF RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT CONFIRMING THE DISTRICT’S USE OF THE ST. JOHNS COUNTY SUPERVISOR OF ELECTIONS TO CONDUCT THE DISTRICT’S ELECTION OF SUPERVISORS IN CONJUNCTION WITH THE GENERAL ELECTION

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

WHEREAS, the District is run by a Board of Supervisors consisting of five members;

WHEREAS, the Board of Supervisors of Rivers Edge Community Development District (hereinafter the “Board”) previously implemented section 190.006(3)(a)2.c., Florida Statutes, and has used the St. Johns County Supervisor of Elections (the “Supervisor”) to conduct the District’s previous supervisor elections in conjunction with the General Election;

WHEREAS, the Supervisor has requested the District adopt a resolution confirming the District’s use of the Supervisor for the purpose of conducting the District’s future supervisor elections in conjunction with the General Election; and

WHEREAS, the District desires to continue to use the Supervisor for the purpose of conducting the District’s supervisor elections in conjunction with the General Election.

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

Section 1. The Board is currently made up of the following individuals:

Jason Sessions – 7800 Belfort Parkway, Suite 195, Jacksonville, FL 32256; Randy Schaublin – 73 Landing Street, St. Johns, FL 32259;
Judy Long – 142 Waterfront Drive, St. Johns, FL 32259; Ahmed McIntyre – 250 Olivette Street, St. Johns, FL 32259; Charles Oates – 270 Yearling Boulevard, St. Johns, FL 32259;

Section 2. The term of office for each member of the Board is as follows:

Seat	Board Member	Term (Including Expiration Date)	
1	Jason Sessions	11/2016 – 11/2020	
2	Randy Schaublin	07/2019 – 11/2022	
3	Judy Long	11/2016 – 11/2020	
4	Ahmed McIntyre	11/2018 – 11/2022	
5	Charles Oates	11/2016 – 11/2020	

Section 3. Seats 1, 3 and 5 are scheduled for the General Election in November 2020.

Section 4. Members of the Board may receive $200 per meeting for their attendance but no Board member shall receive more than $4,800 per year.

Section 5. The term of office for the individuals elected to the Board in the November 2020 General Election is four years.

Section 6. The newly elected supervisors assume office on the second Tuesday following their election.

Section 7. The District hereby instructs the Supervisor to conduct the District’s General Elections. Pursuant to section 100.011(4)(a), Florida Statutes, the District understands that it will be responsible to pay for its proportionate share of the general election cost and agrees to pay the same within a reasonable time after receipt of an invoice from the Supervisor.

PASSED AND ADOPTED THIS 19TH DAY OF FEBRUARY, 2020.

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

CHAIRMAN/VICE CHAIRMAN

ATTEST:

SECRETARY/ASSISTANT SECRETARY

NINTH ORDER OF BUSINESS

Request for Funds
Date of request: 2-19-2020	Submitted by: Jason Davidson

Resurface

Safe Slide: Work Description
Fiberglass repairs:
-Repair all minor fiberglass repairs in ride path (I.E. a chip or gouge with a sharp edge
-All repairs will be done with a vinyl-ester resin
-Seams will be filled with premium caulk
Polish and Wax – Interior:
-Clean start tub and all open flume sections
-Polish start tub and all open flume sections
-Wax start tub and all open flume sections
Paint – Exterior:
-Wash exterior of slide with internally formulated cleaner
-Prime-coat bare areas as needed
-Paint exterior with Poly-Siloxane Paint

Slide Experts: Work Description

-Power wash, repair, sand, caulk and polish and wax interior of (1) open waterslide. Prep work is the key to a perfect gel coating and painting project

- Apply 20 plus mils of gel coat to interior riding surfaces on your waterslides. It takes experience to get the right mixture of gel coat, catalyst and air. The Slide Experts knows this process to guaranty a quality finish that will last for years.
-Paint exterior of (1) open waterslide.

-The Slide Experts will help train maintenance employees to help maintain their waterslides so you can get the full length of life from your waterslides.

-Sand entire interior surfaces to a 1 mil profile. The key here is experience; waterslides can easily be damaged if not sanded properly.

-Repair minor cracks, chips and damage along the ride path only of the water slide. Major repairs will require an additional quote. (Major repairs not expected with site visit)
-Grind open tight seams to allow for caulking.
-Caulk seams on waterslides.

Slide Renu: Work Description

Interior Riding Path Surface
-The detailed process for resurfacing the interior ride path is described below.
-Remove all calcium build-up, dirt, grime and suntan oils from the interior surface using SlideRenu descaling solution, Calcitrol™ and SlidePrep™, a PH neutral professional grade wax remover and degreaser specifically formulated to remove wax, suntan oils, body lotions and tough surface contaminants on water slides to ensure adhesion of our coatings to fiberglass surfaces.

-Sand the interior ride path in a “cross hatch” pattern to create an adequate adhesion profile for the SlideRenu Aquatic coating system.

-Remove all powder and dust created from sanding the surface with a high pressure air hose, commercial vacuum	cleaner and/or pressure washer.

-Wipe the interior ride path surface with a fast evaporating solvent-based surface cleaner and adhesion promoter prior to applying the ColorShield™ fiberglass coating.

-Apply 1 coat of ColorShield™ fiberglass solid color coating on the interior ride path in accordance with the application process and coverage rates specified by the manufacture.

-Apply 1 coat of ChloraShield™ gelcoat sealer over properly cured ColorShield™ on organic pigment colors such as shades of orange, yellow, pink, greens, red and purple.

-Wet-sand ChloraShield™ to remove any undesirable surface imperfections, airborne contaminants and positive or negative profiles that may arise after the final curing stage.

-If surface needs further smoothness, wax the interior riding surface using a high-speed buffer to create a smooth, high gloss, slippery finish using SlideWax™ professional polymer wax and SlideGloss™ spray on finishing wax, fortified with Teflon®. These maintenance products may be purchased directly from SlideRenu to protect your slides for years to come.

Exterior Surface
-Remove dirt, grime and other surface contaminants using a pressure washer and a low PH descaling solution, Calcitrol™ and SlideDetergent™, a high PH surface degreaser specifically formulated to remove leaf stains, bird droppings and tough surface contaminants on water slides.

-Remove surface rust from the slide bolts exposed on all exterior fiberglass flanges using a wire wheel/brush and spot prime, if necessary, with SlideRenu stainless steel RustShield™ rust-inhibitor coating.

-Wipe the exterior surface with a fast evaporating solvent-based surface cleaner and adhesion promoter prior to applying the polysiloxane high gloss solid color coating.

-Apply 1 coat of ColorShield™ UV4-GC12 high gloss solid color coating on the exterior surfaces in accordance with the application process and coverage rates specified by the manufacture.

Interior Ride Path Seams
-Remove loose, missing or worn slide joint caulk and wipe seams with a solvent-based caulk adhesion promoter.

-Where possible, using a utility knife, create a V-shape caulking groove in the slide joint to ensure placement of the caulk. Joints that are permanently sealed with resin/hard-cured sealant require grinding and will not be re-caulked unless specified in Section F.

-Re-caulk joints with the slide manufacturers’ or industry standard replacement caulk such as SikaFlex® 291 Fast Cure. (PLEASE NOTE: These caulking compounds have a cure time of 1-3 days and remain semi-pliable when fully cured.)

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

Dale Cooper LLC DBA Safe Slide Restoration
P.O. Box 186, Fredericktown, MO 63645 855.639.7543
www.safeslides.com
January 23, 2020
Rivertown / Attn: Zach Davidson
160 Riverglade Run, Saint Johns, FL. 32259
904-679-5523 / zdavidson@vestapropertyservices.com

Hello Zach,
The following is a proposal for the restoration of your slide. This proposal is based on the information Safe Slide Restoration did on January 23, 2020. Our company is certified in fiberglass composites by the American Composite Manufacturer’s Association (ACMA). We have over 20-years of experience working with fiberglass and gel coat.

We Have The Industry’s Best Warranties

There is a 5 - year warranty on the paint for adhesion.
There is a 5 - year warranty on the structural fiberglass repair not to delaminate.
There is a 5 – year warranty on the gel coat. With yearly maintenance plan

Unique Restoration System

Products
Superior Products	Processes
Documented Procedures	People
Unmatched Certifications	
Industry Proven	Consistent & Standards	ACMA, NACE, OSHA, Non-Slip	
Chosen by Performance not Price	Safety Standards	Experience: 120 Projects Last Year	
	Proper PPE		

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Guarantees
All Project Managers are ACMA Certified Gel Coat Thickness Meets OEM Standards Meeting Deadlines
Responsive

Slide Description:
Open Flume Body Slide - Blue

Work Description:
Fiberglass Repairs:
Repair all minor fiberglass repairs in ride path (i.e. a chip or gouge with a sharp edge)*
All repairs will be done with vinyl-ester resin
Recaulk seams as needed (recaulking is not a guarantee to stop leaking seams) **
Seams will be filled with premium caulk

Polish and Wax - Interior:
Clean start tub and all open flume sections
Polish start tub and all open flume sections
Wax start tub and all open flume sections

Paint - Exterior:
Wash exterior of slide with internally formulated cleaner
Prime-coat bare areas as needed
Paint exterior with Poly - Siloxane Paint
Paint RAL color:  	

INIT:  	

Total Project Amount:	$11,500.00

V.040319

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We at Safe Slide Restoration are committed to quality and customer satisfaction. We are an international company that provides services to the largest water parks and cruise lines in the world. We look forward to putting our expertise to work for you. Please feel free to call my cell at
317-437-2217 or our office at 855-639-7543 if you have any questions or comments. Thank you for your consideration, we appreciate your time!
Sincerely, Joseph Atherton
Regional Customer Representative joe@safeslides.com

V.040319

Terms & Conditions

*Fiberglass repair is defined as any damage that is an obvious threat to the guests, (i.e. a chip or gouge with a sharp edge). This is not to be confused with cosmetic repair, (i.e. a spider crack with no flaking or raised edge). This does not include any major repairs that require fiberglass cloth and resin lamination.
** Because of the restrictions of our caulk being able to adhere to joints without the proper amount of surface area, we require that the seams are 3/16” wide to caulk them (If the seams are too tight, the caulk will not adhere).

Customer Expectations
Safe Slide Restoration reserves the right to have adequate access to the project area to complete the project as efficiently as Safe Slide Restoration deems necessary. This may require, but not limited to: working 12 hours per day / seven days a week. The park is responsible to provide an adequate water source (5 gallons per minute), electrical power (multiple circuits will be needed), and restroom facilities for the duration of the job. If there are any chip repairs and gelcoat is required; we are capable of doing in field color-matching for gelcoat. Safe Slide technicians will tint the gelcoat to match the existing gelcoat (This is not to be confused with manufacturer’s exact color matching). Customer has the right to request a draw down if request is made 45 days before Safe Slide arrives. Recaulking seams does not apply if the seams are fiberglassed over. This Agreement shall be construed and governed by the laws of the State of Missouri. The parties agree that in the event any action is brought to enforce any terms of this Agreement or for damages for breach of the Agreement, the venue for such cause of action shall be Madison County, Missouri Circuit Court.

Customer Responsibilities
If we are repairing leaking seams, the customer is responsible for identifying the leaking seams by labeling seams on the interior and exterior of slide (we recommend using a permanent marker in the ride path to label seams). Customer is responsible for identifying areas where lift cannot operate. If a lift is needed, we are not responsible for any broken concrete, landscaping, etc. Safe Slide may request the removal of fencing to allow a lift to access the water slide area
(if there isn’t access through gate opening). Customer is responsible for providing waste removal. The customer is  required to provide lodging for the duration of the project as well as access to restrooms for entirety of project. A walkthrough of finished work as well as a sign-off is required before our staff leaves the job site. Missing the post project walkthrough is equivalent to an approved sign-off by the customer. Safe Slide Restoration will not be responsible for unscheduled return work in the case that the customer misses scheduled post project walkthrough and subsequent sign-off.

Possible Additional Charges/Non-Warranty Items
We do not warranty wet coring or wet substrates. There will be an additional charge for interior or exterior failed coatings. If there are any previous interior or exterior coatings; Safe Slide Restoration does not warranty any substrates previously coated after the manufacturer’s original coating, or any previous repairs. We do not cover any defects made by the manufacturer(s), as determined by our staff. The pricing above does not include the cost of state taxes, licenses, or permits if required. Sometimes slides require a second coat of paint to achieve the desired finish. If a second coat of paint is required there will be an additional charge of 50% of the original paint price. A 2-3-point Tie-off system on top portion of closed flume slide may be needed if a lift is inaccessible. A cost of $90 per panel will be assessed and tie offs will stay in place for customer use. An additional daily fee may be assessed if the project site is compromised due to negligence of customer or persons under the customer’s control of on said project site. If the customer does not show up and needs to postpone the post job walkthrough, there will be an additional charge for the delay. This will be determined by how long Safe Slide must stay on site in order to get the walkthrough and sign-off which is required before our staff leaves the site. The cost of a lift and/or scaffolding is not included in the above pricing. If a lift and/or scaffolding is required, it will be the responsibility of the park to provide.

Confidentiality Agreement
The information in this document is confidential to the person to whom it is addressed and should not be disclosed to any other person. It may not be reproduced in whole, or in part, nor may any of the information contained therein be disclosed without the prior written consent of the directors of Safe Slide Restoration.

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Proposal with Terms and Conditions
Pricing valid if contract signed within (30) days.

January 23, 2020

Zachary Davidson Vesta Property Services 904-258-2044
zdavidson@vestapropertyservices.com

Zachary,

Thank you for the opportunity to present our renovation proposal. The Slide Experts looks forward to working with Vesta Property to determine your park’s current and future needs and to demonstrate our excellent services.

The Slide Experts is the expert in the Waterpark Industry to restore and maintain Water Slides, Structures and Pools. The Owner, with over 25 years of experience in the Service and Restoration Industry, will be on site to execute this project. Our web site explains everything we do www.theslideexperts.com

Objective:
The Slide Experts objective is to Clean, Repair, Sand, Caulk, Paint Exterior and Polish and Wax Interior of your (1) Open Waterslide, bringing you’re slide surfaces back to a quality finish. Below we will show Pictures, Scope of Work, Time Frame, Cost and Terms and Conditions to complete this Project.

Pictures:

Polish and Wax and Paint Exterior of (1) Open Waterslide. Caulk All Seams.

Scope of Work:

Power wash, repair, sand, caulk and polish and wax interior of (1) open waterslide. Prep work is the key to a perfect gel coating and painting project. Without the proper prep your waterslides will have a good chance for failure. This complete process is a science and you need The Slide Experts with the experience, success and detail to have your waterslides refurbished to a factory new look.
Apply 20 plus mils of gel coat to interior riding surfaces on your waterslides. It takes experience to get the right mixture of gel coat, catalyst and air. The Slide Experts knows this process to guaranty a quality finish that will last for years.
Paint exterior of (1) open waterslide.
The Slide Experts will help train maintenance employees to help maintain their waterslides so you can get the full length of life from your waterslides.
The Slide Experts and our trained technicians will be on site to execute your project from start to finish. The Slide Experts is the leader in our industry for waterslide restoration. The Slide Experts extensive 25 years of experience sets us apart from the competition with real experience on coatings and paint.
Sand entire interior surfaces to a 1 mil profile. The key here is experience; waterslides can easily be damaged if not sanded properly.
Repair minor cracks, chips and damage along the ride path only of the water slide. Major repairs will require an additional quote. (Major repairs not expected with site visit)
Grind open tight seams to allow for caulking.
Caulk seams on waterslides.
Includes all labor, supervision, equipment and materials.
One-year warranty against chipping or flaking on interior and exterior coatings, including materials and labor. (No warranty on caulking, leaks or polish and wax services.)

Time Frame:
3-5 working days to complete Restoration Project.

Total Cost for Restoration Project:
Polish and Wax Interior of (1) Open Waterslide.	Sub Total: $7,120.00
Paint Exterior of (1) Open Waterslide.	Sub Total: $7,120.00
Caulk All Seams on (1) Open Waterslide.	Sub Total: N/C

Total Restoration Project Cost:	Total: $14,240.00

Terms:

50% Due upon signing of Terms and Conditions: (No project is added to work schedule until Deposit is received.)
50% Due upon completion of Project with final walk through with Client.

The Slide Experts would like to thank you in advance for this opportunity. We look forward to working with you on this and any future projects. If you should have any questions or need further information, please do not hesitate to call me at 720-940-0106 or email me at jim@theslideexperts.com

Regards,

Jim Gardiner
Owner/Sales 720-940-0106
www.theslideexperts.com

TERMS AND CONDITIONS
VALIDITY OF OFFER: Buyer shall indicate acceptance of this Agreement by returning a copy of this Agreement signed by a duly authorized representative of Buyer. If Buyer has not yet indicated acceptance of this Agreement, The Slide Experts offer to perform under the Agreement shall terminate on the earlier of (I) The Slide Experts notification (whether verbal or written) to Buyer that such offer has been terminated, (II) thirty (30) days after the contract date listed on page 1 of this Agreement, or (III) thirty (30) days after Buyer’s receipt of this Agreement. The Slide Experts will walk the water park and go over Scope of Work on the first day with Client. Anything out of the ordinary outside the agreed Scope of Work will be negotiated and additional fees may apply at that time.

SCHEDULE OF DELIVERY: The Slide Experts will use best efforts to provide the Deliverables in accordance with the schedule, but does not guarantee such schedule. Time is not of the essence in this Agreement and The Slide Experts is not liable for any lost profits or consequential damages suffered by Buyer or any third party for any reason. If there is a change in the scope of work or if The Slide Experts falls behind schedule due to the actions of Buyer or any third party, the parties will adjust the schedule to afford The Slide Experts a reasonable opportunity to perform the outstanding work. The Buyer may request adjustments or additions to this project. Upon receipt of the written request for adjustment or additions, The Slide Experts will provide the Buyer with an adjusted proposal. The Slide Experts requires both parties to sign the change order and to update the contract to reflect the change request. No work will occur until the change order is approved in writing by the buyer.

PROJECT REQUIREMENTS: The Slide Experts assumes responsibility for all statutes, codes, and or regulations that pertain to the Scope of Work, and will perform the work in compliance with all such requirements. The Slide Experts will, if required obtain any and all permits pertaining to the Scope of Work. It is The Slide Experts intention to complete the project on schedule and within budget. Client will have someone in a management position be available for the final walk through and be authorized to sign and approve the final walk through sheet. Unless otherwise specifically noted in the Scope of Work, The Slide Experts is expecting the following services and amenities to be freely available:
Restroom facilities.
Water with at least 40 lbs. of pressure within 50 feet of project.
110 electric service within 50 feet of project.
Clear and reasonable access to the project area.
5.) Pools to be drained and/or generally clean upon arrival of our crew.
6.) It is expected that our crews shall work from 8 am to 8 pm seven (7) days a week as we deem necessary and we expect reasonable cooperation in making the facility available to them at no extra cost to us (e.g. weekend and / or early am work).
Provide parking for our vehicles at no charge to The Slide Experts.

TAXES AND/OR DUTIES: Any tax, tariff or duty imposed by law on articles sold or rented or any services rendered by The Slide Experts, shall be the responsibility of Buyer and in addition to the sales price hereof.

PAYMENT TERMS: Buyer agrees to pay The Slide Experts the fees in accordance with the terms set forth in this Agreement. The Slide Experts standard terms are 50% of total payment due upon signing of contract and 50% final payment due upon final walk through approved by client. Past due balances will be billed a service charge of 2% per month (or if 2% is illegal under applicable law, the maximum permitted rate) beginning the day after payment is due. Buyer agrees to pay all associated court costs, collection charges and expenses that are incurred by The Slide Experts in collection efforts, including, without limitation, all attorney’s fees and expenses, and all costs of repossession and resale. Amounts owed under this Agreement may not be set off or offset by other obligations of the parties for any reason. If Buyer cancels or defaults on this Agreement, Buyer will pay to The Slide Experts the greater of (I) any and all deposits paid to The Slide Experts to be paid by forfeiture of such amounts, and (II) all direct and indirect costs incurred by The Slide Experts in performing under this Agreement, plus a 20% handling fee.

WARRANTY: The Slide Experts warrants all of its work will be free from defects in material and workmanship under normal use and service with proper maintenance for a period of 12 months from the date of service or installation. Full payment of project has to be meant to start the one year warranty. If The Slide Experts work is found to be defective within this time period, The Slide Experts will provide the labor and materials to repair the defects. Certain products and material warranties are provided by others and will be subject to their respective terms. THE EXPRESS WARRANTIES CONTAINED IN THIS PARAGRAPH ARE BUYER’S SOLE AND EXCLUSIVE REMEDIES AND ARE IN LIEU OF ANY AND ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. BUYER ACKNOWLEDGES THAT IT IS NOT RELYING UPON THE SLIDE EXPERTS SKILL AND JUDGMENT TO SELECT OR FURNISH GOODS SUITABLE FOR ANY PARTICULAR PURPOSE AND THAT THERE ARE NO WARRANTIES THAT ARE NOT CONTAINED IN THIS AGREEMENT. THE SLIDE EXPERTS SHALL NOT BE LIABLE FOR DAMAGES, INCLUDING SPECIAL, INCIDENTAL, OR CONSEQUENTIAL DAMAGES, ARISING OUT OF OR IN CONNECTION WITH THE PERFORMANCE OF THESE SERVICES OR THEIR USE BY BUYER. THESE WARRANTIES SHALL NOT APPLY TO PRODUCTS THAT HAVE BEEN USED IN A MANNER OUTSIDE OF THE GUIDELINES SUGGESTED BY THE SLIDE EXPERTS OR THAT HAVE BEEN SUBJECT TO ANY MISUSE OR ABUSE, MISAPPLICATION, REPAIR OR TAMPERING IN ANY WAY AS TO AFFECT PERFORMANCE. THERE IS NO WARRANTY ON CAULKING AND LEAKS.

INCORPORATION OF SAFETY INFORMATION: Buyer acknowledges receipt of any and all written safety and operational information from original equipment manufacturer related to the safe use of the equipment including, without limitation, information related to installation, location, maintenance, use, safety surfacing and warning signs verbiage. The Slide Experts will provide Buyer with any and all such safety and operational information regarding the products and services (Deliverables) listed in the Scope of Work. Buyer further acknowledges that it has reviewed all such safety information and hereby indemnifies releases and discharges The Slide Experts from and against any and all liabilities, costs or expenses of injuries or damages to any third party as a result of any use of the equipment and Deliverables that is not in accordance with such safety information.

LIMITATION OF LIABILITY: Except for the indemnification obligations, neither party is liable to the other for consequential,
incidental, direct, indirect or special damages, including commercial loss and lost profits, however caused, in excess of the fees paid under this Agreement.

OWNERSHIP OF INTELLECTUAL PROPERTY: The Slide Experts will be the sole owner or obtain any and all permissions of use from such owner, of all intellectual property rights embodied in or related to the scope of work. The Slide Experts will also own or obtain any and all permissions of use for any derivative works, improvements, alterations or modifications conceived by The Slide Experts or any of its employees, consultants or agents. If the scope of work requires The Slide Experts to incorporate a trademark or other intellectual property owned by Buyer or a third party, The Slide Experts will provide a written statement from the Buyer or third party of such intellectual property consenting to its use in the scope of work. Upon the executing of this document, Buyer transfers any and all rights regarding any and all photographic or artistic representations produced by The Slide Experts of the project before, during or after completion of the project for their exclusive use in The Slide Experts sales and marketing efforts or in any other activity The Slide Experts deems appropriate.

INDEMNIFICATION: Buyer will indemnify and hold harmless The Slide Experts, its parent, subsidiaries, affiliates, agents,
shareholders, directors, and employees from and against all damages, costs and liabilities (including reasonable attorney’s fees and expenses) arising from or related to the actions or inaction of Buyer, its agents and employees and others under its direction or control in conjunction with the operation of the scope of work, the Deliverables and installation.

CONFIDENTIALITY: “Confidential Information” means any and all business, technical or third party information (including without limitation specifications, drawings, sketches, models, samples or documentation) marked as confidential or proprietary (or which a party knows or has reason to know is proprietary) and provided, disclosed, or made available under this Agreement. The parties shall restrict access to the Confidential Information to employees or agents who have a “need to know.” The parties, employees, or agents shall not disclose the Confidential Information to any third party and shall treat the Confidential Information in the same way it treats its own Confidential Information of like kind. This provision will not apply to information which is in the public domain, is previously known to the receiving party without obligation of confidentiality, and is independently developed by the receiving party from a third party that does not have an obligation to keep the information confidential.

NOTICES: Notices required under this Agreement shall be sent to the addresses of the parties stated on page 1 of the Sales Agreement. Notices will be deemed given (a) when delivered, if sent by registered or certified mail (return receipt requested), (b) when delivered, if delivered personally.

GOVERNING LAW; VENUE: The laws of the State of Colorado shall govern the construction and interpretation of this Agreement without giving effect to any choice or conflict of law provisions (whether of the State of Colorado or any other jurisdiction) that would cause the application of the laws of any jurisdiction other than the State of Colorado. Buyer hereby consents and submits to the jurisdiction of the state and federal courts located in Colorado for any dispute related to this Agreement. Any lawsuit or litigation initiated by either party and related to this Agreement shall occur in the appropriate state or federal court located in Parker, Colorado and Buyer and The Slide Experts agree that suit shall not be brought in any other jurisdiction or location; provided however, nothing contained in this Section shall prohibit The Slide Experts from pursuing lien claims, bond claims, repossession actions or injunctive relief in any appropriate jurisdiction or court.

FORCE MAJEURE: Neither party is responsible to the other for failure to conform to this Agreement arising from causes beyond its reasonable control, including, but not limited to, labor disputes, unforeseeable delays during shipment, acts of terrorism, floods, civil commotion, war, riot, acts of God, fires, and embargoes.

WAIVER: The failure of Either Party to insist upon strict performance of any of the terms of this Agreement or to exercise any rights conferred in this Agreement, shall not be construed as a waiver or relinquishment of the right to assert or rely upon any such terms or rights at any future occasion.

ASSIGNMENT: The rights and obligations under this Agreement may not be assigned without the prior written consent of the non-assigning Party; provided however, that The Slide Experts may assign its rights and obligations under this Agreement to an affiliate or pursuant to a sale of substantially all of the assets or ownership of The Slide Experts.

ENTIRE AGREEMENT: This Agreement (including the Master Terms and Conditions) is intended to be the final, complete and exclusive expression of the Agreement between the parties. This Sales Agreement supersedes any and all prior written or oral agreements relating to the subject matter hereof. No modification of this Agreement shall be effective except by a written
Agreement expressly stating the parties’ intent to so modify this Agreement and signed by the parties. No modification of any
provision of this Agreement shall be considered a waiver, breach, or cancellation of any other provision of this Agreement. Any provision in the Sales Agreement that is not consistent with the Master Terms and Conditions in this Exhibit A shall be void and not a part of this Sales Agreement.

APPROVED AND ACCEPTED:

Seller: The Slide Experts, Inc.	Buyer:

Title: Owner	Title:

Print Name: James Gardiner	Print Name: Signature:	Signature:
Date:	Date:

WATER SLIDE RESURFACING PROPOSAL
PROPOSAL #1358P.01.20WS.1285.2.19.1 RIVERTOWN AMMENTIY CENTER

AquaShield Products, LLC 5896 Chandler Court Westerville, Ohio USA 43082 Sales: 614.948.2554
Technical: 440.781.0051
30 January 2019

www.SlideRenu.com
● 5896 Chandler Court, Westerville, Ohio - 43082 ● O: 614.948.2554 ● C: 440.781.0051 ● PROPOSAL #1358P.01.20.RIVERTOWN AMMENITY CENTER VESTA PROPERTY.FL.WS.1285.2.10
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Make Every Day Look Like Opening Day! ™
30 January 2019

Mr. Zach Davidson
Field Operations Manager – Rivertown 160 Riverglade Run
Saint Johns, FL - 32259 USA

Dear Zach,

SlideRenu® is pleased to submit a turnkey proposal for all labor, supervision, equipment, materials and the performance of all work necessary to resurface and/or repaint the water slide(s) and any other service item(s) noted in Exhibit A. located at the RIVERTOWN AMMENTIY CENTER.

A. Coating & Joint Re-Caulking Process
Resurface the interior ride path surfaces of the water slide with our proprietary SlideRenu Aquatic coating system; ColorShield™ UV4-GC12 solid color fiberglass coating and clear chlorine resistant high gloss gelcoat sealer, ChloraShield™ UV115-GCS12. Paint exterior surfaces with ColorShield™ UV4-GC12 coating which has excellent adhesion to porous “chop spray” exterior fiberglass surfaces. Re-caulk interior riding path slide joints as necessary.

The detailed processes that we will follow for resurfacing the interior ride path and painting the exterior surface of your slide(s) is as follows.

PLEASE NOTE: Not all processes described below may apply to your project. These process are listed solely to inform you of our full service capabilities. See Exhibit A. for your specific scope of work.

A.1: Interior Riding Path Surface
The detailed process for resurfacing the interior ride path is described below.

Remove all calcium build-up, dirt, grime and suntan oils from the interior surface using SlideRenu descaling solution, Calcitrol™ and SlidePrep™, a PH neutral professional grade wax remover and degreaser specifically formulated to remove wax, suntan oils, body lotions and tough surface contaminants on water slides to ensure adhesion of our coatings to fiberglass surfaces.

Sand the interior ride path in a “cross hatch” pattern to create an adequate adhesion profile for the SlideRenu Aquatic coating system.

Remove all powder and dust created from sanding the surface with a high pressure air hose, commercial vacuum cleaner and/or pressure washer.

www.SlideRenu.com
● 5896 Chandler Court, Westerville, Ohio - 43082 ● O: 614.948.2554 ● C: 440.781.0051 ● PROPOSAL #1358P.01.20.RIVERTOWN AMMENITY CENTER VESTA PROPERTY.FL.WS.1285.2.10
Page 2 of 9

Wipe the interior ride path surface with a fast evaporating solvent-based surface cleaner and adhesion promoter prior to applying the ColorShield™ fiberglass coating. See attached standard color card. There is a $ 200 color match fee (per color) for colors not shown on the color card. Depending on the age and condition of the slide, our deep penetrating fiberglass primer, ABC Primer™, may be applied prior to the application of the ColorShield™. Slides +20 years old require our ABC Primer.

Apply 1 coat of ColorShield™ fiberglass solid color coating on the interior ride path in accordance with the application process and coverage rates specified by the manufacture.
PLEASE NOTE: We do not resurface the entire 360° interior surface of closed flumes unless specified in Exhibit A.

Apply 1 coat of ChloraShield™ gelcoat sealer over properly cured ColorShield™ on organic pigment colors such as shades of orange, yellow, pink, greens, red and purple.

Wet-sand ChloraShield™ to remove any undesirable surface imperfections, airborne contaminants and positive or negative profiles that may arise after the final curing stage.

PLEASE NOTE:	All interior surface coatings shall be sprayed unless the applicator determines that weather and other job site conditions preclude the use of spray equipment.

If surface needs further smoothness, wax the interior riding surface using a high-speed buffer to  create a smooth, high gloss, slippery finish using SlideWax™ professional polymer wax and SlideGloss™ spray on finishing wax, fortified with Teflon®. These maintenance products may be purchased directly from SlideRenu to protect your slides for years to come.

A.2: Exterior Surface
The detailed process for repainting the exterior surface is described below.

Remove dirt, grime and other surface contaminants using a pressure washer and a low
PH descaling solution, Calcitrol™ and SlideDetergent™, a high PH surface degreaser specifically formulated to remove leaf stains, bird droppings and tough surface contaminants on water slides.

Remove surface rust from the slide bolts exposed on all exterior fiberglass flanges using a wire wheel/brush and spot prime, if necessary, with SlideRenu stainless steel RustShield™ rust-inhibitor coating.

Wipe the exterior surface with a fast evaporating solvent-based surface cleaner and adhesion promoter prior to applying the polysiloxane high gloss solid color coating.

Apply 1 coat of ColorShield™ UV4-GC12 high gloss solid color coating on the exterior surfaces in accordance with the application process and coverage rates specified by the manufacture.

3: Interior Ride Path Seams
The detailed process for re-caulking the interior ride path slide seams is described below.

Remove loose, missing or worn slide joint caulk and wipe seams with a solvent-based caulk adhesion promoter. PLEASE NOTE: We do not re-caulk all seams unless included in Section in Exhibit A.

Where possible, using a utility knife, create a V-shape caulking groove in the slide joint to ensure placement of the caulk. Joints that are permanently sealed with resin/hard-cured sealant require grinding and will not be re-caulked unless specified in Section F.
www.SlideRenu.com
● 5896 Chandler Court, Westerville, Ohio - 43082 ● O: 614.948.2554 ● C: 440.781.0051 ● PROPOSAL #1358P.01.20.RIVERTOWN AMMENITY CENTER VESTA PROPERTY.FL.WS.1285.2.10
Page 3 of 9

Re-caulk joints with the slide manufacturers’ or industry standard replacement caulk such as SikaFlex® 291 Fast Cure. (PLEASE NOTE: These caulking compounds have a cure time of 1-3 days and remain semi-pliable when fully cured.)

Certified Applicator
SlideRenu will appoint one of its certified applicators to perform all the work. We will notify the customer with  the contact info of the on-site foreman not less than 5 days prior to starting the work. All of our technicians are OSHA certified and registered in the E-Verify program.

Job Site Access & Safety Precautions
Our technicians may access the water slides using ladders, self-erected scaffolding and/or man-lifts. Our certified applicators will carry adequate Worker’s Compensation Insurance during the entire project. The work will be performed during the approved work hours as determined by the customer which will not be less than 10 hours/day.

Our technicians shall at all-times keep the premises free from accumulation of waste materials or rubbish caused by performing the work. Upon completion of the work, waste materials, rubbish and tools, equipment, machinery and surplus materials shall be removed from the job site. All building surfaces and work areas will be left “broom clean”.

SlideRenu Surface Preparation Products
All water slide surfaces will be properly prepared with SlideRenu cleaning products and/or other commercial surface prep products which meet or exceed current environmental regulations, i.e. biodegradable, contain no lead, human safety, non-hazardous material disposal, etc. The surface preparation products will be applied in  accordance with the surface prep application instructions provided by the manufacturer of the cleaners. Our certified applicators will have sole discretion over the type and brand of surface preparation products to be used on the slide.

Coating Specifications
The coatings will be applied in accordance with the application instructions provided by the manufacturers to ensure the long-term performance of the coating.

SlideRenu aftermarket waterslide coatings are formulated to form a chemical bond with existing gelcoat surfaces that, when cured, out-perform factory-applied epoxy resin gelcoat. The SlideRenu coating system penetrates deep into factory applied gelcoat and fills-in the microscopic porous fiberglass cavities to retard oxidation and chalking. The coating system will be sprayed only by qualified technicians.

Our coatings have been formulated especially for use on all types of color-faded gelcoat water slide surfaces. The coatings contain high-solid resins; low VOC’s (fumes) or zero lead and have outstanding resistance to abrasion caused by riders, mats, tubes, etc. Unlike factory applied epoxy gelcoat or off the shelf marine gelcoat, SlideRenu fiberglass coatings are CHLORINE RESISTANT and suitable for pool water immersion and have excellent resistance to ultra violet light degradation. ChloraShield™, clear chlorine resistant high gloss gelcoat sealer was developed by SlideRenu to address the premature color fading of off the shelf marine gelcoats used by most contractors, especially bright colors such as red, orange, green and pink. ChloraShield™ gives you an added envelope of protection against color fading not available in off the shelf marine epoxy resin gelcoat.

SlideRenu fiberglass coatings will provide a long-term WET-LOOK SHINE and color retention to all color-faded gelcoat water slide surfaces reducing, or in some cases, eliminating the need to polish the slides more than once each year. With proper maintenance the coating system should last about seven (7) years. The slides may also be resurfaced anytime they begin to look weathered or at the discretion of the water park management. The recoat time period depends upon the annual usage, i.e. wear and tear, volume of riders, operating hours, etc., of the slide and a variety of environmental factors that are specific to your particular geographic area.

www.SlideRenu.com
● 5896 Chandler Court, Westerville, Ohio - 43082 ● O: 614.948.2554 ● C: 440.781.0051 ● PROPOSAL #1358P.01.20.RIVERTOWN AMMENITY CENTER VESTA PROPERTY.FL.WS.1285.2.10
Page 4 of 9

SlideRenu fiberglass coatings and maintenance products have been specifically formulated to outperform marine polyester gelcoat and resist color fading. Most water slide applicators use off-the-shelf marine polyester gelcoat or automotive paints which are not suited for chlorine water immersion or abrasion from riders and, as a result, these coatings prematurely fade, chalk, turn yellow and peel after one season.

You can be sure that your slides will be resurfaced and protected with the most technologically advanced coating system in the water park industry today. We guarantee our coatings will protect your water slides for years to  come (see Limited Product Warranty on our website at www.SlideRenu.com to view a copy online).

Optional Repairs, Services & Colors
During the course of our work, we may recommend other repairs to your slides for safety and structural reasons that are outside the scope of work defined in Exhibit A. You are under no obligation to accept any of our recommendations and we will not move forward on any of our recommendations without written approval from you.

Optional costs, if not covered in Exhibit A., will be charged at the following on-site job rates:
Re-Caulk Interior Joints: $25/Seam

Permanently Seal Seams with PermaSeam™ Seamless Fiberglass System: $ 600/Seam (36” width) PermaSeam™ is backed by a 3-YEAR WORKMANSHIP WARRANTY and a 5-YEAR, NO-LEAK GUARANTEE. Please Contact Us for a Custom PermaSeam™ Quotation.

Additional Repairs Using Fiberglass Resin/Gelcoat: $ 150/Hour/Technician (Includes Materials). PLEASE NOTE: Water slides 20+ years old and/or water slides that have been recoated or repainted numerous times typically require structural fiberglass repairs which cannot be determined until we are on-site. We will provide you with a quotation prior to undertaking any work we recommend outside the original scope of work contained in Exhibit A.

A custom color match fee of $ 200/color may apply if you choose a color that is not on our standard Color Chart (See Attached Exhibit B).

Optional Annual Maintenance Contract
If you don’t have sufficient in-house resources to get your slide ready for opening day or to properly close down your slide at the end of the season, we can provide you with an annual maintenance contract. The scope of work includes cleaning, descaling, polishing, high-speed waxing all interior surfaces, re-caulking all ride path seams and repairing MINOR interior surface imperfections with fiberglass polyester resin. Discounts are available for multi- year contracts. Please contact us for a custom quote.

Work Completion Time
Our work completion time estimates are contingent upon a minimum of 8 hours/day of unrestricted access to the job site, uninterrupted supply of service utilities and suitable weather conditions for applying caulking, coatings and other temperature sensitive materials.

Payment Terms
Due to upfront financial commitments with other vendors associated in this project, our standard payment terms are; (1) 50% down payment and (2) balance due upon completion of the project and delivery of our invoice. A 4% credit card processing fee will be assessed on the total amount charged when paying by credit card.

If the project cannot be completely finished due to weather or other mitigating circumstances but the slide can put into operation, then the customer may hold-back up to 10% of the total project price until the open punch list items are completed by our certified applicator.

www.SlideRenu.com
● 5896 Chandler Court, Westerville, Ohio - 43082 ● O: 614.948.2554 ● C: 440.781.0051 ● PROPOSAL #1358P.01.20.RIVERTOWN AMMENITY CENTER VESTA PROPERTY.FL.WS.1285.2.10
Page 5 of 9

If the project is cancelled by the customer for any reason, the customer agrees to pay for all the non-returnable custom made coatings, surface prep products shipped to the job site and 10% of the total project value as noted on Exhibit A. to compensate the certified applicator for loss of revenue.

Prices & Terms Validity
The prices and terms quoted in this proposal are subject to acceptance by an authorized representative and are valid for (60) days from the date of acceptance.

Insurance
If requested, SlideRenu will furnish a Certificate of Commercial General Liability & Worker’s Compensation Insurance evidencing such coverage and naming the contract holder as an additional insured beneficiary.

Standard Warranty
SlideRenu will provide a THREE (3) YEAR interior and FIVE (5) YEAR exterior warranty at the completion of the project which warrants the PERFORMANCE OF THE COATINGS used on the project against excessive; color fading, loss of gloss and chalking. If the product fails to perform in this manner, SlideRenu will, at its sole option, replace only the coatings which have failed with SlideRenu® brand or customer-specified coatings at no- charge or reimburse the customer for purchasing replacement coatings up to $300/gallon. RE-APPLICATION LABOR IS NOT COVERED.

The WORKMANSHIP WARRANTY is ONE (1) YEAR from the completion date of the project and covers only the delamination of the coatings. In the event of delamination or peeling, we will repair the delaminated areas in accordance with the process described in Section A.1. at no-charge, or at our sole option, reimburse the customer for the cost of repairing the damaged area(s) based on the average of three (3) independent painting contractor quotes. All warranty claims must be made in writing within the proper allotted time period and will be settled by SlideRenu within a reasonable amount of time. SURFACE CHIPS, GOUGES, GASHES, , ETC. ARE CAUSED BY IMPROPER BATHING SUIT ATTIRE AND/OR ABRASIVE RAFT SURFACES AND ARE NOT COVERED UNDER THE WORKMANSHIP WARRANTY. WEAR AND TEAR CAUSED BY BEACH SAND TRANSPORTED BY RIDERS IS ALSO NOT COVERED.

Proposal Acceptance
If required, we will send you a contract for signature to formalize this proposal when you are ready to move forward with the project. If you don’t require a formal contract from us, please send us your contract for signature or sign below to accept this proposal so we can begin to manufacture the custom coatings.

Your signature on this proposal creates a legal and binding contract, the terms which are provided herein. Modification to the provisions contained above may be made upon written acceptance by both parties. Furthermore, your acceptance gives us permission to use any before, in progress and after pictures of any of the slides we service at your facility in our advertising/marketing materials.

www.SlideRenu.com
● 5896 Chandler Court, Westerville, Ohio - 43082 ● O: 614.948.2554 ● C: 440.781.0051 ● PROPOSAL #1358P.01.20.RIVERTOWN AMMENITY CENTER VESTA PROPERTY.FL.WS.1285.2.10
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***************************************************************

PROPOSAL ACCEPTANCE

**********************************************************************************

I, a duly authorized representative of the customer, hereby agree to the contractual provisions contained in this proposal and will submit a binding purchase order evidencing our acceptance of the price, payment terms and scope of work contained in this proposal.

Customer Signature	Date

Printed Name & Title

**********************************************************************************

If  you  have  any questions  regarding this  proposal, please  don’t  hesitate  to  contact me.	We look forward to working with you to restore, protect and extend the life of your water park’s most vital assets.

Regards,

George M. Fischer

President

www.SlideRenu.com
● 5896 Chandler Court, Westerville, Ohio - 43082 ● O: 614.948.2554 ● C: 440.781.0051 ● PROPOSAL #1358P.01.20.RIVERTOWN AMMENITY CENTER VESTA PROPERTY.FL.WS.1285.2.10
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EXHIBIT A
Turnkey Proposal

TOTAL PROJECT COST	
$ 15,732	
#	
Name / Description / Type	
Length’	
Width”	Work Days	
Cost	
1	SLIDE#1 – OPEN BODY SLIDE	
	Clean, Descale, Compound & Wax	153	36	2	$ 3,600	$ 15,732	
	Repaint Exterior Surface	153	36	4	$ 12,132		
	Re-Caulk Interior Riding Path Seams	Included		
	Perform Minor Fiberglass Repairs	DETERMINED ON SITE @ $150/HOUR		
	Color(s) – SEE EXHIBIT B	SEE ATTACHED COLOR CARD		
2	SLIDE#2	
	Resurface Interior Ride Path Surface						
	Repaint Exterior Surface						
	Re-Caulk Interior Riding Path Seams	Included		
	Perform Minor Fiberglass Repairs	Not Included		
	Color(s) – SEE EXHIBIT B			
3		SLIDE #3		
	Resurface Interior Ride Path Surface						
	Repaint Exterior Surface						
	Re-Caulk Interior Riding Path Seams	Included		
	Perform Minor Fiberglass Repairs	Included		
	Color(s) – SEE EXHIBIT B			
4	SLIDE #4	
	Resurface Interior Ride Path Surface						
	Repaint Exterior Surface						
	Re-Caulk Interior Riding Path Seams	Included		
	Perform Minor Fiberglass Repairs	Included		
	Color(s) – SEE EXHIBIT B			
5	SLIDE #5	
	Resurface Interior Ride Path Surface						
	Repaint Exterior Surface						
	Re-Caulk Interior Riding Path Seams			
	Perform Minor Fiberglass Repairs			
	Color(s) – SEE EXHIBIT B			
NOTE: The above cost is based on all work defined above performed under one purchase order and one mobilization trip. The turnkey proposal includes all delivery charges, labor, materials, site preparations, man-lift rental fees and all expenses associated with the completion of this project, the scope of which is outlined in Exhibit A.
Applicable taxes, bonds or credit card processing fees, if any, are not included. If you are tax-exempt, please send a copy of your certificate with the PO or contract.
See Exhibit B for standard gelcoat colors.

www.SlideRenu.com
● 5896 Chandler Court, Westerville, Ohio - 43082 ● O: 614.948.2554 ● C: 440.781.0051 ● PROPOSAL #1358P.01.20.RIVERTOWN AMMENITY CENTER VESTA PROPERTY.FL.WS.1285.2.10
Page 8 of 9

EXHIBIT B
Standard Colors

There is an additional $ 200 charge for custom colors.

www.SlideRenu.com
● 5896 Chandler Court, Westerville, Ohio - 43082 ● O: 614.948.2554 ● C: 440.781.0051 ● PROPOSAL #1358P.01.20.RIVERTOWN AMMENITY CENTER VESTA PROPERTY.FL.WS.1285.2.10
Page 9 of 9

TENTH ORDER OF BUSINESS

SWIM-SPA-POOL BID-PROPOSAL
This form complies with professional standards in effect January 1-December 31, 2018

NAME
and	Rivertown CDD

Epic Pools & Hardscape Construction, Inc.
CPC# 1457438
3948 3rd Street South
Jacksonville Bch, FL 32250
PHONE (904) 417-5100 OR INFO@EPICPOOL.COM

DATE:
4/30, 2019
PROPOSAL NO:

BUYER/	PROJECT ADDRESS	CITY	STATE/ZIP	PHONE
OWNER	140 Landing Street	St. Johns	FL	32259
ALTERNATE  ADDRESS (IF ANY)	CITY	STATE/ZIP	PHONE
Swim/Spa/Pool Project To Begin: TBD	Contract Completion Date:
Date Of Plans:	Architect:	Engineer:	Dean

Work performed at

(Street Address And Legal Description, If Known)

We hereby propose to furnish the following swim/spa/pool work: Remove & replace approximately 30’ of pool coping & reset with close matching solid color. Replace approximately 30 pieces of cracked 6x6 single bull pool tile.

PROPOSED PAYMENT: Owner agrees to pay Contractor a total price of $3,400.00. The payment schedule will be:
Down payment of $1,700.00,

Payment schedule as follows:$1,700.00 due upon completion.

NOTE:  This proposal may be withdrawn by us if not accepted within	days.

ACCEPTANCE OF PROPOSAL
You are hereby authorized to return a formal contract between us to accomplish the work described in the above proposal, for which the undersigned agrees to pay the amount stated in said proposal and according to the terms thereof.

X	/18
OWNER/BUYER SIGNATURE	DATE
X	/18

CONTRACTOR SIGNATURE	OWNER/BUYER SIGNATURE	DATE
© 2018 ABCAForms.	Rev 2011111600001

ELEVENTH ORDER OF BUSINESS

A.

FACILITY USE APPLICATION: AUTHORIZED CLUBS

,,,-..,    Faciltiy:    Rivers Edgell CDD:	IBR.iver Club Cafe (Monday, Wednesday, Thursday ONLY) □River Club Amphitheater

Group Fitness Room □Soccer Field

Rivers Edge COD:	□l!lRiver House-Inside Only  □Palm Court  □Lawn  □Pool Cabana

NameofApplicant:	:::Ji\l(\ v-		Vv0 
Nameof Authorized Chm:	t,		C \Vb 

(I =

Ro,;;a,,m·, '"""'.Ad  , 60') t,,y-;	a-,;,\.od  h  v . S,, 	r:::L ,
Phone:	{]6(.(- lQlj lo- 4lJ> L--	Email:	Jf f)2.	I-.J@ ,\,(C)ct)
Intended Use:  [{\QQ\  -tvrby   \\, L		Estimated Attendance: 		_ Is alcohol to be served/consumed? l!a'No □ Yes (Served/Sold) □ Yes (BYOB)
Requested Days/Datcsffimes(4-hour max, inclusive of set-up and clean-up times)

.

	Facility
/-	Date	Start Time	End Time	COD Approval {GM initials)	
	i ,	-    r	A •/),
Fl       VV	.  \    II'     ,					

						
						
	\.- RvC'\\)Y\ /(l) fR'	u.>f'n\M\ t3	'5:0 0	8' O C)		
		\.				

						

.-,

I agree to indemnify and hold harmless the Rivers Edge Community Development District aod the Rivers Edge U Community Development District (together, the "Districts") 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 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 use of the Amenity Facilities or surrounding areas and, if alcohol is to be permitted, arising out of or in connection witb the consumption or provjsion of alcohol. Nothing herein shall constitute or be construed as a waiver of the Districts' sovereign immunity granted pursuant to Section 768.28, Fla. Stat. or other law.
Asstated in the Districts' policiesgoverning the Amenity Facilities, Disregard for any district rules or policies will result in expulsion from the facility and/or loss of amenity privileges in accordance with the applicable termination policy.

I have read, understand, and agree to abide by all policies and rules of each District governing the Amenity Facilities. Failure to adhere to the applicable policies and rules may result in the suspension or termination of any privileges to use the Facilities. I also understand that I am financially responsible for any damages caused by me, my famiJy members, and my guests. lfrequested, I will obtain an event insurance policy naming the Rivers Edge Community Development District or the Rivers Edge II Community Development District, as applicable, and its agents, supervisors, officers, directors, employees, and staff as additional insured. Only RiverTown Patrons (as that term is defined in the District's Policies) may reserve a rental area at RiverTown, and payment for the reserved rental area, if any, must be made by the Patron who is making the reservation. That Patron reserving the rental area shall be considered the Responsible Party for the event, and must be present fort e uration of the event for which the rental is made.
                 Date _	:;. @:\: _(,_  i-{'-t'-C1(-	\._\.l.\_.J,,\.!.,u..  -	
(please continue to pages 2 and 3)

Ive	,,.d and undeni.od the following. Please initial by mh line.
The stated time for the event includes set-up and clean-up time. Please schedule accordingly.
Reservations can be made at the General Manager's Office. Reservations will be on a first-come, first-served basis. Authorized dent Clubs ("Clubs") may make reservations on a once-weekly basis for up to twelve (12) months. Reservations must be made by at least one person who will act as the Responsible Party. The Responsible Party must be present at the function during the entire period of

rental.

uagem t

Reservations are available between the hoursof9:00 a.m. and 11:00 p.m., with the exception ofNew Years' Eve, New Years' Day, ksgiving Eve, Thanksgiving Day, Christmas Eve, Christmas Day and Easter or if special arrangements have been approved by

,' · Unless otherwise approved by the District, Club events at District Facilities are open to Patrons only, as that term is defined in

t 1 Districts' amenity policies, and are subject to ail District rules and policies applicable to the Amenity Facilities. If non-Patrons are ent at any Club event, additional insurance and/or waiver requirements may apply.
Additional fees may be assessed if the clean- up is incomplete or if the event is not kept within the identified times. Upon completion the event, the Club must complete the clean-up check.list to the satisfaction of the District. Failure to do so may result in additional
disciplinary action under the applicable amenity policies, or revocation of the Club's reservation -privileges.
Maximum capacities are as follows: RiverClub Cafe- 30, RiverClubAmpbitbeater- 100, River House- 100, Lawn- 100, Im Court- 50 and Pool Cabana- 50.
Exclusive pool use doesnot come with a reservation. Use of the pool is non-exclusive, and the pool shall remain open to all ons and their guestsduring normal operating hours.
A privateparty attendant may be required for Club meetings, in theDistrict's discretion. The primary responsibility of the attendant i to protect the facility and ensureall District guidelines are followed. An additional attendant may be required for events with over 50 guests, or for events at which alcohol is to be consumed, in the District's discretion. The Patron is to pay the additional fee at the time o """'ing tho o,eaand is to incl,do thetimo fo, setup aod cleao "P- The sraffing feeis $20 pe, ho , po,atrendaot.
Prior approval may be granted as an exception to the "No-Alcohol'·policy . ln  order to  receive an exception, the Patron  must i	ioate that alcohol is to be served or consumed at the event on this form, complete the "Alcohol Requirements" section of this form,

provide proof of any required insurance.
No admission fees whatsoever shall be collected for an event at the Districfs Facilities unless it is first approved by the District.
Patron hereby agrees and recognizes that all documents and information of any kind submitted to the District may be public records ubject to public records requests under Chapter 119, Florida Statutes.

ALCOHOL REOJJTREMENJS £Complete i[alcohol is to beserved or consumed}
I ltave read and understood t/1efol/owi11g (initial by eac!,):

I understand that J am solely responsible for ensuring that alcohol is consumed in a safe and lawful manner, in accordance with licable laws, regulations, and policies, and I agree to assume all liability for damages resulting from or arising in connection with the consumption or provision of alcohol on the District's property and thereafter. The District reserves the right to require anyone appearing excessively intoxicated or displaying loud, unruly, or belligerent behavior to leave District property immediately and the

ct also reserves the right to call law enforcement to enforce the same.

.·

i

If event liability insurance is required, Rivers Edge COD or Rivers Edge U COD, as applicable, is to be named on the policy as ditional insured party as follows:
[District Name] and its Supervisors, officers, directors, consultants and staff
475 West Town Place, Suite I 14 St. Augustine, Florida 32092

2

	BYOB
(Club Events)	Served (Club Events)	Sold (Club Events)	
Permitted (Rivers Edge
CDD Facilities)	Yes	Yes, but only if a licensed bartender/caterer is hired	Yes, but only ifa licensed barteuder/caterer is hired	
Permitted (Amphitheater)	Yes	Yes, butonly if a licensed bartender/caterer is hired	Yes, but only if a licensed bartender/caterer is hired	
Permitted (Cafe)	No. All alcohol must be purchased through the River
Club Cafe.	No. All alcohol must be purchased through the River Club Cafe.	No. Alcohol may only be
sold/purchased through the River
Club Cafe.	
Insurance	Events with fewer than I0	Event liability insurance:

$250,000 property damage;
$1,000,000 personal injury,
Alcohol rider
District named as additional insured	Event liability insurance:
$250,000 property damage;
$1,000,000 personal injury,
Alcohol rider
District named as additional insured	
	guests:
None

Events with more than I0			
	guests:
Homeowner's Insurance Rider/Endorsement providing special event coverage			
Admission Fee Permitted	Admission fee permitted with District approval	Admission fee permitted with District approval	Admission fee pennitted with District approval	

i	I have rev;ewed the Alcohol Requirements chart below, and""'" to comply w;th the ,oquirements the,do
I"

District Approval:	Date:. 	_
{Sign when all receivables are complete)

*Note to staff: If non-Patrons will bepresent at a Club event, please consult with the District Manager for additional insurance requirements. The insurance requirements herein may only be altered after receiving approval by the District Manager.

0YES (Served/sold)   D  YES (BYOB)  0    NO

Alcohol permitted:

ONO

□ YES:, $ 	

D	Homeowner's Insurance Rider
(if applicable)
□	Completed and approved Club Application Form

D	Proof of licensed bartender/caterer
(if applicable)

Approvals
Admission or other fee approved by COD:

$1,000,000 Personal lnjury	(certificate required)
$250,000 Property Damage Alcohol rider

D	Event Liability Insurance
(if applicable)

 	     	

$ 	_

Private Party Room Attendant Fee (Iapplicable,   Payable  to   Vesta Property Services)

D

Receipt No.

Clteck No.

Amou11t

District Use Only
Receivables (Check when Complete)

3

TWELFTH ORDER OF BUSINESS

D.

RECDD I General Manager Report
Date of report: 2/19/20	Submitted by: Jason Davidson

RiverHouse update / No Board action required:

Tennis Court re-surface update.

Usage:

EVENTS UPDATE:

Holiday Vendor Fair
350-400 residents visited and shopped. 40 vendors participated. We had a very diverse selection of vendors—which residents greatly appreciated! The vendor fair grew enormously from last year and as a result we utilized the RiverCafé, the covered portion of the pool deck and the front parking lot for the vendors. Bonus: Exit Realty even brought Jaxson deVille!

Holiday Golf Cart Parade
29 participating golf carts. Residents decorated their golf carts for a holiday parade through the neighborhood. Golf carts were fully loaded with passengers and many residents came to watch throughout the neighborhood. Santa led the parade in a sleigh golf cart. RiverTown residents had the holiday spirit!

 	

Holiday Party
250-300 residents participated. This event occurred after the holiday golf cart parade. The RiverTown Singing Club led the crowd in three Christmas carols before lighting the RiverClub tree (where Santa did the honors). Santa and Mrs. Clause posed for photos. Fake snow fell by the tree for kids to play in. DJ played a mix of songs along with holiday music. DJ also ran games for the kids. Kids were also able to write letters to Santa and make reindeer food.

 	

. :·	·:··""·7•

I,

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'

+,

·..
•··

........

I	l:
-----	......	······.·.·:·•  .................... ....

iJ1

ijj	--,- •: '·•\.f	iilr;
·  "..  •1':	.,  	·   11, 

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Ladies Holiday Lunch
21 residents participated. Ladies brought pot luck for a special holiday lunch! We also held a white elephant gift exchange. Gets interesting when the residents start “stealing” the gifts from one another. Lots of fun had by all!

Elf Movie

100 residents participated. The movie Elf was shown in the RiverCafé. The movie was originally slated for the amphitheater, but due to the rain we decided to move it inside on a smaller screen. The only concern moving it inside was many did not stay for the entire movie.

Winter Wonderland
300-350 residents participated. Residents enjoyed an ice slide, cold snow, visits with Santa, horse drawn carriage rides and a choir performance! Residents loved the ice slide and cold snow! Many kids had never seen snow before, so this was a real treat! For the event we utilized the RiverClub to its capacity. The horse drawn carriage rides ran out front, three food trucks set up in the parking lot, the ice slide and snow ran in the grass area next to the playground, Santa was out on the dock and the choir performed in the amphitheater. Residents were impressed with this event!

 	

Fitness Day
94 residents participated. Residents participated in personal training sessions, fitness classes and a nutrition presentation. Classes offered included: Family Boot Camp, Yoga, Junior Yoga, Kids Fitness.

Adult Trivia

62 residents participated. DJ ran trivia in the café for adults. Residents paid $10 per person which went toward DJ cost and prizes. CDD lifestyle fund earned $177 from this event.

Karaoke
140 residents participated. DJ ran karaoke in the café. Both young and old enjoyed being the next American Idol for a night!

February Events: Food Truck Friday, Daddy Daughter Dance, Valentine’s Party, Color Run 5k and Dog Circus.

March Events: Mardi Gras Party, Hypnotist, Spring Break Activities (for kids), Don’t Call Me Shirley Concert

ACTION ITEMS:

Approval for Kids Triathlon.
Chess Club Application for approval

Field Operation Manager’s Report

Date of report:  2/19/2020	Submitted by: Zach Davidson

RiverHouse:

Cleaned all pool chairs and loungers.
Inspected all umbrellas, replaced all missing end cap pieces and missing pins.
Pressure washed playground equipment and benches around the playground area.
Fixed holes in play mound behind playground and re sodded the area.
Replaced broken sump pump in motor coffin for the lap pool.
Repainted all handrails and bike racks throughout RiverHouse.
Pressure washed sidewalks inside of pool area, around tennis court area and the flag pole median sidewalks.
Replace 25 light bulbs in carriage lights on both RiverHouse buildings.
Pressure washed brick wall on front tennis court and the brick on the stadium seating.
Replace missing sprinkler covers in gym and group fitness room.
Wayne automatic came out and did their annual inspection on the fire alarms. We were 100% on the inspection.
Replaced GFIs on both of the controllers for the pool chemical feeding systems.
Play mulch on playground was replenished 1/15.
Pressure washed all coffin lids in pool pump areas.
Poolsure replaced probe sensor for the PH feeding system on lap pool on 2/7, in 100% working condition.
Resurfacing of all three tennis courts began 2/6.
Applied touch up paint in group fitness room and RiverHouse social building.
2 areas with sunken pavers at RiverHouse outdoor patio area were repaired on 12/23.
Replaced battery on back up sump pump for slide motor on 1/23.

RiverClub:
The Pool Doctor Company came out and re felt the pool table.
Ordered and replaced broken Sun Brite outdoor TV on pool deck on 2/10.
VAK PAK replaced broken auto fill for the pool.
Pressure washed amphitheater stage and repainted handrails.
Rusting and worn soap dispensers have been replaced.
Boardwalk between parking lot and playground has been pressure washed.
Re attached hanging light fixture at amphitheater.
New fire pit module ordered and was installed on fire pit 12/28, fire pit is in 100% working condition.
Applied touch up paint in Café, game room and both bathrooms.
Replaced worn hinges on kayak launch dock 12/28.
Repaired spotlight on back side of pool lawn 2/7.
Inspected all umbrellas, replaced missing end caps and pins.
RiverPark

Pressure washed the bathroom building.
Replaced broken soap dispenser in women bathroom.
Common Areas
Motor repair on left side waterfall off longleaf was completed 12/23 by VAK PAK. Waterfall is in 100% working condition.
Broken sump pump in right side waterfall on longleaf was replaced 2/10.
T&Z welding repaired damaged road sign throughout community on 12/23.
Replace damaged photocell on mail kiosk lighting in lakes 2 and lakes 1.
Cleaned mailboxes and light fixtures on mail kiosk in the landings, lakes 1&2 and on Main Street.
Installed dog station in homestead between the mailboxes and playground on 2/10.
Repainted all bike racks throughout community.
G&G construction fixed grading issue and re sodded easement next to 96 Calumet in the Enclaves.
Damaged golf cart sign in front of RiverHouse was replaced.
Street lights between Footbridge and Keystone Corners had a FPL meter without power. Contacted FPL meter was back up and running on 2/4.
Pressure washed sidewalks in Dog Park and all dog obstacles on Orange branch trail, playground sidewalks in Groves, Enclaves, Main Street and the common area sidewalks in the landings at the mail kiosk.
Pressure washed all playground equipment at Main Street Play Park.
KAD replaced driver in up lighting fixture for Homestead neighborhood sign. Repaired broken fence cabling on conspan bridges on Orange Branch Trail.
Verdego replaced roses on 2 median end caps on Riverwalk Main, replaced plant material in front of RiverHouse and under RiverTown sign at north roundabout.
Completed a sump pump check in coffin cases on all water features on 1/27.

In Progress:
Replacing 8 dock lights that are out on the dock at RiverClub.
Repairing wood gate at RiverHouse pump room.
Getting new covers for outdoor furniture in front of fire pit on outdoor patio at RiverHouse.
Replacing 10 broken glass pieces on carriage lights on RiverHouse buildings.
Repainting mail kiosk in lakes 1.
Replacing lock on dog park gate.
Solitude Lake management replacing relay switch on fountain at Keystone corners and Longleaf.

Landscape Maintenance Report:

Completed
Sod project has been completed at Community Garden. Plant material in the garden has been transplanted to fill bare areas.
Sod and plants were strategically added in beds at the Groves to combat the loss of plant material due to the lack of percolation.
All roses have been trimmed back to promote spring and summer growth.
Dead trees have been removed from preserve in the Enclaves and Homestead.
A pre-emerge and post emergence weed control has been applied to all St. Augustine, Bermuda and Zoysia.
Bed redefining has been done to prepare for Feb. mulch application.
Pre-Emerge/ Fertilizer has been applied to all landscape bedding.

In-Progress
Post- emergent weed control is ongoing in all turf and landscape beds.
Mulch application is set to be completed by the first week in March.
Spring fertilizer and insecticide is set to begin March 1st

Pond Report:

_	 	6869 Phillips Parkway Drive S Jacksonville, FL 32256	 Fax: 904-807-9158	Phone: 904-997-0044
Service Report

Date : Jan 31, 2020	Field Tech: Mike Liddell
Client: RiverTown
Waterways: Twenty-one ponds

Pond A: Treated alligator weed and algae.

Pond B: Treated torpedo grass around shoreline.

Pond C: Perimeter grass is decaying, no algae noticed.

Pond D: Most of the lily pads are decaying, applied pond dye.

Pond E: Removed trash from water, no algae noticed.

Pond G: Applied pond dye.

Pond H: Applied algaecide.

Pond I: Treated perimeter vegetation.

Pond J: Treated torpedo grass around entire pond.

Pond K: Applied pond dye and algaecide.

Pond L: Torpedo grass is decaying, applied pond dye.

Pond M: No algae noticed, grasses are decaying.

Pond Q: Algae treatment was effective and perimeter grass is decaying.

Pond R: Treated algae and torpedo grass.

Pond S: Treated torpedo grass and algae.

Pond T: Torpedo grass is decaying.

Pond U: Treated perimeter vegetation.

Pond V: Treated algae around pond.

Pond W: Applied algaecide and pond dye.

Pond X: (Homestead) Applied algae treatment, grasses are decaying.

Pond Y: (behind model homes) Treatments have been effective for southern naiad and algae.

Pond Z: (behind pond K) Treated cattails near center of pond (will take about 3 treatments to eliminate all growth)

FIFTEENTH ORDER OF BUSINESS

A.

Rivers Edge
Community Development District

Unaudited Financial Reporting January 31, 2020

Rivers Edge
Community Development District
Combined Balance Sheet
As of January 31, 2020
Governmental Fund Types

Totals

Debt	Capital	Capital	(Memorandum Only)
 	General		 	Service	 	Projects		 	Reserve	 	2020	
Assets:		
Cash	$507,502	---	---	$12,248	$519,750	
Investments:						
Custody	$864,289	---	---	---	$864,289	
Due from General Fund	---	---	---	$135,000	$135,000	
Due from Rivers Edge II	$32,918	---	---	---	$32,918	
Due from DS 2018	---	$858	---	---	$858	
Utilities Deposit	$7,241	---	---	---	$7,241	
Prepaid Expenses	$1,208	---	---	---	$1,208	
Series 2016						
Reserve	---	$214,810	---	---	$214,810	
Revenue	---	$647,161	---	---	$647,161	
Prepayment	---	$0	---	---	$0	
Construction	---	---	$52	---	$52	
Series 2018						
Reserve	---	$117,511	---	---	$117,511	
Revenue	---	$355,206	---	---	$355,206	
Capitalized Interest	---	$14,446	---	---	$14,446	
Construction	---	---	$3,697	---	$3,697	
Series 2018A-1/2018A-2						
Revenue	---		$432,253		---		---		$432,253	
Excess Revenue	---		$17,766		---		---		$17,766	
Reserve 2018A-1	---		$68,919		---		---		$68,919	
Reserve 2018A-2	---		$90,713		---		---		$90,713	
Prepayment	---		$1,872		---		---		$1,872	
Capitalized Interest 2018A-1	---		$0		---		---		$0	
Capitalized Interest 2018A-2	---		$0		---		---		$0	
Total Assets	 	$1,413,157 		 	$1,961,516 		 	$3,749 		 	$147,248 		 	$3,525,671 	
Liabilities:										
Accounts Payable	$32,224		---		---		---		$32,224	
Accrued Expenses	$38,210		---		---		---		$38,210	
Fica Payable	$92		---		---		---		$92	
Due to DS 2018A	---		$858		---		---		$858	
Due to Capital Reserve	$135,000		---		---		---		$135,000	
Fund Balances:										
Restricted for Debt Service	---		$1,960,657		---		---		$1,960,657	
Restricted for Capital Projects	---		---		$3,749		$147,248		$150,997	
Nonspendable	$14,690		---		---		---		$20,931	
Unassigned	 	$1,186,701 		 			 			 			 	$1,186,701 	
Total Liabilities and Fund Equity	 	$1,413,157 		 	$1,961,516 		 	$3,749 		 	$147,248 		 	$3,525,671 	

Page1

Rivers Edge
Community Development District Statement of Revenues & Expenditures For The Period Ending January 31, 2020

ADOPTED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	1/31/20	1/31/20	VARIANCE	

Assessments - Roll	
$1,041,619	
$997,004	
$997,004	
$0	
Assessments - Direct	$731,485	$731,485	$731,485	$0	
Misc Income/Interest	$10,000	$3,333	$12,841	$9,507	
Rental Revenue	$13,000	$4,333	$4,314	($19)	
Special Events	$7,000	$2,333	$117	($2,217)	
Cost Share Landscaping Rivers Edge II	$471,820	$0	$0	$0	
Cost Share Landscaping Rivers Edge III	$265,828	$0	$0	$0	
Cost Share Amenity Rivers Edge II	$13,847	$0	$0	$0	
Cost Share Amenity Rivers Edge III	$250,087	$0	$0	$0	
Community Garden	$1,000	$333	$125	($208)	
Total Income	$2,805,685	$1,738,822	$1,745,885	$7,063	

Expenditures					
Administrative
Supervisor Fees	
$9,600	
$3,200	
$2,000	
$1,200	
FICA Expense	$735	$245	$153	$92	
Engineering (Prosser)	$15,000	$5,000	$1,245	$3,755	
Assessment Roll	$4,500	$4,500	$4,500	$0	
Attorney	$30,000	$10,000	$20,486	($10,486)	
Annual Audit	$5,000	$1,667	$0	$1,667	
Trustee Fees	$9,200	$9,200	$10,817	($1,617)	
Dissemination	$5,500	$1,833	$2,133	($300)	
Arbitrage	$600	$200	$0	$200	
Management Fees	$45,000	$15,000	$15,000	$0	
Information Technology	$3,500	$1,167	$1,167	($0)	
Telephone	$250	$83	$69	$14	
Postage	$1,500	$500	$815	($315)	
Printing & Binding	$3,500	$1,167	$951	$216	
Insurance	$8,860	$8,860	$8,938	($78)	
Legal Advertising	$2,000	$667	$1,306	($639)	
Other Current Charges	$1,000	$333	$667	($333)	
Office Supplies	$200	$67	$50	$16	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Total Administrative Expenses	$146,120	$63,863	$70,472	($6,609)	

Grounds Maintenance
Field Operations Management	

$31,673	

$10,558	

$10,558	

($0)	
Landscape Maintenance	$1,246,551	$415,517	$178,725	$236,792	
Landscape Reserves	$30,000	$10,000	$23,843	($13,843)	
Irrigation Repairs and Maintenance	$10,000	$3,333	$8,666	($5,332)	
Lakes, Vegetation and Algae Control	$56,340	$18,780	$19,408	($628)	
Irrigation Water Use	$309,700	$103,233	$144,518	($41,284)	
Electric	$45,000	$15,000	$25,101	($10,101)	
Street Lighting & Signage Repairs and Replacements	$15,000	$5,000	$13,350	($8,350)	
Street and Drainage Maintenance	$5,000	$1,667	$0	$1,667	
Other Repairs and Maintenance	$25,000	$8,333	$6,000	$2,333	
General Reserves	$100,000	$0	$0	$0	
Total Grounds Maintenance Expenses	$1,874,264	$591,421	$430,167	$161,254	

Page 2

Rivers Edge
Community Development District Statement of Revenues & Expenditures For The Period Ending January 31, 2020

ADOPTED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	1/31/20	1/31/20	VARIANCE	

Amenity Center
General Manager / Lifestyle Director (Vesta)	

$65,148	

$21,716	

$21,716	

($0)	
Lifeguards (Vesta)	$32,712	$10,904	$0	$10,904	
Hospitality Staff (Vesta)	$64,608	$21,536	$21,536	$0	
Security Monitoring	$3,500	$1,167	$1,899	($732)	
Security Guards	$45,000	$15,000	$21,452	($6,452)	
Telephone	$7,500	$2,500	$3,260	($760)	
Insurance	$34,719	$34,719	$34,465	$254	
General Facility Maint/Common Grounds Maint (Vesta	$42,000	$14,000	$14,000	$0	
Pool Maintenance (Vesta)	$18,225	$6,075	$6,075	$0	
Pool Maintenance (Poolsure)	$13,775	$4,592	$3,716	$875	
Pool Chemicals	$7,000	$2,333	$0	$2,333	
Janitorial Services/Supplies	$16,133	$5,378	$5,378	($0)	
Window Cleaning	$2,767	$922	$0	$922	
Pressure Washing	$10,000	$3,333	$0	$3,333	
Natural Gas	$650	$217	$2,006	($1,789)	
Electric	$25,000	$8,333	$8,550	($217)	
Sewer/Water/Irrigation	$45,000	$15,000	$17,378	($2,378)	
Repair and Replacements	$54,136	$18,045	$14,919	$3,126	
Refuse	$9,500	$3,167	$4,073	($907)	
Pest Control	$5,700	$1,900	$2,090	($190)	
Facility Preventative Maintenance	$2,680	$893	$0	$893	
Access Cards	$2,000	$667	$0	$667	
License/Permits	$1,800	$600	$0	$600	
Other Current	$2,500	$833	$730	$103	
Special Events	$50,000	$16,667	$9,918	$6,748	
Holiday Decorations	$11,000	$3,667	$0	$3,667	
Landscape Replacements	$750	$250	$0	$250	
Office Supplies/Postage	$2,000	$667	$525	$142	
Capital Expenditure	$7,500	$2,500	$19,434	($16,934)	
General Reserve	$200,000	$0	$0	$0	
Community Garden	$2,000	$667	$0	$667	
Total Amenity Center Expenses	$785,302	$218,247	$213,120	$5,127	
					
Total Expenses	$2,805,685	$873,531	$713,759	$159,772	
					
Excess Revenues (Expenditures)	$0		$1,032,125		
					
Fund Balance - Beginning	$0		$169,265		
					
Fund Balance - Ending	$0		$1,201,391		

Page 3

Rivers Edge
Community Development District Debt Service Fund - Series 2016 Statement of Revenues & Expenditures For The Period Ending January 31, 2020

ADOPTED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	1/31/20	1/31/20	VARIANCE	

Revenues:					
Assessment - Tax Roll	$451,990	$435,863	$435,863	$0	
Assessment - Direct	$259,989	$194,991	$194,991	$0	
Interest Income	$3,500	$1,167	$2,467	$1,301	
Total Revenues	$715,478	$632,021	$633,322	$1,301	

Expenditures					
Series 2016
Interest 11/1	
$264,513	
$264,513	
$264,380	
$133	
Special Call 11/1	$0	$0	$5,000	($5,000)	
Interest 5/1	$264,513	$0	$0	$0	
Principal 5/1	$185,000	$0	$0	$0	
Special Call 5/1	$0	$0	$0	$0	
Total Expenditures	$714,025	$264,513	$269,380	($4,868)	
					
Excess Revenues (Expenditures)	$1,453	$367,509	$363,942	($3,567)	

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	$1,453	$367,509	$363,942	($3,567)	
					
Fund Balance - Beginning	$281,112		$498,029		
					
Fund Balance - Ending	$282,565		$861,971		
		
Reserve	
$214,810		
		Interest	$0		
		Revenue	$647,161		
		Prepayment	$0		
		Assessment Recivable	$0		
			$861,971		

Page 4

Rivers Edge
Community Development District Debt Service Fund - Series 2018 Statement of Revenues & Expenditures For The Period Ending January 31, 2020

ADOPTED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	1/31/20	1/31/20	VARIANCE	

Revenues:					
Assessment - Direct	$470,032	$352,534	$352,534	$0	
Interest Income	$5,000	$1,667	$1,728	$61	
Total Revenues	$475,032	$354,200	$354,261	$61	

Expenditures					
Series 2018
Interest 11/1	
$182,373	
$182,373	
$182,373	
$0	
Interest 5/1	$182,373	$0	$0	$0	
Principal 5/1	$105,000	$0	$0	$0	
Total Expenditures	$469,746	$182,373	$182,373	$0	
					
Excess Revenues (Expenditures)	$5,286	$171,828	$171,889	$61	

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	$5,286	$171,828	$171,889	$61	
					
Fund Balance - Beginning	$195,658		$314,417		
					
Fund Balance - Ending	$200,944		$486,306		

Reserve	
$117,511		
Revenue	$355,206		
Capitalized Interest	$14,446		
Due to DS 2018A	($858)		
	$486,306		

Page 5

Rivers Edge
Community Development District
Debt Service Fund - Series 2018A-1/2018A-2
Statement of Revenues & Expenditures For The Period Ending January 31, 2020

ADOPTED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	1/31/20	1/31/20	VARIANCE	

Revenues:					
Assessment -Tax Roll	$458,741	$431,736	$431,736	$0	
Assessment - Prepayment	$0	$0	$1,872	$1,872	
Interest Income	$2,500	$833	$1,484	$651	
Total Revenues	$461,241	$432,570	$435,093	$2,523	

Expenditures					
Series 2018A-1
Interest 11/1	
$60,272	
$60,272	
$60,272	
$0	
Special Call 11/1	$0	$0	$25,000	($25,000)	
Interest 5/1	$60,272	$0	$0	$0	
Principal 5/1	$150,000	$0	$0	$0	
Series 2018A-2
Interest 11/1	
$52,969	
$52,969	
$52,969	
$0	
Special Call 11/1	$0	$0	$20,000	($20,000)	
Interest 5/1	$52,969	$0	$0	$0	
Principal 5/1	$75,000	$0	$0	$0	
Total Expenditures	$451,481	$113,241	$158,241	($45,000)	
					
Excess Revenues (Expenditures)	$9,760	$319,329	$276,852	$47,523	

Other Sources (Uses):					
Interfund Transfer In (Out)	$0	$0	$0	$0	
Total Other Sources (Uses)	$0	$0	$0	$0	
					
Net Change in Fund Balance	$9,760	$319,329	$276,852	$47,523	
					
Fund Balance - Beginning	$139,459		$335,529		
					
Fund Balance - Ending	$149,219		$612,381		

Revenue	
$432,253		
Prepayment	$17,766		
Prepayment	$1,872		
Reserve 2018A-1	$68,919		
Reserve 2018A-2	$90,713		
Capitalized Interest 2018A-1	$0		
Capitalized Interest 2018A-2	$0		
Due from DS 2018	$858		
	$612,381		

Page 6

Rivers Edge
Community  Development District
Capital Projects Funds Statement of Revenues & Expenditures For The Period Ending January 31, 2020

Description	SERIES
2016	SERIES
2018	

Revenues:			
Interest Income	$0	$21	
Bond Proceeds	$0	$0	
Transfer In	$0	$0	
Total Revenues	$0	$21	

Expenditures:			
Capital Outlay	$0	$0	
Cost of Issuance	$0	$0	
Total Expenditures	$0	$0	
			
Excess Revenues (Expenditures)	$0	$21	

Other Sources & Uses:			
Transfer In	$0	$0	
Fund Balance - Beginning	$52	$3,676	
			
Fund Balance - Ending	$52	$3,697	

Page 7

Rivers Edge
Community Development District
Capital Reserve Funds
Statement of Revenues & Expenditures For The Period Ending January 31, 2020

	
ADOPTED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	1/31/20	1/31/20	VARIANCE	

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

Expenditures					
Other Current Charges	$0	$0	$420	($420)	
Capital Outlay	$0	$0	$0	$0	
Repair and Replacements	$0	$0	$0	$0	
Total Expenditures	$0	$0	$420	($420)	
					
Excess Revenues (Expenditures)	$0		($420)		
					
Fund Balance - Beginning	$0		$147,668		
					
Fund Balance - Ending	$0		$147,248		

Page 8

Rivers Edge
Community Development District
General Fund
Month By Month Income Statement Fiscal Year 2020

October	
November	
December	
January	
February	
March	
April	
May	
June	
July	
August	
September	
Total	
Revenues:														
Assessments - Roll	$0	$71,726	$266,401	$658,877	$0	$0	$0	$0	$0	$0	$0	$0	$997,004	
Assessments - Direct	$365,742	$182,871	$182,871	$0	$0	$0	$0	$0	$0	$0	$0	$0	$731,485	
Misc Income/Interest	$165	$217	$430	$12,028	$0	$0	$0	$0	$0	$0	$0	$0	$12,841	
Rental Revenue	$860	$1,794	$925	$735	$0	$0	$0	$0	$0	$0	$0	$0	$4,314	
Special Events	$117	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$117	
Cost Share Landscaping Rivers Edge II	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Cost Share Landscaping Rivers Edge III	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Cost Share Amenity Rivers Edge II	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Cost Share Amenity Rivers Edge III	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Community Garden	$0	$0	$0	$125	$0	$0	$0	$0	$0	$0	$0	$0	$125	
Total Income	$366,884	$256,608	$450,628	$671,764	$0	$0	$0	$0	$0	$0	$0	$0	$1,745,885	

Expenditures														
Administrative Supervisor Fees	
$600	
$600	
$800	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$2,000	
FICA Expense	$46	$46	$61	$0	$0	$0	$0	$0	$0	$0	$0	$0	$153	
Engineering (Prosser)	$1,245	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,245	
Assessment Roll	$4,500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,500	
Attorney	$8,782	$6,553	$5,151	$0	$0	$0	$0	$0	$0	$0	$0	$0	$20,486	
Annual Audit	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Trustee Fees	$6,791	$4,026	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$10,817	
Dissemination	$758	$458	$458	$458	$0	$0	$0	$0	$0	$0	$0	$0	$2,133	
Arbitrage	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Management Fees	$3,750	$3,750	$3,750	$3,750	$0	$0	$0	$0	$0	$0	$0	$0	$15,000	
Information Technology	$292	$292	$292	$292	$0	$0	$0	$0	$0	$0	$0	$0	$1,167	
Telephone	$45	$0	$9	$15	$0	$0	$0	$0	$0	$0	$0	$0	$69	
Postage	$159	$164	$159	$332	$0	$0	$0	$0	$0	$0	$0	$0	$815	
Printing & Binding	$21	$402	$225	$303	$0	$0	$0	$0	$0	$0	$0	$0	$951	
Insurance	$8,239	$0	$699	$0	$0	$0	$0	$0	$0	$0	$0	$0	$8,938	
Legal Advertising	$467	$758	$81	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,306	
Other Current Charges	$206	$106	$147	$208	$0	$0	$0	$0	$0	$0	$0	$0	$667	
Office Supplies	$1	$17	$16	$16	$0	$0	$0	$0	$0	$0	$0	$0	$50	
Dues, Licenses & Subscriptions	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175	
Total Administrative Expenses	$36,076	$17,172	$11,849	$5,375	$0	$0	$0	$0	$0	$0	$0	$0	$70,472	

Page 9

Rivers Edge
Community Development District
General Fund
Month By Month Income Statement Fiscal Year 2020

October	
November	
December	
January	
February	
March	
April	
May	
June	
July	
August	
September	
Total	
Grounds Maintenance														
Field Operations Management	$2,639	$2,639	$2,639	$2,639	$0	$0	$0	$0	$0	$0	$0	$0	$10,558	
Landscape Maintenance	$44,681	$44,681	$44,681	$44,681	$0	$0	$0	$0	$0	$0	$0	$0	$178,725	
Landscape Reserves	$1,160	$10,900	$2,840	$8,943	$0	$0	$0	$0	$0	$0	$0	$0	$23,843	
Irrigation Repairs and Maintenance	$2,556	$1,916	$2,035	$2,158	$0	$0	$0	$0	$0	$0	$0	$0	$8,666	
Lakes, Vegetation and Algae Control	$4,228	$4,228	$6,541	$4,411	$0	$0	$0	$0	$0	$0	$0	$0	$19,408	
Irrigation Water Use	$27,121	$49,610	$37,794	$29,992	$0	$0	$0	$0	$0	$0	$0	$0	$144,518	
Electric	$7,946	$5,124	$5,830	$6,200	$0	$0	$0	$0	$0	$0	$0	$0	$25,101	
Street Lighting & Signage Repairs and Replacements	$0	$12,740	$400	$210	$0	$0	$0	$0	$0	$0	$0	$0	$13,350	
Street and Drainage Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Other Repairs and Maintenance	$3,000	$3,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$6,000	
General Reserves	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Total Grounds Maintenance Expenses	$93,332	$134,839	$102,761	$99,235	$0	$0	$0	$0	$0	$0	$0	$0	$430,167	

Amenity Center														
General Manager / Lifestyle Director (Vesta)	$5,429	$5,429	$5,429	$5,429	$0	$0	$0	$0	$0	$0	$0	$0	$21,716	
Lifeguards (Vesta)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Hospitality Staff (Vesta)	$5,384	$5,384	$5,384	$5,384	$0	$0	$0	$0	$0	$0	$0	$0	$21,536	
Security Monitoring	$184	$334	$439	$942	$0	$0	$0	$0	$0	$0	$0	$0	$1,899	
Security Guards	$6,295	$5,064	$5,044	$5,049	$0	$0	$0	$0	$0	$0	$0	$0	$21,452	
Telephone	$779	$850	$815	$815	$0	$0	$0	$0	$0	$0	$0	$0	$3,260	
Insurance	$34,465	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$34,465	
General Facility Maint/Common Grounds Maint (Vesta)	$3,500	$3,500	$3,500	$3,500	$0	$0	$0	$0	$0	$0	$0	$0	$14,000	
Pool Maintenance (Vesta)	$1,519	$1,519	$1,519	$1,519	$0	$0	$0	$0	$0	$0	$0	$0	$6,075	
Pool Maintenance (Poolsure)	$887	$887	$971	$971	$0	$0	$0	$0	$0	$0	$0	$0	$3,716	
Pool Chemicals	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Janitorial Services/Supplies	$1,344	$1,344	$1,344	$1,344	$0	$0	$0	$0	$0	$0	$0	$0	$5,378	
Window Cleaning	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Pressure Washing	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Natural Gas	$618	$528	$632	$228	$0	$0	$0	$0	$0	$0	$0	$0	$2,006	
Electric	$2,328	$2,081	$2,025	$2,117	$0	$0	$0	$0	$0	$0	$0	$0	$8,550	
Sewer/Water/Irrigation	$4,583	$4,558	$4,740	$3,498	$0	$0	$0	$0	$0	$0	$0	$0	$17,378	
Repair and Replacements	$3,671	$7,647	$2,883	$719	$0	$0	$0	$0	$0	$0	$0	$0	$14,919	
Refuse	$868	$960	$973	$1,272	$0	$0	$0	$0	$0	$0	$0	$0	$4,073	
Pest Control	$475	$570	$570	$475	$0	$0	$0	$0	$0	$0	$0	$0	$2,090	
Facility Preventative Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Access Cards	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
License/Permits	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Other Current	$222	$197	$113	$199	$0	$0	$0	$0	$0	$0	$0	$0	$730	

Page 10

Rivers Edge
Community Development District
General Fund
Month By Month Income Statement Fiscal Year 2020

October	
November	
December	
January	
February	
March	
April	
May	
June	
July	
August	
September	
Total	
Amenity Center Continued														
Special Events	$72	$9,460	$390	-$4	$0	$0	$0	$0	$0	$0	$0	$0	$9,918	
Holiday Decorations	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Landscape Replacements	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Office Supplies/Postage	$0	$421	$0	$103	$0	$0	$0	$0	$0	$0	$0	$0	$525	
Capital Expenditure	$0	$0	$19,434	$0	$0	$0	$0	$0	$0	$0	$0	$0	$19,434	
General Reserve	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Community Garden	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Total Amenity Center Expenses	$72,622	$50,733	$56,205	$33,560	$0	$0	$0	$0	$0	$0	$0	$0	$213,120	
														
Total Expenses	$202,030	$202,745	$170,814	$138,170	$0	$0	$0	$0	$0	$0	$0	$0	$713,759	
														
Excess Revenues/Expenses	$164,854	$53,863	$279,814	$533,594	$0	$0	$0	$0	$0	$0	$0	$0	$1,032,125	

Page 11

River's Edge
Community Development District Long Term Debt Report

Series 2016 Capital Improvement Revenue Bonds and Refunding Bonds	
Interest Rate:	4.5% - 5.3%	
Maturity Date:	5/1/2026	
Reserve Fund Definition:	30% of Maximum Annual Debt at Issuance	
Reserve Fund Requirement:	$213,593	
Reserve Fund Balance:	$214,810	
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	
Less: November 1, 2019 (Optional)	($25,000)	
Current Bonds Outstanding	$3,915,000	
		
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:	$90,713	
Bonds outstanding - 9/30/18	$2,335,000	
Less: November 1, 2019 (Optional)	($20,000)	
Current Bonds Outstanding	$2,315,000	

Page 12

B.

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT	
SUMMARY OF FISCAL YEAR 2020 ASSESSMENTS	
10/1/19 - 9/30/20	

	ASSESSED	

ASSESSED TO	

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

FY20 O&M	
TOTAL NVOICED NET	
MATTAMY - BULK (1)	626	-	259,988.50	470,044.98	731,484.81	1,461,518.29	
TOTAL DIRECT BILLS	626	-	259,988.50	470,044.98	731,484.81	1,461,518.29	

NET REVENUE TAX ROLL	

907	

447,697.59	

451,977.01	

-	

1,033,863.31	

1,933,537.91	
TOTAL REVENUE	1,533	447,697.59	711,965.51	470,044.98	1,765,348.12	3,395,056.20	

RECEIVED	

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

O&M PAID	

TOTAL PAID	BALANCE DUE /
(DISCOUNTS NOT TAKEN)	
-	194,991.38	352,533.73	731,484.81	1,279,009.92	182,508.37	
-	194,991.38	352,533.73	731,484.81	1,279,009.92	182,508.37	

431,736.18	

435,863.05	

-	

997,003.82	

1,864,603.05	

68,934.86	
431,736.18	630,854.43	352,533.73	1,728,488.63	3,143,612.97	251,443.23	

DIRECT BILL PERCENT COLLECTED	0.00%	75.00%	75.00%	100.00%	87.51%	
TAX ROLL PERCENT COLLECTED	96.43%	96.43%	0.00%	96.43%	96.43%	
TOTAL PERCENT COLLECTED	96.43%	88.61%	75.00%	97.91%	92.59%	

						

Developer is on a payment plan for undeveloped land. Debt service assessments – 50% due December 1, 2019, 25% due February 1, 2020 and 25% due May 1, 2020 Operations and maintenance assessments – 50% on October 31, 2019, 25% on November 30, 2019 and 25% on December 31, 2019
SUMMARY OF TAX ROLL RECEIPTS	

ST JOHNS COUNT DIST.	
DATE	
AMOUNT	SERIES 2018A1-2
DEBT	SERIES 2016
DEBT	SERIES 2018
DEBT	
O&M	
1	11/19/2019	43,717.72	10,122.54	10,219.30	-	23,375.88	
2	11/25/2019	6,595.05	1,527.04	1,541.64	-	3,526.38	
3	11/26/2019	83,829.07	19,410.05	19,595.59	-	44,823.43	
4	12/13/2019	113,869.21	26,365.64	26,617.67	-	60,885.90	
5 (11/26-12/6)	12/19/2019	384,356.61	88,995.17	89,845.85	-	205,515.60	
6 (11/2-11/3)	1/14/2020	826,665.81	191,408.86	193,238.49	-	442,018.46	
7 (11/9-12/31)	1/29/2020	403,636.78	93,459.36	94,352.71	-	215,824.71	
INTEREST(10/1-12/31)	1/30/2020	1,932.79	447.52	451.80	-	1,033.46	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
TOTAL TAX ROLL RECEIPTS	1,864,603.04	431,736.18	435,863.05	-	997,003.82	

C.

Rivers Edge
Community Development District

Check Run Summary
January 31, 2020

Fund	Date	Check No.	Amount

General Fund

Payroll	12/20/19	50418-50421	$	738.80
 Sub-Total	$	738.80 

Accounts Payable	12/5/19	3693-3710	$	37,382.50	
	12/12/19	3711-3727	$	74,859.40	
	12/20/19	3728-3738	$	7,275.78	
	1/9/20	3739-3770	$ 111,265.88	
	1/16/20	3771-3785	$	8,953.64	
	1/23/20	3786-3798	$	21,260.43	
	1/31/20	3799-3801	$	5,940.34	

 Sub-Total	$   266,937.97 
Capital Fund
Accounts Payable	$	-

 Sub-Total	$	-	

Total	$ 267,676.77

*Fedex invoices provided upon request

PR300R	PAYROLL CHECK REGISTER	RUN 12/20/19	PAGE	1
CHECK	EMF #	EMPLOYEE NAME	CHECK	CHECK
#	AMOUNT	DATE

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

50418	18	AHMED M MCINTYRE	184.70	12/20/2019
- - -	-   -	-

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

50419	15	JUDITH LONG	184.70	12/20/2019-

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

50420	16	CHARLES OATES	184.70	12/20/2019
- - -	-	-	- -

- -	- - - -

50421	19	RANDY L SCHAUBLIN
-   -	-   -	-

-   -   -  1-84-.-70-  1-2/-20-/2-01-9 -

TOTAL FOR REGISTER	738.80

REDG RIVERS EDGE	OLAUGHLIN

l'i'W

Attendance Sheet
District Name:	Rivers Edge CDD

Board Meeting Date: December 18, 2019

YE£-$200

Randy Shaublin
Assistant Secretary

5

.Y---E---S,  - $200

Charles Oates
Assistant Secretary

4

YES-$200
.--.

Judy Long
Assistant Secretary

3

YES-$200

Mac McIntyre
Vice Chairman

2

1	Jason Sessions
Chairman

Fee

In Attendance

Name

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

Approved for Payment:
t£:J)
District Manager Signature	Date 1

PLEASE RETURN COMPLETED FORM TO HANNAH SMITH

Charles Aquatics, Inc.
6869 Phillips Parkway Drive South Jacksonville, FL 32256
904-997-0044

Bill To

Invoice

Date	Invoice#	
12/1/2019	37526	

Due Date

12/31/2019

11

11J	ULv

0	1-,cr

By

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

[

Qty	
Description	Rate	Amount	
1	Monthly Aquatic Management Services for 21 Ponds at River Town and 7 Ponds at CR244
v,J_,,o	--
I, 3:2,0, 9-J, t;tt	2,128.00	2,128.00	
It is a pleasure doing business with you!
I	Balance Due	$2,128.00	

Please mall your remittance to:

::.i;::

network·

ORDER NO.	ORDER DATE

1

··,·c::,;·, ,;.:· ..

IN OICE NO,

!mperiai!Dade,.J

Distributor of (oodservice disposables, jonitoriaJ supplies and equipment thraughout the United States,
Puerto Rico and the Caribbean

... ,....

MIRIBVTIO/f   BY   OHIGII	, cus-ro·r rER NO.T

SHIP DATE	SOURCE

o·
L
D
T
 	0	

,,_, ·.

fg'

H
I
p

T 0

(	ROUTEi   STOP	SHIP VIA	P.O.!CONTRACT NO.
a;;"•••;,.

iACCT REP!TAX CODE

LINE NO.

PRODUCT,
NUMBER

QUANTITY QUANTITY SHIPPED ORDERED

UNIT	DESCRIPTION	PACK/ SIZE

CUBE/ WEIGHT	UNIT PRICE

.:.:,

,()'.._.. i::.

I (["C!Z.(-.#l.- S.tf f L( cs:'

/t"&·		@)
I.

t,,>:l5c!?
3Yu, ::,'7.J.-

"!:;l

"1.5% PEA   MONTH LATE PAYMENT CHARGE.	; •TAXABLE ITEMS
PURCHASER AGREES TO PAY HIGHEST INTEREST RATE/COLLECTION COST & REASONABLE
ATTORNEY'S FEES. PRICING ERRORS SUBJECT TO CORRECTION. DELIVERY CONTJNGENT RECEIVED BY UPON ACTS OF GOD/STRIKES!fRANSPORTATION DELAYS/OTHER ACTS BEYOND OUR SIGNATURE X

< 11_,,_		TOTAL		[>			SUB TOTAL CUBE	 			b ,, -;:,r: TAX

---...._·-·-	,'	, 1'

·-	TOTAL	[>

►

- ·;....:.....ic:..'e '·	WEIGHT	FREIGHT

CONTROL,  INCLUDING REFUSAL OF MANUFACTURER  TO DELIVER  PRODUCTS AT AGREED :--·    ··	- ._   
UPON PRICE. PURCHASER AGREES :ro RESCIND ORDER/CONTRACT BY ACCEPTING i RECEIVED BY RETURN OF DEPOSIT.	; PRINT NAME

_	 		 	

TOTAL

TOTAL	[>
DATE	PIECES

N::O--:S::-H::o=s=TA::G::E:cG::-LAc-::-IM"'s--:A-:-LL--:O::-Wc:E::D-Ac:Ff:::E::-R-£,-1-,-G--Nl--:N-:-G--:O-F-T:-H--IS---IN---V--:0--IC-,F----- ----------- ------

Dolphin  Backflow, Inc.
Plumbing Contractor

P. 0 . Box 2591
Orange Park, FL 32067-2591

r

Mvw.dolphinbaokflow.com

BILL TO

RiverTown Community

Invoice

rc: ru -e n \VJ	" I

Phone: (904) 69-5489 FAX (904) 215-6025

Plumbing CFC1428994 Underground Utilities: cue 1224448 Fire Protection: FPC11-000004

P.O.NO.

160 RivergladeRun	Ls Jb lE U	\!J	II

l    ·	I

St  Johns, 32259	·Jl	AUG 3 0 2019	U i
!.y========::::=:=:::::..:!

WE SEND INSPECTION REPORT TO UTILITY

TERMS

DATE
8/28/2019

lNVOlCE#
28117

Due

on receipt

DESCRIPTION	QUANTITY	PRICE	AMOUNT	
	I	40.00	
40.00	
Inspection and Certification of Backtlow Preventer at:
Soccer Fie,ld Sequoin Creek Trail SL Johns, FL 32259
Wilkins RP 2" Model 975:xI.2 SN:4611900 Meter# 85563403 Acct/# (Not Provided)

NOTE- We will need the JEA account number to submit the report for customer
compliance.

 	

			
				
EMAIL ADDRESS OR TEXT NUMBER NEEDED FOR CREDIT CARD RECEIPTS				
We Accept Visa, Mastercard, AMX, Discover	

BALAN...	
$40.00	
Credit Card #	Exp.	cvv	Billing Zip Code			
	
Thank you for your continued business.	
"'Insulation not gua:nmteed to protect i1;gainst all freeze damage.

Environmental SBJVices
Cross CoMeCOOn Control
® 21 W. Churdl St T-8 Jacksonvine, FL 32202

13ACKFLOW PRE.VENTER
TEST REPORT

Name ofprernlses (company, person)
5· ocGe..r Fie-Id	Owner or agent's name
Ues+o	f p-er-r..j	11/ce (	
Service address	31-?--o9
<2.quD io.._ C.se..eJJ.1r\,$t.}ok FL	Meiling address	
Physical location of device
1+ MtMGwnu- of  5.()...13+ scr.	Contact phone number	
JEA account number (required)
'  ·-
'	Meter number (required)
355,(;3403	
Commercial test purpose	Annual	□Repair	D  Replacement	D  New Installation
Commercial service type	0Fl1'0	D Irrigation	D Prucess/lsolatitjn !£bi;JS Potable
D Fire bypass	Is redaimed water supplied? □ Yes	No
Residential test purpose   □ Annual	□ Repair	D Replacement	0	New Jnstalfation	

Residential service type D Potable D Irrigation / fs reclaimed water supplied? D Yes D No	
Devlcetype
{),P	Manufacturer
YV11K/llS	Size
} , O"	Model Number
975J!l"J-	Serial Number
i/611100	Installation date	
.,	-
''
•.
..INITIAL
. '.
l°FST
, .
. , • . .....
, •	.-.·eh b-k va1ve·11·:1
.•.•
.•,	.-	·· c .hed''  c valve. #2..•· ,
.	.	.
;.	.	. '	Diffe otia·i p	ure'·.' ·	··-: Pr  s·•ir vac um·:_: .: ·
, ·  ·  =:- r lief  i:lhie·. · ·  •·..  ·	"	·.···bn,ake·._·r   ·_·.- -	-·
. •	.	.- '
□'     '       '	
	Closed tight
at?. t psi	%1 Closed tight
at {)..y'J-- psi	
Opened at
lb□s reduced pressure  ·
Did not open	Airinlet opened at

 		psi	
	D Leaked	0	Leaked
□		, D	Did not opecn	
_ FINAL'.
· ·:rEST -	D	Closed tight
at	psi	Closed tight
at	psi	/ii-		Opened at reduced pressure	!
□ Satisfactory	
Repairs/unusual installation conditions/replacement details:		

	

·

)

PASSJFATL CERTTFICATION

I hereby certify ,h   b   cribedabove  Jt3_ passed/ □ failed aod supportive dala Is accural<>.

Signature	 		Date	 -..2-	/,9

.

R,ov 1)9.1 9. Dll{o)

Dolphin Backflow, Inc.
Plumbing Contractor

P. 0. Box2591
Orange Park, FL 32067-2591
\V1V. w.dolphinbacldlow.com

Invoice

Phone: (904) 269-5489 FAX (904) 215-6025
Plumbing CFC1428994 Underground Utllltfes: cue 1224448 Fire Protection: FPC11-000004

BILL TO

Vesta Property Services, Inc Attn: Elizabeth Stillwell
245 Riverside Avenue
Suite 250
Jacksonville, FL 32202

WE SEND INSPECTION REPORT TO UTILITY

DATE	INVOICE#
8/28/2019	28118

P.O.

NO.	TERMS

Due on receipt

DESCRIPTION	QUANT!1Y	PRICE	AMOUNT
1	40.00	40.00	
Fttiled In spectio n ofBackf)ow Preventer at:
Rivers Edge Community Dev. 156 Landing Street St. Johns, FL 32259 Wilkins RP 2" Model 975XL SN:3417322 Meter# 70924484
Acct# 8885666288

Proposal #3217 is included for replacement .

		
				
EMAIL ADPRESS OR TEXT NUMBER NEEDED FOR CREDIT CARD RECEIPTS				
We Accept Visa, Mastercard, AMX, Discover	

BALAN ..,	
$40.00	
Credit Card #	Exp.	cvv	Billing Zip Code			
	
Thank you for your continued business.	

*InsufotJon not guaranteed to pl·orect ag;!lnst nlJ freeze damage.

Dolphin Backflow, Inc.
Plumbing, Backflow Preventers	Plumbing Contractor

Plumbing CFC1428994
Undergrow1d U tilities: CUC 1224448

Inspections . Repairs, Replacements.Covers

P. 0 . Box 2591
Orange Park, FL 32067-2591

Phone : (904) 269-5489 Fax:(904) 215-6025
Email:dolphinbf@g rnail. com

Vesta Property Services, Inc Attn: Elizabeth Stillwell 245 Riverside Avenue
Suite 250
Jacksonville, FL 32202

PROPOSAL

R,ivers Edge Community Dev. 156 Landing Street
St. John , FL 32259

Ship To

Fire Protection: FPCll-000004

DATE	PROPOSAL#	
8/29/2019	3217	

DESCRIPTION	QTY	COST	TOTAL	
Location: Rivers Edge Community Dev. 156 Landing Street St Johns, FL 32259 Replacement of Wilkins RP 2" Model	1

m·	842.40	842.40	
975XL SN:3417322 with a new Wilkins
RP 211  Model 975XL2 lead free backflow preventer on existing risers. Includes certification.
Meter# 70924484 Acct# 888566288

 	

	B  r  [fu-  	u[f·  -\;.;-	r-··-i-jf
Ls J
LJ	A UG 3 0 2019 {fl)j
8 y	, 	
·--  - -	-	-1-=.	·--- -..		
We recommend you fza pe a pltmiber install a thermal expansion lank on your hot water heaifff  afl1?:1·  th  e installation of the bacl..fiow preve nter.			
			
A signed and dated copy of this estimate retmned to us will senre as a work order.	TOTAL	$842.40	

Dolphin Bnckflow is not responsib le for any work completed l)rior to our work			
begining, or material used or work done by any other contractor, nor sre we
responsible for any damnge to buildings, their contents, landscape, fi.k-tures,any paved areas,VJire s or lincs,pipe , metern, etc tl1at is not dir tly caused by the work we do ,	SIGNATURE/ DATE
I This Proposal is -valid for 30 days. )	

Environmental Services
® Cross Connection Control 21 W, Church St HI Jaci<sonVille, FL 32202

BACKFLOW PREVENTER TEST REPORT

v rfo

Owner or agent's name

. Service add ss
\6 lcmdt	St St-J l s.-l :;ii5'}

Medling address

W1/{(CJ

Physical Jocation o device	contact phone number

fn · <----\:; 0	fof.. \\\. osl,e_G  eo.r	rk-e

k
Meter number (required) Ve.r-;ft

Commercial service type

Annual
□ Fire
D Fire bypass

1 09	L/-45	L/

□ Repair	D Replacement	D New Installation

□

0	lnigation	D  Process/Isolation	ii.ii Potable Is reclaimed water supplied ?	Yes JZJ'No
/

Residential test purpose   □ Annual	□ Repair  .	D Replacement	D New Installation
Residential service type O Potable D Irrigation/ Is reclaimed water suppfied? D Yes D No

0P

Device type	Manufacturer
tAlilkif0

Size	Model Number	Serial Number
1·0	C/Jl5 ;<l .	3'-1173 ?--

Installation date

·.-.·c h&.tlc \(aive'#1  .:	· ·ch	k-var-v  #2.:· -  : Dlfferelltiai' p	tire:·'· .. ·  P  ss'ti  .wicuum·:.::..·
,•,.' ' '	,,	.	'	'  . .	.   .'	:-   rei f   ,il\  v.e '.	.·'·  ' .	·.	_. _:·   break<  .·.:..' ' •

.INmAL
··  .	Closed tight
T.EST	at '{	psi
. . ... _. :..·  D	Leaked
. FINAL'. 0	Closed tight

□	Closed fight
at fAt t.-. psi
Leaked
0	Closed tight

Opened at	. 6·

□

16s rec:Juced pressure
Did not open·

D	Opened.at

Air inlet opened at
_psi
DDid not open

: •'

.r es:r .

at

16s-reduced pressure	D Satisfactory
at

.5oc.-c  Ctco.f:k.-	_ w . -ro:3-115-1t't' 1
Initial test p¢o b	BFDT certificate number	
Repaired f}y	BFDT certificate number	Repaited Date	

PASS/FAIL CERTIFICATION	.	·
I hereby certify t	""'. abovo	passed I 1411failed and support!"" •la is_ curate.
Signature	,,.	Date	0	fl	'f'	

Rev. D9.1ll.D8(a)

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

Invoice

Date	Invoice#	
11/19/2019	23459397	

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

Bill To

P.O. No.	Terms	Project

Due on receipt

Quantity	Description	Rate	Amount
136  Security Service 111412019-11117/2019	15.34	2,086.24
710  Mileage	0.57	404.70

V-':fl	®	/, 53 0,

;'";/.!}. j

. Ir,' .l,,,ro

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

Total

$2,490.94

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

Monday, November 4, 2019	Tuesday, November 5, 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, November 6, 2019	Thursday, November 7, 2019	
Iii Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	
Friday, November 8, 2019	Saturday, November 9, 2019	
m Rivertown:
6:00PM-6:00AM Securo, Ruby	
12.00	1m Rivertown:
6:00PM-6:00AM Securo, Ruby	
12.00	
Sunday, November 10, 2019		
e Rivertown:
6:00PM-12:00AM Securo, Ruby	
6.00		

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

Total Weekly Hours:

Guard:

68.0

521-1281 (guard)

Notes:

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

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

Monday, November 11, 2019	Tuesday, November 12, 2019	
HOLD OVER-Rivertown:		Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald		
12:00AM-6:00AM Securo, Ruby	6.00		8.00	
Iii Rivertown 9p-5a:				
9:00PM-5:00AM Tiffin, Donald	8.00			
Wednesday, November 13, 2019	Thursday, November 14, 2019	
Rivertown 9p-Sa:
9:00PM-5:00AM Tiffin, Donald	
8.00	G Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald

(	
8.00	
Friday, November 15, 2019	Saturday, November 16, 2019	
11 Rivertown:
6:00PM-6:00AM Securo, Ruby	
12.00	11 Rivertown:
6:00PM-6:00AM Securo, Ruby	
12.00	
Sunday, November 17, 2019		
m 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
PHONE: (904) 268-9597
SERVING NORTH FLORIDA SINCE 1962 THANK YOU FOR YOUR PATRONAGE

PAGE NO	1

Customer No.
65 50

Job No.	Purchase Order No.
12219

Reference	Terms
12219	NE	15TH	LM

Clerk	Date	Time
12 2 19	12 2

So Id To
RIVERS EDGE COD
475 WEST TOWN PLACE SUITE 114

DUE	DATE:	1/15/20	DOC# 411715/3
TEB.M:#604	*************
*	INVOICE	*
SLSPR:	35 B2B CUSTOMER SALES - M *************

-	-
1
2
2
3

....

.....

EA27214

EA EA EA

3560794
3731122
3001807

------p-----
TROWEL STRAIGHT EDGE BULB CA10 60W CLR 2PK INC TORPEDO BULB BlO 60W
TIES CABLE 7-3/4IN BLK 100 PK

"mme
1
2
2
3

'
2.49 /EA
3.99 /EA
3.59 /EA
8.99 /EA

2.49	N
7.98	N
7.18 N
26.97	N

m:	TI\lJ

DEC O 2 2019
\

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By 	i

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v, ;) ll/

0.00
44.62

u -I-

,- -,

T MOUNT TA AMOUNT

TAX	031 FLORIDA SALES TAX MAN

AMOUNT CHARGED TO STORE ACCOUNT**	44.62	TALE	0. 00	
		N-AXABLE	44.62	
(DAVIDSON, ZACHARY)		STTAL	44.62	

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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 No.		Reference			Terms		Clerk		Date	Time	
365050	120319	120319		NE	15 H		SM		12	3 19	3 49	

Sold To
RIVERS EDGE COD
475 WEST TOWN PLACE SUITE 114

"'""

DUE	DATE:	1/15/20	DOC# 411723/3
TERM#604	*************
*	INVOICE	*
SLSPR:	35 B2B CUSTOMER SALES - M *************

~··T----

•n	...

.....

------- T

-------

----- ,	

" ...

re© Hrn[!]
OEC032019 _

By

AMOUNT CHARGED TO STORE ACCOUNT**

28.95

(DAVIDSON, ZACHARY)

TALE
N-AXABLE
STTAL

0.00
28.95
28.95

v,..c:z.1--1 I

(l)

T MOUNT
TA AMOUNT

0. 00
28.95

TAX	031 FLORIDA SALES TAX MAN

2	EA	5336896	QUICK LINK 1/4" SS	2	7.59	/EA	15.18	N	
3	EA	53212	#162 DBL END BOLT SNAP	3	4.59	/EA	13.77	N	

Received By

Hopping Green & Sams

Attorneys and Counselors

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

November  18, 2019
Rivers Edge Community Development District	Bill Number	111036	
cjo Governmental Management Services, LLC 475 West Town Place, Suite 114
St. Augustine, FL 32092	Billed through	10/31/2019	

General Counsel			
RECDD	00001	JLK			

FOR PROFESSIONAL SERVICES RENDERED
10/02/19	JLK	Confer regarding UPS agreement and update same; update/transmit interlocal and confer with DM on same; agenda edits; call with amenity company on various options for club structures and alcohol policies.

1.40 hrs

10/03/19	JLK

10/04/19	JLK

10/04/19	LMG

10/07/19	JLK

10/07/19	LMG

10/08/19	JLK

10/08/19	LMG

Conference call with FIA regarding various event categories, alcohol riders, and license agreement opportunities and request insurance feedback for same; draft alcohol policy considerations and update amenity policy forms to reflect insurance requests, waivers, and special event policy considerations; confer with DM on options related to same,

Review cost share report and provide comments; review exhibits for interlocal; review updated interlocal provisions to reflect methodology.

Provide revised language for insurance certificates.

Review Vesta amenity contract and provide updates/edits to same; draft/update facility use applications; review licensing of cafe and update alcohol policies and categories of use; review interlocal cost share methodology
updates; compare units and ERU's; confer with DM regarding same; confer with FIA regarding special events coverage for yearly events and qualifications therefore; review policy limits; disseminate same.

Revise club application and rental forms; revise River House rental form, River Club rental form and alcohol request form; confer with engineer regarding interlocal agreement exhibit.

Continue calls on cost share agreement and methodology, including provision for funding and budget impacts; review draft agenda and provide comments to same; review/update rules of procedure and resolution for same and disseminate to staff; update/edit club forms and policies and confer with DM on same; confer regarding waivers and ability for tech sign off; review rates established and edit resolution declaring public hearing for rates and disseminate same; confer regarding events policies and extent of coverage for liability; confer regarding supervisor questions on golf cart and golf cart laws; conference call with staff on various CDD issues.

Analyze amenity policies, insurance requirements and meeting procedures; confer with district engineer regarding interlocal agreement exhibits; revise amenity policies, rental and club form, and amenity rates.

0.80 hrs

1.50 hrs

0.70 hrs

1.60 hrs

3.20 hrs

2.20 hrs

1.40 hrs

Rivers Edge CDD • General Coun	Bill No. 111036	Page 2
========-----------------================-=====----------====================---=====-=

10/08/19	LMC	Prepare resolution setting public hearing on rates and rey,ised rules of	0.40 hrs	
		procedure.		
10/09/19	JLK	Review updated license agreements; review maps, exhibits, cost tables, and	2.30 hrs	
		methodology for interlocal; update interlocal language to reflect updated		
		categories; conference call with engineer and methodology consultant on same;		
		review updated rate matrix; review updated rules/rates resolution and notices;		
		review tract 10 map and deed and disseminate same; confer regarding		
		Brightview work authorization for additional district property.		
10/09/19	LMG	Review and revise amenity policies, rental form, club rental form and club	2.50 hrs	
		policies; prepare rate matrix; transmit all documents for inclusion in agenda;		
		finalize parcel 10 deed and transmit for agenda.		
10/09/19	LMC	Revise resolution setting public hearing on rates and revised rules of procedure.	0.20 hrs	
10/10/19	JLK	Review/update alcohol matrix; review/update facility use forms, alcohol forms with insurance requirements, BYOB discussion and similar items; update Vesta	2.40 hrs	
		agreement with alcohol licensing requirements and confer with DM regarding		
		various contractual provisions; confer regarding Verdego contract and cost		
		share allocation related thereto; confer regarding ROP memorandum summary		
		and transmit to board; conference call regarding high risk events and		
		nonresident event requirements with GM and DM.		
10/10/19	LMG	Analyze insurance requirements regarding alcohol on district property; revise alcohol insurance recommendations; analyze landscaping contract; revise rental	1.30 hrs	
		and club forms; transmit same to staff.		
10/11/19	JLK	Review supervisor correspondence regarding management authority; review correspondence on tailgating and amenity management rules; confer with DM	1.10 hrs	
		on same; update and disseminate special events guideline.		
10/11/19	LMG	Prepare memorandum regarding revised rules of procedure; prepare redline regarding same; revise rate matrix, rental forms and club policies; transmit	1.00 hrs	
		same for agenda.		
10/14/19	JLK	OBT e-mail review; review updated club forms; research constitutionality; review package for meeting and confer with amenity management regarding	1.50 hrs	
		events; research DOH standards; update Vesta agreement with DM feedback		
		and disseminate for review; review map for Verdego proposal; redline interlocal		
		and provide summary for board review.		
10/15/19	JLK	Finalize special events packages and confer with DM/GM on same.	0.30 hrs	
10/15/19	LMG	Analyze audit engagement letter, traffic agreement, helicopter agreement, interlocal agreement, parcel 10 deed, landscape proposal and board vacancy	0.80 hrs	
		policy.		
10/15/19	JLK	Travel to and from and attend board meeting; review meeting materials and	5.20 hrs	
		prepare for board questions; review request for soccer extension and update		
		same.		
10/15/19	LMC	Review annual Department of Economic Opportunity CDD form for accuracy.	0.30 hrs	
10/17/19	JLK	Confer regarding soccer fields rental and information for reservations; update	0.70 hrs	

Rivers Edge CDD - General Coun	Bill No. 111036	Page 3
=================================================----=---===================------===--
funding related to same; confer with Marcy on events.

10/22/19	JLK

10/22/19	LMG

10/23/19	JLK

10/23/19	LMG

10/25/19	JLK

10/25/19	LMG

10/28/19	JLK

10/30/19	JLK

10/31/19	LMC

Review amenity questions and agreements related to same; review billing cycles.

Review meeting minutes and provide comments.

Confer with staff regarding soccer agreement and review information on same; review updated amenity policies and alcohol policy; confer regarding status of interlocal exhibits and signatures for same.

Analyze soccer shots license agreement and winter proposal; follow-up regarding status of interlocal agreement; analyze parcel 10 deed.

Review/edit and disseminate special events guide to do/not to do; confer with GM on same; review golf cart correspondence from supervisor and confer with GM on same; update BYOB policy provisions and confer with DM on same.

Analyze golf cart use within community and Florida law affecting same.

Conference call with amenity staff and DM regarding golf cart questions and law; transmit summary and correspondence on same; research minutes and SJC ordinance; provide options for same.

Review golf cart correspondence and confer with Gentry on same. Prepare amendment to agreement with Soccer Shots.

0.80 hrs

0.40 hrs

0.50 hrs

0.40 hrs

L30 hrs

0.20 hrs

1.40 hrs

0.30 hrs

0.40 hrs

Total fees for this matter	$8,563.00

DISBURSEMENTS
Document Reproduction Travel
Travel - Meals
Bill Tracking Service Conference Calls Lexis Nexis

Total disbursements for this matter

87.75
104.44
8.45
3.12
12.81
2.07

$218.64

MATTER SUMMARY

Kilinski, Jennifer L.	25.40 hrs	230	/hr	$5,842.00	
Clavenna, Lydia M. - Paralegal	1.30 hrs	125	/hr	$162.50	
Gentry, Lauren M.	11.90 hrs	215	/hr	$2,558.50	
TOTAL FEES	$8,563.00	
TOTAL DISBURSEMENTS	$218.64	
TOTAL CHARGES FOR THIS MATTER	$8,781.64	

BILLING SUMMARY

Rivers Edge CDD - General Coun	Bill No. 111036	Page 4
=================--------================-=====----------=============-----------------

Kilinski, Jennifer L.	25.40 hrs	230	/hr	$5,842.00	
Clavenna, Lydia M. - Paralegal	1.30 hrs	125	/hr	$162.50	
Gentry, Lauren M.	11.90 hrs	215	/hr	$2,558.50	
TOTAL FEES				$8,563.00	
TOTAL DISBURSEMENTS				$218.64	
TOTAL CHARGES FOR THIS BILL				$8,781.64	

Please include the bill number on vour check.

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

Invoice	Date Invoice#

12/1/2019

131295590013

Bill To	
.	Ship To	.	
Rivers Edge c/o
Government Management Services
475 WestTown Place
Suite 114
St Augustine FL 32092	River Town CDD 39 Riverwalk Blvd
Saint Johns FL 32259	
Item ID	.	Description	Qty	Units	Amount	
WM-CHEM-BASE	Water Management Seasonal Billing Rate XPC Communication Fee

XPC System Upgrade

; 1£:	t:W
NOV 2 9 2019
,r	 	i
V.,?!:,	®
/, 3?>O, 51-;i._,	1;2
.,	1	ea	920.93	
WM-Wireless		1	ea	0.00	
Communication Charge					
WM-XPC Upgrade		1	ea	50.00	

A prepayment discount of 5% is available if the entire amount for 2020 is paid by December 31st, 2019. Please contact us at ar@poolsure.com or 1-800-858-POOL(7665) if you have any questions.

Total
Amount Due

970.93
$970.93

Remittance Slip

Customer

Amount Due

$970.93

Terms	.	Net20	
Due Date	.	12/21/2019	
PO#		
Customer#	13RIV125	

13RIV125
Invoice#
131295590013

IIIIIIIIIIIII

111111111111111
1 1 ')ai:;i:;onn1 -:i.

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

IRIEPUISLIC	445 Republic Dr
SERVICES	St Augustine FL 32095-B60404
Customer Service	(904) B25-0991 R epublicServices. com/Su ppart

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

3-0687-0002582
0687-00101B159
November 16, 2019
$427.19
-$427.19
$470.43

Total Amount DueI	Payment Due Dale
$470.43	December 06, 2019

PAYMENTS/ADJUSTMENTS
Description
Payment-Thank You 11/12

Reference 5555555

Amount
-$427.19

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 12/01-12/31 Container Refresh 12/01-12/31

Reference	Quantity

1.0000

Unit Price

$322.36
$9.00

Amount

$322.36
$9.00
r

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

$5.95 3J
0

0

$111.10  /;
$22.02 cJ
$470.43
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Electronics Recycling with BlueGuard™	0
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for our planet. Tu learn more, visil RepublicServices.com/Electronics

iRj,%:

REPUBLIC
SERVICES

Total Amount Due	$470.43
Payment Due Date	December 06, 2019

445 Republic Dr

Please Return This

Account Number	3-0687-0002582

St Augustine FL 32095-860404
Return Service Requested

Portion With Payment	 	
Invoice Number	0687-001018159
Total Enclosed

,.,i.

L2RCACOTG8 015912
111•'11•I,'11111111•1Ih'I1•'111'I•I I  I,I,11•'I,I•I'I I  I,111111' I''
RIVERS EDGE COD DAVID PROVOST 475 W TOWN PL STE 114
ST AUGUSTINE FL 32092-3649

30687000258200000010181590000470430000470437

Make Checks Payable To:

l1•ll•1•11•1• 111 •111• 11•111• 1•111• 11111111111 11•11 1111111111111••
REPUBLIC SERVICES #6B7 PO BOX 9001099
LOUISVILLE KY 40290-1099

Account Number	3-0687--0002898	
Invoice Number	0687-001018186	
Invoice Date	November 16, 2019	
Past Due on 11/16/19	$533.11	
Payments/Adjustments	$0.00	
Current Invoice Charges	$502.96	

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

Total Amount DueI	Payment Due  Date
$1,036.07	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 12/01-12/31
Container Refresh 12/01-12/31
Administrative Fee
Total Fuel/Environmental Recovery Fee Total Franchise - Local

Reference

Quantity

1.0000

Unit Price

$339.93
$9.00

Amount

$339.93
$9.00
$5.95
$116.89
$23.19
r

Late Fee 11/16
CURRENT INVOICE CHARGES, Due by December 06, 2019

V,1N	fl)
/,   3  o,  0J.. 1/S!J

Electronics Recycling with BlueGuard™
Convenient recycling solutions Iha! are safe lor your business ancl qood lor our plane!. To learn rnorP., visil RepublicServices.corn/Electronics

$8.00 93
()
$502.96  fj
";
G)

DEC O 2 2019

";
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0
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Past Due

JO Days
$533.11

60 Days
$0.00

90+ Days

$0.00

R:f IIEPIJBI.IC
SERVICES

445 Republic Dr

Please Return This

Total Amount Due	$1,036.07

Payment Due Date	Past Due
Account Number	3-0687-0002898

St Augustine FL 32095-860404
Return Service Requested

Portion With Payment	 	
Invoice Number	0687-001018186
Total Enclosed

L2RCACDTG8 015913
11111,1 ll1l l•1•1 11•111111•11••l l1111•11111111111111111•1 111 •11111
RIVERS EDGE COD
RIVERTOWN CLUB HOUSED. POWERS 475WTOWN PL
STE 114
ST AUGUSTINE FL 32092-3649

30687000289800000010181860000502960001036071

Make Checks Payable To:

111•1 11111111l••1•1111•• 1•1111•1 1••1•1••••1l1 11 111h••11•1111••11
REPUBLIC SERVICES #687
PO BOX 9001099
LOUISVILLE KY 40290-1099

INVOICE

TNZ Mobile Welding
4596 State Road 16 Saint Augustine, Fl 32092 (904) 517-2371
TNZMobileWelding@yahoo.cc

TO	Rivers Edge COD
475 West Town Place suite 114 St. Augustine FL, 32092
Attn: Zach Davidson

INVOICE NO.	20191202

lfn)rE m]	n w ce
Wl	DEC O 3 20!9

TE	December 2, 2019

@	:/r
/, '32-D,

Repair Location				
Rivertown various locations				

QUANTITY	DESCRIPTION	UNIT PRICE	LINE TOTAL	
	Labor:			
4 hrs	Weld aluminum signs back in various locations	90.00	
360.00	

				
	Consumables:			
	Fuel, Aluminum Welding Rods, Buffing and Grinding Wheels	40.00	40.00	

				
	We thank you for your business			

				

				

				
SUBTOTAL	$	400.00	
SALES TAX	Exempt	
TOTAL	$	400.00	

Make all checks payable to TNZ Mobile Welding, LLC
THANK YOU  FOR YOUR BUSINESS!

Turner
1,.-.1.,u,.1 Pest
Control
Main: 8400 Baymeadows Way, Sulle 12, Jacksonvllle, Florida 3225&
904.355.5300 • Fax: 504-353-1499 • Toll free: 800•275--5305
www.turnerpestcorn

llill ·1;,:	[233943]
Rivers Edge COD Jason Davidson
475 West Town Place
Suite114
Saint Augustine, FL 32092-3648

Turner Pest Control

INVOICE:	6210996	
DATE:	11/25/2019	
ORDER:	6210996	

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

\\\ ,i k
I .i1i_' l1in11: [233943]	904-940-0008
RiverHouse(RECDD 1)
140 Landing Street
Saint Johns, FL 32259-8621
..ef)	/, 3 3 0,  Q	2, ,;t:,'"3]
V,	/57:,

rn,D n,	 	

CPCM	Commercial Pest Control - Monthly Service	175.00

SUBTOTAL	$175.00
Approved RECDD I	TAX	$0,00
Jason Davidson	AMT. PAID	$0.00
TOTAL	$175.00

AMOUNT DUE	$175.00

By

tt1Lnc{' nuHtundiu!! ,ln'r JO J;iys r1·1in\ the daw nr .cnvke ma_1· be ,nbj,:i:t 10 a Lik ]c('
of llK'  kC'\t'I 111" [ s ..; p,'l  l\!Olllh (Ii\',.;  pd    )' •:n) 01" Ille'  lll:JXi!\t\llll a\l!H',c'd  h\' law
Cu,1,m:r1 ,, 1l·t, lo pay :ir ·l\1\.'d e.\pcu, , in llw l'."lrnl n!' nilktlinn.

[E [EU	rem)
NOV 2 5 2019[!;;	I
LJ

I ll,·1, ],\ ,., L11,1c1 k,!:·,· 1/i,· ,:,:1,t.1< 1,,i\ ,,q111•kti,•11 ,,i .di ·,·111.,, 1,·11,i, r,·,I
,,11,I _,,_.1,-,, le> I'·'> Iii,-, ,,.•t ,,1 ·,,·1 •. 1,•,,.. .,. '!'''' IH,'d .,hn ,'

lf'..!Turner 1i,,.1.11ru Pest Control
Maln: 8400 Baymeadows Way, Suite 12, Jacksonvlll", Florida 32258 904-355-5300 • Fax: 904-353-1499 • Toll Free, B00-225-5305
www.turnerpest,com

Hill ·1u:	[233943]
Rivers Edge COD
Jason Davidson
475 West Town Place
Suite 114
Saint Augustine, FL 32092-3648

Turner Pest Control

6213020
11/25/2019
6213020

INVOICE: DATE:
ORDER:

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

\\'111-k
! .ll ";llltol): [233943]	904-940-0008
RiverHouse(RECDD 1)
140 Landing Street

Saint Johns, FL 32259-8621

CPCM	Commercial Pest Control - Monthly Service	300.00

SUBTOTAL	$300.00
TAX	$0.00

Jason Davidson

Approved RECDD I	AMT. PAID	$0.00

<ja-}t, vcwicb}t,

TOTAL	$300.00

AMOUNT DUE	$300.00

NOV  2 5 2019

U;1Lrnc,: irnl.<t<mdrn,: owr _,(J J,i), frurn the J.itc uf _,tn'kt m,1:· be :,uhj,2ct toil l.11c kl' nl" the· k,w1 01· I .S'.i p,·r 111<1111h (IX'.;. fkr y..:,1r! nr th: nu\illllllll ;1liow,•d by l;i\\ Cu,1,mk'1 :it'lc:t, l11 pav an:1u d l'\p n,:: in lhl- n ,·111 nf ('olkrtiDll.

I 11,·i- 1,1 h L!!"I\ k.1,:-· tli.· ,:,11 .1.,, l, I\ ('<llll\'k11, •II ,,r .di .,,·1 '. i, s', 1,n,kr,·d
.ni,!  ,. ic·.· 1, • !'-'  1k·,.,.,1 "I  ,,·1,",,    ,,,  'i'<", ii:,·d _,1.,,,,,

EaTurner I,/.Hif1.',Mdi.·ll.M·      ,P_ est acontrol
Main: ll400 Baymeadows Way, Suite 12, Ja,:;ksonvl!le, Florida 32256
904-355-5300 • Fax: !t114-J5l-1499 • Toll Fl"!<!: 8011-2.26-5305
www.wmerpest.com

[275347]
Rivers Edge CDD Jason Davidson
475 West Town Place
Suite114
Saint Augustine, FL 32092-3648

wi:m,m,,r-
11/25/2019
#irffi,14fi•ffi·i4

INVOICE:	6216746	
DATE:	11/25/2019	
ORDER:	6216746	

\\\1rk
LPL·:  1tio n;    [275347]	904-679-5733
RiverClub(RECDD 2) Robert Beladi
160 Riverglade Run
Saint Johns, FL 32259

NET 30	11/25/2019

CPCM	Commercial Pest Control - Monthly Service	95.00

I ';}2,)J,i /,

Cj'/.:rJ:;'{' ,

1• ;iJ•-_;;(,P1

SUBTOTAL
TAX

AMT.PAID TOTAL

$95.00
$0.00
$0.00
$95.00

AMOUNT DUE	$95.00

Ifabnct>s 1)Ul<i:mdin ow:r JO da_vs frnrn the< dat;; nf s1:rvkl' ma;- bl'  uhj r( hl a l:lto.: kt'	!  lw1,·1n  .,<kn, "t,  d;:,  I!>,· ,;,1i-,LH,;1;  ,nn1p!e!H•n ,,1 A! ,,·:'- i,·,· kn,ki<",L
n{ tbs: k.t ,;-r of l _5(}; pc'r month (,j (_:f p,:-r y,;;an or th,:- maxlmui)1 :i!fowttl by l:t1,·.	.t1,d :,"!'<c<: h•; ,1;' 1j1;.-, ,, i '1! ,,'i\ ;,:s:·, '" '\c,.·;1'.kd ,;h,, - Customer ;1grct'1 to p:iy ac1:rn-:-d i."X(Wlb<'., in th,;- c\o:-nt \if enHtction.

Vesta,,,	Invoice

Vesta Property Services, Inc.
245 Riverside Avenue
Suite 250

Jacksonville FL 32202

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

Invoice# Date

Terms Due Date Memo

363150
12/1/2019

Net30 12/31/2019
Rivers Edge CODI

Field operations Management

,

.

Hospitality Staff	Jr-ufa;,: J-'WC.. /, $31).

Pool Maintenance u ,/, 1 o, 9J. 1/S'.2.. Janitorial Maintenance   /, '3:SD t'l  J.	// 61 Common Grounds Maintenance	/, 31·0 ,H.

I/J7

Thank you for your business.	Total	$19,815.45

AP020D OKUZMUK

A/ic TRANSACTIONS LISTING RIVERS EDGE - GENERAL

12/05/19     11:30:59	icAGE

Inv	----GENERAL LEDGER #-------
Vend# A# Date FND-DPT-ACCT-SUBACT-SUBCLAS PO#

PREPAID CHECK CSB DUE INVOICE CHECK# MOOAYR RTC DATE

ACCTG YEAR-MO

GROSS AMOUNT

DISC
"""""

A"M"OU'NT

00257	OB2819 001-JJ0-57200-45700

28117	Y

000000	A 0B2819

2019-08

40.00	.00	40.00 28117

lNSl'ECTION OF BACKFLOW ABOVE INVOICE IS A POSSIBLE DUl'LICATE **

00257

OB2819 001-JJ0-57200-45700

28118	Y

000000	A 0B2819

2019-08

40. 00

.00	40 .00	28118

INSPECTION OF BACKFLOW

00257

082919 001-JJ0-57200-45700
REPLACED WILKINS ABOVE INVOICE IS A POSSIBLE DUPLICATE **

3217	y

000000	A 0B2919

2019-08

842.40

.00	842.40 3217

CLAIM#	** TOTAL  **	DOLPHIN BACKFLOW, INC.

922.40

00

922. 40

0003 RECORDS	0003  INVOICES	TOTAL INVOICES	922.40

00

922. 40

PREPAID  CHECKS	.00
VOID  CHECKS	• 00

00
00

00
00

\A	.

R.EDG  RIVERS  EDGE	OKUZMUX

9	Aerostar SES,"

By

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

December 10, 2019
Invoice No. 28841 Project No. M3001.0147.13

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

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

Total Amount Due	$2,100.00

Approved  by Project Manager:	.	··
7

ti/;;:;-	(l)
l JMJI 9J.	1/H

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

ciNl"J6.

READY FOR THE WORKDAY'"

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

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

Invoice

01()0199	01 MB 0.425 ' ' AUTO T2 0 9038 32092-)64939 -COl -POO l 99-11
ll11111h•l•1''1•1 111n 11111M1hlll1l•h 1h11111•1111• 11l11l 111
RIVERTOWN COMMUNITY ASSOCIAION

fl	u

g	RIVERS EDGE COMMUNITY DEVELOPMT DIS

Invoice# 8404414808
invoice Date 11/30/2019 Credit Terms NET 30DAYS
.. . cµstomer  #· 10596960
Payer #  10596960

STE 114 475WTOWN PL
ST AUGUSTINE FL 32092-3649

f iE c:;E	\ l E n
DEC O 9 2019

v.,/":Z	e!)
!, 3J1J, 9	1/S?
·· --  . .   -.

- ,.-----

Store# RIVERS EDGE COMMUNITY DEV DISTRICT, RIVERTOWN COMMUNITY ASSOC 140 LANDING STREET, ST JOHNS, FL (0010528780)
0292-5015375615	11119119	110	SERVICE	1.00 EA	$0.0000	$0.00 ACKNOWLEDGEMENT
0292-5015375615	11/19/19	120	CABINET ORGANIZED	1.00 EA	$0.0000	$0.00
0292-5015375615	11/19/19	130	EXPIRATION DATES CHECKED	1.00 EA	$0.0000	$0.00
0292-5015375615	11/19/19	160	AED CHECKED (NO CHARGE)	1.00 EA	$0.0000	$0.00
0292-5015375615	11119/19	400	SERVICE CHARGE	1.00 EA	$12.9500	$12.95
0292-5015375615	11119/19	33129	QUIKHEAL F/P BANDAGES MED	1.00 BOX	$12.9900	$12.99
0292-5015375615	11/19/19	55556	DISINFECTANT WIPE	1.00 EA	$8.5000	$8.50
0292-5015375615	11/19/19	61029	ANTISEPTIC PUMP 2 OZ	1.00 EA	$10.4100	$10.41
0292-5015375615	11/19/19	61109	ITCH RELIEF SPRY 2 OZ	1.00 EA	$10.0800	$10.08
0292-5015375615	11/19119	100039	TRIPLE ANTIBIOTIC OINT SM	1.00 BAG	$9.5500	$9.55
0292-5015375615	11119/19	100439	HYDROCORTISONE CREAM SM	1.00 BAG	$8.2300	$8.23
0292-5015375615	11/19/19	111929	IBUPROFEN TABS SMALL	1.00 BAG	$12.3400	$12.34
0292-5015375615	11/19/19	280020	LENS/SCREEN WIPES 100/BX	1.00 BOX	$22.7000	$22.70
0292-5015375646	11/22119	400	SERVICE CHARGE	1.00 EA	$12.9500	$12.95
0292-5015375646	11122/19	DEDDP2002	PEDI DEFIB PADS,VIEW AED	1.00 EA	$122.9500	$122.95

-

=

-=
-=

-

---
==

-

-
-

RIVERTOWN

160 RIVERGLADE RUN, ST. JOHNS, FL (0012663109)

Site Subtotal	$243.65
Site Tax	$0.00
Site Total	$243.65

0292-5015375616	11/19/19	110		SERVICE	1.00 EA	$0.0000	$0.00 ACKNOWLEDGEMENT

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

.. _	.....  -  ·-·- ·  -· - ··· ··.

10596960	01/04/2020	8404414808

- - -

8404414808 0 0000033757 4 2

1111ij 1111I111III11111lh111111111111111I'11111IIII III111111III   I1
CINTAS
P.O. BOX 740855 CINCINNATI OH 45274-0855

$337.57

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

Page 1 of 2

READY FOR THE WORKDAY'"

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

Invoice# 8404414808 Invoice Date 11/30/2019

Invoice

0292-5015375616	11/19/19	120	CABINET ORGANIZED	1.00EA	$0.0000	$0.00	
0292-5015375616	11/19/19	130	EXPIRATION DATES CHECKED	1.00 EA	$0.0000	$0.00	
0292-5015375616	11/19/19	160	AED CHECKED (NO CHARGE)	1.00 EA	$0.0000	$0.00	
0292-5015375616	11/19/19	400	SERVICE CHARGE	1.00 EA	$12.9500	$12.95	
0292-5015375616	11/19/19	33129	QUIKHEAL F/P BANDAGES MED	2.00 BOX	$12.9900	$25.98	
0292-5015375616	11/19/19	55556	DISINFECT ANT WIPE	1.00 EA	$8.5000	$8.50	
0292-5015375616	11/19/19	79191	MUCINEX SMALL	1.00 BAG	$13.4600	$13.46	
0292-5015375616	11/19/19	111989	IBUPROFEN TABS MEDIUM	1.00 BOX	$20.0100	$20.01	
0292-5015375616	11/19/19	113529	CHERRY MNTHL COUGH 0RP	1.00 BOX	$13.0200	$13.02	
			MD.				
	Site Subtotal	$93.92	
	Site Tax	$0.00	
	Site Total	$93.92	

Invoice Subtotal	$337.57
Invoice Tax	$0.00
Invoice Total	$337.57

--=
-

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-=

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Page 2 of2

1-800-4-WATERS (1-800-492-8377)	www  Crystal-Springs  com
Upcoming  Delivery  Dates Dellvery Calendars are avallable for each of
your Ship-To Locations by accessing your self-

service account onllne at selfserve.water.com.	Cty!.@l	We Deliver!	STANl>ARO.
Bottled Water* Flltratlon * Coffee	ct,ff,,	
	Stock up and save on Mountain Valley Spring Water. Buy one case of Mountain Valley 750ml bottles - still or sparkling -- and get one case at 50% oft. To order, call 800-492-8377 or leave a note for your ASA.
Offer expires 12/31/19.	
Customer Account#:662311414845635
RIVERTOWN FITNESS CENTER	Invoice Date:	12-08-19
See Account Summary Details	Invoice#:	14845635  120819
Purchase Order #:	See Details Below

Date	Transaction #	Details	Qty.	Each	Amount
Previous Balance	196.83
12-05-19	Payment - Thank You	-196.83
Remaining Balance	0.00

Products and Other Charges
Ship To Reference# 14845634	0.00
Ship To Reference# 15261387	137.92
Total Products and Other Charges	137.92
fEmifEU\V/fE
Summary continued on next page..
DEC O 9 2019

rn,D n,	By
Approved RECDD 1
Jason Davidson
V I 0.3	®
I, 53-'0. .9 , !iW

(	Effective 01/05/20, there wlll 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
$196.83

Total New Charges
$112.91

Pay This Amount
$112.91

Vermont Pure111

,,--;:---::::-,--:--.,--,30356-P·0034

6750 Discovery Blvd.
Mableton, GA 30126

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

662311414845635
Upon Receipt
12-31-19
$112.91

□

Check here and see reverse for address and phone correcllons,

I..I1... I.I I I111I I  I1111I I l1l11I I

Check here and see reverse II paying by

□

credit card.

$
f Mail Remittance With Payment To:l
1111111I1I11111l I I I I  nlI II   II1111 I,I11111 I I,I1111I11 I

RIVERTOWN FITNESS CENTER DENISE POWERS
475 WTOWN Pl
STE 114
ST AUGUSTINE, Fl 32092

CRYSTAl SPRINGS PO BOX 660579
DALLAS, TX 75266-0579

020310 100124 06623114148456351 0011291 8 0011291 8 4

Customer Account#:662311414845635	Invoice #:14845635 120819

Date	Details			Qly.		Each		Amount	
Rental			
0.00
4.99
4.99

0.00
-30.00
-30.00	
Ship To Reference# 14845634				
Ship To Reference# 15261387				
Total Rental				
Deposits				
Ship To Reference# 14845634				
Ship To Reference# 15261387				
Total Deposits				
	Total New Charges:					112.91	

..	

"---·- .---- ----·	., .... --	

- - -··	

.....	

'	

...	

. ·- ·--··-· ---- ·-·----"	

Page 2 of 5

Customer Account#:662311414845635	Invoice #:14845635120819

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

Page 3 of 5

Customer Account#:662311414845635	Invoice #:14845635 120819

Date	Dl:llails				Qty.	Each	Amount	
	
Ship-To Reference #15261387							
	JASON DAVIDSON							
	RIVERTOWN FITNESS CENTER							
	140 LANDING ST							
	FRUIT COVE, FL 32259							
11-18-19 Tl 93226970053	CRYSTAL SPRINGS 5G SPRING WATER
5.0 GALLON BOTTLE RETURN				5
-10	10.99
6.00	54.95
-60.00	
	5.0 GALLON BOTTLE DEPOSIT				5	6.00	30.00	
	ENERGY SURCHARGE				1	6.04	6.04	
	Sales Tax
Total						0.00
30.99	

Rec'd By:								

12-02-19 T193366970061	
C RYGS[AAlLTOSNPB1R_  S[ E5GRESR_TRlPU,G \'/ATER			
_		---1·-0s.o9o9··-
6.oo	7-461.:9n3cr-
42.00	
	5.0	0 , ,	"
5.0 GALLON BOTTLE DEPOSIT				
	Sales Tax			0.00	
	Total			76.93	

Rec'd By:					

R1934012623891	
BLACK HOT AND COLD COOLER RENTAL		
4.99	
4.99	
	Sales Tax			0.00	
	Total			4.99	
Rec'd By:					
	
Total for Location			
112.91	

Page 4 of 5

How lo Read Your Statement

Delfvory Ca1ondar:

            i! n I
r.·•··-1---

--- t25bS i1 L 4-·
17.- :: !:,.,.	'"',f!:

Your scheduled deliveries for the nexl threB mon!l\s,

Customer Account Numbot;
For prornpt ,iiervice, ple se us lhls
number when rehwlng to yout ae<:01.mt.

Summar,:
Previous balance end posted
payments since last bill.	--------

l'olal New Charges:	/

This information p,ovides lotals ro,
variou!i products and lr;msm:trons.
/

lrnportanl Monlhly Message

Bolllo Doposlls:
l-llghllghls bolllo deposits and returns.

Easy to Pay:
Pay your lnvolco lhrough lho mall, onlino al www.wolor.co111 or coll us to e>:pedite your remlthmca wlth auloma!lc cred/1 card pAymen13
llzel::ti!:t\F-l-=1

Mnil Remittance Wilh Paymenl lo: Please detach remittance and mall using bus/noS!l envelope provided.

Bllllng Rights Summary
In case ol Errors or Quesllons Aboul Your BIii:
If you think your billis incorrect, or if you neod morn lnlonnalion about a transaction on your bilt, wrilo us as soon as possible on a separato shoe!, al
P.O. Box 660579, Dallas.TX  75266,0579.  Wo must hear from you no lalor than 60 days altar wo sont you tho firs! bill on which the efror or p1oblem appeared. Your bill shall be deomed correcl unless dlspuled within 60 days from <ecelp1. Yo1I can telephone us, but doing so will no\ presa,ve your rlghls.

In your loller, give us tho following information: Your nnmo and complele account number. The dollar amount of the suspected error.
Describe the error and 1:!xplaln why you behave \here is an error. U you need
more information, describe Iha Item you are unsure about

You do not hnvo lo pay arroJ amount In question while wo nro lnvcstlgaHng, bul you are still obligated lo pay Iha amount of your bill!hat is nol In qut,1s1lon. Whllt,1 we lnvesllga\e your quesllons, we cannol repor1 you as de!ioquenl or lake any action lo collect 1he amount you question.

Electronlc Funds Transler Notice
II you pay by check, ilwill be converted into an "Eleclronic Funds Transfer" (EFT/· a process in which your financial inslitulion is electronically inslruc:1ed to lmns er lunds from your account lo oum !n liou of proco5sing lho check. By sonding your complotod check to us. you D.ulhorizo us to uso tho account Information !heroin lo cronte on EFT for lho D.mount Indicated on the chock. If the EFT cannot be processed for 1echnlc.1I or other reaaons. yo\l aulhorlzo us to process an lmAge replacemen1 documen1, draft, or copy of your check.
OPT OUT NOTICE: II you do not wish to part.ic:ipnle in this check conversion program, please write IQ us on a separate sheel ai:
P.O. Oox 660579, Dall&s. TX 75266-0579.

lnsulllclent Funds Notice
II your check Is relu,ned for lnsulnclenl or llnoollected funds (MSF), your signature on your check gives us permission to debit your checking accounl eleclronlcallr lor tho uncollected amounl. Paymenl by check consliiutes your acceptance o lhos:o lorms.

 	We appreciate your business.	
As a load producl, bellied water Is subject 10 rules and regulaUons promulgaled by the Federal Food and Drug AdmlnlslraUon (FDA}.
For funhor Information, ploaso wrlto OS Sorvlcos ol Amorlca, Inc. at P.O. Box 660579, Dallas, TX 75266-0579

Pl asa print only ne1v ado're G or c1e-dil ca1d lnlorma1ion below ruid check the apprnprlil!e bo:,: on rev111s.e side. Thank you
 rodl_l Cord  11ym  --	'.".'! !_!!_!_ (?_ -!1_9_ ---

Bill my credit card. Please check one.

Malling address only

Mallino and deriva,y address I

Charge 1o my:

VISA	I Amorican Express
Mas1erCard	I Discover

Name

[---Jr'----11-:, r "I[ "l[-7 l-li--Jl""]11["""1[ 1[-IL-n[J

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Cre<.Jn Card Nurnl.ler
[][][][]
Expiration Dalo

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Addross

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Phone N'urrilier..

E-mail A.ddross ·

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Phono Numbor

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Slgoalurfl (musl match name nn account)

Customer Aceounl Number

Do Not Forget To:
Delath !his remil\ance anti return wllh your payment. Wnte 1he complete nccounl number on your check,
Mail romiltanco and paymonl using tho enc!osod onvolopo.

Page 5 of 5

INVOICE

Rivers Edge Community Development District
292	
12/10/2019	

Kristina Rudez	
1 of 1	

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

lnvoice#10279

Thank You

Please  detacl1 and return  with payment
x---------------------------------
Customer: Rivers Edge Community Development District

10279	10/01/2019	Policy change

Policy #100119551 10/01/2019-10/01/2020
Florida Insurance Alliance Package -Add North Roundabout Due Date: 12/10/2019

m [E m1 [E o w [E rm1
llfil	DEC 11 2019	w
By

699.00

Thank You

FOR PAYMENTS SENT OVERNIGHT:
Egis Insurance Advisors LLC, Fiffh Third Wholesale Lockbox, Lock.box #234021, 4900 W. 95th St Oak/awn, IL 60453

Remit Payment To: Egis Insurance Advisors, LLC Lockbox 234021 PO Box 84021
Chicago, IL 60689-4002

(321)233-9939

sclimer@egisadvisors.com

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

Bill To

JACKSONVILLE, FL 32205

Invoice

Date	Invoice#	
12/3/2019	23459438	

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	
128
8
747	Golf Cart Fee (Based on 400.00 monthly) Holiday
Mileage

exp.	JVw	/,f'3o, g:; , 3t/J70
V---::fl	@
ij	l EI
BY:	--- -	15.34
23.01
0.57	1,963.52
184.08
425.79	
	Total	$2,573.39	
	Phone#	Fax#	E-mail			
	904-384-8071	904-389-9931	akoon@giddenssecurity.com		

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

Monday, November 18, 2019	Tuesday, November 19, 2019	
HOLD OVER-Rlvertown:
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, November 20, 2019	Thursday, November 21, 2019	
Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	
Friday, November 22, 2019	Saturday, November 23, 2019	
Rivertown:
6:00PM-6:00AM Securo, Ruby	
12.00	Rivertown:
6:00PM-6:00AM Securo, Ruby	
12.00	
Sunday, November 24, 2019		
Rlvertown:
6:00PM-12:00AM Securo, Ruby	
6.00		

Location:	Rivertown
Address:	39 Rlverwalk 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, November 25, 2019	Tuesday, November 26, 2019	
HOLD OVER-Rivertown:		Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald		
12:00AM-6:00AM Securo, Ruby	6.00		8.00	
Rivertown 9p-Sa:				
9:00PM-5:00AM Tiffin, Donald	8.00			
Wednesday, November 27, 2019	Thursday, November 28, 2019	
Rivertown 9p-Sa:
9:00PM-5:00AM Tiffin, Donald	
8.00	Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	
Friday, November 29, 2019	Saturday, November 30, 2019	
R1vertown:
6:00PM-6:00AM Securo, Ruby	
12.00	Rivertown:
6:00PM-6:00AM Securo, Ruby	
12.00	
Sunday, December 1, 2019		
Rlvertown:
6:00PM-12:00AM Securo, Ruby	
6.00		

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

Notes:

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

68.0

521-1281 (guard)
Eric Lowrie

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

[Effil[E \Y][E
lJll	DEC O 5 2019
By

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

Invoice

Invoice #:  206
Invoice Date: 12/1/19
Due Date:  12/1/19
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees  - December 2019	/, '!,/0, 5/3, 3 f' O
Information Technology - December 2019
Dissemination  Agent Services  - December 2019	3d 1--;
Office  Supplies	!;,7 0 Postage	'I :UO Copies	'll-6' Telephone		'f / ,o

		3,750.00
291.67
458.33
16.23
20.50
224.70
9.44	3,750.00
291.67
458.33
16.23
20.50
224.70
9.44	

Total	$4,770.87	
Payments/Credits	$0.00	
Balance Due	$4,770.87	

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

Customer No.	Job No.	Purchase Order No.		Reference			Terms		Clerk		Date	Time	
65050	129	129		NE	15TH		SE		12	9	19	12 05		

Sold To
RIVERS EDGE CDD
475 WEST TOWN PLACE
SUITE 114

"""

DUE	DATE:	1/15/20	DOC# 411779/3
TERM#604	*************
*	INVOICE	*
SLSPR:	35 B2B CUSTOMER SALES - M *************
TAX	032 NON - TAXABLE RESALE

nnTnnnn

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YOU SAVED	nnnnnnn

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EA EA

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RECEPT GRND DPLX DECR WHT		····-nn
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6.92 /EA
3.59 /EA	·--··
34.60 SN
14.36	N	
				-				
				ffiIE© !EllW IErn
DEC O 9 2019

By

ORWARDS	/ACE REWARDS	

ID 19820227				
AMOUNT CHARGED TO STORE ACCOUNT **	48.96	TALE
N-AXABLE
(DAVIDSON, ZACHARY)	STTAL

i/-l!,f/	T MOUNT
TA AMOUNT	0.00
48.96
48.96

0.00
48.96	

X

Received By

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

Ji

/[5) fE & fE ll \YI fE{nJ
1111	DEC O 5 2019
HUTCH-N-SONZ	By
PAINT TEAM
4208 Devore Place, Jacksonville, FL 32210
(904) 759-4341
Invoice: 002
Date: December 2, 2019

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

Job Site: RiverTown - Neighborhood signs

Repaint Neighborhood Signs and Hardscape Features
Signs: The Enclaves, The Groves, The Orchards, The Preserve, North Lake and The Homestead
6@ $300 = $1,800.00
The Landings	1 @ $150 = $  150.00
Homestead, 2 The Lakes	3 @ $100 = $  300.00
The Gardens	1 @ $350 = $  350.00
Monuments: Riverhouse, Riverclub, Play Park, Enclaves Play Park, Groves Play Park, Paw Park
6@ $ 50=$ 300.00

The Homestead/ Mainstreet Bridge Towers Bridge Monuments on OBT
Rivertown Entry @ Homestead RAB Homestead Fence Columns
.;,,,,;17,, @
/. 530, 9-J, t;g

Subtotal Tax

4@ $300 = $1,200.00
8 @ $  75  = $ 600.00
2 @ $ 400 = $ 800.00
8 @ $   50 = $ 400.00

$5,900.00
Exempt

Total	$5,900.00

Make check payable to Hutch N Son THANK YOU FOR YOUR BUSINESS

Invoice
Customer:Project	Date	Invoice#	
Rivertown	7116/2019	INV25227	

Randy Suggs, Inc.
P.O. Box 1141
Apopka FL 32704

Ui]	DEC 11 2019	&1
By

Bill To

407-886-8835

/@TE@	fE ll W fEfn)

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

	Terms	Due Date	PO#	Project	
	Due on receipt	7/16/2019		Rivertown	
Item	Quantity	Description	Rate	Amount	

LS: Tree Installation	

1	2 Oak Trees Replaced at Roundabout Installation of Trees & Palms	

3,000.00	

3,000.00	
	
Total	
$3,000.00	
(ff))	tl-53
I, 3U,	1;;?l,6-0·u
0Kf	fo	!}ef I	I

Invoice
Customer:Project	Date	Invoice#	
Rivertown	I 1/30/2019	INV25964	
Randy Suggs, Inc.
P.O. Box 1141
Apopka FL 32704

[Effi5[E \Yl[E

lfil	DEC 11 2019	w
By

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

Bill To

407-886-8835

	Terms	Due Date	PO#	Project	
	Due on receipt	11/30/2019		Rivertown	
Item	Quantity	Description	Rate	Amount	

LS: Tree
Installation	

1	2 Oak Trees Replaced at Rouudabout Installation of Trees & Palms	

3.000.00	

3,000.00	
	
Total	
$3,000.00	

7

EO'clRD

,,..,,_,,,,.,,.,,,...,,.,..,.,.....

l!!J
START STOP	l!!J  NEWSPAPER
REFERENCE	
DESCRIPTION	l!!J
PRODUCT	U!I
SAU SIZE	BILLED lil
UNITS	l.TIMES
RUN	l!!I	
RATE	11!J	
AMOUNT	
11/03	Balance Forward				$466.70	
11/27	P113720	Payment. Lockbox 3667				$-80.78	
11/1311/13	103232360-11132019	NOTICE OF MEETING 11/20/19	SA St Augusllne Record	1.00 X 4.5000	4.5	$8.98	$40.41	
11/13 11/13	103232360-11132019	NOTICE OF MEETING 11/20/19	SA St Aug Record Onllne	1.00 X 4.5000	4.5	$8.97	$40.37	
11118 11/18	103234661-11182019	DEC. RlJLE DEVELOPMENT	SA SI Augustine Record	1.00 X 7.2500	.	7.25	$8.98	$65.11	
11/18 11/18	103234881-11182019	DEC. RULE DEVELOPMENT	SA SI Aug Record Online	1.00 X 7.2500	7.25	$8.97	$65.03 .	
11/1911/19	103234930-11192019	DEC. RULEMAKING HEARING	SA St Augustine Record	2.00 X 15.2500	30.5	$8.98	$273.89	
11/1911/19	103234930-11192019	DEC. RULEMAKING HEARING	SA St Aug Record Online	2.00 X 15.2500	30.5	$8.97	$273.59	
	PREVIOUS AMOUNT OWED:	$466.70				
	NEW CHARGES THIS PERIOD:	$758.40				
	CASH THIS PERIOD:	($80.78)				
	DEBIT ADJUSTMENTS THIS PERIOD:	$0.00				
	CREDIT ADJUSTMENTS THIS PERIOD:	$0.00				
	We appreciate your business.					

S1Augus!h1e.com

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

 	

INVOICE AND STATEMENT OF ACCOUNT	AGING OF PAST DUE ACCOUNTS	• UNAPPLIED AMOUNTS ARE INCLUDED INTOTAL AMOUNT DUE

sa.r-

"I	CURRENT NET AMOUNT	1	
30DAYS	60 DAYS	
OVER90 DAYS	'UNAPPLIEDAMOUNT	ul	TOTAL AMOUNT	DUE	

$758.40	
$0.00	
$0.00	
$385.92	
$0.00	
$1,144.32	
SALES REP/PHONE#	"'		ADVEiRTISER INFORMATION			
Melissa Rhinehart
904-819-3423	,I	BILLING PERIOD	loT	BILLED ACCOUNT NUMBER	"	ADVERTISER/CLIENT NUMBER	T,T	ADVERTISER/CLIENTNAME	
		11/04/2019 - 12/01/2019 T	15655	I	15655	I	RIVERS EDGE CDD	

MAKE CHECKS PAYABLE TO

The St. Augustine Record

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

Payment is due upon receipt.

PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE

	'	BILLING PERIOD
11/04/2019 - 12/01/2019	'I	ADVERTISER/CLIENT NAME
RIVERS EDGE CDD	
RECORD
!.IAD!"'llr,o-"""

The St. Augustine Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261
ADVERTISING INVOICE and STATEMENT	COMPANY	,,1	TOTAL AMOUNT DUE	'UNAPPLIEOAMOUNT	I, I	TERMS OF PAYMENT	
	SA 7	$1,14,4.3,2	$0.00	I	NET 15 DAYS	
	"I	CURRENTNETAMOUNT	30DAYS	60 DAYS	I	OVERBO DAYS	
	$758.40	I	$0.00	I	$0.00	I	$385.92	
	I	PAGE#       1, I     BILLING DATE	I,  I	BILLED ACCOUNT NUMBER   Id	ADVERTISER/CLIENTNUMBER I 24 STATEMENT NUMBER	
	I	12/01/2019	I	15655	I	15655	I	0000060365	
 	BILLING ACCOUNT NAME.AHO ADDRESS		 	REMITTANCEAOORE6S	

RIVERS EDGE CDD
475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
1111111 ,1,, 11111l 1 11111111•1 11  l1 l1l1l l11' •11•1•111•11ll'l• 11l1 ll1

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

Wed, Nov 13, 201 8:43:15AM

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 CDD
475 W TOWN PLACE, STE 114

Client:

RIVERS EDGE CDD

City:

SAINT AUGUSTINE

State:

FL	Zip:	32092

Ad Number:
Start:

0003232360-01
11/13/2019

Caller: Issues:

Courtney Hogge
1

Paytype:
Stop:

BILL 11/13/2019

Placement:
Copy Line:

SA Legals	Rep:	Melissa Rhinehart
Notice of Meeting Rivers Edge Community Development District The regular meeting of the Board of Supervisors of the Rive
Notice ofMceting

Lines Depth Columns

Price

52
4.50
1

$80.78

RiYersE.dgc
Community De, lopmeut District

'"f

,,ill

'J11e regular meetin of lhe Bo1ud of Su­ pervisois of tl1e Rfre111 Edqe Communi­ ty Development Di!itrlct wtll be held on Wednesday, Novembe1· 20, 2019 nt 11:00 a.n1. at the Rh-crTown Amenity Center, 156  Landiug  Strttt,  SI, Johm, Jllorido 32 9, '!11e meeling is open  to the _public nod	be conduct­ ed in accor<lnnce wilh the provision of 1'1orida Law K>r Community De1<elop­ menl Districts, 'The meeting nmy be continued to a date, time and  plnce to be specified Oil the reco;:J  nt  lhe  mel'l­ ing. A copy of the agenda for this meel­
may be  obtained  from  Go,,emmen­ ta Mnnagernent  Services,  LLC,  475 We51: Towo Pince, Suile 114 SI. Augos­ tine, Florld11 32092 or by ClllJing (904) 940-5850.
There may be occasions when one or more Super.•iso111 or slnff will pnrtici-
;i  s    l !e  x!! eT  11:	: 1 b{!J
Act, any l_)eI'S0D requiring spednl ac­ con11110dat1ons al this meeling because of a disability or physical ilnpnlrment should  conl11ct  lhe  Dislricl  bffice  nt (904)  940-5R50  at  leao;t	huurs prior lo 1he meeting. If you are heming  or speech impnired, please t-011lncl  the Florido Re!IIY Service by dinling 7-1-1, m 1-800-95.'i-8771 (TI'Y) / l-800-955-
8770 (Voice), for nid in conlucting the Dislrict Office.

or

A eerson who decides to nppeal 1my ded­ s1on made al  the  meeling with re.spa1: lo nny mntter con ideretl HI the meding is odvised thot person will need n record the proceedings nnd that accordingly,
the  person 11111)'  need  to ensure th11t 11

E G E iV'E n

u

n0

NOV I 8 2019

,·erbatim record of the proceedings is 111ade, includinq lhe le.<ilirnony and e,i­ dence upon which such appenl is to he bru;ed

.!:IY: -'-" ~···'"- -

JnmesA.Perry
Dislrict Mnnnger
000:)232360 No\'ember l:J, 20]9

THE ST. AUGUSTINE RECORD
Affidavit of Publication

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

ACCT: 15655
AD# 0003232360-0 I 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 NOTICE OF MEETING 11/20/19 was published in said newspaper on 11/13/2019.

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

 Pubic)		
		
	Notary Public State or Florlda
Klmborly M Reese
My CommlHiOn GG 312209
Explrea 03/17/2023	

Notil.'eofMeeting RiversEdge
Commwdty Den:1opment District

wm

The regular meetlni of the Iloa1·d of su­ pervisors of tile Rivers l!dg Communi­ ty Development District be held on Wedne. day, November 20, 2019 e.t 11:00 n.m. at the RiverTou-n Amenity Cente.r, 106 Landing Street, St.

specified on t11e recoro at the meet­

.Johns, Florida 32259, The meeti!}g is open to the public nod will be conduct­ ed iu accordance with the provision of Floridn Law for Community Develop­ ment Dl!rtricls. 111e n1eetiog mny be bcoentinued  to a date, tlme1 :ind place  to ing, A copy of1he agend11 for this meet­ ing mny be olitained from Governmen­ tal Management Services, U.C, 475 West Town Place, Suite 114, St. Augus­ tine, Flolidn 32092 or by calling (904) 940-5850.
TI1ere  may  be  occasions   when  one or

ri

more  Supervisors  or  staff  will p11:rtici-
t!!et : ci!   thn b)lit?'

because

Act,  ony J?ilrson  l'equiring  special ac­
commodat1ons  al  this meeting
t; u1is: t0   h h  t5;j     \cml    bffi  e
(904) 940-5850 at le11st 48 hours prior to the meel.btg. If you are heming or speech impe.ired, please contact the Florida Relay Service b) dialing 7-l-l, 01 1-800-965-8771   (TIY    /  1-800-955-
8770 (Voice), for aid in  contacting the
District Office.

be

A !;'er.mu who decides to nppenl any deci­ smn 111ROP. nl  thr. meeting witl1  re-;pr.d to any matter considered at lha meellng Is advised that person wi.11 need a recora of the proceedings and that accordingly, the person may need to ensm·e that n verbatim record of the proceedings is mnde, including the testimony and evi­
!lence upon which such nppeal is to based.

DistrictMnnnger

James A. Perry
0003232360 November 13, 2019

Mon, Nov 18, 2019 9:14:34AM

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 WTOWN PLACE, STE 114

Client:

RIVERS EDGE COD

City:	SAINT AUGUSTINE	State:	FL	Zip:

32092

Ad Number:
Start:

0003234861-01	Caller:
11/18/2019	Issues:

COURTNEY HOGG
1

Paytype:
Slop:

BILL 11/18/2019

Placement:
Copy Line:

SA Legals	Rep:	Melissa Rhinehart
NOTICE OF RULE DEVELOPMENT BY THE RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT
NOTICE OF RULE DEVELOPMENT

In accord with Ch

Lines Depth Columns

85
7.25
1

BYTIJERJVERSEDGR
COMMUNl1YDEVEWPM:ENT
DISTRICT

In accord with Chapters 120 and 190, Florida Statutes, tl1e Riven, Edge Com­ munily Developme11l Dislrlct (the "Dis­ trict") hereby gil'cs notice of its inten­

Price	$130.14

tion (1) to develop Amended and Restated Rules of Procedure ( Rules of Procedure ) lo govern the operations of tl1e District, and (2) to adopt additional and  vised  rates, fees, end charges and an  amended  Suspension  and  Termina­ tion of Privileges Rufo wl1ich  will gov­ ern the operation of the District's nmen­ ily fncilities and olher properties (lo- Tf   •,: j,  ! :imaddress such
areas as lhe Board of Supervisors, 1Jffi­
cers and \'oling, districl offices, public information and ins1;1eclion of records, policies, public meetings, heRrings and workshops,  rulemaking   proceedings and competili\-e p11rchu.,;e including prot-edure   under   the  Consullan\s  Com­
petilive Negotiation Acl, procedure re• gon:ling nuditor selection, purchase of insurance, pre-qualification, construc­ tion contracts, goods, sUpJ?lles ond m11· Lcrials, urnlnlenancc  sernces,  contrac­ tual  servicc.s  1md  protnsts  with  respect to i:,roceedings, as well as any othl'r area of the gcnernl opcrntion of the District. The proposed Amenity Rules may ad­ dress certain rules and policies  go\'Ctn­ ing the operation of the District's amen­ ily facllit1cs and olher properties
The purpose and ellecl of lhe Ru1es of Proce1lure is lo prol'ide for efficient and effective District opcrntions and to en­ sure compliance with ret-ent cl1anges tu Floridn law. The legal 11ull1orily for the adoption of the proposed Amended and Reslaled Rules of Procedure includes sc-ctions    190.011(5),    190,011(15)   and
190.035,  Hori.do   S/olules  (2019). '111e
specific laws implemented in lhe A.mended and Reslaled Rules of Proce­ dure include, but a:re not limited. w,sec­
tions    112.08,     112.3143,   112.31446,
112.3145,   u9.07,   119.0701,   1s9.os3,
189.069(2)(a)l6,    190.006,    190.007,
190.008,       190.0U(3),      190.0ll(5),
190,011(15),  190.033, 190.035, 218.33,
218.391,    255.05,   255.0518,   255.0525,
255.20,   286.0105,   286.0ll,  286.0113,
286.0114,      287.017,       287.055     and
287.084, FloridaS/at11IM (2019).
The purpose 11nd effect of the proeosed cr:	c      es\o  l   cf    '    :   1f	11 t h District's amenities fnc[ities and  prop­ erties by setting policies, regul111ions, rnlcs and fees to implemenl tl1e prmi­ sioll9 of Section 190.035, Florida Sta.t- 11tes.   Specific  legal  aulho1ity   for the
proposed  Amenity  Rules includes St>c­

1

tions   190.035(2)    190,011(5),  120.54
and120.81, Ffol'i<taSlatutes (2019).
A copy of the proposed Amended and Restated Rules of Procedure 1111d a copy of lhc proposed Amenity Rules mny be obtuincd by conlneting the District Manager, c/o Govemmenlal Manage• mcnt Seniccs, 475 West Town Place, Suilc 114, SI. Augustioe, Florida 32092,
Phone: (904) 940-5850.

James Pe1'1)', Distrlcl Manager River!i Edge Community De\'elopment District
0003234861 November 18, 2019

f I	NOV  2 5 20u19

E cE,	vEn0

BY: 	

THE ST. AUGUSTINE RECORD
Affidavit of Publication

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

ACCT: 15655
AD# 0003234861-01 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 INTENT in the matter of DEC. RULE

NOTICE OF RULE DEVELOPMENT BYTIIE RIVERS EDGE
COMMUNTIYDEVELOP.MENT DlfITIUCT

In accord with Chapters 120 and 190, Flm·ida Statum, tlie Rivera Edge Com­ munit.)'. Development District (the "Dis­ tricl") hereby gi\'e!:I notice of il<i inten• tlou (I) to develop Amended and Restated Rules of Procedure ("Rull'.S of Procedure") to govern the operalion9 of the District, and (2) to adopt additional and revised rates, {ee.s, ancf charges and an amended Suspension and Tcrmilla­ tion of Privlle_ges Rule which will gov­ ern the eration oftheDistrict's amen­ ity  Cacilit1es   and    other  properties (to-
.J!t   ie:	\in address such areas as lhe Board of Supervisors, offi­ cers and voting district offices, public information ana illS(leCtiOn of records, policies, public meetings, hearings nnd workshops, rnJemaking proceedings and competitive purchase including procedure under the Consultants Com­ petitive  Negotiation  A -t, procedure re­

effect

itarding auditor seJection, purch11Se oC msurance, pre-quulification, construc­ tion contracts, goods, supplies and ma­ terials, maintenance scrv1ces, contrnc­ tunl services nnd protests with  respect to proceedings, as well as any other urea of the genera] operation of the District. The proposed Amenity Rules may ad­ dress certaiu rules and pollcies govern­ Ing the operation of the District's amen­ ityfaCilities and other properties
The purpose and	of the Rules of Procedure Is lo provide for efficient and effective District aperations and to en­ sure compliance with recent ch nges to Florida law. The lega1 authority for the adoption of the proposed Amended and Restated Ru1cs of Procedure includes sections 190.0l1(5), l90.0ll(l5) and 190.035, Florida Statute-S (2019). Tue specific laws implemented in lhe

DEVELOPMENT	was published
11/18/2019.

in	said	newspaper	on

Amenili:tl and  Re Lalt:d Rull!!i of Proce­
dure Include, bul arc not limited to, sec­ tions     ll2.08,    112.3143,   112.31446,
112.3145,    119,07,    119.0701,  189.053,
189.069(2)(a)l6,    190.006,    190.007,
190.008,	190.0ll(3),	190.011(5),
190.0ll(lS), 190.033, 190.005,  218.33,
218.391,   255.05,   255,0518,  255.0525,

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

\
Sw	a'	re-me th ·s day oNOV 1 8 201
by"j/1,d	o is personally known to me or wh as produced as identificatio

255.20,   286.0105,   286.011, 286.0ll.3,
286.0114,      287.017,      287.055      and
287.084, F1oridaStal.11les (2019).

or

The purpose and effect of the proposed Amenily Rules is lo provide for efficient and effective District op_exations of the District's amenities facilities 1111d prop­ erties by setting policies, regulalions, rates and fees to imp]ement the provi­ sions Seetion 190,035, Florida Sta1- 1ttt!s. Specilic legal authority for tile proposed Amenity Rules includes Sec­ tions 190.035(2), 190,0ll(S), 120.54-
and 120.81, Floridn.Statut.es (2019).
A copy of the propo5ed Amended and Restated Rules of Procedure and a copy of the proposed Amenity Rules may he obtained    by   contacting   the   District
Mannger, c/o Governmenl.lil Mnnage• ment Services, 475 West Town Plnce, Suite 114, St.  Augustine,  Florida  32092,
Phone: (904) 940-5850.

James Percy, DislrictMam1ger Rivers Edge Community Development District
000323<l861 November18, 2019

Notary Publlc State of Florld
Kimberly M Reese
My Commission GG 312209 Expires 03/17/2023	

8

Tue, Nov 19, 2019 9:24:08AM

Acct: Phone:

15655
8652382622

Legal Ad Invoice
The St. Augustine Record
Send Payments to:
The St. Augusling Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261
Name:	RIVERS EDGE COD
Address:	475 W TOWN PLACE, STE 114

E-Mail: Client:

chogge@gmsnf.com RIVERS EDGE COD

City:	SAINT AUGUSTINE	State:	FL	Zip:	32092

Ad Number:	0003234930-01	Caller:	COURTNEY HOGG	Paytype:	BILL	
Start:	11/19/2019	Issues:	1	Stop:	11/19/2019	
Placement:	SA Legals	Rep:	Melissa Rhinehart			
Copy Line:	NOTICE OF RULEMAKING OF THE RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT A public hearing will be cc

 	 19 u

0E c e1v en

--· ·-··-_..;,

·•,,~,...

fnt-N-- ---

Tue, Nov 19, 2019 9:24:08AM

Legal Ad Invoice
The St. Augustine Record
Send Payments to:
The St. Augusting Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261
NOl'lCE 01-' RllJ.IiMAKlNG or·nm

Lines Depth Columns

158
15.25
2

RIVliRS Ul)Gli COMMUNl1Y UM'm.Ori),mh"l'l)ISTIUC'I'
li. public }10:aring will lit.! L trnhwto:iJ h:r tht! llot1ml i,i SuJl!!l'','j!<Qu i:J th_L' lUvl!r.: fali;.i! Community -nol,;>11111cu1 Dist h:I (1hLJ "Di:-trict'). . l)«11!-ml11:-r 1 , :imp 111. 111_00 11.,m; 111 lhL• Rwi:r'J'own Aineml,y l"°lllt-r, ir,B l.lm1l111,!l' SLN. 1, SI, John!i, M11mha i'J2 p.
Ill a rt,l witl1 Ch111 cr.: 120 11ml l!IU, l'Jmid11 .Slal11tl' tin: J)istri,;t l,!! hy gi thc

Price	$547.48

public 11o'li-:l' ol"il 111cut {I) Ill adup\ ib: JlroJHi,;d Arnl:'LMl LI and llt':5l.\1o:d lh,11.'.j or­ l'ro.-.:dm - ('lluk, 11-f l'rmxdur,,l') ,1111d (:,r) lo i1-1.l•1J1l Mlditiom1I ;m,d u_i11bl-:d r.1h•.s, 1:C-:::,.

n.,,,

;mtl. chMrp!S illld II S'll\.f'l:'m..-i11n 1111d T!!m1iu11tio11 o.r rmi1t!J;l!5	(111'0,cth,er, lhl!' '"A· nii:nily_ Ruh:0 which 11\'l!'rn 1h11 0111:mtiP-TI ,;,f 1h11 l>h-lrkt'li ,111ni:11it)" f;u:ililiei; 1.ml oll1· cr pt-0111:rtii: . 'l'hc 11uqiru11 a.nil dli!11I i;,!th11 pru()lllcd ,\m1111.dcll ilml lk1t11tc,;I Jtulei or l'1-o d11""" l<; 11) pro1•i1k lnr cmdc1il i1.11d clli.:i!lil" [)il-1.!XI U()l'T li111u 11n1l In !ffi!.1_111: onmpli_nnr,c- Ylilli w,;cnl 11hHI\j,'.l.'S to Hori& bw. '"111 purJiu ;c nr,d l·fie\.!L or thv prn· p:1 cd J\rnc1li ,· R,dc h1 tu pr,:11·iik- !m·d1icii:1il .J.ncl ct1Ccli1·c Di!,1rk1 DJlCrnliD'll ol tile l}j1t1id); nnwniLil!I focililie.1 111111 propcrtici. l1y 1cHi11.g: palid i:. 1lnli111u, 111k•.1 n1,1d f	lo implc1m111 1!1e prn1·i,-)mu rA .Si:1!'\im1 IS,1).0..\lr.; /iforjrf,1 StrilNlt.,, l'rinr nnLi_L'4! or rnlc d,:':'f'l!l0J1ln1m1 11\!ii Jlllhli-r.hed ill l"hc Sl •.1,1g11M(nr[{.c,Y1_,J l}Jl :{o\ffllhl!'r JS.·20]9.
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.lie-·ru		Pro1101ed Fte	
RistrHo.w;_,;_ R.c,nlal{imklc onl ·)	S75/6 hours	
Palm Cou11 wllh Cabana (adjacent to
..!Ys}lPJl F)  	SS0.16 bour	
Liiwn		$$()/(1 )1(1\lfJ	
Soccer Fi-elcl	S50.l6 lioun	
PoQl Cab..•111s (:n-a.llablc only whtfl Amenlt •CtnttrS1aff ls Oll dulv}	$.50.16 hou1s	
Orouo filntssRoom	SS0.'2 hour:;	
Rc-nta.lDeoosi;t	S500/rental	
En·Jlt Staffing Fet	S20-S401hour, per allC'ndmt	
Anm.1111 u t fe:i;: fo1· pe1 Otli riot own l11g
propet1v within 1heDisIde,	$4000,$600-0'
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foc-ilitv A-cccsi;: C.ird Rcmlilcrnmit Fc-e	S: 5ic;ud	
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Tue, Nov 19, 2019 9:24:0BAM

Legal Ad Invoice
The St. Augustine Record
Send Payments to:
The St. Augusting Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261
. l'r!K'C'!IJ lor'l'c-n111natm11Or ll!l[!oe"IL,mn ol ,-\m,ml.v l'r1nll'g,L'.-.. a...Ofr1!11!0!: :
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fur    UJI  lu    mw     ,wck fro111 1h1! ttillUl!t!lll't'll nl (ii' till' !lll Jll'll:lfoll, \'"a,i:1]11lhm i,   1. rdo,:d
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&!1.xm,d O(fon1l': Auwmntil! !lll.'IJ:oemV.111 of .:t.11 i\111,nity 1!orlvill'b'\! fur ur to thirt}" ?.
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THE ST. AUGUSTINE RECORD
Affidavit of Publication

RIVERS EDGE CDD
475 W TOWN PLACE, STE 114

SAINT AUGUSTINE,  FL 32092

ACCT: 15655
AD# 0003234930-01 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 HEARING in the matter of DEC. RULEMAKING HEARING was published in said newspaper on 11/19/2019.

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 ih the City of St. Augustine, in said St. Johns County, Florida for a period of one year preceding the first publication of the attached copy of advertisement; and affiant further says the he/she has neither paid nor promised any person, firm or corporation any discount, rebate, commission, or refund for the purpose of securing this advertisement for publication in said newspaper.	
	d,t!QV 1 9 2019	
(Si

Notary Public State of Florkta
Kimberly M Reese	

NOl'JCE OF RUJ.EM.\KING OF nm
Rl\/1.iRS lU)GU COMD,[UNJl'\' l)Ji.\'lll.OrMlilff l>ISJ19"CJ"
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From: Courtney Hogge chogge@gmsnf.com # f.(ll
Subject: Fwd: 15655 - RIVERS EDGE CDD
Date: December 9, 2019 at 11:02 AM
To: Daniel Laughlin dlaughlin@gmsnf.com, Hannah Smith hsmith@gmstnn.com, Oksana okuzmuk@gmsnf.com

All,
Please see email below for the amount remaining due to St. Augustine Record for Rivers Edge's account.

Thanks!
Courtney Hogge

fij) [E ® [E a w [E !ml
lill	DEC O 9 2019
By

Governmental Management Services 475 West Town Place, Suite 114
St. Augustine, FL 32092 P: (865) 238-2622
C: (865) 660-7335
chogg gmsnf.com

Begin f01warded message:

From: "Jones, Alexis" <gjones@gatehousemedia.com>
Subject: 15655 - RIVERS EDGE CDD
Date: December 9, 2019 at 10:58:52 AM EST
To: choggJ,@gmsnf.com

Hello,
Thank you very much for taking my call. I have attached the invoice per your request. Please note that this invoice has been partially paid, leaving a remaining balance of $385.92  for the  month of August.
Once reviewed, please advise on when we will receive payment. Thank you

Alexis Jones	

OutBound AR Specialist
Advertising Resource Center (AdRC)- Winter Haven Office
Financial Services Center Gatehouse Media
455 Sixth St NW, Winter Haven, Fl 33881
T: 866-e1-.zo-n33 - OPTION  2 F: 863=..401-69.92

----
GateHouse
ADVERTISING
RESOURCE CENTER

I,	Io, 573, Ltfv

Credit/Customer Care Team:

Page 1 of 4

n	Staples.

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

625709 434 01 024637 03 NNNNNY
Daniel Laughlin
R47iv5eWrseEsdt gTeowCnddPlace Suite

c	E i	·u1!

Credit Account # Staples Account # Statement Date Statement#

Previous Account Balance New Purchases

345854
10235583RCH
11/25/19
1626708162

$0.00
$304.81

VE-"'

Saint Augustine, FL 32092	DEC O 9	2019	1

BY," -----·

Other Charges/Credits Payments

Account Balance

$0.00
$0.00

$304.81

$304.81

Payment Due Date(s)
12/20/19

$2,500.00
$304.81
$2,195.19

Credit Limit Account Balance Available Credit

Pay online at ht!ps://www.StaplesAdvantage.com.
For questions, call Staples Business Credit at 877-457-6424 or email help@staplesbusinesscredit.com with questions.
-------------------------To-a-vo-id-l-at-e c-h-ar-g-es-, p-le-a-se-m-a-k-e p-a-ym-e-n-t w-it-hi-n-5 -da-y-s -of-th-e-d-ue-d-at-e-.  -----------------------
Please detach and return stub wilh payment to address below.

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

Address Change:

Credit Account # Statement Date Statement#

Account Balance

Amount Enclosed $

345854
11/25/19
1626708162

$304.81

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

00345854000000000000000000000000016267081623000003048100000304810

Page 2 of4

ristaples.

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

Credit Account # Staples Account # Statement Date Statement#

345854
10235583RCH
11/25/19
1626708162

PO#	Budget Center Order #	Purchase Location	Trans Date	Due Date	Trans Total	Balance Due	
	7222133181-0-1	StaplesAdvantage.com	09/20/19	12/20/19	$6.09	$6.09	
	7301499258-0-1	StaplesAdvantage.com	10/25/19	12/20/19	$165.55	$165.55	
	7302333326-0-1	StaplesAdvantage.com	11/20/19	12/20/19	$154.14	$133.17	

Account Balance	$304.81

PO#	Budget Center	Order#	Purchase Location	Trans Date	Due Date	Trans Total	Balance Due	
		7222133181-0-1	StaplesAdvantage.com	09/20/19	12/20/19	$6.09	$6.09	
		7301499258-0-1	StaplesAdvantage.com	10/25/19	12/20/19	$165.55	$165.55	
		7302333326-0-1	StaplesAdvantage.com	11/20/19	12/20/19	$154.14	$133.17	
		7302333326-1-1	StaplesAdvantage.com	11/21/19	12/20/19	-$20.97	$0.00	
Total Purchases	$304.81

Description	Trans Date	Due Date	Trans Total Balance Due

No other charges and credits in current period.

Date	Payment Number	Amount

No payments in current period.

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

Page 3 of4

ristaples.

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

Credit Account # Staples Account# Statement Date Statement#

345854
10235583RCH
11125119
1626708162

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
$6.09	
SKU	DESCRIPTION	$/UNIT	UNITS	TOTAL	
116334	TRANS BL 4 TIER BUS CD HOLDER	$6.09	1.0	$6.09	
			SUBTOTAL	$6.09	
			TAX	$0.00	
				$6.09	
			TOTAL		

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
$165.55	
SKU	DESCRIPTION	$/UNIT	UNITS	TOTAL	
031307	BIG ROUNDSTIC BP MED BLUE 60	$5.00	1.0	$5.00	
2030289	HP 952XU952 HYBLK/STDCLR 4PK	$102.59	1.0	$102.59	
24399019	NXT 8GB USB 2.0	$6.49	1.0	$6.49	
077278	POST-IT SS NOTES 3X3 RIO CAB	$21.49	1.0	$21.49	
125328	SHARPIE FINE PERM BLACK 12/DZ	$12.19	1.0	$12.19	
489131	STPLS HVY WT SHEET PROT 100CT	$17.79	1.0	$17.79	
			SUBTOTAL	$165.55	
			TAX	$0.00	
			TOTAL	$165.55	

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

Page 4 of 4

rt	Staples.

Staples Business Credit PO BOX 105638 ATLANTA. GA30348-5638

Credit Account # Staples Account# Statement Date Statement#

345854
10235583RCH
11/25/19
1626708162

-'     1!1:;ivl  il  tl!l!tr""

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
$154.14	
SKU	DESCRIPTION	$/UNIT	UNITS	TOTAL	
665596	81/2X11-STANDUP SIGN HOLDER	$6.99	3.0	$20.97	
2030289	HP 952XU952 HYBLK/STDCLR 4PK	$111.59	1.0	$111.59	
569577	SCISSORS TITANIUM 8IN STRT 2PK	$14.79	1.0	$14.79	
224071	STPLS 3PK LETTER SIZE CLIPBRDS	$6.79	1.0	$6.79	
					
			SUBTOTAL	$154.14	
			TAX	$0.00	
				$154.14	
			TOTAL		

SOLD TO
Daniel Laughlin Rivers Edge Cdd
475 West Town Place Suite
114
Saini Augustine, FL 32092	SHIP TO	PURCHASED AT
SAINT JOHNS	StaplesAdvantage.com RIVERS EDGE COD
140 LANDING ST
SAINT JOHNS, FL 32259		INVOICE TOTAL
-$20.97	
SKU	DESCRIPTION	$/UNIT	UNITS	TOTAL	
665596	REFUND ITEM 81/2X11-STANDUP SIGN	-$6.99	3.0	-$20.97	
	HOLDER				
			SUBTOTAL	-$20.97	
			TAX	$0.00	
			TOTAL	-$20.97	

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

RIVERS EDGE 2016

Accounts Included	271555000 In This Relationship:

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

271555001	271555002

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

271555003	271555004

5563697
11/25/2019
271555000
STACEY JOHNSON
407-835-3805

271555005

3/3

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP

Detail of Current Charges	Volume	Rate	Portion of Year	Total Fees	

04200 Trustee	
1.00	
3,450.00	
100.00%	
$3,450.00	
0411O Paying AgenVRegisVTrsfr Agni	1.00	600.00	100.00%	$600.00	
Subtotal Administration Fees- In Advance	11/01/2019-10/31/2020		$4,050.00	
Incidental Expenses	4,050.00	0.0775	$313.88	
Subtotal Incidental Expenses			$313.88	
TOTAL AMOUNT DUE			$4,363.88	

V,.,1,;	@)	=-7

1

/, J/D	675, 3.2 3

lf,O '[;O/12- f\({)	/, S6'0, IS . IEJ I

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

[!libank.	213

Corporate Trusl Services
EP-MN-WN3L
60 Living9lon Ave. St Paul, MN 55107

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

5563697
271555000
11/25/2019
STACEY JOHNSON
407-835-3805

IE !IB IE O W IE 1ml
ill\l	DEC 1 0 2019
By

RIVERS EDGE CDD
ATTN DISTRICT MANAGER
475 WEST TOWN PLACE SUITE 114 WORLD GOLF VILLAGE
ST AUGUSTINE FL 32092

RIVERS EDGE 2016

 	The following is a statement ol transaclions pertaining to your account. For further information, please review the attached.
STATEMENT SUMMARY

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

TOTAL AMOUNT DUE	$4,363.88
All Invoices are due upon receipt.

Please detach at perforation and return bottom portion of Iha statement with your check, payable to U.S. Bank.

RIVERS EDGE 2016

Wire Instructions:
U.S. Bank
ABA # 091000022
Acct# 1-801-5013-5135
Trust Acct # 271555000 Invoice#   5563697 Attn: Fee Dept St. Paul

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

BILL TO

FROM

Invoice
Invoice#: 1866A Date: 12/02/19 Customer PO:
DUE DATE: 01/01/2020

II]) [E ml [E O \Ylm[E
lfil	DEC 1 0 2019
By

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

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

DESCRIPTION
#57 - Standard Maintenance Contract December 2019

Invoice Notes:

Thank you for your business!	AMOUNT DUE THIS INVOICE
v .2 fl>	(i)
/, 5..lu/	£7-,J.  1/t/

AMOUNT
$44,681.36

$44,681.36

L

BILL TO	FROM

Invoice
Invoice#: 1871 Date: 11/30/19 Customer PO:
DUE DATE: 12/30/2019

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

Vel'deGo
PO Box789
3335 North State Street Bunnell, FL 32110
Phone: 386-437-3122
www.ve!'dego.com

ru[E	[E OW lEfm
lill	DtC 1 0 2019

DESCRIPTION	AMOUNT
#1836 - November Irrigation Parts		
h•,•igalion	
By	$1,916.25	
Invoice Notes:

Thank you for your business!	
AMOUNT DUE TIDS INVOICE	

$1,916.25	

RDEGo-..>	l.73?.9
!'=':  .ti'-':- 1.i"• i;-;ie:,v •)'.i,:j·£:.1iW;i?i LJ;"f1 -?i iri(1-•tr.= t ' .J/;;j
(
P.O. Box 789 • Bunnell, Florida 32110
Work
Order	I	Purchase	I	Change
□ Order	0	Order	□I	Warrnnty
1     Request	Relurn to
□ Slack	□	Stock
Removnl □	Rehu11 lo
Vendor	□	Rcqulshlon	□I	Billnble
No Clrnrgo	□
□	
Vendor Nnme & Address	Customer Nome & Billing Address

I(")('(,: Celt,(	C()IJ \				

'		
Phone#	Con!Rcl	Job Address		'I	Job fl		I			
Te1'ms:	On Account □	lc.o.o. □	Unde1· Conlmcl □	Pur hn::.o Order No.	

QTY.	

COMMONNAMll	

SIZE	UNIT COST
$$	TO1)1.L a>ST
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II	JOB
H	JOB
n	STOCK
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(),	·?_ I (..I /I ( ;+l-1'()r"., :		0' «.;	..,. 01:;'					
'l	1
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7,	I I   /•-t"	i-<-1-;,·,l ,.		,.4 t,r.;·	14 , ?,O					
i	i'h"	i-1  ,ntj'1<		·,:,1170	?,. 70					
!,.o	'7.''	ll\-i()iu,c		tll ll,rl'if	Ll,l)o					
0	·1.. I fl· /I   ,.(.,-c	,
"{-l\'f'll"		(} ,<)						
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I    C (\i,••		\2.00	\/"Loo					
I	I"()\io.':J		1;' UC,	'Z,l). oo					
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I	17.,1, S\;o .\':v		IL, i,· 0( )	l,,!f uo					
2.,	'1'.,, .C,t		10,()(J	'l.tU./JU					
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,)	\  \I    H,J(''		I . 0 /:;'	f,,z.6'					
.-1 I	\11," Ov,:..		'.1.,r	7,, 7ef					
/- I
,)	'2"  i)  '
,J/		7-, (i	I\, 7ft					
	Cost	$				
	Less --		% Discount	-				
	'I'otnl Cost	$				
	  		%Snles'I'nx	$				
SHIPPING INSTRUCTIONS	Gl'on<l Tolnl	$				

Locntlon:		
Dnte:	Receiving Nollfied:		
Time:	Schcdullng Notified:		
AUTHORIZED SIGNATURE:	DATE:	

WHITE· PURCHASING	YELLOW· REQUISITIONER

]:,
(

RDEGo'"s>	17330

, ::r;-;it.W, i: i111:;  A ;i,  11§'_\l  iu1i,J'.ii;;;l\'ft, :1,j',fi:ii:'i'..?"-'"  ...-,c/4'?i
P.O. Box 789 • Bunnell, Florida 3211o

Work	I	Purchaso	I	Chonge	I Warranty
Order	n   Order	n  Order	D    Request	D	Return to
S!ock	I]	Stock
Removnl 0	Return 10
Vendor	
D	Reql1isltio11	D	Billnble
No Charge	D D	
Vendor N11me & Address	Cusiomer Nome & Billing AdJ1·ess			
'		
Phone It	Conine!	Job Address	Jobi/	i		
Tenns:	On Account  D	IC.O.D. D	Under Conlract D	Purchnse Order No,	

QTY.	

COMMON NAME	

STZE	UNIT COST
$$	TOTAL COST
$$	JOB II	JOB
II	JOB #	STOCK QTY.	
lli I	- ,, ovr		1.1,7,,-	-, I. /,,,-					
\	·7i,1 lk..d[ '}',"""'-		101,.uu	IOli',ou					
"l u 1	f.I ,,.1  D.i,,1(	\  It   II		l.'l.(j'	Z i: vu					
) I	'\;(',,   n,./_   ,c   n<'I    r-.uli)}•,:i		z1·•10	·11. ()					
l'J I	\!
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\ • l>,:J	7(i',c.,o					
I	C,,"..1.,   c.(t.l 1'r1	,.\  [)(   _,· 1r:\ e 1r		1'7n,uo	i70. L>O					
(,.	A	,.J
..l	l:,,lil,\el'		(...I.Ou	,	'J 01. c,o					
z..c1	A J ·
(,IHiJ.\I	nr - - - I		1,60	L\ ",,(i"O					
I I	{  ,i'	:,1,
.-:	ru:{    >'r      \	(l    -!}{[•  '		11.00	\'Z.l.oC,					
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/1:J!""		\G,,Oc)	I·1 •-1 .{JU					
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	I								

									
'.,)Ir    hcc.c, \\   -  r(.,Hf'\.!. nl}(Il,1,    C>q	I '7	Cost
- il brec,\.;_   - iv,,<'\fi '"''e 2.	Less -% Discount
D c:t, At'/   -  lo...., J\1'.q l    \)•tW  1 i',,.lo'\-.!..    II	Tohtl Cost
t..\  It.,\ ,'-1li  l,.11.LHc..· y H1-..wi- fj \t1c.hc-d"'  Enc,k\1,c '> 2-,,,.1{<\	-%	Soles Tux
SHIPPING INSTRUCTIONS	Gl'nnd Tulnl	$				
	-				
	$				
	$				
	$ i, 'tile, 2.(-,				
□We Pick Up	I   □Wo Deliver	I D Vendor Dollver		
Locntio11:		
Dale:	Recclving Notified:		
Time:	Scheduling Notified: ·		
AUTHORIZED SIGNATURE:	DATE:	\ 2 • 2. · 19		

WHITE• PURCHASING	YELLOW• REQUISITIONER

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

r;,\" I

DEC  l 7 20\9	\u\

LJ

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

Bill To

1/16/2020

Due Date

904-997-0044

Invoice

Date	Invoice#	
12/17/2019	37634	

Qty	Description	Rate	Amount	
275	Stocked Triploid Grass Carp in Ponds - #7: 20, M: 40, Q: 20, R: 20,
S: 20, T: 20, U: 20, V: 20, W: 40, X: 15, Y: 40

!,  )J!u,  >I J, i-/6J-	(?])
V t-(J	6.50	1,787.50	
Thank you so much for your business!	Balance Due	
$1,787.50	

llliUll!li!III=-=---

Please mail your remittance to:

IN VO!CE NO.	INVOICE DA'.
:[ /: ;;;:,:: "{ :\. /; :j	:. :.: . . - •
SOURCE	: PAGE ;	C/S RI

Dirtributor of foodservice dis posables,
janitorial supplies and equipment
throughout the U nited States,	
Puerto Rico and the Caribbean

 	  	

4 75 W TOWN PLACE STI 11 4

 	CONTACT: DANIEL LAUGHLIN	

s

L.. - - ;, '_..

...:-_:;  ;,
:-_;:.:  1

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0

SPECIAUNSTRUCTIONS	:   ROUTEI    STOP	SHIP VIA

P;O./CONTRACT NO,   .	rccT REP! T AX CODE	TERMS

QUANTITY QUANTITY SHIPPED ORDERED

UNIT

: ::  ,:.,	'. ;::,:t  , '
!

u ;:;  ·n :;_uc	;: :

CDD	S4	SCf NET	0	AYS
PACK/SIZE	CUBE/ WEIGHT	UNIT PRICE;	AMOUNT

-'<:-  .;( :;,._·-;.•.

CASE 8J0 DARY So	FOAM GU? l M/C2

..., .,

, ... ...,

: ·'·.

	 ..:.,c :i I-> t:: ...::•.

.H LATE PAYMENT CHARGE.	r • TAXABLE ITEMS
lREES TO PAY HIGHEST INTERESTRATE/COLLECTIONCOST & REASONABLE
:ES. PRICING ERRORS SUBJECT TO CORRECTION, DELIVERY CONTINGENT RECEIVED BY

[>

F   GOD/STRIKES/TRANSPORTATIONDELAYS/OTHER  ACTS   BEYOND   OUR!   SIGNATURE   X   

TOTAL CUBE
TOTAL WEIGHT

'	. '
-::.:1 ,; ,':'; ;

[>

1.• "·'·,;:.:;!I

SUB TOTAL
h :· ;::;,) TAX
FREI►GH-T  - - -_·......:._.,,,,-,-.:•'---:,-:,-

[>

.UDING REFUSAL OF MANUFACTURER  TO DELIVER  PRODUCTS AT AGRl:;ED  r-· - -    -    -   --    -    -    -    -    -    -    -    -    -    -    -    -    -    -    -    -	+--    -    -    -    -    -    -    -	-_--.-,:,-f,t -T-- ..,'.-A-L-		  

1

:  i  ; l   HASER	AGREES   TO   RESCIND  ORDER/CONTRACT  BY  ACCEPTIN,G  U _c..._\_...;..;;...:,...;_YL_. _, 4;-\";1·'-·-"...';.

--.;-"('---i,'-'=-.{- '-·'· "-  ..'..;.  (;,·

_	D_A_:r_E

TOTAL
._PIECES	

-  O-  ·J--	-	--1'-\'!.._,;,:_;   _/._}'-'-, '- -(=_c}=...'' 'c

-,,.-, <:"<"l<IT,oni= r,1 AIMi.   Al I OWFn AFTFR Slr.NINC'l C'lF TH IS INVOICE

· · ,,.r •!(ifi! ll!lH - .,..... •····

G & G Excavation & Construction, Inc 6500 SR 16

rr	ni	@I

Invo1ce

St. Augustine, Fl 32092

=lDcSU

DEC  I 7 2019
Phone- 904-737-5555	1

Date	
Invoice#	
12/13/2019	3125	

Fax- 904-737-6050
By
·-

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

Riveredge COD

Bill To	Job

	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 COD

Reference: Concrete Patch Work

Scope of Work: 12/11

I. Patch concrete curb areas throughout Rivertown
2. Clean up

Total cost for the above work

/fl,(	cl)
I, SIL'>, :;,:; /,	t/(l,/VJ,,,	

1,040.00	
Happy Holidays!	Total	$1,040.00	
	Payments/Credits	$0.00	
	Balance Due	$1,040.00	

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

	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			
CUSTOMER NO:	JOB NO:	PURCHASE ORDER:	REFERENCE:	TERMS:	CLERK:	DATE/TIME:	
365050	ODO	12/12/2019	PO# 12/12/2019	NET 15TH	CRM3	12/12/19 1:12	

SOLD TO:
RIVERS EDGE COD
475 WEST TOWN PLACE SUITE 114
ST AUGUSTINE	FL	32092
REWARD NO:19820227380

SHIP TO:	TERMINAL: 601

SALESPERSON: 35	828  CUSTOMER  SALES - M
TAX: 031	FLORIDA SALES TAX MAN
INVOICE: 411820/3

SHIPPED	ORDERED	UM	SKU	DESCRIPTION	SUGG	UNITS	PRICE	/PER	EXTENSION	
13	13	EA	4044566	HI EFFIC PLEATED FILTER 16X25X1		13	5.99 /EA	77.87 N	
1	1	EA	5209887	CONCRETE MIX 1D#QKRTE		1	2.79 /EA	2.79 N	
1	1	EA	83559	FIRE EXTINGUISHR 2A1DBC		1	49.99 /EA	49.99 N	

1-r
By

DEC l 2 Z01S	_,

C I

'

[11

x//h/_p	

11 ;1111
I,? ,

eD vn

J,..-:   ..;

TAX AMOUNT
TOTAL AMOUNT

0.00
130.65

(DAVIDSON, ZACHARY)

	TAXABLE	0.00	
	NON-TAXABLE	130.65	
•• AMOUNT CHARGED TO STORE ACCOUNT**	130.65	SUB-TOTAL	130.65	

Received By

.:!7 ..-:4.'TECO.
4IIIJ/T 41fll PEOPLES GAS
.,	ANEMERA COMPANY

peoplesgas.com

Statement Date: 12/06/2019 Account: 211011179218

INVOICE

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

Your  Account Summary

Previous Amount Due
Payment(s) Received Since Last Statement	$329,80
-$329,80	
Current Month's Charges	 	$345,34 	
Total Amount Due	$345.34	

. Help neighbors in need
this holiday season.

v, 69@

DEC 11 2019

(/il{JIJ r'

Our Share program makesiteasy fur you tohelp custome1> in neeil pay eir ectncand/or natural gas bil .
Visit tampaeleclric.com/sltareand pe"lesga com/share to am more.

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

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

.:!..-:It... TECO.
4IIIJ/T JIIJJII PEOPLES GAS
.,	ANEMERA COMPANY

WAYS TO PAY YOUR 8!LL

See reverse side for more informc1rion

Account: 211011179218

666198016544

00002221 01 AV 0.38 32092 FTECO112061923341310 00000 04 01000000 004 06 23035 002
1111111·· 111 11·11111···11 1111·1 11111·1111·1··1· 1111111111·1111111

;;

RIVERS EDGE CDD
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

6661980165442110111792180000000345349	Page 1 of4

4a'TECC>..
PECI PLES GAS
..	ANEMERA  CCJMl-'AN'i

ACCOUNT INVOICE
lf	(D g, ;a in

Account:	211011179218	
Statement Date:	12/06/2019	
Current month's charges due	12/27/2019	

Details of Current Month 's Charges - Serv ic e from « 11/03/ 2019 to 12/I02/2019

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

Meter

Read Date

Current

Number		Reading	Reading	Volume			Period	
ALQ07118	12/02/2019	2,112	1,903	209 CCF	1.038	1.1168	242.3 Therms	30 Days	

Customer Charge		
$23.76	
Peoples Gas Usage Histo	
Distribution Charge	242.3 THMS @ $0.45571	$110.42	
Therms Per Day	
PGA	242.3 THMS @ $0.84495	$204.73	(Average)	
Florida Gross Recei pts Ta x
Natural Gas Service Cost		$6.43
$345.34	M -	e.1
TiOV ,:,: .T<;,....::....:,;:.., .1 .:.:...,.s .::.-,7 . 4
OCT 0 .0	
Total Current Month 's Charges		$345 .34	SEP  0.0
AUG 0 .0	

Previous	=

Measured

x BTU x Conversion =

Total Used

Billing

ry

J UL 0 . 0
JUN 0.0
MAY 0.0
APR   0.0
MAR 0.0
FEB  0.0

:Po

JAN   0.0
.H".;,, · :;-.,:::. :: ,,.:"<t.:.:; ,.:..L.F :::.);.: ., :.:!.,,.¾!""J-.l 12.6

Important Messages
Warmest wishes from our family to yours
All of us at Peoples Gas wish you a wonderful holiday season and a very happy new year. We're proud to provide you with the safe, reliable and environmentally friendly energy that fuels your life.

ffi

Page 3of 4

lraTurner
1,,;,.,11n.1 Pest
r:JiControl
Main: 84(10 Baymeadows Way, Sulte 12, Jacksorwllle, Florida 32256
904-355-5300 • Ffi: 904-353-1499 • Toll Free: 600-225--5305
www.tumerpest.com

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

Turner Pest Control

INVOICE:	6279044	
DATE:	12/12/2019	
ORDER:	6279044	

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

\\', llk
I .1 ,1_·:1lH 'i\: [233943]	904-940-0008
RiverHouse(RECDD 1)
140 Landing Street
Saint Johns, FL 32259-8621

CPCM	Commercial Pest Control - Monthly Service	175.00

Approved RECDD I
Jason Davidson
rn-	Da-wdwn-
V- I Sb	0)
;. 5 w, 5r/:), i;_rg

m[E [Eo	lEfml
L DEC 1 6 2019	l J
By

SUBTOTAL
TAX
AMT. PAID
TOTAL

PRIOR BAL AMOUNT DUE

$175.00
$0.00
$0.00
$175.00

$0.00
$175.00

l\.1tu1cc'\ Ollh\:tlldin!-'. 1)\'c'f J{) J,l -; 1·rnm die' t],l{c' ur ,en ice' 1ll,1y ill- :,llh_l,'({ lo :l L,k kc ot 1h: 1e,,,·1 ul" I j(_; 1w1 111,1111h \I '; Jkr '\"<'<H'l 111 th: m.1 imum :il!on- d h_1· !.111· Cttshmlc't 11 1,:c, to pity ,1rc1urd ,;xpui,-:., in tile c·n·nl ol' rolklli,,n

l h,·1, I•,  ,, l,11,,s•.L d::,· iii,  "f!1,1.,, l,	,,,n1l'L-1,,,n ,,1 .,ll ·,·1•.1,, •· 1,11.l.·r,
..ud ,, •1t·.· t, ·  I'·'.' 11!,· _.,, ' • d   ,·1, ,, ,	1·,·, ii;, ,l .th",

6284325
12/11/2019
6284325

INVOICE: DATE:
ORDER:

lraTurner IEM!fai! Pest acontrol
Main: 8400 Baymeadows Way, Sulle 12, Jaaksoovme, FloriIla 32251>
904-355-5300 • Fax: 904-353,1499 • Toll Free, 800-22S-.!i 0!i
www,nimerpest.com

llill'h	[275347]

\\',1r\._
! .l'L"'.l\!lil}: [275347]

904-679-5733

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

RiverClub(RECDD 2) Robert Beladi

DEC 1 7 2019

160 Riverglade Run Saint Johns, FL 32259

12/11/2019	11:12AM

NET 30

ltMl+likh&i
12/1112019

CPCM	Commercial Pest Control - Monthly Service	95.00

V-!;,7'	0)
I, 3cD, 571 P. 1l. ft3

SUBTOTAL
TAX
AMT. PAID
TOTAL

$95,00
$0,00
$0,00

$95.00

AMOUNT DUE	$95,00

TECHNICIAN SIGNATURE

Marcy CUSTOMER SIGNATURE

ffokmcts mH tanUing ov1.'r .10 J;rys from th0 dat;; nf i.>rvk,; may he s,1h)'xl to a lats: !s'1.'
n( tbt le.;s,;r o!! jq. pc-r month ( I f:r:l 1-..::r y-::an orth,' m:1ximurn a!hw:;;d by kl\\·.
CustonKr ;1gr1•ct to r:iy ,ic.:nt\'d exp,•ib<cs in tlK \'\'\'J\1 r,f n11kcti,\11.

! !,,·i.·Sn ,h, kn,,,_, \d;;,· Iii•.' ,:d!Yl,!d>'I \ ,·,,,npkilt>il ,,1·,di '-Cl I"'"'1-'<1<k1,·,L
,\!nl ;,o.-'tc.; 1;, (1,1> ii:,·,-,1-,1 n! >1,'1\ i-.· ·, :\, ,;: ·;1:'kd ,,h,\ L'

BILLTO	FROM

Invoice
Invoice #: 1671 Date: 10/31/19 Customer PO:
DUE DATE: 11/30/2019

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

VerdeGo PO Box 789
3335 No11h State Street Bunnell, FL 32110
Phone: 386-437-3122
www.verdego.com

DESCRIPTION
#1635 - October Irrigation Parts
Irrigation

Invoice Notes:

AMOUNT

$2,555.80

Thank you for your business!	AMOUNT DUE THIS INVOICE	$2,555.80

By

' ·1. '(',,j'(. f0'

Work	I	Purchase	I	Change	I	Warrnnly
Order	□ Order	□  Order	D   Request	□	Return to
Stock	□	Stock
Removal □	Return to
Vendor	□	Requisition	□	Billable
No Charge	□
□	
Vendor Name & Address
Oc·\-ol.Je,- irriff1Hcn por-b	Customer Name & Hilling Adtlress

1:.
i'.1ver,.,ccbe	Cl) ri 6..	
Phone fl	\ Contact	Job Address	"	Job#		
I		
Tmms:	On Account   D	I C.O.D. □	Under Contract □	Purchase Order No.	

QTY.	

COMMON NAME	

SIZE	UNIT COST
$$	TOTAL COST
$$	JOB
It	JOB
II	JOD
II	STOCK QTY.	
7,<.1	i t?'' C,t11nt,,		/) ,'IJ;; 		?J 71,,~					
_l.L
\')	J
_ 3 /:::J". ,&,,-lie,<,.		11, l?f,	\7,'iiG					
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1''	- i-\-\·,r\l1,		l, L,{r,-	17. to					
7	1/c[ II	,)
\.,\- !")l, <,		1. II-,	16.oG					
\ ()	1 'I?,"   ·-  1.\--\ lrY,J		- .70	17 oo					
G	1-" 1: <-\·\ ', - ,. <"J		'-1, /;,(,'	·z.1, (}O					
<3	') \/i ,, !,-h:' ,- <
{	,,		1-.10	72. o					
I'--/	1"	ti '"'c,<.		\7 (J()	IGz , 00					
io'	lL.2-11        nvr	J		-	?.O	U-,OU					
1'1n-'	·, /y" 011C.		1r::
.•	7,;,{i					
7-o'	.i'' Dv'c.		i;.,·	7,oo					
K'	.i'IJ L\ 11 D vc.		' I./()	.iv
l,-1'2,60						
Jlf?	1.1/2'' ilvc		, (io							
{:/	7_" \J liC		, i?r	1.-J' (::>C::,					
lo'	7 1/i'• Pv,·		1.16'	11 1,0					
1£i'	'>1    Pv,·
'		2,,00	bU, vu					
\'2,o'	I /2 '' {\e1 p,o,,		i ,'/.()	l,f,o, 00					
'	Cost
Less --	% Discount Total Cost
          % Snlcs Tax.
SHIPPING INSTRUCTIONS	Grund Totnl	$				
	-				
	$				
	$				
	$				
□ We Pick Up	I   □We Deliver	I D Vendor Deliver			
Location:			
D11te:	Receiving Notified:			
Time:	Scheduling Notified:			
AUTHORIZED SIGNATURE:	DATE:	

WHITE M   PURCHASING	YELLOW - REQUISITIONER

i!ill1 9

·1  '(   ',) ') '(

.

'     '	)    ('

·½.::_ :.---

(.	·"· = P.O. Box 789 • Bunnell, Florida 32110

Work	I	Purchase	I   Change	I	Warra11ly
Order	D   Order	D   Order	D    Request	□	Return to
Stock	□	Stock
Removal □	Return lo
Vendor	□	Requisition	DI	Billable
No Charge	□
□	
Vendor N11me & Address	Customer Nnme & Billing Address			
'		
Phone IJ	Conlnct	Job Address	Jobi/		
I		
Terms:	OnAccount  D	lc.o.o. □	Under Conlrncl □	Purchase Order No,	

QTY.	

COMMON NAME	

SIZE	UNIT
COST
$$	TOTAL COST
$$	JOB #	JOB
II	JOB II	STOCK QTY.	
\	?," hr,\\ 11cd1JP		1or:; ou	\0/,, 00					
7.7	t....Lre.  f\u 1      .\. "p\	Ccr.		·2 20
' ·'	t:;z, lO					
\() 1	1-,.\;rp	,J	'		, \..//1	{,.1.60					
I	(,    .... 1 1• .,,    r.t,, .l;0  ,...     d..,.c,.,r.V>r-
,L\/		'217.uG	•2f7. 0(;,					
6	\-,uh\,lor		1.-1 '(,0,	')_IA,UU					
I	i- -\.(Al<,, h:,H....., \(, ,,..,		\!t.,O,uo	I '·0dJ0					
I	I Y-	<;h,t;,,A	h,. 11 er v \\ er		1£)0,(;(.;	' Z.1 o, ()0					
_Jj	11.\:  ,ci,,hl,,	.	I
C:!1)1c"'"' 0:;,7,e I		l,r"1U	t-1{, C:u					
(o	JJlP."Y	{)(	\
I		/,, l)C.,	·z,c;,,, 0()					
1-7	(, 11 r	Dti\\l  \.-.o ,\		J I, (Jr,	\<;('7, u /)					
	\t. II  '	I
.	SD IC"' "'•cv\		\0,0,;;	L,/Y'.,60					
·z..	\(t,.\AI, f' '	o ol'
,\		\,9,1&_	·7.. ()()					
I	?, /'-I ,, S!i --Cv		21,·, (;,(.)	·ZF; 00					
I	1.." <;i,o • i		/.i 0()	'Vi /;,U					
I	1....' /,.," <iil:o--t,		L.JZ,ou	c.p OU					
2	i.'h" Sli9-L,		l-1h, G()	S\9.oo					
\	Slio-- ·-;,		(oi:J,00	,: ('j 00					
		Cost	$				
		Less --	% Discount	-				
		Tutu! Cost	$				
		_._% Soles Tax	$				
		Grnnd Tohll	$				
SHIPPING INSTRUCTIONS I
D		I         D					
			
Location:			
Date:	Receiving Notified:			
Time:	Scheduling Notified:			
AUTHOilIZED SIGNATURE:	DATE:	

WHITE· PURCHASING	YELLOW· REQUISITIONER

<	,,.• •··.-.	•.,,	l (3;;u
RDE(JO

(

!	•' \',' 1 1:·11,L,l,,;i ,- i-1  11.-"c, ,'.)f• ,!'.• _,_. 11 •.1,'/{. '	I

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P.O. Box 789 • Bunnell, Florida 32110
Work	T Purchase    l	Clrnngc	1	Warranty
Order	D    Order	D     Order	□ Request	
D	Return to
Stock	D	Stock Removal D	Return to
Vendor	D	Requisition	D	Billable
No Charge	D D	
Vendor Name & Address	Cus!omcrName & Billing Address	
Phone II	Contact	Job Address	Job N		
I		
Tem1s:	On Account  [J	lc.o.o. D		Under Contract	D	Purchase Order No,	

QTY.	

COMMON NAME	

SIZE	UNlT COST
$$	TOTAL
COST
$$	JOD
N	JOB
II	JOB
II	STOCK QTY.	
...,
',	'71/z'' ,,·,1-- r,		"7f; I){,	')Hi. Or,					
L	'"2: 1,	's\i OI    -  .t·"		i I/'; --r•,	'/,l,Q, (J/·\					
	I								

									

									

									

									

			Cost	$				
		Less --	% Discount	-				
			Total Cost	$				
		  	% Sales Tax	$
$	z,.b·-5.fJ,'  . to				
SHIPPING INSTRUCTIONS			Grnnd Totnl					
I								
		
Location:		
Date:	Receiving Notified:		
Time:	Scheduling Notified:		
AUTHORIZED SIGNATURE:	DATE:	

WHITE - PURCHASING	YELLOW· REQUISITIONER

Vesta,..

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

Invoice
Invoice#	363799
Date	11/30/2019

Terms	Net 30
Due Date	12/30/2019
Memo	Pass Thru November
(2:)	V-	/55°

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

1 l /0\9

M. Polliclno - Target: Return for floor cleaner. 11,,.1'-

Business Card 0$
Z. Davidson - Home Depot; Return of sump pum_p (RECDD1)

Expenses Material

i:.l

M. Pollicino -Walgreens; Halloween Candy Sf.

M. Polllcino-Target; Floor cleaner. t (l

M. Pollicino - Amazon; Table cloths for CDD meetings. d> f)

Z. Davidson -Weedman Grocery; Gas for equipment (RECDD1) ,1'6

/(/l	I.33 o. 51' J.	l/TT-	-
t/ 7

Gti'>
D '>

/. g-yo, 9]-J.
I	;W,	r;?i.£JD

Sf:	).	"-,0, 61-J, t/ 91/

255.73
46.39
(101.66)
(13.90)
5.32
13.90
22.24};

35.00
35.00

29.98r

3461.040t·.
71.16
19_gov
80.06:J
101.66\1!

146.64r

,
,
:
'
i

M. Pollicino - Constant Contact; Email CommunitcationVa°iketlng Tool. OS
M. Polllclno - Constant Contact; Mass email communication.(Receipt Total OS
$70)
Z. Davidson - Lowes; Plumbing parts for new sump pump (RECDD1) /<,f_
, M. Polliclno - Target; Floor cleaner, Needed 3 bottles. ft t:..

>	'

! z.Davidson - Outdoor Plus; Repairs on pressure washer (RECDD1) tl:-
Z. Davidson -Weedman Grocery; Gas for work Truck lRECDD1)
Z. Davidson •Weedman Grocery;  Gas for work Truck RECDD1)   •	,
Z. Davidson • Home Depot; Replacement sump pump for waterfall fea(ure flt_
(RECDD1)
Z. Davidson - Home Depot; Replacement sump pump for waterfall feature
(RECDD1)
Total Billable Expenses

884.461

Total	$884.46

, .'..;.,·..,,.'  !  :.:	/\

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HX•FC. JACKSONVILLE - 34

lllvolce	835057	

Document	150109	

Date	
11/08/19	

8297 PHILLIPS HWY • JACKSONVILLE, FL 32256
PHONE:904-730-9555 • FAX:904-730-5672

Sold	250473	PHONE: 90 4-355-1831X428 Ship	SAME

Print Time	2:19PM

To:

AMENITY OPERATIONS &
MAINTENANCE, INC

To:

AMENITY OPERATIONS &
MAINTENANCE, INC

245 RIVERSIDE AVENUE STE 250	245 RIVERSIDE AVENUE STE 250
.'T11	,-.v'T' .T.i;o.    Fl    3??n?	.TIH KSONVJT.T.1<', FT. 32202

Cmtomer PO Number

T3::.erBy

Time	Terms	Order Pulled By:

IVERTONN	JSC	l:11PM	11   lOTH/N 20TH	NET 20 TH: Ordtr Checked Out By: ·-·   .,	- ·- - ··-   --  -
Order Date	I	Carrier	I	Ship Date	i Order Pkkl.d Up By:

QTY	QTY	QTY	
ORD	8.0	SHIP'D	

11/07/19	I	COUNTER	I	11/08/19

Order Dellvtnd By:	Roatr.

CTR

location

Part Number	UM	Description	Bin	Uolt	Total
0 0 MUST HAVE JOB NAME *****
4	4 LO-PHOS-MAX-G	EA LO-CHLOR LO-PHOS MAX PHOSPHATE	59.75	239.00 REMOVER 1 GALLON JUG

f
!

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

·-	... .  -	·-

---..239.0	C

St111d1rd Terms: Aceoont dbpata most be repnr1ed toCredit Depar1men1 wtlbla 60dayt or	PAYMENT RECEIVED	Subtotal

Invoice date. Put due accountt and Credit Ctnl paymealt•n not eadtlal lo dbaiaab.
Amounts not pa1cl by the Doe 'DIie bar laterst at 18% per aaaam ead •II co,t arcollecdoa,

Cash  □Check   0C.n,ditCnrd0

Discount/Fa
Taxable Subtotal	239. 0(

ladudlng attol'De)"• fees, an tbt ollllgal1011 orIlle e1111emer.	Numbtn	 		Tax	16.7:
RECEIVED BY:	 		Amount:	 		Freleht	.oo

PLEASE SIGN AND PRINT NAME IN BLACK INK

R&ulnd By   	

Total	255.73

IIIIIIIIIIIIUIIIIIIIIIIIIIUDIRUffllllUIIIII	Page	1 of l	CUSTOMER COPY

ll'NOICE DATE	CUSTOMEk	SUMMARY INVOJCE	
11/16/19	ATL 1821005	8056495077	
IUAS!PAYBY	Tl!AMS	AMOUNrl>UE	
12/16/19	Net3O0ays	46,39	

nStaples.

INVOICE	DETAIL
Staples	Federal JD #:04-3390816

VIIID.l'JOl'larlraalm:SI

CUIIIJUIIBYIQlllllll-8JDSA"8
1111:no
.	n. Jl202

lllVZR1'0lllf
Afflll WIIDCl)illl'QIWr8
uo J.\all>DIIJ ft
8ADft .'IOIIIII,	;12281

Po Nllllber  :
PO   IIIIIC:	:
Release	:
  Rel	Desc::	

Invoice N mll•r: 343U7216G

order	: n2&93841s-ooo-oo1 ordared 8y	; VESTA COJUIOMTE order bat		06 19

1	0 BM	1	43.55	◄3.55

1 IA\IUl'OlBClN

Freight:	.oo	'nlX:(    6.5000	2.84	sub-Tota.1:
Total:

43.55
4  • 9

P&ge;	1

- , .-.-.,_

,.
/

More saving. More doingt
230 DURBIN PAVILION ORJVE

SI .  .JOHNS,   Fl   32259  (9(}1)4f!-.:Jti00  	.-·•·
1324    0007 _124	.    lOi J(i/l  llG  AM
CASHIER 20	. - ------	1
" ORIG Rt : 1324 06'.! 33068 1013fl/19  TA·.,. = ..-
8!:i8726005973 1/6 HP PLAST	- 94 .

SUBTOTAL
TAX+ PIF
TOTAL
XXXXXXXXXXXlif/'32 AMEX
INVOICE	0210662
RE F U N D ·- C U S T OM l-.- R

-94.98
-6.60
·$101. 66
101. 66
TA
COPY

PIF NOTICE	,

THE TAX ON VOIJR Rl::CEIPr CoMArn5 A O . 50 ,,, ,( .
PUBLIC INFRASTRUCTURE. FEEJi,J)J1YABLE TOJ i . ' 11 lE OPI COMMUNITY OEVELOPMBH ObTIUU. · THF Fl::E 15 COLLECTED ANO USED TO FINANCE
PUBLIC IMPROVEMENTS TN fHE OISTRICT ;·
THIS FEE IS NOT A TAX ANO IS CHARGED IN
.	ADDITION TO SALES TAX. THIS FEE BECO

, PART OF THE SALES PRICE ANIJ IS SIJB.l[G "
,	TO SALES TAX.
BUY ONLrnE PI CK- UP m STORE AVAIL.ABLE NOW ON HOMEDEPOT.CCM. CONVENIENl, EASY AND MOST ORDERS
.·	READY IN LESS THAN 2 HOURS I
:· ··NA• ·• ,;.,_· ..·1<1<• ·1.,. :A":c 1<1.:J1>ra-,c1<lt1/"li it ·.\ ·1n1lt ·!<. -.:>.>< u:
DID	WE   NAil	IT?
; Tak i:I short surv y for a chanr;e TO WIN
A $'5, 000 HOME OEPO r GIFr CARD
4
Opine  an aspanol
www. homedepot. conirs ur ve '
User IO: J(KH 1'11861 140558

.

PA S110! 9: _J 9q;ill '.l4Q r/
--:).._::::_;:-·..··.

,w·1w. I wmedepct. com/sur vey
lJsar  ID:  H69  61749 66481
PASS\l'ORU · 19530 66425
Fnl1 I & . must l>e coinpl etod within 14 ti •,
, )f pur chas;;. F.rrtronts must Ila 18 or·
o I dO:Jt to enter . Seli! rnmp1et<! rtJI es on wa1>s1 t r:. Jo pun :hase ner...,i ;sar • .

_ SQlfilJ,' IDf - 9 04· 46il- 0043
ll/C 04: 31 PM EXPIRES 02105/:W
111111111111111111111HIrnllllll Ill
a..EANINC SUPPLIES
003050152	IUANHI	T	$12.99
IIBIOfAL	$12 90
I  "FL	fAll   7. 0(J{JO,: or.  $12.99	·	1
TOTAL
•2404 AMf:X CHAP.GE
AJ0 : A000000025010801
AMl:HfCAN EXMESS

RrGrl2•0:Hl •0 9-0072-·57 5l:J· 1 \ICIJ#'l'.>2- 2'JJ· u42

Help 111ake our TQroc-t llur, bel t tll'.

,.
C''.iJTIISIOE • 90i1- 464·0, 01J
11/07/2019	04:36 PH
11mm Ill1111111111111111111111I1ll

RETUHN

Oldl. Rl:PI IOU 2-H'.lll  Of.oiHMl72·5751H OO:iO!>Wl  2	i:1.E I-l(R .	l	$ti.99·
UCsTOT,\L	i11.9tJ­
T "  FL  l'AX   7. 0000"1 mi	$1 2. !l !J·	1 0 .91·
TOTAL RftUNO	$13. 9(1-
1121104 Al-lE)( CREuIT	$1:1. 90-

RECEtPT lDil ,HJ311·0669-0124-56l!i-;!

lltlp ni:ik y(1ur forget RI.in be t r . . .

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Password: 742 419
Cl.£NTfNOS £N ESPANOL

Take  a  2 mlntllil  survey  about  t oda ,·.
User1Yot l m	l ; l987
Password: 543 848
CIIEIHF.NOS EN ESPANOL

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                 Plealie take thi::. sur vev witl1ir, 7 ,laY!..

•

#G3!J14 2839 COUNTY RDAO 210 11
JACKSONVILLE, FL 32259
904-287-5476
455	5980	0022 10/31/2019 8:06 AM
<< BUY 1 GET 1 EQUAL/LESS VALUE FREE>> (H)lOO GRAND FUN SIZE 1002
09990097241	A	4,99
RETURN VALUE 2,49
(HiHERSHEY KIT KAT ORK CHC 9,601
03400007736	A	0.00
RcC-ULAR PRICE 4,99
REWARDS SAVINGS 4.99
RETURN VALUE 2.50
KERSHEY 5 M/C S/Sl BG I0.30l OISP 03400007053	A	4.99
RETURN VALUE 2.49
HERSHEY S M/C S/SZ BG 10.30l DISP 03400007053	A	0.00
REGUcAR PRICE 4.99
REWARDS SAVINGS 4,99
RETURN vALUE 2.50
**"'*tt*H*-tttt-ttttttttt******U.O

SUBTOTAL
SALES TAX A=6.51
TOTAL
AMEX ACCT 2404
CHANGE
AID AOOOQ00025010801
AMERICAN EXPRESS
Integrated chip card

9.98

0.65
10.63
10.63
.00

BALANCE RBIARDS SAVI!lGS	9.96
THANK YOIJ FOR SHOPPING AT 1IALGR£EHS

REDEEM 4,000 POINTS FOR A REWARD OF $4 OFF YOUR NEXT PURCHASE! POINTS CANNOT BE REDEEMED ON SOME ITEHS, FOR FULL DETAILS SEE WALGREENS.COM/BALANCE

TOTAL SAYlltGS SAVINGS YAWE
POINT BALANCE

98
4560

BALANCE REWARDS ACCT# ***"'****2513
OPENING BALANCE	4470
EVERYDAY POINTS - RETAIL	90

LOSING BALANCE	4560

How	are	we	do1ng?
Enter o"r monthly sweepstakes tor
$3,000 cash
Visit

WELCOME TO WEEOMANN'S EXPRESS
weedmann•s esea Shands Pier R ST. Augustine Fl
32259

DATE 16/29/19
TRAN# 9032888
Pl.MP# 83
SERVICE LEVEL: PRODUCT: UNLD GALLONS: PRICE/G:	$ FUEL SALE	$

13:17

SELF
9.278
2.399

22.24

CREDIT
AME)(

$22.24

-* *****17S2 Ent,·y Method: swiped Auth #: 513458
Resp Code: 0
Stan: 087179539
Invoice#: 78376 Store#*.-.*	******
*'lrlf'lr

THANK YOU HAVE A NICE DAV

11/17/2019	Amazon.com. Order 113·1625987-9837014
Details for Order #113-1625987-9637014
Print this 12gge for v.our records.

Order Placed: November 17, 2019
Amazon.com order number: 113-1625987-9637014
Order Total: $29.98

Not Yet Shipped

Items Ordered
2 of: Gee Di Moda Rectangle Tablecloth - 90 x 132" Inch - White Rectangular Table Cloth for 6 Foot Table in Washable Polyester - Great for Buffet Table, Parties, Holiday Dinner, Wedding & More
Sold by: GeeG (Elli:!: profile)
Condition: New

Price
$14.99

Shipping Address:
Marcy Polllcino 1749 Pennan Place
Saint Johns, FL 32259 United States

Shipping Speed:
One-Da_y Shipping

Payment Method:
American Express
I Last digits: 2404
BIiiing address Jason Davidson 245 Riverside Ave
Jacksonville, FL 32202
United States

Payment information
Item(s) Subtotal: $29.98 Shipping & Handling:	$0.00

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

Grand Total:$29,98

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

Conditions of Use I ftll!i!cy Notice© 1996·2019, Amazon.com, Inc. or Its affiliates
htlpa!//www.arnazon.c:omlgplcas/aUmmBry/prlnl.html/Nl'°OPIC_od_d\_b_lnvolco71eaUTF8&ordart01:1113--1826987•9S37014	111

 Marcy Pollicino	

From: Sent: To: Subject:

Constant Contact Billing < notlflcation@constantcontact.com> Monday, October 28, 2019 2:22 AM
Marcy Pollicino
Constant Contact Payment Receipt for Marcy Pollicino

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

for October 28, 2019

ConsmntContact',-;;.,,.,	Payment Receipt

Vesta
Attn.: Marcy Pollicino 245 Riverside Ave Sulte250
Jaoksonvilla, FL 32202
us
9046795523

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

UsarName:	rivertown_communily

Thank you fur your payment!

Payment - Credit Card

Descrlpdon

l Amoun - !d
$70.00

Amounts shown may reflect sales tax which is applicable in certain areas.
Note you can continue lo viaw payment receipts onllne. 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 Contact Billing
1601 Trapelo Road, Suite 329 -Waltham, MA 02451

Queatlona? Please give us a calll
ua I Canada Toll Free: (866) 229-6608
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Ollllllde US/ Canada: 0808-234-0946
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additional questions, please visit our Help Center al http://www.constantcontacl.com/help.

I

---

.-..- -.......... ..,.....

LOWE

Ll!U 'S IIOMl CEHTER , LU:
4040 OLDFIELD  CROSSrttu Oil.
JRUSUMUJLLE, FL 32223	1. 04) 1186-7112

-	SAU:.   -
iALlSI: so o2111n 90 0213	IRA!llil : 6l4M1 9 \0-30-19

m 4  &·I I! ll !) lll  /; 51tlflt P\/C f.EM		/.98  2 866 l-1( 4· ill·SQl 0. 911PJ,!:LHt-	I ·ll JO'il01 1 11q lit :iLH4D ll!UI 1t .		'J. !•t•
m n I· 1/4· lH tl\40 t LHOV ObO	l. 16
1118233 1-1/ 4· lll PUC UIIJUII :)ULKH	IUfl
B98Z I  \/HN K 5-f 1 SCll40 PIP	4.22
SUIITO!nl:	3l.61l
fflX:	2.96
lllUaJCf. 11517 rom:	36.04
mx:	]6.04

MEX : m m uxxm i AHOll UU4 MIITHCD '.1163460 rnlP RHI D: 050217 i76b31 IO/.\Om 12: 49: 02 l'IPL: AMEttlCA!I EXPkES&	r,n: 000000&000
MD: AD0000002SOI0801	l l: EIIOD
SJOll£: 0502	\H IIJHAI : I I	\1)/3(1f1g  12:49:35
R OF ITEMS  PUHC ASEO:	6
EXCLIJU(S ms. S[RlJlCl:li NO PmAL DRD R ITEI\S
!l l;!IMl! lllllllllllillll
11\AIIK VOU FOR SIIIIPPllln LOY ·S.
SEf REUERSE SIDE rnR RHURII PULl CV.
STORE KANMEk: 80& AKEAltll

LOIJE ' S PttlCE  MATCH GllRRAlliEE
Full IIORl lltfAllS, \JISll LUil[ .tii"m ICE IIAlC I\

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lf IJOIO llllERI: PIIOHJ611£0 . ltUH E 1ll Ok hLU R 1U EttlE, R "
, OFFICIAL RULES & WIIIHERS RL 1Mt,lo11es.cu11/surm •
' * i,h   U,i,,1h   +a  1-,  u  1-♦ t,  +f'I .i.tt i,H,.H,.1n-,  to *•*,.''
srflllE:  oso2	mumm L :  11	101301\IJ  ii:4'.1:35

SOUTHSIDE - 904-464-0043 11/07/2019 04:3&PK EKPIRES 02/05/20
llll IUIIHUlfJIWIIIIUfd
ClEANING SUPPLIES

003000152	CLEANERS
ReeigumlaroPoricce

T	$9 , 66
$12.99
$3.33 -
l

003050152
003050152

HlSC

0Reg•uilaor oPrtcce
Rag1,1\ar Price
Buy3Get$10GC

$9.66
$12.99
$3.33 -
l	$9, 65
$12.99
$3 . 34 -

790012324

PROMO GFTCRD	N	$10,00
041-221¥163-04-6439
NEW BAL: $10.00

Ta FL TAX

7.0000X

SUBTOTAL	$38.97
on  $28.97	$2.00
TOTAL	$ 111.00

,.2404 AHEM CHARGE t41.00 AID:A000000025010801 AMERICAN EXPRESS

TOTAL SAVINGS THIS TRIP

$10.00

REC#2·931L · 0669·0124-5616-0 VCOlf/50-251-140

Tilke	ri p:

Help make your Teruet Ruo batter. a 2 111tnute sur\lay about tod11V's t

i& ffl.,.19e7

User1
Pauword:    5113 840
COOJT£NOS EN ESPANOL
Pie"" take thlr; wrvey within 7 days.
•

IJll[)[R r ll  tuSALES
!);"it !fldl '/J
AC<- Jt, =.11. m16
11,nm19	1H110

Ulll'I
(J\'t, Cml:
,Ju ,
11T:
t.F.:;c:
!;EQ 11:
llaldl#: Jff'IGlCc l'Jt:i:y I (14?:
f11b y t,',tlll((I:
I.it

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•X®XXO. I; 52
Jt".ieuoom::sm
;.m10002Sl•lltl ll
U?A
(.WJ>6230'l A !:0
16
l,)6
16
IISI03
c11, v.od
ts9.Q

SP.LE Af/OUNT	$71.16

WELCOME TO WEEDMANN'S EKPRESS
Weedmann's
9968 Shands Pier R ST. Augustine FL 32259

DATE 11/28/19
TRANI/ 91324192
PUMP/I 82

13:14

SERVICE LEVEL: SELF PADDUCT: UNLC•

GALLONS: PR!CE/6:	$ FUEL SALE	$
CREDIT
AMEX

33.387
2.399
79.90
$79.se. ··

11.·•tt-'lt'\frl:*:il... *1752 Entry Method: SWiped Auth #: 597933
Aesp code: a
Stan: 8894182385
Invoice II: 182521
Store# ****-1rlt.******
*-lrl<*

TllANK YOU HAVE A NICE DAY

•

VIELtOME TO WEEDMANN•S EXPAESS
Weedmann's 9908 Shands Pier A ST. Augustine FL
32259

DATE 11/08/19 15:11
TRAN# 9841758
PUMP# 84
SERVICE LEVEL: SELF PRODUCT: UNLO GALLONS:	32.556
PRICE/G:	$	2.459
FUEL SALE	$	88.86
CREDIT	$88,86
AMEX
*"'*.....,,,...""'**1752
Entry Netno : Swiped
Auth  II:	557925
Resp Code: B Stan: 888298576
Ir.voice#: 89779
Store # • •1;1<tt * .,.•,irl<***
**1rlr

THANK YOU
HAVE A NICE DAY

•

More saving. More doing:►1

230 DURBIN P VILION ORIVE
, 51. JiJHtlS , FL :.12259 ' ( 9rJ4 )II 1 7 · ll60(1

1324 00062 33068
SELF CHECKOUT

1013/019 03:55 AH

8587260059731/6 Hi' PLAST <A>
1/6 HP PLASTIC: UTLITY
SUBTOTAL TAX + Pir TOTAL
XXXXXXXXXXX175?. AMEX

94. 8

9q . i)8

b.68
$101.66

USO$ lCll . 66

AUTH CODE 86748810621173	TA AW  A000000025010801J\HfRICAN  EllPREC,'

PIF NOTICE
TH[ l'AX ON YOUR RECEIPl comAlNS A o. IJf PUBLIC INfRASrnlJCTURf: fEE, PAYA8lE. 10 IHI:: OPI COMHl!Nir'{ DEv'fl .OPMENI Dl S rRl CT . HIE  Fl:!:  IS  COLL ECTEO  AND llSEO rn FINANCE PUBLIC IMPROVEMENTS IN HIE Dl S rHI Cf .
THlS FEE IS NOT A TAX AND IS CHARG[O IN ADDITION TO SALE S TAX. THIS FEE BECOME.S PART OF 1HE: $ALES PRlCE /\NO :CS SUBJECT TO SALES  TAX.
RETURN POLICY OE.fINITlONS
POLICY  IO	DAYS	POLICY EXPIRES ON
A	1	90	01/28/2020
t * * *-  - •k WW - lk•K w•it 1 • *
DID	WE  NAIi	I.T?
Tctko  d   hort  -sur·,ev  to :·  <,1    .J ,c1nr·,1  10  WTM
A $5,(){)O HOM[ OEPO I CilFT CARO
Opine en 0!iPfti'lOl
www . homedepot . com/c;u1·vey
User·  IO:	H89  67]119 66'187
P SSWORO: 19530 66425
fnlr  i e•.,  inuf:it  be  eornpleti!c.l  within ,11  1:l,c1-  ;
o·f purch a$e.  E1·1t  r arits  must  ba 18  or· c,l der t (> enler·	See cor pll!te r-u\ P. :, 011
web<;i le. Nu purchase nece$'3ctri'.

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ST.

230 DURBIN PAVILION DRIVE
JOHNS, FL 32259 (904)417·4600
1324 00021 701.12	10/$0 / 19 09:0f.i A.
CASHIER ZOEV

65Jb<l7512ss1  um.nv 1/3 <A>	111.00
1/3 HP AUTOMATIC SlJBMmsrnu: PIIMP

SUBTOTAL TAK •· PIF TOTAL AMEX

1!17.00
9.64
$146. 6tl
USO$  146.6'1

AUTH CODE 854:766/0210663	f A
.    ' AID   AOooonoo:? 010801	AMERI1 AN f.XPRE S
( ·

\ ft

:c•F•	PIF NOTICE
i:ifI/; THE TAX ON YOUR RECEIPT CONTAlNS A O.50t
it[;{(  PUBLIC INFRASTRUCTURE FEE.  PAYABLE 1ll
.  lw •::·JrH  D I  COM llNJTX  DEVELOPMENT   018HHCk_
Hti      THE 1F3 IL  CS LOLLEGTf-0 ANO USED TO FJNA yr
1111.:  THi	i 1r giE E i 1 u1	r i gTIN
l!i,;.;i{;·, ADDITION TO SALES TAX. THIS FEE BECOME
iIW	PART OF THE Sf\LES PRICE ANO IS SUB.JECT

TO SALES TAX.
RETURN POLICY DEFINITIONS
POLICY IO	OAVS	POLICY EXPIRES ON
1	90	.. 01/28/2020
/t:i,· t:1cp cn >:·• 1..tr xx·.t* 1< 71-,.:,r x>:,"· "' * """"t ><'Jc " • >: .
l·[:(	DID	WE    NAIL    IT?	,t,
:f :f, Tak,; a $hort $Urvey for d chance TO \iltf:
rn;;f;	A $5,000 HOME DEPOT GIFT CARO . -'1

Opine en espai'\ol

www, homedepo,t

cont/&urvay

User ID : 'rlCZ 141877 1'10574
PASSWORD: 19530 140553
. Entri!.ls must be compl   t e1J W1tl'ii1i  M  da y
::    of   purchas e.  Entrants  rn1,l$l  he  18  or·  ·
.:t older ,t ( entar·. See comr•lete rule <n1
'	website.  No  purche1se  necessa,ry

,,

THE OUTDOORPlUS
235 EAST MAIN ST
ONTARIO CA 91761

BIii To

P:  (909) 460-5579
F:  (909) 460-5530

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1 OPT-SHIP

Standard capacity System
: Shipping Cost
ISales Orde, 18625 - Jnvola, 27032
I

1,050.	00 .	1,050.00
62.00:	62.00
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Total	$1,112.00

WAYNE
Automatic Fire Sprinklers, Inc.@

INVOICE
772705
INVOICE DATE
10/22/2019

MINUTES

TER®

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

SHIP TO: Rivers Edge CDD
140 Landing Street Fruit Cove, FL 32259

CALL NO	CUSTOMER NO	P O NUMBER	TERMS	BRANCH

399386	REC0147		NET 30	11326 Distribution Ave W Jacksonville, FL 32256 2745	
COMMENTS
QTY	DESCRIPTION	UNIT PRICE		TOTAL PRICE (BEFORE TAXES)

1		NFPA 25 Quarterly Sprinkler Inspection 10/8/2019

$100.00	$100.00

V-1-:rir	(fl)

/, 53 a. 1Yf.J• t.;r+

SUBTOTAL:	$100.00	
TOTAL:	$100.00	

Please reference invoice number on payment. Thank You!
VISA & MASTERCARD ACCEPTED
A surcharge of 3% will be applied to credit card purchases. Questions Regarding this invoice please contact:
Remit To:
Wayne Automatic Fire Sprinklers, Inc.
222 Capitol Court
Ocoee, FL  34761

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

By

BAB Tennis Courts
RESURFACING	CONSTRUCTION	MAINTENANCE

Riverlown Tennis Center Clay Court Resurfacing lnovice

Name: Rlvertown Tennis Courts	From: Brian Bullock	

Attention: Jason Davidson	
Dat ?:·19)	
Address- Vesta property Rivertown Kendall Crossing Dr
St Johns, Fl 32259	
Phone Number: 352-572-0179	

Owner is responsible for rolling courts for firmness after completion.

•
Installation of new lines and nails and sanding and repainting of existing
net posts. Re-installation of existing net. Rolling of courts until appropriate compaction.

Resurfacing to include removal all existing lines and  nails, the removal of existing dead material and scarify entire surface. We will then install 10 tons of new Har-Tru material per court via our laser leveling system.

•

Here is the Inovice that we spoke about for the resurfacing of your 3 clay courts.

Jason,

I	V

B.A.B has a strict quality control program and we are extremely careful when administering services and we supply our customers with a 12 month warranty on work performed, however we are not responsible for any patios, pavers, concrete, asphalt or landscape damage while working in the area .

Customer must provide a properly functioning irrigation system (with a minimum of 40 psi) and water and power within 50ft.

Cost per court at 10 Tons per court $6,300.00 (3}-S18,900.00

Draw Layout-

Invoice #1- Due on acceptance of Contract- $9,450.00

Invoice# 2- Due on Completion of Project- S9,450.00

We highly recommend 10 tons for your facility based on the time since the last laser grade--r--esurface-t-ool<place.

If you	have any questions or concerns or if you would like to make any changes to the estimate, please do not hesitate to call or email.

Thanks and best, Brian Bullock
B.A.B. Tennis Courts
P.O Box 5212 Ocala, FL 34478  352-572-0179	www.babtennis.com

v P1a	(l)
CA1f,

I,	3lfJ, S7J, rfvo
(!2)jC,ea7
(;

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

BillTo

Due Date

904-997-0044

Invoice

[E(Gl[EO	lEW

uu	JAN o 3 2020 l
By

Date	Invoice#	
1/1/2020	37776	

Rivers Edge Community Development Distric
475 West Town Place, Suite II 4 St. Augustine, FL 32092

1/31/2020

Qty	Description	Rate	Amount	
1	Monthly Aqua.tic Management Services for 22 Ponds at River Town
and 7 Ponds at CR244

/, 3,1,,_J,  s7.;J ,•bIr/:.TP
(,'   ..
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'7 "	--o--0':Y
<;r (;
{9	2,311.00	2,311.00	

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* Filtration* Coffee

STANDARD.

§'!

cu//u

your Ship-To Locations by accessing your self-

service account online at selfserve.water.com.

Reach your 2020 goals with the he!p of Fiji Water
by staying hydrated during the new year!
Fiji Water, Earth's Finest Water, is now on sale!
Get a 24-bottle case of 500ml Fiji Water for just $24.99.
Call 800-492-8377 to add to your order.

Customer Account#:662311414845635

RIVERTOWN FITNESS CENTER
See Account Summary Details

Invoice Date: Invoice#: Purchase Order#:

01-05-20
14845635 010520
See Details Below

Date

Transaction#

12-26-19

Details
Previous Balance Payment - Thank You Remaining Balance

Qty.

Each

Amount
112.91
-112.91
0.00

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

0.00
181.88
181.88

Summary continued on next page...

JAN O 7 2020

Approved RECDD 1 Jason Davidson
rj£,vcuwLwj£,

V lot	f!)
/, '.3 0, y/ l, J;YO

Did you know that In addition to the top left corner of thls bill, you can also find your delivery schedule at water.com/myaccount? Online you can also easily skip or add a delivery as needed.

 	30356-P-0034

Previous Balance
$112.91

Total New Charges
$198.87

Pay This Amount
$198.87

6750 Discovery Blvd.
Mableton, GA 30126

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

Vermont Pure®
662311414845635
Upon Receipt
01-28-20
$198.87

Check here and see reverse for address and phone corrections.

l11ll11,l1lll111l1l1111l,l1l11II

Check here and see reverse if paying by credit card.

$

f Mail Remittance With Payment To:l

ll1111,111. fl   I I l1ll11I ll11ll 1111I I I I I 111I l1I,111II I I

RIVERTOWN FITNESS CENTER DENISE POWERS
475WTOWN PL
STE114
ST AUGUSTINE, FL 32092

CRYSTAL SPRINGS PO BOX 660579
DALLAS, TX 75266-0579

020310 100124 06623114148456351 0019887 0 0019887 0 6

Customer Account#:662311414845635	Invoice #:14845635 010520

Date	oetails		Qty.	Each	Amount	
Rental			
0.00
4.99
4.99

0.00
12.00
12.00	
Ship To Reference# 14845634				
Ship To Reference# 15261387				
Total Rental				
Deposits				
Ship To Reference# 14845634				
Ship To Reference# 15261387				
Total Deposits				
Total New Charges:			198.87	

Page 2 of 5

Customer Account#:662311414845635	Invoice #:14845635 010520

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
Total

Rec'd By:	No Activity For This Billing Period

Total for Location

0.00
0.00

0.00

Page 3 of 5

Customer Account#:662311414845635	Invoice #:14845635 010520

Date	Details	Qty.	Each	Amount

Ship-To Reference #1526"1387 JASON  DAVIDSON RIVERTOWN FITNESS CENTER 140 LANDING ST
FRUIT COVE, FL 32259
12-16-19  T193506970051	CRYSTAL SPRINGS 5G SPRING WATER	2	10.99	21.98
5.0 GALLON BOTTLE DEPOSIT	2	6.00	12.00
5.0 GALLON BOTTLE RETURN	-2	6.00	-12.00
ENERGY SURCHARGE	1	6.04	6.04
Sales Tax	0.00
Total	28.02
Rec'd By:
12-30-19    T193646970059	CRYSTAL SPRINGS 5G SPRING WATER	14	10.99	153.86
5.0 GALLON BOTTLE RETURN	-12	6.00	-72.00
5.0 GALLON BOTTLE DEPOSIT	14	6.00	84.00
Sales Tax	0.00
Total	165.86
Rec'd By:
R2000312623891	BLACK HOT AND COLD COOLER RENTAL	4.99	4.99
Sales Tax	0.00
Total	4,99
Rec'd By:
Total for Location	198.87

Page 4 of 5

How to Read Your Statement

Dohv0ry Calornfar	­
Your sct1eduled deliveries for
!hA nl'!:d Hullfl 11wn1hs.

Important Monthly Promotions:

/

Hegister onf!ne /or m:cess  to  your account You c:in view <md pay your bill. check dalive1v sc'nedu!,:, nnd order p1odLiclS al! Onilno.

Customer Account Number:
Fur µrornp1 Sill\•if , phiase l!irn this
nu111br1r when 1 forrlng !r) yow c1r:;r.:()t111!

   .,,,, Bottle Deposits:
Highlights botllo doposit,; t1nd ra11.1rns-.

Summ<1ry:
Previous balance ;md pos!ed
paymenh since last bill.

Total New Charges; ---
This informa1ion provides total5 for various products and tra,isadions.

lmportan! Mortthly Message

.-------­

Easy to Pay:
Pay your invoice through Uw mail, onl1no nl W'/\"N,watm com 01 c0ll us to t Xplldi!(i your rP.tni\lrmce with iJ.U1om;:itic crl'!dil ,:;,'!rd p<1yni1c11l
II 1-=-JF·..l -" I

Moil Aemittoncc With P,1yment To:
Please de1ach remittance and rnail
/	using businQ::,s anvo-lope provided.

BIiling Rights Summary
In ci,se ol Errors or Questions About Your Bill:
If you ill ink your bill is immrocL or if you need n1ore Information about a transaction on your bill, '1.-rito us us soon as pm:,sib'.eon il separate sl1cel. at
P.O. [lo:,: 660579, Oillltl.s,TX 75266,0579. Wo  must hoar  from  you no late:r than 60 days <1ltm we: sont \'Oli lhc first bill on which tho orro1 or prnbl<1rn appeamd_ Yow b,li r,!rnll bo doernod co1rnc1 unless dlsr,u1ed within GO days frorn rAci:ilpl. You r;nn h!l,;!phot1e u,;, but doing so will ru)t preserv0 your rlgh1s

In your lotter, givo U5 !hll following informaJ;on: Your name ,:wd complete account number. The dollar amounl vf \he s 1spec!ed error
Describe !he error and e_;,;plnl!1 why •ou beLe•1;, tl1ere is an enor. If you 11 ei!
more 1nforo1at1on, describe 1he ilt'cm you are unsure about

You do no_t hav_c to pay any amount in question whila we arc lnvostignting, but you are still obh-guted to pay the arnolirll ot yuur bill !hat !s not In quE!Sllo11. Whilfl we lnv.,slluate your q11N.;tJnns, we cmmo1 repw1 you ,is delinri11fmt or take any acli()(! In C<Jlled !he AnlOU!\l )'OlJ q\JeJStion

Electronic Funds Transfer Notice
H you pay by check, it will be converted into an •1:foclron•c Funds Translar" (EFT}. a process in which your !inancial institution ls olectrnna::ally instructed lo
\raris!er funds from •our nccounl lo ours in !icu of processing tho chock. By sanding your complatcd check to us. you authorize us to ur,e tho account infoimatian !homio to creat{l an EFT tor tho ,1mcur,t lndicatad on tho ch!lck. If lh0 En comm\ b-i; prnc.essod for tf1clinical dr o\l1er reasons, you au!hudm us to pror:ess an imr1oe rf!place1m:m1 dor:umen1, draft, or copy o! your check
OPT OUT NOT!CE: 11 you do no! \viSh to participate in this check conversion
pmgta11\ ple?..se v,rite !nus ona separc11a stw1JI at
P.O. Gox 6605l!I, Dnll,i>,, TX 75266 -05'1 □.
Insufficient Funds Notice
!I your check 16 returned for lns.t,fficien! or uncol!ec1ed fllllcl5 {M!::lF), your 5igrmlure on your check gives us permission to debit your checking accounl  electronic.ally for tho 1.mcolleclod amount. raymont by chock constitutes your acceptance of
\hose, lorms.

 	We appreciate  your business.	
As a lood product, bottled Walet ls subjecl to rules and regulations promulgated by the Federal Food and Drug Administration (FDA), Far furthor lnfom1atlon, pionso wrllo OS Sorvlcl!s of Amorlc:i, Inc. at P.O. Box 660579, Dallas, TX 7 5266-0579

Credit C.itd Payment

PIE2,l,O pi·III only I\EW gdd!E S or credit caid in!ar1nat,on bcl!u'h and chE·d<. ttm appopfi te \:-ox a/I l(l'/ll1Sl1 sld;;_ Th .nk 1..01.l
Address Chnngos

Bill 1,1y colrlit cMd
Ch;.1rqo lo my:

Phi•llise ch,wk onf;,	                
VISA	Am,mc,1n Exriross
MahlflrCan!	DiSGIJVl!r	Namo

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..	:1       "	'	!.
Cri di! C,nd Nu111bflr

Ii   !  i,
Exp,rntlon Data

Addross

Cit•{

Phone Number

Zip Code

Phono Numbo1	, . ,I I , ii ,,

Cuslonuar· Acnmnl Numb r
Do Nol Forget To:
Delcich this ri:,rniH,mt:e anrl rP.turn v,1lh your payniP.nt, Write the compfete accoun; nun,ber on your check
Mail rcm1ttanco and payment uo.ing 1he rmclosod orW!'.!lopo.

Page 5 of 5

INVOICE NO.

INVOICE D-A

. SOURCE

PAGE :

C/S RI

Please mail your remittance to;

Disrributor of (oodservice disposables, jonitariat supplies and equipment throughout the United States,
Puerto  Rico and the Caribbean

s

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SPECIAL INSTRUCTIONS	; ROUTE i STOP
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SHIPVIA	P.0./CONTRACT NO.

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TERMS

:;-r	QUANTl1Y  QUANTITY/   UNIT R		SHIPPED ORDERED'

DESCRIPTION

..,.

PACK/ SIZE

CUBE / WEIGHT	UNIT PRICE

AMOUNT

1·33·572 .'-f 57

BY...

·-

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/(_(£CD:,)

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"H LATE PAYMENT CHARGE.
>REES TO PAY HIGHEST INTEREST RATE/COLLECTIONCOST & REASONABLE '	CUBE	. . ... .. ·· ". ,.-·,. ..•.':?,\.'':·-

, ; , ,.... • >·

( +rAXABLE ITEMS

TOTAL	i>

SUB TOTAL

-= :•

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T'Av	,•", , ..

:ES.  PRICING ERRORS  SUBJECT TO CORRECTION. DELIVERY CONTINGENT:   RECE IVED BY	TOTAL	...	-   .	,.,.._	 	- ··--  ''.

F    GOD/STRIKES/TRANSPORTATIONDELAYS/OTHER  ACTS  BEYOND   OUR,     SIGNATURE   X	 	

WEIGHT V	FREIGHT

_ ·, : ,.- .:, , •:. .•! ···' .• _, •::-•·

PURCHASER   AGREES   TO  RESCIND  ORDER/CONTRACT  BY  ACCEPT ING iRECE I VED   BY	?e1t s  t>	'TOTAL

.UD I  NG    REFUSAL OFMANUF ACTURER   TO DELIVER PRODUCTS AT AGREED 		 		.  .... ..·-- -  ---	-      -	+- - ---·------- ··· .....

;. !

►	.	_

POSIT.	\.f'RINT _ t-.JA_M_E

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_    _    _	 . _ _ _ _

_ _ _ _ _

_ _ _ _ _ _ _ _ _

_ _ _

NO SHORTAGE CLAIMS ALLOWEDAFTER SIGNING OF THIS INVOICE

Please mail your remittance to:
Dinributor of foodservlce disposables, janitorial suppl/es and equipment throughout the United States, Puerta Rica and the Caribbean

,,. ORDER NO.  I	C?RDER DATE   !	INVOICE NO.

11@.tW.Q( · -cu To Ji · t-

S HfP DATE"iS --- S6IiRd

PAGE !

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INVOICE

lNVO!CE DATE

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.    SPECIAL INSTRUCTIONS	i.ROUTE    STOP	SHIP VIA	P.O.ICONTRACT NO.

,,_CCT REP!TAX CODE
:I	.·'1

TERMS

QUANTITY QUANTITY SHIPPED ORDERED

UNIT	DESCRIPTION

(flEf3s{' fl+V	rr"' --r14-r ;frto.w'ro F
-$(\0,/l
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ATE PAYMENT CHARGE.	1 "TAXABLE ITEMS
::s  TO PAY HIGHEST INTEREST RATE/COLLECTION COST & REASONABLE i

!CHASER   AGREES   TO   RESCIND   ORDER/CONTRACT   BY   ACCEPTING RECEIVED BY	'  ·'  ,',	''    _,,  ,,;;,	'!; TPOIETCALES [>	TOTAL

PRICING ERRORS SUBJECT TO CORRECTION. DELIVERY CONTINGENT; RECEIVED BY lOD/STRIKES/TRANSPORTAT!ON DELAYS/OTHER  ACTS  BEYOND  OUR i SIGNATURE  X NG REFUSAL OF MANUFACTURER TO DELIVER PRODUCTS AT AGREED

TOTAL	[>	SUB TOTAL,
CUBE
TOTAL	[>	.,·TAX

►

------'--'-'---------+-+'W.EIGHT"'  '----  ---'--'-- 'FREIGHT

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NO SHORTAGE CLP.IMS ALLOWED AFTER SIGNING OF THIS INVOICE

Please mail your remittance 10:

network·

( ORDER NO. ; ORDER DATE
,	:::	'	c

INVOICE NO.

INVOICE DATE

Distribtltor offoodservice disposables, janitorial supplies and equipment throughout the United States,
Puerto Rico and the Caribbean

1

01m1BunoH  B1'  omGH	CUsroM·ER NO.	·sH1P-bATE

SOURCE

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SPECIAL INSTRUCTIONS	ROUTE    STOP	SHIP VIA

P.0.ICONTRACT NO.

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QUANTITY QUANTITY SHIPPED ORDERED

UNIT	DESCRIPTION

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f)ff	r f:r? ,tfr::piJ.I
N	1-ro/?.1	,;:,,.,yfUE5'

1TE PAYMENT CHARGE.

'TAXABLE ITEMS

S TO PAY HIGHEST INTEREST RATE/COLLECTION COST & REASONABLE
PRICING ERRORS SUBJECT TO CORRECTION. DEL!VERY CONTINGENT RECEIVED BY D/STRIKES/TRANSPORTATION DELAYS/OTHER ACTS BEYOND OUR SIGNATURE X
JG REFUSAL OF MANUFACTURER TO DELIVER PRODUCTS AT AGREED [
8HASER AGREES TO RESCIND ORDER/CONTRACT BY ACCEPTING RECEIVED BY

TOTAL CUBE
TOTAL WEIGHT
TOTAL PIECES

>
!>
[>

SUBTOTAL
,:·:,-...•TAX

T.

PRINT NAME

DATE.>

TOTAL►

FREIGHT  	

NO SHORTAGE CLAIMS ALLOWED AFTER SIGNING OF THIS lNVOICF.

 	,c;,.R.:.;jfJf
als,lnc.

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

Invoice
DATE	INVOICE#

12/23/2019	36694

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

BILL TO:

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

160 Riverglade Run

V-Jrr@

St. Johns, Florida 32259
/, 330, 9:J, 2:Zt)

	P.O. NUMBER	TERMS	PROJECT	

DESCRIPTION	Jason Davidson	Due on receipt

RATE	

A.MOUNT	

QUANTITY

Replaced 2 blown fuses in gate access power supply and tested each gate with valid proximity tag. All working normal. Left additional fuses inside of power supply for future needs.

75.00	75.00

Trip Fee Sales Tax

75.00
7.00%

75.00
0.00

Thank you for your business.	TOTAL	$150.00

APLS 35264 DYNAMIC SECURITY

§7EM#IW
.·   Professionals,lnc.

P.O . Box 23861 Jacksonville, FL 32241
904-268-1929
DYSECPRO@aol.com
EFOOOl 108

Invoice

INVOICE#

I '

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

12/24/2019	36899

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

160 Riverglade Run

St. Johns, Florida 32259

P.O. NUMBER	TERMS	PROJECT

Due on receipt

' '	DESCRIPTION	RATE	AMOUNT

3 Quarterly Monitoring of Security System Via Starlink Cellular for 1st Quarter Sales Tax

35.00
7.00%

105.00
0.00

Thank you for your business.

TOTAL	$105.00

APLS 35264 DYNAM IC SECURITY

By

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

Invoice

Date	Invoice#	
12/13/2019	3124	

 	

Bill To

Job

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

Riveredge CDD Round About Accident

	Job#	Terms	
		Net30	
Item	Description	Amount	

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

Job: Round About Accident Reference: Concrete Work Scope of Work: 12/10
Demo and replace curb at round about
Clean up area

Total cost for the above work
t,'>157	(j)
I, 3.tJ, 9?,	'/&fOfi	

625.00	
Happy Holidays!	Total	$625.00	
	Payments/Credits	$0.00	
	Balance Due	$625.00	

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#	
12/18/2019	23459555	

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

Bill To

	P.O. No.	Terms	Project	
		
Due on receipt		

Quantity	
Description	
Rate	Amount	
136
745	Security Service 12/2/2019-12/15/2019
Mileage

V 'J'I	r!J)
/,  3 6, Srll.   1a:1)  I/.Jt·-/ 0	15.34
0.57	2,086.24
424.65	
	Total	$2,510.89	
	Phone#	Fax#	E-mail			
	904-384-8071	904-389-993 l	akoon@giddenssecurity.com		

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

Monday, December 2, 2019	Tuesday, December 3, 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, December 4, 2019	Thursday, December s, 2019	
Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	
Friday, December 6, 2019	Saturday, December 7, 2019	
Rivertown:
6:00PM-6:00AM Secure, Ruby	
12.00	Rivertowri:
6:00PM-6:00AM Secure, Ruby	
12.00	
Sunday, December 8, 2019		
Rivertown:
6:00PM-12:00AM Secure, Ruby	
6.00		
Location:	Rivertown	Total Weekly Hours:	68.0

Address:	39 Riverwalk Blvd.
St. Johns FL

Guard:
Emergency Contact:

521-1281 (guard) Eric Lowrie

Notes:

.	,Work:
Home:

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

Monday, December 9, 2019	Tuesday, December 10, 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, December 11, 2019	Thursday, December 12, 2019	
Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	
Friday, December 13, 2019	Saturday, December 14, 2019	
Rivertown:
6:00PM-6:00AM Securo, Ruby	
12.00	Rivertown:
6:00PM-6:00AM Securo, Ruby	
12.00	
Sunday, December 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
Lie# B00O1267
528 S. Edgewood Ave. Suite I JACKSONVILLE, FL 32205

Invoice

Date	Invoice#	
12/31/2019	23459594	

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	
128
8
676	Security Service 12/16/20 l 9-12/29/2019
Holiday
/I- rr	0)
Mileage

/1 '!,'JrrJ, 5l ;;, '!-! 1 / ol D

/C..··
fl 3 2020	i	15.34
23.01
0.57	1,963.52
184.08
385.32	
	Total	$2,532.92	
	Phone#	Fax#	E-mail			
	904-384-8071	904-389-9931	akoon@giddenssecurity.com		

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

Monday, December 16, 2019	Tuesday, December 17, 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, December 18, 2019	Thursday, December 19, 2019	
Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	
Friday, December 20, 2019	Saturday, December 21, 2019	
1111 Rivertown:
6:00PM-6:00AM Securo, Ruby	
12.00	w Rivertown:
6:00PM-6:00AM Securo, Ruby	
12.00	
Sunday, December 22, 2019		
11 Rivertown:
6:00PM-12:00AM Securo, Ruby	
6.00		

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

Total Weekly Hours:

Guard:
Emergency Contact:

68.0

521-1281 (guard)
Eric Lowrie

Notes:

-------------------------,Work:

Home:

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

Monday, December 23, 2019	Tuesday, December 24, 2019	
HOLD OVER-Rivertown:		Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald		
12:00AM-6:00AM Secure, Ruby	6.00		8.00	
m Rivertown 9p-5a:				
9:00PM-5:00AM Tiffin, Donald	8.00			
Wednesday, December 25, 2019	Thursday, December 26, 2019	
iw Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	111 Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	
Friday, December 27, 2019	Saturday, December 28, 2019	
K1vertown:
6:00PM-6:00AM Secure, Ruby	12.00	Rivertown:
6:00PM-6:00AM Secure, Ruby	
12.00	
Sunday, December 29, 2019		
Rivertown:
6:00PM-12:00AM Secure, 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

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	12-20-19	PO# 12-20-19	NET 15TH	JAS3	12/20/19 12:56	

SOLD TO:
RIVERS EDGE CDD
475 WEST TOWN PLACE SUITE 114

SHIPPED	ORDERED	UM	SKU	DESCRIPTION	SUGG	UNITS	PRICE	/PER	EXTENSION	
1	1	EA	48557	PUMP SUMP1/3HP SUB ASF33

\ lfDEC  2 [0I 2\f0/1"9	I
I  -	--- --
lLBy ---::-----	

j		1	99.99 /EA	99.99 N	
	0.00	
	99.99	
	99.99	
	
0.00	
	99.99	

ST AUGUSTINE	FL	32092

SHIP TO:

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

TERMINAL: 601

REWARD NO:19820227380

INVOICE: 411911/3

TAXABLE
NON-TAXABLE
,.  AMOUNT CHARGED TO STORE ACCOUNT**	99.99	SUB-TOTAL

v....- ,Ztr I	@	TAXAMOUNT
TOTAL AMOUNT

'"C. J i

/,  3}-J, 51--:J,  /  /' :-"';-------
x		z::::	:::,,	(DAVIDSON, ZACHARY)
ReceI·ved B y

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	122319	PO# 122319	NET15TH	FSW3	12/23/19 1:32	

SOLD TO:
RIVERS EDGE COD
475 WEST TOWN PLACE SUITE 114

SHIPPED	ORDERED
1	1
1	1

UM
EA 43108
EA 43120

SKU

DESCRIPTION
COUPLE 1.5" SXS SCH40 ADAPTR SCH40 1.5SL1.5MPT

SUGG

UNITS

PRICE

/PER

1
1

1.29 /EA
1.79 /EA

EXTENSION
1.29 N
1.79 N

IBl' l\[ ; i '•....
:BY

** AMOUNT CHARGED TO STORE ACCOUNT**

3.08

TAXABLE
NON-TAXABLE SUB-TOTAL

0.00
3.08
3.08

V	;11f

v2·-:Dr

TAXAMOUNT
TOTAL AMOUNT

0.00
3.08

x/	

!gyJ. Sl7.

!/ S-:f'-.

(DAVIDSON, ZACHARY)

ST AUGUSTINE	FL	32092

SHIP TO:

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

TERMINAL: 601

REWARD NO:19820227380

INVOICE: 411947/3

 	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.
36505

Job No.	Purchase Order No.
6

6

Sold To
RIVERS EDGE CDD
475 WEST TOWN PLACE SUITE 114

.

,	.,,.

Reference

Terms	Clerk	Date	Time
NE	15TH	1	6 20	3 27

DUE	DATE:	2/15/20	DOC# 412046/3
TERM#604	*************
*	INVOICE	*

 		SLSPR:

35 B2B CUSTOMER SALES - M *************

TAX	031 FLORIDA SALES TAX MAN

						,,,, 		-----'	
14.99 SN

12.99	N
-2.00RSN	
		--- -	-  ----						
1		EA	3166675	BATTERY ALK AAA 16WIDE
Return Value$	12.990		1	14.99 /EA		
				Instant Savings					
1
-1		EA	7204183
1S188778	FLEX TECH 5/8"X25		1
1	12.99 /EA
2.00 I		
				$2 INSTANT SAVINGS-3166675				
				CREDIT RETURN

H	\EUw	iE\ I]
\	JAN O 6 ZOZO	u
Ll

By					

			Al'10UNT CHARGED TO STORE ACCOUNT **	25.98	TALE
N-AXABLE	0.00
25.98	
				(DAVIDSON, ZACHARY)		STTAL	25.98	
				(/	y_L/ I	fl)
I t      z'Z-,) 11 ) ?cl	i/\--d- ·
JO		

T MOUNT TA fil10UNT	

0.00	
							25.98	

Received By

Hopping Green & Sams
Attorneys and Counselors

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

v,,G	t)
/	JO, S7'3, $f	s-

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

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

General Counsel
RECDD 00001 JLK

December 16, 2019

DEC ! 8 2019

Bill Number 111752 Billed through 11/30/2019

FOR PROFESSIONAL SERVICES RENDERED
11/01/19	JLK		Review soccer shots agreement; confer with amenity management on renewal terms and cooler questions.

0.60 hrs

11/04/19	JLK

11/04/19	LMG

11/05/19	JLK

11/05/19	JLK

11/05/19	LMC

11/06/19	JLK

11/07/19	JLK

11/07/19	LMG

11/08/19	JLK

11/08/19	LMG

11/11/19	JLK

Review UPS agreement and hold harmless and transmit same; review golf cart correspondence from DM and board member and update information on same.

Finalize and transmit Soccer Shot addendum for signatures; revise correspondence regarding golf carts.

Begin review of supplemental methodology and golf cart questions and confer with DM on same.

Review notices for rates and rules of procedure; confer regarding security footage and updates on same.

Prepare notice of rulemaking and notice of rule development.

Review supplemental AM for reallocation and conference call with DM on same; confer regarding draft agenda; confer regarding golf cart options and review correspondence on same; review previously published notices on same.

Update BYOB policy documents; confer with Gentry on rental forms and insurance matrix; transmit redline of both; confer with DM and amenity management company regarding any other implications for board consideration/discussion; confer with DM regarding golf cart signage and polices and options for same.

Prepare BYOB alcohol policy; review draft agenda and provide comments; review and revise notices of rulemaking and rule development.

Review soccer field correspondence and requests; review meeting minutes; review rental forms and rates and confer with staff on same; review DOH regulations and provide summary of same to staff; begin review of acquisition agreement and confer regarding agenda review for same.

Research department of health pool regulations.

Update supplemental adjunct report; review updated rate matrices, rules and

0.60 hrs

1.00 hrs

0.80 hrs

0.20 hrs

0.80 hrs

1.40 hrs

1.50 hrs

1.50 hrs

2.20 hrs

0.20 hrs

0.60 hrs

Rivers Edge CDD - General Coun	Bill No. 111752	Page 2
=======================================-================================-==============
amenity policies and transmit same.

11/12/19	JLK	Review rates, rules and updated amenity suspension rules; review BYOB matrix
and transmit same; review amenity options for cards/games; review updated	0.90 hrs	
		supplemental report; review GM report.		
11/12/19	LMG	Revise rulemaking and rule development notices; confer with staff regarding	0.20 hrs	
		same.		
11/14/19	JLK	Review agenda package; review/update/edit alcohol matrix with BYOB policies and feedback; conference call with FIA on same; update/edit and review	1.60 hrs	
		updated amenity facility policies, reservation forms and adopted rules and rates		
		and redline same; review updated rules of procedure and redline same;		
		conference call with staff to determine insurance and staffing impacts to		
		change in policy.		
11/14/19	LMG	Review revisions to alcohol policy and insurance requirements.	0.40 hrs	
11/15/19	JLK	Review TA and confer with DM on same; review GM report and confer with staff on same; review sales information.	0.60 hrs	
11/15/19	LMG	Research status regarding BYOB alcohol policies; Vesta contract, and adjunct assessment report; review recorded interlocal agreement.	0.40 hrs	
11/19/19	JLK	Review agenda package and prepare for board meeting.	1.10 hrs	
11/19/19	LMG	Analyze BYOB alcohol policies and financial records; prepare cost-share request form.	0.60 hrs	
11/20/19	JLK	Travel to and from and attend board meeting; review Vesta's staffing and amenity policy matrix; confer with DM and Vesta on same; review color run	4.80 hrs	
		request; confer regarding license agreement and ownership.		
11/21/19	LMC	Prepare new agreement for amenity management.	1.30 hrs	
11/22/19	LMC	Prepare swim team agreement with the RiverTown Riptides.	1.10 hrs	

11/22/19	
JLK	Review multiple agreements, correspondence and county feedback on updated TEA agreement and amendment; confer with county attorney on same.	a.so hrs	
11/22/19	LMC	Prepare new agreement for amenity management.	0.40 hrs	
11/25/19	LMC	Prepare agreement with JTF Racing for color run; prepare swim team agreement with the RiverTown Riptides.	1.20 hrs	

11/26/19	
LMC	
Revise agreement with JTF Racing for color run.	a.so hrs	
11/26/19	LMC	Compare redline of new amenity management agreement to previous version	1.30 hrs	
		for changes in language; revise same.		

11/27/19	
LMC	
Revise agreement with the Rivertown RipTides; prepare resolution adopting rules and rates.	a.so hrs	
11/29/19	MCE	Review proposed legislation; monitor committee activity and agendas; monitor	1.20 hrs	
		Amendment 12 implementation.		

Rivers Edge COD - General Coun	Bill No. 111752	Page 3
---------=======-==------=============--===============================================

Total fees for this matter

DISBURSEMENTS
Travel
Travel - Meals Recording Fees

. Total disbursements for this matter

$6,162.00

283.54
16.08
91.50

$391.12

MATTER SUMMARY

Kilinski, Jennifer L.	17.40 hrs	230 /hr	$4,002.00	
Clavenna, Lydia M. - Paralegal	7.10 hrs	125 /hr	$887.50	
Gentry, Lauren M.	4.30 hrs	215 /hr	$924.50	
Eckert, Michael C.	1.20 hrs	290 /hr	$348.00	
TOTAL FEES			$6,162.00	
TOTAL DISBURSEMENTS			$391.12	
TOTAL CHARGES FOR THIS MATTER			$6,553.12	

BILLING SUMMARY

Kilinski, Jennifer L.	17.40 hrs	230	/hr	$4,002.00	
Clavenna, Lydia M. - Paralegal	7.10 hrs	125	/hr	$887.50	
Gentry, Lauren M.	4.30 hrs	215	/hr	$924.50	
Eckert, Michael C.	1.20 hrs	290	/hr	$348.00	
TOTAL FEES				$6,162.00	
TOTAL DISBURSEMENTS				$391:12	
TOTAL CHARGES FOR THIS BILL				$6,553.12	

Please include the bill number on vour check.

ELECTRIC COMPANY
EC0001925

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

Invoice

DATE	INVOICE#	
12/18/2019	4223	

BILL TO		
Rivers Edge COD 475 W. Town Place
St. Augustine FL 32092		
	P.O. NO.	TERMS	JOB	
		Due on receipt	19-961	

ITEM	
QUANTITY	
DESCRIPTION	RATE	AMOUNT	

Elec. Labor	

1	Oncave Entry	v'Vov
Orange & Elk St.	Date of work 10-24/ 11-04

and material. Light pole at the Oncave Entry. Located burned out wire connection injunction box.
Replaced the LED driver in the fixture.

tErnsrEu1\/JrE-.
1  DEC 1 9 2019	··~
By

Approved RECDD 1 Repair and Replacement Jason Davidson
"'	D	"'
ii	7,	!If)	

495.00	

495.00	
		/, 5 ;/.))' 9J,	11,,-··S-		
Thank you for your business. We appreciate it very much.	Total	$495.00	
	Payments/Credits	$0.00	
Phone#	Fax#	E-mail	Balance Due	$495.00	
904-541-1000	904-215-3475	LDEASE@AOL.COM		

ELECTRIC COMPANY
EC0001925

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

Invoice

DATE	INVOICE#	
12/18/2019	4224	

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

P.O. NO.	TERMS	JOB
Due on receipt	19-999

ITEM	QUANTITY	DESCRIPTION	RATE	AMOUNT
Job: Welcome Center Date of work: 11-05-2019
Elec. Labor	1  and  material.  Replaced burned out LED drivers in 3 light poles in front of	795.00	795.00
Welcome Center and l light pole at the entry.

0	rEuWl	rE
Ji DEC 1  9 2019	_,
By.

Approved RECDD 1 Repair and Replacement Jason Davidson
)f,, D )f,,
V,.. ;,¼0	eJ)
/, 5J.D, !:1 :l.

l·/ ·;·•.,•,.-

Thank you for your business.  We appreciate it very much.	Total	$795.00
Payments/Credits		$0.00 Phone#	Fax#	E-mail	Balance Due	$795.00
904-541-1000	904-215-3475	LDEASE@AOL.COM

ELECTRIC COMPANY
EC0001925

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

Invoice

DATE	INVOICE#	
12/18/2019	4243	

BILL TO		
Rivers Edge CDD
475 W. Town Place
St. Augustine FL 32092		
	P.O.NO.	TERMS	JOB	
		Due on receipt	19-972	

ITEM	
QUANTITY	
OES.CRIPILO_N   
/	-	--		RATE	AMOUNT	

Elec. Labor Elec. Matrl Elec. Matrl	

1
1
1	Date of work  09-10-2019'1 l-07-2019 and 11-08-2019	)
Accident  RECDDI   09-08-2019 ---	··

lift
Demo & Safe off light pole base. Replaced breakaway bolts and anchors. Replaced light LED light fixture
Replaced light pole 90 degree arm support. Replaced metal pole base ground shield. Replace light pole photocell & Wiring
Provided needed lift.	-;;' lE ITE ff [I \il [E-
u
J	DEC 1 9 Z0\9	-·
n ,..

FAppDrovedaRECvDDi1
Accident in Roundabout Damage
}1,,-  D,	}1,,-
V"J£6	(lj)
/, 3JJJ'	7,;J, '16-J;t	

1,600.00
3,380.00
785.00	

1,600.00
3,380.00
785.00	
Thank you for your business. We appreciate it very much.	Total	$5,765.00	
	Payments/Credits	$0.00	
Phone#	Fax#	E-mail	Balance Due	$5,765.00	
904-541-1000	904-215-3475	LDEASE@AOL.COM		

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

Invoice		Date Invoice#
Net 20 1/21/2020

13R1V125

1/1/2020

131295590426

1-B-.i;l.;l.T.;o..->_....;..;.._...;..;.,_...;..;.....;..;.._...;..;.. 	.;.;..;.._....;;..;._...;..;.. 		ShipTo •.	
Rivers Edge c/o	River Town CDD
Government Management Services	39 Riverwalk Blvd
475 West Town Place	Saint Johns FL 32259
Suite 114
St Augustine FL 32092	
WM-CHEM-BASE	Water Management Seasonal Billing Rate
WM-Wireless	XPC Communication Fee	ea	920.93
0.00

50.00	
	1

1	ea ea		
Communication Charge
WM-XPC Upgrade	
XPC System Upgrade

				

31st, 2019. Please contact us at ar@poolsure.com or i-800-858-POOL(7665) if you have any	Total ·	970.83	
questions.	Amount Due	$970.93	

A prepayment discount of 5% is available if the entire amount for 2020 is paid by December

Remittance Slip

Customer

Amount Due

$970.93

13RIV125
Invoice#
131295590426

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

1111111111111111111111111111
1 1?Q<=;<=;Q(\,1')&:;

Account Number	3-0687-0002582	
Invoice Number	0687-001024519	
Invoice Date	December 16, 2019	
Past Due on 12/16/19	$470.43	
Payments/Adjustments	$0.00	
Current Invoice Charges	$470.43	

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

Total Amount DueI
$940.86

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

Container Refresh 01/01-01/31	1.0000	$9.00	$9.00	
Administrative Fee			$5.95	
Total Fuel/Environmental Recovery Fee			$111.10	
Total Franchise - Local			$22.02	

Pickup Service 01/01-01/31

Reference	Quantity

Unit Price

$322.36

Amount

$322.36

CURRENT INVOICE CHARGES, Due by January 05, 2020

$470.43 '
\;

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

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Past Due

30 Days
$470.43

60 Days
$0.00

90+ Days

$0.00

flEPIJBI.IC
SERVICES

445 Republic Dr
St Augustine FL 32095-860404

Return Service Requested

L2RCACDTlO 011146

Please Return This Portion With Payment

Total Enclosed	

Total Amount Due	$940.86

Payment Due Date	Past Due
 Account Number	3-0687-0002582 Invoice Number	0687-001024519
I
1:,)1 !l.11iin9/-\11d1c' <, Cl1c,ii·1w•';
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Make Checks Payable To:

..!

11111111111111•1 11111 •11 ••• 1••1111 11 • •1111• •11111111 11• 1111111111
RIVERS EDGE COD DAVID PROVOST 475WTOWN PL STE 114
ST AUGUSTINE FL 32092-3649

30687000258200000010245190000470430000940860

l1l11 ••1l1•11l•lll 1l1•1 ll11•11 l1•·1••1  11111•1 111•1 11• 1111• 111l11I
REPUBLIC SERVICES #687
PO BOX 9001099
LOUISVILLE KY 40290-1099

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

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

3-0687-0002898
0687-001024546
December 16, 2019
$1,036.07
-$533.11
$801 .62

Total Amount Duel Payment Due Date
$1,304.58	Past Due

PAYMENTS/ADJUSTMENTS
Description
Payment - Thank You 11/21

Reference 3656

Amount
-$533.11

Description
Rivertown Clubhouse 156 Landing St PO Y	Reference	Quantity	Unit Price	Amount	
Saint Johns, FL Contract: 9687022 (C51)					
1 Waste Container 6 Cu Yd, 1 Lift Per Week					
Waste/Recycling Overage 11/19		1.0000	$73.24	$73.24	
Waste/Recycling Overage 11/26		1.0000	$73.24	$73.24	
Waste/Recycling Overage 12/1O		1.0000	$73.24	$73.24	
Pickup Service 01/01-01/31			$339.93	$339.93	
Container Refresh  01/01-01/31	1.0000	$9.00	$9.00	
Administrative Fee	$5.95	
Total Fuel/Environmental Recovery Fee	$189.22	
Total Franchise - Local	$37.80	

CURRENT INVOICE CHARGES	

i;
o

CURRENT INVOICE CHARGES, Due by January 05, 2020

V--·<rtr 0)
/ , }-/), 9	J, 1/f !,

$801.62 z
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Electron ics Recycling with BlueGuard™
Convenient recycling soluti ons that are safe lor your business and good for our planet. To learn more, visit RepublicServices.com /Elect ronics

Past Due	30 Days
$502.96

60 Days
$0.00

90+ Days

$0.00

445 Republic Dr
St Augustine FL 32095-860404

Return Service Requested

L2RCACDTIO 011147

Plea se Return This Portion With Payment

Total Enclosed

Total Amount Due	$1,304.58

Payment Due Date	Past Due
Account Number	3-0687-0002898
Invoice Number	0687-001024546

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Make Checks Payable To:

111111111II1111•I   I•11I''  I1• 11111111111II hIhIh1111h11'111•I•II
RIVERS EDGE CDD
RIVERTOWN CLUB HOUSED. POWERS 475 WTOWN PL
STE 114
ST AUGUSTINE FL 32092-3649

30687000289800000010245460000801620001304585

11111I11111111111111111, 11 1111111,I•I 111I1•111111111111•111111111
REPUBLIC SERVICES '#687
PO BOX 9001099
LOUISVILLE KY 40290-1099

Account#: 76234	Bill To#: 739762

Rivers Edge CDD
Inv Number I
10371599

Inv Date
01/01/2020	I

Inv Amount  I	Amount Paid I	Late Charge
$291.00

Other Adj

Balance
$291.00

Rivers Edge Community Developem ... District, St Augustine, FL
Contract No.: 46431-1	Multi-Unit Residential, Jan 01, 2020 - Dec 31, 2020

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Group Total:

$291.00

$291.0()

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007876

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JAN O 6 2020

INVOICE

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Rivers Edge CDD
76234
739762
12/31/2020
01/01/2020

Simplify your life with AutoPay
Visit sesac.com/pay to enroll today Have your account# and bill to# ready
All major credit cards and echeck accepted

Important Information

If you have any questions, please call Customer Service at 1-866-218-5823. SESAC has adopted a new look and feel for our billing statements going forward!

SIMPLIFY	VISIT

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TO AVOID LllJ'E CHARGES, PAY TOTAL BY THE DUE D/UE

lnta.rna.l Use Only
76234   12/11/19

DISOWER

Login Account #76234 Bill to #739762
Loqin to upchte irrfunnatinn

CMECKil 	_	CMECK AMOUNT 	_

RIVERS EDGE CDD
156 LANDING ST	007876
ST JOHNS, FL 32259	T38  P1
I1111I•1111•1I•I•111•1111•111I11 111I •1111111•111•IIh111111111111
000762340023689600000291005

Make check payable to: SESAC
P.0. BOX 5246
New York, NY 10008-5246

Invoice #1664
NNITROL:

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

VERIFIED ELECmONIC SECUF!ITY

g RIVERTOWN COMMUNITY ASSOCIATION

WWW.SONITROLNCF.COM

Access Code

III IlllllllllllIl IIIIIIIIIIII11111111111111111
*04L127 KSNKCQ*

Invoice Date:
Due Date:

Dec 1st 2079
Declst2079

Pay with card

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Return Policy:

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MERCHANT DISCRETION

Purchase Receipt \U4Ll21KSNKC(..)J	https://mxmerchant.com/receipts/invoice/U4Ll21KSNKC(..)/:JACY V l

Memo:	Subtotal:	$7 84.00	
Customer#: Cl 20062E	Total:	$184.00	
	Amount Paid:	$0.00	
	Balance (USD):	$784.00	
SELECT YOUR PAYMENT METHOD:			

□Ff 3 l 2019

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1 of 1	1/2/20, 9:13 AM

Invoice #1720

VEf?IFIED El.ECTFlONIC SECURITY
g RIVERTOWN COMMUNITY ASSOCIATION

HNITROL:

($\ SONITROL OF NORTH CENTRAL FLORIDA
2500 NW 7 0TH ST #103
OCALA, FL 34475

WWW.SONITROLNCF.COM

Access Code
IIIIIIIIIIIllllllII  IIIII I  III 11111111111111111
*04L7 22SFl7R5*

Invoice Date:
Due Date:

Jan 7 st 2020
Jan l st 2020

Pay with card
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Return Policy:

MERCHANT DISCRETION

-t:=

Purchase Receipt {U4Ll22SJ:<17RSJ	https://mxmerchant.   com/receipts/invoice/U4Ll22SF17R5/Y  llCU1·p

Memo:	Subtotal:	$7 84.00	
Customer#: Cl 20062E	Total:	$184.00	
	Amount Paid:	$0.00	
	Balance (USD):	$7 84.00	
SELECT YOUR PAYMENT METHOD:			

By

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DEC312019	I

I of 1	1/2/20, 9:14AM

lr Turner
IAu.11.1,.1 Pest
r::iControl
Maln: 8400 Baymeatlows Way, Suite 12, Jacksonvl!le, Flodd a 32256
904.355.5300 • Fax: 904-353-1499 • Toll Free: 800-225-5305
www.lUJnerpest.com

Turner Pest Control

INVOICE:	6281102	
DATE:	12/24/2019	
ORDER:	6281102	

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

Bil! "In:	[233943]	\\',irk
I,( 11:;i! i, >1\:	[233943]	904-940-0008	
Rivers Edge COD		RiverHouse(RECDD 1)	
Jason Davidson
475 West Town Place		140 Landing Street
Saint Johns, FL 32259-8621	
Suite 114			
Saint Augustine, FL 32092-3648			

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

CPCM	Commercial Pest Control - Monthly Service

JAN O 2 ZOZO

  By	

V, f t;l;
/.330,'S;;!J. t/S9	 	

AMOUNT DUE	$300.00

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

llaLuKo:, tllll:>larnlrn)!. 1l1·,:r _\O d;1 , from tl1c da(·,· of ,crrk.:- 111a:, ho: ,llhJ("L'l !,l ;1 Lik ICT of lh,· k,, ·1 or j j•;; pdmrmlh (Ii;•,; p,r y,·;H] O! lhc' m:1xillHllll ,1llol\"l'd b1· la\\' C'thh>l\\c"I .t ll'C'- lo p,1v 11L-r1ucd 1'.\fll'l\it in far rh'll! oi' cnlkcti1111.

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.,1nl  .,:•1,·,· 1,, p.•I  Iii,·,,,' .,j  ·,'I',,,	'•I''°' 11\cd .t1,,,1,

VAK PAK INC.
Manufacturing
P.O. BOX 3264 JACKSONVILLE, FL, 32206

INVOICE

JAN O g 2020

\By

VAK PAK INC.
Manufacturing

"THE name in Quality Swimming pool.
Fountain and Water Feature Systems"	
Number:	
26360	
Phone:	(904) 353-4403	Page:	1	
Fax:	(904) 358-2014	Date:	01/07/20	
Email:			

Sold To	Cust No	RIVCDD	Ship To
RIVERS EDGE COD
475 WEST TOWN PLACE SUITE 114

Shipped Via:	JOB NAME/P O #
MAIN FTN

: Our Reference #: Salesperson Ordered By:

Item NumberDescription	Shipped	Unit Price	Extended

DATE OF SERVICE: 1ST PHASE 11/19/19 AND 11/20/19	2ND PHASE 12/17/19,
12/19/19 AND 01/07/20.

SEALED LEAKS, CLEANED VAULT, REPLACED SUMP PUMPS, REBUILT MOTOR PLACED IT IN FOUNTAIN AND PUT BETTER SUPPORT IN FOUNTAIN.

9984.00

f/-2'?/@
I,!JI O,	:;,7'S, M9i)

 	

** Thank You For Your Business **

Sub-Total: Tax
Total
Pr1iri

9984.00
0.00
9984.00

Invoice

BILL TO	FROM

Invoice#: 1724 Date: 11/13/19 Customel' PO:
DUE DATE: 12/13/2019

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

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

DESCRIPTION
#1702 - Tree Removal
This is for the removal of the below. 2 uprooted oaks
1 large limb Removal of root ball

AMOUNT

Landscape Enhancement

Invoice Notes:

Thank you for your business!	AMOUNT DUE TIDS INVOICE

Vr 23?-	(!)
I , ;:;:UJ, !;J $,	'/ GI D

$800.00

$800.00

R.'? go,)
l

PROPOSAi.

,\11111\111! Addre ,
[{ECDD !
475 \V,:sl\own Pince uite. I \<I SL Augmtlne, Fl 320!12 IJi1lc:Nnwuhc1 122019
Opportunity/I;1702

Job Summary:
nits !s /01 lhe reirw111I of the below
2 up1ooled u k,i
1 lalQ!l-tlmb
Rc111ova1 or root !Jail

,lob ,\1l!lrt•-

lli NFronl Pmk l'hunc:

PROPOSAi.

Qunnlil)'
1,00

Dcscl'ipl!un
Tree Remnvnl

Unit Dolfocs

Unit l'ricc
ssoo.oo

E:it l'rke
SS:00.00

Lnnilscnrc J-:nlmncen1cnt Tutnl	SR00,00

Prapo1al Tulnl:

No\o; Thl pcoposat Jr,cludos all labor and malQ/i/11 nP.c>1s1ary tn r.nmp'Rle tho job
Pa ment i:suc 30 da'fa anerrecefpl or ln'lolce.
All mt1!e1ial Is ouarnnloed for ono yanr os Jong as proper 11'13!nlanance and landseapo p1ac1kes are belno perfo1med. AU wo1k to be compfe!l!d In e wo1Junan­
!lko mMnor according 10 l ndord proc!lco$. My cl\l!fl{IU er addil:cnal \\Olk from Iha abo•to specmcet!ons lnvol•1lt1g 11x1ra cost will be exeai!od only upon wrllton 01<1ors, 11r.d \ 1!! becomQ an o lrn charoa ovllt aod above lhe ost/ma!&s. My voibal aultiorlzalillllS o;ven by1h11 cmlomer will be trH!&d Ilia ame as a wriUon orll1!r oven ff aultioriu1Hon is 1101 wrilten.
Ve1tlogo Oll'flloyens nre{Hl:y eovotad by wc1kman's cv111tensntion insu10

ACCEPT/VICE OF PROPOSAL
11\\'E hove rovill'.\'1Jd }Our plOposal imtl hetoby Indicate our nccepU1(Y.:e of tM samo, as p r tha scopa, splldricfftloos end amour.ts menlionod In lho proposnl form. f/We agree to lhe pro;iosod torms ol payment and WIii reteaso U1e funtls as rinr ogreed heroin

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V n!cGo • PO lln-.189 JJ3j NmthS!aleSrrccl • Du1111dl, FLJ21 IO phone: 386.,137.]112 cmnll: rhdadl@verd go.tom
WWW  \·.-rrlr...n r111n

ll	JAN O 8 2020

'-

Invoice

BILL TO

B Y'.====== .J

FROM

Invoice#: 2017A Date: 01/02/2020 Customer PO:
DUE DATE: 02/01/2020

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

DESCRIPTION
#57 - Standard Maintenance Contract January 2020

Invoice Notes:

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

AMOUNT
$44,681.36

Thank you for your business!	AMOUNT DUE 1HIS INVOICE	$44,681.36

C?J

	 Invoice

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

Invoice#
Date

DEC 3 1 2019

Terms Due Date Memo

364095
1/1/2020

Net30 1/31/2020
Rivers Edge CODI

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

 By	

GeneralMana1aer&Lne,siy1e
Field operations Managem,er:it

,
f, '3 tLD1

Hospitality Staff / Ory· '.; ·-

. /,	3;:i,

Janitorial  Maintenance    /,   3M, f.1.. .	f6J.

Pool Maintenance U	I, oy,	r'i ", Irr

J·f;Q ,

Common Grounds Maintenance	/, ';,W, R J. 1/j7

_

Thank you for your business.	Total	$19,815.45

Invoice

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

Invoice#
Date

Terms Due Date Memo

364731
12/31/2019

Net 30 1/30/2020
Special Events

[Effil[E WLE[

uu	JA.N o 6 2020	J
By

Bill To
Rivers Edge C.D.D.	                                                                                                                                       c/o GMS, LLC
475 West Town Place Suite114
St. Augustine FL 32092

/. f') 1), 9-;},

Total	$399.50

Non-Contracted Billable Services
Community	RiverTown	Mantb:	December	
	
Date of Service	
Services Provided	Total Billable hours	
Billable Hourly Rate	
Amount
billable	
	12/7/19	Holiday Party {RECDD 11)	13	$17.00	$221.00	
	12/14/19	Winter Wonderland (RECDD 11}	10.5	$17.00	$178.50	
					$0.00	
					$0.00	
					$0.00	
					$0.00	
					$0.00	
					$0.00	

						

						

						

						

						
						
		Total	23.5		$399.50	

lnvoice: l{ive11own - .St Johns FL	https://wipes.treshbooks.com/showlnvoice'!invoiceid=4UY3385&_a...

Wipes.com
PO Box 324
Northville Ml 48167 United States

))	com

877-348-9473

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

Invoice#
Invoice Date

I

I Balance Due (USD)
I

0008466
December 19, 2019

$212.921

Item

Disinfecting Wipes	Description	Unit Cost
Wipes.com Disinfecting Wipes Case 4-800ct	89.97	Quantity

2	Line Total J

179.94	
	Rolls			
Shipping	Shipping charges	16.49	2	32.98	
	
Total		
212.92	
	Amount Paid		0.00	
	!i Balance Due (USD)		
$212.92	
Terms
DUE Upon Receipt				

i

OPTIONS: You can make payment via credit card, ACH or snail mail check (if paying by mail,
please include a copy of invoice or invoice #)
//	,U'1,-	@)
/  3:fD,  :Fr, 2	// r-1----

1 of 1	12/20/19, 8:40 AM

January 13, 2020

By

Invoice No. 28908 Project No. M3001.0147.13

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

RE:		Stormwater Inspection Services - December 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

0	;77	.C.  i)

THANK YOU FOR YOUR BUSINESS!

!,	3;; :J , .5?-J, !./6l

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

®

C•l

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

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

READY FOR THE WORKDAY'"

Invoice

Invoice # 8404454299

01ll0210

01 lv\B ll.425 "i\UTU f'2 tl 9lM3 3209l-3G.J939 -COJ-POOllll-11

Invoice Date
Credit Terms

12/31/2019
NET 30 DAYS

•llll 11 l1111 11•1 111 l11 •111•11•1 l1111111 1111•1 •1111111111 111•11111
RIVERTOWN COMMUNITY ASSOCIAION RIVERS EDGE COMMUNITY DEVELOPMT DIS
STE 114	I)

Customer#
Payer#
v r<:J

10596960
10596960
g)

475WTOWN PL
ST AUGUSTINE FL 32092-3649

"	1,	2,0, c::?/J, 1 /S"-:f

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

-

0292-5015533860	12/17/19	110	SERVICE	1.00 EA	$0.0000	$0.00

-

ACKNOWLEDGEMENT

-

0292-5015533860	12/17/19	120	CABINET ORGANIZED	1.00 EA	$0.0000	$0.00
0292-5015533860	12/17/19	130	EXPIRATION DATES CHECKED	1.00 EA	$0.0000	$0.00
0292-5015533860	12/17/19	160	AED CHECKED (NO CHARGE)	1.00 EA	$0.0000	$0.00
0292-5015533860	12/17/19	400	SERVICE CHARGE	1.00 EA	$12.9500	$12.95
0292-5015533860	12117/19	55556	DISINFECTANT WIPE	1.00 EA	$8.5000	$8.50

Site Subtotal	$21.45	
Site Tax	$0.00	
Site Total	$21.45	

RIVERTOWN

0292-5015533859	12/17/19	110	SERVICE ACKNOWLEDGEMENT	1.00 EA	$0.0000	
0292-5015533859	12/17/19	120	CABINET ORGANIZED	1.00 EA	$0.0000	
0292-5015533859	12/17/19	130	EXPIRATION DATES CHECKED	1.00 EA	$0.0000	
0292-5015533859	12/17/19	160	AED CHECKED (NO CHARGE)	1.00 EA	$0.0000	
0292-5015533859	12/17/19	400	SERVICE CHARGE	1.00 EA	$12.9500	
0292-5015533859	12/17/19	55556	DISINFECTANT WIPE	1.00 EA	$8.5000	
0292-5015533859	12/17/19	82420	READY-RIP 2"	1.00 ROL	$8.5500	
0292-5015533859	12/17/19	82430	READY-RIP 3"	1.00 ROL	$10.6700	
0292-5015533859	12/17/19	163020	BURN RELIEF 4X4 DRESSING	1.00 EA	$15.2700	
0292-5015533859	12/17/19	163050	BURN RELIEF PACKET/ 6 PK	2.00 PAC	$14.4800	

160 RIVERGLADE RUN, ST. JOHNS, FL (0012663109)

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

8404454299 7 0000022430 2 7

$0.00

$0.00
$0.00
$0.00
$12.95
$8.50
$8.55
$10.67
$15.27
$28.96

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

1111•111 •1'11•1•1•11111 1•1• 1111 •11111•1 1••• 11111111 1•11111111 1•11
CINTAS
P.O. BOX 740855 CINCINNATI OH 45274-0855

Page 1 of2

®

C•l

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

Invoice # 8404454299 Invoice Date 12/31/2019

READY FOR THE WORKDAY"'

Invoice

 	 	 	

0292-5015533859	12/17/19	DEDDP2002	PED! DEFIS PADS.VIEW AED	1.00 EA	$117.9500

$117.95

Site Subtotal	$202.85	
Site Tax	$0.00	
Site Total	$202.85	
Invoice Subtotal	$224.30	
Invoice Tax	$0.00	
Invoice Total	$224.30	

=-

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-=

-

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-

=

-

=
-

Page 2 of 2

ORDER NO.	ORpER DATE	INVOICE DATE

Please mall your remittance to:

network·  	

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Distributor of(oodservice disposables, janitorial supplies ond equipment throughout the United States, Puerto Rico and the Caribbean

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CUSTOMER NO.    .   ·sfllP DATE	SOURCE   ''   PAGE	C/S REP

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P,0./CONTAACT NO,

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TERMS

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QUANTITY QUANTITY SHIPPED ORDERED

UNIT	DESCRIPTION

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CUBE /WEIG.HT	UNIT PRICE

AMOUNT

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S TO PAY HIGHEST INTEREST RATE/COLLECTION COST & REASONABLE

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::,RICING  ERRORS  SUBJECT TO CORRECTION. DEL!VERY  CONTINGENT: AECEIVEQ BY	TOTAL	:-......

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)DISTRIKES/TRANSPORTATION   DELAYS/OTHER   ACTS   BEYOND   OUR I SIGNATURE   X	,'. -----........	WEIGHT  '      	
IG REFUSAL OF MANUFACTURER TO DELIVER PRODUCTS AT AGREED
)HASER AGREES To RESCIND ORDER/CONTRACT BY ACCEPTING. RECEIVED BY .,

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 ffSElfi,UJal,.,)Mf
Professionals,Inc.

P.O. Box 23861 Jacksonville, FL 32241

----

904-268-1929
DYSECPRO@aol.com EF0001108

Invoice

DATE

INVOICE#

1/7/2020	36977

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

BILLlO:
Rivers Edge COD 475 West Town Place Suite 114
St. Augustine, FL 32092

160 Riverglade Run
St. Johns, Florida 32259

I      , '7    rV7I  1)	

(   I	v?'	'

P.O. NUMBER	lERMS	PROJECl

Jason Davidson	Due on receipt

DESCRIPTION	RATE	AMOUNT

6.5 Technicians had to trouble shoot underground wiring at 4 different ground boxes to isolate broken wire keeping dock gate from working. Also had to replace 2 weatherproof push to release buttons due to relays malfunctioning. Also replaced blown fuse for northeast and northwest gates. Redid in box splices and connected with waterproof wire connectors. Verified all gates were functioning properly.
2 Weatherproof Push to Exit Buttons with Built In Timer Relays
1 Pack of Waterproof Wire Connectors Sales Tax

75.00

125.00
20.00
7.00%

487.50

250.00
20.00
0.00

Thank you for your business.	TOTAL	$757.50

APLS 35264 DYNAMIC SECURITY

HAGAN ACE HARDWARE OF MANDARIN, L.L.C. #9782 12501 SAN JOSE BLVD
JACKSONVILLE, FL 32223
PHONE: (904) 268-9597

V,,.Jit/
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PAGE NO	1

Customer No.

Job No.	Purchase Order No,

SERVING NORTH FLORIDA SINCE 1962
THANK YOU FOR YOUR PATRONAGE

Reference	Terms	Clerk

,•

Date

Time

365	0	19

9	NE	TH	s

1·..,.

1	9  20	17

Sold To
RIVERS EDGE COD
475 WEST TOWN PLACE SUITE 114

1

EA	3296035

BATTERY ALK AA. 20WIDE

1

-----,---
3.50 /EA
16,99  /EA

14. 00 SN

16.99

N

By

fE ag IE U \YI ,LE ..
JAN O 9 2020
'-'

AMOUNT CHARGED TO STORE ACCOUNT**

30.99

(DAVIDSON, ZACHARY)

TALE
N-AXABLE STTAL

0. 00
30.99
30.99

T MOUNT TA AMOUNT

0. 00
30.Q9

DUE	DATE:	2/15/20	DOC#   412067 /3
TERM#604	*************
*	INVOICE	*
SLSPR:	35 B2B CUSTOMER SALES - M *************
TAX	031 FLORIDA SALES TAX MAN

	....	.....	
-----Tpm-~·•		........	
4		EA	1396001	SPRYPNT 2X GLS BLACK		4	

Received By

Kim McKeller

380 Wild Rose Drive Saint Johns, FL, 32259

INVOICE
Date: January 10, 2020 For:	Boot Camp - Rivertown

Bv

Bill To:
Marcy Pollicino
Vesta Property Services

RiverTown
160 RiverGlade Run Saint Johns FL, 32259
!, 3Jv, r;;; J. i;G?'/
Description	Amount	
1 hour Boot Camp for Fitness Day at Rivertown, January 11, 2020	$20.00	
	Total: $20.00	

7

Questions on this invoice call:

'"

"

NEWSPAPER

12 !4

"

We appreciate your business.

0

INVOICE AND STATEMENT OF ACCOUNT

AGING OF PAST DUE ACCOUNTS

UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE

sar

(866) 470-7133 Option 2

START STOP	REFERENCE	DESCRIPTION	PRODUCT	SAU SIZE			AMOUNT	
12/01		Balance Forward					$1,144.32	
12/26	P117650	Payment - Lockbox 3723					$-130.14	
12/26	P117651	Payment - Lockbox 3722					$-628.26	
12/26	P117652	Payment- Lockbox 3721					$-385.92	
12/1112/11	!03240076-12112019	BOS REG MTG 12/18/19	SA St Augustine Record	1.00 X 4.5000	4.5	$8.98	$40.41	
12/1112/11	103240076-12112019	BOS REG MTG 12/18/19	SA St Aug Record Online	1.00 X 4.5000	4.5	$8.97	$40.37	

PREVIOUS AMOUNT OWED:	$1,144.32	
NEW CHARGES THIS PERIOD:	$80.78	
CASH THIS PERIOD:	($1,144.32)	
DEBIT ADJUSTMENTS THIS PERIOD:	$0.00	
CREDIT ADJUSTMENTS THIS PERIOD:	$0.00	

21I	CURRENT NET AMOUNT	1	30 DAYS	60 OAYS	OVER90DAYS	UNAPPLIED AMOUNT	,,1	TOTAL AMOUNT	DUE	

$80.78	
$0.00	
$0.00	
$0.00	$0.00	$80.78	
SALES REP/PHONE#	"I		,,,		AD,V,E,RTISER INFORMATION	,,,		
Melissa Rhinehart 904-819-3423	"	BILLING PERIOD
12/02/2019 -12/29/2019 I	BILLED ACCOUNT NUMBER
15655	I	ADVERTISER/CLIENTNUMBER
15655	I	ADVERTISER/CLIENT NAME
RIVERS EDGE COD	

MAKE CHECKS PAYABLE TO

The St. Augustine Record

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

Payment is due upon receipt.

PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE

	'I	BILLING PERIOD	'I	ADVERTISER/CLIENT NAME	
i ··RTh'c)oRD
-l51A'i"'t1'°-'°"'

The St. Augustine Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261
ADVERTISING INVOICE and STATEMENT		12/02/2019-12/29/2019	RIVERS EDGE COD	
	COMPANY	,,1	TOTAL AMOUNT DUE	UNAPPLIEDAMOUNT	I, I	TERMS OF PAYMENT	
	SA 7	$80.78	$0.00	I	NET 15 DAYS	
	"'	CURRENT NET AMOUNT	bl	30DAYS	I	60 DAYS	I	OVER90 DAYS	
	$80.78	I	$0.00	I	$0.00	I	$0.00	
	"  PAGE#      lo  I   BILLING DATE	I,  I	BILLED ACCOUNT NUMBER 1,1 ADVERTISER/CLIENT NUMBER I 24 STATEMENT NUMBER	
	I	12/29/2019    T	15655	I	15655	I	0000062341	
BILLING ACCOUNT NAME.ANO ADDRESS	 	REMITTANCE  ADDRESS	

RIVERS EDGE COD
475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
1l•l•ll1l111l(il11l11ll••l•1l1l•lh1ll111lllnlll1lhlll1hll11II

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

Wed, Dec 11, 201f 9:00:48AM

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:	RIVERS EDGE CDD
Address:	475 W TOWN PLACE, STE 114

Client:

RIVERS EDGE CDD

City:	SAINT AUGUSTINE

State:	FL	Zip:	32092

Ad Number:
Start: Placement:

0003240076-01	Caller:	Courtney Hogge
12/11/2019	Issues:	1
SA Legals	Rep:	Melissa Rhinehart

Paytype:
Stop:

BILL 12/11/2019

Copy Line:

Notice of Meeting Rivers Edge Community Development District The regular meeting of the Board of Supervisors of the Rive
Notice ofMeeling
Ri\•ers Edge Community De,•elopment

Lines Depth Columns

53
4.50
1

District
TI1e regular meeting of the Board of Su­ pervisors of the Rivern Edge Communi­ ty Development Dist1ict will be held on Wednesday, December 18, 2019 11t ll:00 11..n,, ntthe RiverTown Amenity

Price	$80.78

Center,  156  Landing  Street,   St. Johns, F1orida .12259, The meeting is open to the public and  will he  conduct­ ea in accordance with the provision of Florida Ulw for Community Develop­ ment DistrieL . The meeting may be continued to a date, time,  and  place  to be specified OIi the record at the meet­ ing. A copy of the agenda for this meet­ ing may be obtained from  Govermnen­ tal 1'.Ianagement Services, LLC, 475
Y.'est Town Place, Suite 114, St. Augus­ tine, Florida 32092 or by calling (904) 940-5850.
There may be occai;io11s wheu one or more  Supen'isors  or staff  wi.11 pmtici-

ri! s tt!t::ri a!: hnbi tilitit  Act, any ver:mu requiring special oc­ conu11od11tmns at this meeting because of a disability or physieal impairment should contact the District Office at (9c») 940-5850 at least 8 hours prior to the meetiug. If you are hearing or p h impllired, please contact the Florida l lny Senice by dialing 7-1-1, or l-800-955-8771  (Tn') / 1-800-955-
8770 (Voice), for aid iu cuntading the District Office,
A i:ierson who decidei; to appeal any deci­ smIJ made at the meeting with  respect to any matter considered at the meetiIJg is advised that person  will need a  record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evi­ dence upon which such appeal is to he based.
James A. Peny Dish·ict M1mager
0003240076 December 11, 2019

THE ST. AUGUSTINE RECORD
Affidavit of Publication

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

ACCT: 15655
AD# 0003240076-0 I 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 BOS REG MTG 12/18/19 was published in said newspaper on 12/11/2019.

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

Notice ofMeeting
RiversEdge CoDj Development

The regular meetinp of the Board of Su­ pervisors ofthe Rivers Edge Communi­ ty Develo_pment District will be held on Wedn e.,.;dny1 December 18, 2019 at 11;00 a.nt. at the llivttTown Amenity Center, 1.56 Landing  Street,   St. Johns, Florida 32259. The meeting is open to the public and will be conduct­ ed in accordance with the provision of Florida Law for Community Develop­ ment Districts, TI1e meeting may be continued to a date, time, and  place  to be specified on the record at the meet­ ing, A copy of the agenda for this meet­ ing may be obtained from Govemmen­ tal Mimageme11t Sen,ices, Ll..C, 475 West Town Place, Suite 114, St. Augus­ tine, Fhida 32092 01• by calling (904) 940-5850,
There may be O<".casioru when one or more Supen'lson; or staff will purtici­ pate by telephone. Pnrsllllllt to provi­ sions of the Americans with Disabilities Act, any :person req_uiring special ac­ oommodabons at this meeting beClluse of a disability or physical impairment should   contact   the   Diruict   Office at
{904) 940-5850 at least 48 hours prior to the meeting. If you are hewing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, 01 1-800-955-8771   {TIT)   /  t-800-955-
a770 (Voice), for aid in contacting the District Office.
A person who decides to appeal any deci­ i;iun m1ule 11t the meeting with re,;ped to any matter considered at the  meeting is advised that person will need a record of the proceedings nnd that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evi­ dence upon which uch appeii.l is to be based.
Jnmes A. Perry
District Manager
0003240076 December 11, 2019

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

F'--,,,..daytlE_C  1 2_019
by	o is personally known to me

/4·	1::2.
(Signature ofNotaryJublic)l

Notary Public State of Florida
Kimberly M Reese
My Commfs1Ston GG 312209 Expires 03/17/2023

r..iTurner M,t,,m Pest Control
Main: 8400 Elayrneadows Way, Suite 12, Jacksm1vllle, Fl01lda 32256
904-355-5300, Fax: 904-353-1499 • Toi! Free: 800·225-5305
www.turnerpest,com

11,11 ,,,	[233943]
Rivers Edge COD Jason Davidson
475 West Town Place Suite 114
Saint Augustine, FL 32092 3648

Turner Pest Control

INVOICE:	6341564	
DATE:	1/8/2020	
ORDER:	6341564	

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

\\I'\ L
{ .,,·11lltll\. [233943]	904-940-0008
RiverHouse(RECDD 1)
140 Landing Street
Saint Johns, FL 32259-8621

..:	■ffl( tw,n

llll'lJlmall
01:68 PM
IIE'm'l'!II

NET 30

1/8/2020

02:68 PM

rn,

CPCM	Commercial Pest Control - Monthly Service		175.00	
		SUBTOTAL	$175,00	
		TAX	$0.00	
		AMT. PAID	$0.00	
	$175.00	

Approved RECDDI Pest Control
Jason Davidson
D rv
/3J-O, g JJ,  1/--1
/5b@

TOTAL

PRIOR BAL	$600.00
AMOUNT DUE	$775.00

TECHNICIAN SIGNATURE

Rita
By	CUSTOMER SIGNATURE

!·bL:m.:n 1n1ht;1nd1n 1\\\'i" _\(1 d:,>, from die d,1( of 't 11 i,:c· 111.iyk ·,uh_1c:u l<1 :t L,k l "L 111· 1h     k,,c·1 ui" I .S•.;  pc:1  m,mth (I:-;'·,  p, r y,0 ;11 I i11 1hc" 11•,1\im1u11  a\liw, ed h1· la'x C'U,\Hl\ic'I s1 ·1n·, t,1 pc11· ,lCUULd ,::,p, 11-;c in 1iK l'lc'lll ,ii cn)kc\i!;l\

lli,·1.i,1  ,.l.n,•il,,i., ii:, :>i1,i,hl	,as11qd.11,11,•l.l!·,1·i-••' 11,l,·"
.·1,d .,•_•1, · 1,, 1 , ._ 11, ·	· ,,1	r,. 11;. ,I .ii"

lr Turner r,mw!mPest r:liControl
Main: 8400 Baymeadows Way, Suite 12, Jacksonvllle, Florida 32256
904-355-5300 • Fax: S04"353-1499 • Toll Free: 600-225-5305
www.turnerpest.com

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

Turner Pest Control

INVOICE:

6343240

DATE:
ORDER:

1/8/2020
6343240

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

\\ '11 !,
! ,,1<:;1\i(>ll: [233943J	904-940-0008
RiverHouse(RECDD 1)
140 Landing Street
Saint Johns, FL 32259-8621

CPCM	Commercial Pest Control - Monthly Service

By

rn,D n,

Approved RECDD 1
Pest Control Jason Davidson

300.00

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

PRIOR BAL	$300.00
AMOUNT DUE
/"	'

TECHNICIAN SIGNATURE

/, 3 '!s-0, g2,
(lj)

1/b"g	 	
CUSTOMER SIGNATURE

B;il,111,·,·, tHlhtandrn'-' O\'c·1 _\{) d;1\., Imm the' date 11!' ,ci\°iu' n1:1-,· h,· ,uh_1,-::1 lo a Lile kc·
nf lh.· k·.,\l'l or! .'i'./ p,'1 111"1Hh ,: !,';',·; pd· y,·,11 ! or lhi 111a\imu1;1 ;1\hrn·,·d h\· l;!'.1·
{ ·u,t.lll'c l ,l l l'c·, I• I !),!\' ,u.- ·1 ucd c· \\ll"llic' in lhl·d ( 111 ,lf r,1lk,:1iull

\ h,·1, f-1 ,.l.11, \\I,-,!--, 1h .CEl1,L,, \	, ,,;iq,I, l;,,l) ,,I .,Ii ·,·1· i,, ', l•'lhi, ,,J
<11,l.1·'h'1''1'''• Iii,	,d ,':'r:,·· r ,1·,,1!,:d,,h"

JAN O 9 ZOZO

0,o
(	
"""""''"--

BILL TO	FROM

Invoice
Invoice#: 2049 Date: 12/31/19 Customer PO:
DUE DATE: 0l/30/2020

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

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

DESCRIPTION
#1857 - Tree removal
This is for the removal of 5 dead pines behind lot 11 and 78.
Trees will be dropped and pushed out of site in preserve.

AMOUNT

Landscape Enhancement

Invoice Notes:		$625.00	
Thank you for your business!	AMOUNT DUE THIS INVOICE	$625.00	

JAN G 9 2020

BILLTO	FROM

Invoice
Invoice#: 2050 Date: 12/31/19 Customer PO:
DUE DATE: 01/30/2020

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

VerdeGo
PO Box 789
3335 North State Sa·eet Bunnell, FL 321JO Phone: 386-437-3122
www.verdego.com

DESCRlPTION
#1858 - Palm Removal
This is to flush cut and remove 2 dead palms at entrance to Enclaves.
Landscape Enhancement

AMOUNT

$350.00

Invoice Notes:

Thank you for your business!	AMOUNT DUE THIS INVOICE	$350.00

c{ f+	([)
P,SfLD, M'J, 1/610:!-

 	
JAN O 9 2020

By

BILLTO	FROM

Invoice
Invoice #: 2053 Date: 12/31/19 Customer PO:
DUE DATE: 01/30/2020

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

VerdeGo PO Box 789
3335 North State Street Bunnell, FL 32 l ID Phone: 386-437-3122
www.verdego.com

DESCRIPTION
#1859 - Remove Fallen Oak off Walking Trail
This is to remove fallen oak from across walking trail at Riverfront Park.
Landscape Enhancement

AMOUNT

$200.00

Invoice Notes:

Thank you for your business!	AMOUNT DUE THIS INVOICE	$200,00

//\,;:',./if)
I ' I I/

·'-

  	
. U JAN O 9 zozo
By

[ij)lE

BILL TO	FROM

Invoice
Invoice#: 2055 Date: 01/08/20 Customer PO:
DUE DATE: 02/07/2020

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

VerdeGo PO Box 789
3335 N011h State Sh·eet
Bunnell, FL 32I I 0
Phone: 386-437-3122
www.verdego.com

DESCRIPTION
#1953 - Soccer Field
This is lo fill in thin beds and close off golf earl traffic.
Landscape Enhancement

AMOUNT

$1,131.96

Invoice Notes:

Thank you for yom· business!	AMOUNT  DUE THIS INVOICE	$1,131.96

 	 	

(_

BILLTO

FROM

Invoice
Invoice#: 2056 Date: 12/31/19 Customer PO:
DUE DATE: 01/30/2020

Rivers Edge CDD
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
www.verdego.com

DESCRIPTION
#2017 • December irrigation Parts
Irrigation

Invoice Notes:

Thank you for your business!

AMOUNT DUE THIS INVOICE

AMOUNT

$2,035.35

$2,035.35

RD	0
f j	-··"'	WlYJillBJ1,}l111.i!ll:i'.Wl \'IJJ ',,	.I
(

17331

P.O. Box 789 • Bunnell, Florida 32110
Work	I	Purchiu;e	I	Ch1mge.
01der	□ Order	□ Order	I	Warranly
D    Requesl	D	Relumto
Stock	D	Stock Removal D	Return lo
Vendor	D	Requisition		D	BIiiable No Charge	D D	
Vendor Name & Address	'2<1<-I, :5uht\)c,'J

•.	Customer Name & Dilling f\ddress

f2 iuet<: e cP	C 11\-") 1			

'	

I		
J)ec:.Prn b,--r	oc-\<,							
Phone/I	Contact	Job Address	()			Jobf/			I			
Tonns:	On Account  D	Jc.a.a. D		Under Contrnct	D		Purch11se Order No.	

QTY,	

COMMON NAME	

SIZB	UNlT COST
$$	TOTAL
COST
$$	JOB
#	JOB
#	JOB
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SHIPPIJ\IG IJ\ISTRUCTIONS	
Less --

  	Cost

% Discount Tot11l Casi
% Sales Tax.

Grand Total	$				
			-				
			$				
			$				
			$				
		
LOCEltion:		
Date:	Receiving Notified:		
Time:	Scheduling Notified:		

...        y ...........................,....,..,....................	.,,,,,	,.	.,,.	tm""	'					

···-1-·7 ·..:.l '..·._l 2

P.O. Box 789 • Bunnell, Florida 8211o

Work
Order

Purchase

I

D Order

Ch nnge

I

0	Order

Warrnnty	Return to

I

D    Request	D    Stock	D

Stock
Removal

Return to	Requisition
D   Vendor	0

D	Billnble	□
No Charge	□

Vendor Nnme & Address	Customer Name & Billing Address

Phone II

Tenns:

J Conl1u:l
On  Account   D	IC.0.0,    □

Job Address

Under Contract 0

Jobi/

Purchase Order No.

	UNIT	TOTAL	JOB	JOB	JOB	STOCK	
	COST	COST	n	ii	#	QTY.	
QTY.	COMMON NAME	S128	$$	$$					

10 1	7., ,, 0 -

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2,00	e,;z,oo

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SHIPPING INSTRUCTIONS
□WePick Up	□WeDeliver

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\(\.(>,',	r··1 oo
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::.,_,,-.o_ {'2.,	Tolul Cost  $
         % Soles Tax  $

I

Grund 1'ofo1  $
D Vendor Deliver

Location:
Onie:	Receiving Notified:
Time:	Scheduling Notified:
AUTHORIZED SIGNATURE:	DATE:	1-7...- 2o

Please mail your remittance to:

network·	:::3  i::;,7

:i.:::;1	o   :L /G<sF, ib

 -	I" ORDER NO.	q_RDER DATE \

,INVOICE  NO.	INVOICE DATE

1
14 28 6 7 2 7 1 0 1/ 10 / 2(

-

!;J!E

Distributor of foodservice disposables,

1

janitorial suppries and equipment

rj

throughoilt the United States, Puerto Rico and the Caribbean

"'"""""°" u  •"'••	CUSTOMER· riio -----  SH.i"P DAt E··----

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C/S REP

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0

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QUANTITY QUANTITY SHIPPED ORDERED

SPECIAL INSTRUCTIONS

UNIT

! ROUTE STOP

- .

'>'  t -1	,
,· , _;,.

DE:SCRIPTION

SHIP VIA	P.0./CONTRACT NO,

PACK/SIZE

jACCT REPITAX CODE:

'	Sll,:t I	!::;-,' )	\!L ::..r
CUBE l WEIGHT	UNIT PRICE

TERMS

AMOUNT

 	 	 	 	

/Jff1u>trco
JecC[_)C) :r:-	oJ9f'-I ;Toll!	If'-' ef"

?°35C p111N' 7i4€ /Jl'1a ,v,y-oP
-1f'-l9 .Cf8	@

.ATE PAYMENT CHARGE .

(• TAXABLE ITEMS

. PRICING ERRORS  SUBJECT TO CORRECTION.  DELIVERY  CONTINGENT    RECEIVED BY.  .:;: ::    .. -- · ::,_.- ---  /,    ,.-	/	_,.,,

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/7

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TOTAL

WEIGHT >

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FREIGHT

TOTAL

':I;.T

RCHASER   AGREES   TO   RESCIND   ORDER/CONTRACT   BY  ACCEPTING    RECEI VED   BY

...P  R_INT_N_A_M_E	D_ AE_J	_,  PIECES

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TOTAL ►

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Please mail your remittance to:
Distributor of foodservice disposables, janitorial supplies and equipment thraughout thlc' United States, Puerto Rico and the Caribbean

d f:J·_::··,    .T: ,:-:JF  ,:;:-;: i'"• ::, ;::"c 'f.
•<>•'? :::r i'.

INVOICE NO.

INVOICE DATE

\  ,'.'   ·,
··,-!"'•· •.

1111  i. 1 1· r i1

1I1'

,"1'    Ii'1"itsjH1;1Iil'

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0
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1 ltl Ul  t<	fJ1 1  i

SPECIAL INSTRUCTIONS	ROUTE.   STOP	SHIP VIA	P.0./CONTRACT NO.

V',CCT REP!TAX CODE'

TERMS

QUANTITY QUANTITY SHIPPED ORDERED

UNIT

DESCRIPTION	PACK/ SlZE

CUBE/ WEIGHT

., 1./:20

UNIT PRICE

AMOUNT

,/

,l ECO::- ::Z::	J')t"'  l'TO)V Kf{_   ;u	ES
/CiitJ5f. f17	VV 77efl: "17'<Q N'.T of

rLi
By

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JAN l 6 2020

....•

it d1P.C,o

1TE PAYMENT CHARGE.	1 *TAXABLE ITEMS	--...,	TOTAL	[>	]. :c ''./		SUB TOTAL S TO PAY HIGHEST INTEREST RATE/COLLECTION COST & REASONABLE ·		CUBE			6 :, !'.::;r) TAX

 	i._. ·-:::--·•---------

PRICING  ERRORS  SUBJECT  TO CORRECTION.  DELIVERY  CONTINGENT RECEIVED BY	TOTAL	"-

►

JD/STR!KESITRANSPORTAT!ON   DELAYS/OTHER   ACTS   BEYOND   OUR  SIGNATURE  X	WEIGHT V	--:;7	FREIGHT
JG  REFUSAL OF MANUFACTURER  TO DELIVER  PRODUCTS AT AGREED	.	. ·.,-r
:HASER   AGREES   TO   RESCIND   ORDER/CONTRACT   BY  ACCEPTING i RECEIVED BY  i	V	/	i	'     -	TOTAL	!>	!TOTAL
,:·	'P_R_IN T NA M_E L,. -•' ·1-·«: "' -+'' " ,{ • • + --D_A_T_E ; ~ i_i .- )_- 'l '- P_I_E_C_Es	-------------
NO SHORTAGE CLAIMS ALLlOWED AFTER  SIG   JNG OFTH!S INVOICF

J·1--N,\

17 7<. 02I   °•• U'

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

Invoice

Date	Invoice#	
1/10/2020	3139	

 	

BillTo

Job

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

Riveredge CDD
I Ii"/	(J)
( ,;;2,,v1 J,J<rf'j ..  1litf/02,

	P.O.#	Terms	
		Net30	
Item	Description	Amount	

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

Job: Riveredge CDD Reference: Grading & Sod Scope of Work:
Remove sod in swell and at sidewalk
Bring in fill dirt to grade area
Pick up sod and place sod in regraded area
Clean up area

Total cost for the above work

.--	..,_,_,._	\l- "",---.---
·1:;.::: ..-	r-r
C	pc-	0>-)
,f?	

2,250.00	
Thank you for your business!	Total	
$2,250.00	
	Payments/Credits	
$0.00	
	Balance Due	
$2,250.00	

E-mail

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

BillTo

JACKSONVILLE, FL 32205

Invoice

Date	Invoice#	
1/14/2020	23459699	

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	
128
8
683	Security Service 12/30/2019-0 I /12/2020 Holiday
Mileage

E	l\lE:¾0·
2 n
.fv:	15.34
23.01
0.57	1,963.52
184.08
389.31	
	Total	$2,536.91	
	Phone#	Fax#	E-mail			
	904-384-8071	904-389-9931	akoon@giddenssecurity.com		

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

Monday, December 30, 2019	Tuesday, December 31, 2019	
HOLD OVER-Rivertown:		Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald		
12:00AM-6:00AM Securo, Ruby	6.00		8.00	
111 Rivertown 9p-5a:				
9:00PM-5:00AM Tiffin, Donald	8.00			
Wednesday, January 1, 2020	Thursday, January 2, 2020	
11 Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	
Friday, January 3, 2020	Saturday, January 4, 2020	
Rivertown:
6:00PM-6:00AM Securo, Ruby	
12.00	Rivertown:
6:00PM-6:00AM Securo, Ruby	
12.00	
Sunday, January S, 2020		
Rivertown:
6:00PM-12:00AM Securo, Ruby	
6.00		

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

Total Weekly Hours: Guard:

68.0
521-1281 (guard)

Notes:

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

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

Monday, January 6, 2020	Tuesday, January 7, 2020	
HOLD OVER-Rivertown:
12:00AM-6:00AM Securo, Ruby	
6.00	&1 Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	
111 Rivertown 9p-5a:				
9:00PM-5:00AM Tiffin, Donald	8.00			
Wednesday, January 8, 2020	Thursday, January 9, 2020	
Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	Iii Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	
Friday, January 10, 2020	Saturday, January 11, 2020	
111 Rivertown:
6:00PM-6:00AM Securo, Ruby	
12.00	e Rivertown:
6:00PM-6:00AM Secure, Ruby	
12.00	
Sunday, January 12, 2020		
11 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

JAN O 6 2020

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

Invoice

Invoice #:   207
Invoice Date: 1/1/20
Due Date:  1/1/20
Case:
P.O. Number:

.·.·.··•··.. r Desc:ripti n  ...	.  · • ·	· Hours/Qty	·•	Rate •.··•··.··•   •	Amount.

Management Fees   • January 2020	I, ':,Io. 5?-s. Yi O Information Technology- January 2020  ·.•  •  •  %7 Dissemination  Agent Services  - January 2020	3J.,1/
O(flce Supplies	51 0	• • • ·.. ...• ..··•.··. .·. .••..
Postage	I-( 9.0
Copies	Lf JJ{
Telephone    I{I  <:)

			3,750.00	3,750.00	
		.	291.67	291.67	
			458,33	458,33	
			16.20	16.20	
			20.45	20.45	
			303,00	303,00	
			15.23	15.23	

Total	$4,854.88	
Payments/Credits	$0.00	
Balance Due	$4,854.88	

Hopping Green & Sams
Attorneys and Counselors

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

G@
/, / O, fSJ3 , }1 :::-

=========   ·=======================	STATEMENT =================================

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

General Counsel
RECDD 00001 JLK

FOR PROFESSIONAL SERVICES RENDERED

January 15, 2020

Bill Number 112205 Billed through 12/31/2019

BV:._

12/03/19	JLK		Review internal control memo and policies and confer regarding application to financial controls at district; confer with DM on·same.

0.20 hrs

12/03/19	LMG

12/04/19	JLK

12/04/19	LMG

12/04/19	LMC

12/05/19	JLK

12/09/19	JLK

12/10/19	JLK

12/11/19	JLK

12/11/19	LMG

Analyze Vesta agreement and addenda.

Review/edit color run license agreement; research ownership interests in company name; review/edit swim team agreement for 2020 year and confer with DM on same; review and revise policies and suspension/termination rules and rates; update resolution setting hearing and adopting the same; review and update alcohol matrix consistent with board direction and policies for same; confer with DM on same; confer with GM regarding cost analysis and summary of same; begin review of amenity management agreement with Vesta.

Review draft meeting minutes; transmit clean copy of revised rules of procedure to staff; research status regarding Vesta agreement.

Prepare amenity management agreement; prepare redlines of same; confer with Gentry and Kilinski; review prior addenda to management agreement on district manager server.

Review multiple amenity/field services agreement addendums and continue drafting and editing master agreement for same; confer with DM and consistency with interlocal.

Confer with Perry regarding status of adjunct supplemental report; review platting items.

Confer with DM and staff on agenda backup, including Vesta exhibits and contract terms; finalize same; confer with Perry on interlocal billings; transmit ROP back up materials.

Review historical documents for RF park ownership and maintenance responsibilities and confer with DM on same; review TA and minutes and provide comments to same; confer regarding options for tennis courts, golf carts and related amenity management questions in preparation for meeting presentations.

Review agenda package.

0.60 hrs

2.30 hrs

0.70 hrs

2.10 hrs

1.20 hrs

0.40 hrs

0.60 hrs

1.10 hrs

0.20 hrs

Rivers Edge COD General Coun	Bill No. 112205	Page 2
=======================================================================================

12/12/19	JLK

12/16/19	JLK

12/16/19	LMG

12/17/19	JLK

12/17/19	LMG

12/18/19	JLK

12/19/19	JLK

12/19/19	LMG

12/30/19	MCE

12/30/19	JLK

Review DA for gating questions from DM and confer with summary and due diligence on same.

Review agenda and memo for same and make final meeting preparations; confer with DM on redline of amenity policies, amenity disciplinary rules and advertisement for same; rules of procedure and memo redline and clean and transmit same; confer regarding soccer options, including rates, policies, programming and updated documents incorporation same; confer regarding alcohol policies, forms and Vesta agreement; confer regarding options for coverage and update policies with Vesta changes; update org chart and confer regarding amenity management agreement exhibits and edits related to same.

Analyze public hearing regarding rules and rates affidavit of publication, Vesta contract renewal, BYOB policy options, soccer field rental options, riptides and SK license agreements; update Vesta agreement; assemble back-up materials for board meeting.

Conference call with staff on meeting policies and forms, including updating reservation forms; confer regarding meeting items. -

Prepare final version of amenity policies and rates for board consideration. Travel to and from and attend board meeting; post meeting wrap up.
Confer regarding status of JLAC submittal of audit and notice; review updated policies, rules and forms consolidated with board feedback; confer with Vesta regarding questions on bounce house forms and rental agreements and transmit best practices and language on same; review billing and invoicing status and assessment questions; confer with DM on same.

Research bounce house waiver language, updated facility rental form; transmit revised forms and policies; research status regarding reporting requirements; confirm with district manager; revise facility registration form.

Review proposed legislation; monitor committee activity and agendas; monitor Amendment 12 implementation.

Confer regarding January meeting and internal control policies. Fee/employment applications

0.30 hrs

2.50 hrs

0.70 hrs

0.70 hrs

2.10 hrs

4.30 hrs

1.40 hrs

0.80 hrs

0.30 hrs

0.20 hrs

Total fees for this matter	$4,942.00

DISBURSEMENTS
Document Reproduction Travel
Travel - Meals

Total disbursements for this matter

130.00
73.90
5.58

$209.48

MATTER SUMMARY

Kilinski, Jennifer L.	15.20 hrs	230 /hr	$3,496.00	
Clavenna, Lydia M. - Paralegal	2.10 hrs	125 /hr	$262.50	

Rivers Edge CDD - General Coun	Bill No. 112205	Page 3
===================------==============================================================
Gentry, Lauren M.		5.10 hrs	215	/hr	$1,096.50	
Eckert, Michael C.		0.30 hrs	290	/hr	$87.00	
	TOTAL FEES				$4,942.00	
	TOTAL DISBURSEMENTS				$209.48	

TOTAL CHARGES FOR THIS MATTER	$5,151.48

BILLING SUMMARY

Kilinski, Jennifer L.	15.20	hrs	230	/hr	$3,496.00	
Clavenna, Lydia M. - Paralegal	2.10	hrs	125	/hr	$262.50	
Gentry, Lauren M.	5.10	hrs	215	/hr	$1,096.50	
Eckert, Michael C.	0.30	hrs	290	/hr	$87.00	
TOTAL FEES	$4,942.00	
TOTAL DISBURSEMENTS	$209.48	
TOTAL CHARGES FOR THIS BILL	$5,151.48	

Please include the bill number on vour check.

ENTERTAINMENT

SOLU	ION
Contractual Agreement For Services

dJ

I  Marcy Pollicino (RIVERTOWN)	agree to payPartySolutionENT. Quoted price of($ $375) for the services listed below. A minimum non-refundable retainer (listed below) due with signed contract to lock in the event date: All balances, timeline and completed music sheets are due 10 days prior to affair. I acknowledge I am hiri11g the TEAM Party Solution Entertainment to provide the below services. Overtime to be charged at a rate of$100 per hour and is due at the conclusion of the affair directly to the DJ.
Hot meal(s) to be provided by caterer. PhotographersNideographers are to NOT use our area for Storage.
Type of affair/date: DADDY/DAUGH:fER DANCE	Friday February 14, 2020

	Lil [E L'IUt lb  IrJ1  w ·fuE:;	
Hours of affair: 6-8pm	nl	JAN 1 s 2020
H -\	
Typeofentertainment: PHQTQBQQTH	1	By	

Location (name & address).· Rivertown 140 Landing St, St Johns, FL 32259.

$375 two hours. Backdrop, digital props, text & email onsite, custom:logo, online gallery.

Retainer: $-	--

Balance due: $_3_7_5	_

Contract Name: ffi.,._f....C t ...._._?··_\_\ ·\ (_\(\	--

Phone:

1

9 OL\- G79, 5S 2 3

-'---"-"----"'	-----

Address: --------------------------------

Party Solution ENT. 5711 Bowden Rd #2
Jacksonville, FL 32.
/
Signature:
---

Please mail back signed copy with your deposit. Quote is Cash/Check Price
- Deposit Checks or Money Order should be made out to Party Solution ENT New Quote is required if your choice of payment is Credit Card

-

I	J<N@
u	/}J---,	/.'300.l'iis./0/
----------------- ----

- -	-- -

- - -

375

t T t..TECO.
,-.., PEOPLES GAS
..	ANE::MERA COMPANY

ACCOUNT INVOICE
peoplesgas.com	I	-f I# rp 8-	in

RIVERS EDGE COD
C/0 BERNADETTE PEREGRINO 156 LANDING ST

Statement Date: 01/14/2020 Account: 211011179218

JACKSONVILLE, FL 32259-8763		

Yo11r Accom1t S11mmary		
Previous Amount Due	$345,34	
Payment(s) Received Since Last Statement	-$345.34	
Miscellaneous Credits	-$1.80	
Credit balance after payments and credits	-$1.80	
Current Month's Charges	 	$23.76 	
Total Amount Due	$21.96	

Go paperless today!

Cg@

1

u

(, s 5 D, r;-:J J

J/ i0-j

ECEIVEn
JA I 2 0 2020

n

It'll be the easiest new year's resolution

you make.
Visit tecoaccount.com
to make the switch.

Amount not paid by due date may be assessed a J8]if1JB.yment:t:hatf1s':ai:id arr.additional deposit.

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

mt...'TECO.
,-""' PEOPLES GAS
.,	ANEMERA C□MP A N Y

WAYS ro Pti.Y YOlJR 8!LL

See reverse side for more information

Account: 211011179218

600000234503

Wr j

00004840 01 MB 0.42 32092 FTECO101152000073.210 00000 03 01000000 011 03. 17145 002
11111·11•·II·''·11111 1·111•111111•I, •1111·· 1111·111·1111 1·' 1111·.
RIVERS EDGE COD
C/0 BERNADETTE PEREGRINO 475WTOWN PL, STE 114
ST AUGUSTINE, FL 32092-3649

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

6000002345032110111792180000000021964	Page 1 of4

A8  1' T  E C  C>.
.	F'   E     □   F'   L  E    5	G;..5

Account:	211011179218	
Statement Date:	01/14/2020	
Current month's charges due	02/04/2020	

..	ANEMERA COMPANY

ACCOUNT INVOICE
I 'fsll..tl,i;C':,''; 21w1.  •

Details of Current Month's Charges -  Service from	12/03/2019 to 01/02/2020

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

Meter

Read Date

Current

Previous

Number	Reading	Reading	Volume				Period	
ALQ07118	01/02/2020	2,112	2.112	0CCF	1.044	1.1168	0.0 Therms	31 Days	

=	Measured

x BTU x Conversion =

Total Used

Billing

Customer Charge
Natural Gas Service Cost

$23.76

$23.76

Peopler; Gas Usa ge History Therms Per Day

Total Currn11t Month's Charges	$",;;'.,.,.-Kn,:)::

JAN (Average)
2020 o.o
DEC ·z;,:;.::·.::''''' ' ";= : :.·v:·:<•:·:=:·::::.s- 7 ":'.'"".'.'"'';,,:::·r: :"'. '. 8 .1
NOV ;: ::::.=:: =r:;;: ::: < ::,:.;,::J:f.;;;;::::.i ::·;;, :::1 ; :.;'h:. : '.:a :: r 7.4
OCT  0 .0
SE P  0 .0
AUO 0 .0
JU L 0 .0
JU)!  0.0
MAY 0.0
A•R  0.0
MAR   0.0
FEB  0.0

2 .0 0

Miscellaneous Credits
Interest for Cash Security Deposit - Gas

Total Current Mon th 's Credits

-$1.80

-$1.80

Important Messages

. _. AnrJlltd.P _E!positl	nte(  E!st  Gi:edit _.
This billing statement reflects your annual credit of deposit interest. Thank you for being a valued customer. We appreciate the opportunity to serve you.

Annual deposit interest
If you have had a cash deposit with us for more than six months, you'll notice an interest credit on this bill. As long as we hold your deposit, we will continue to pay interest annually.

Page 3of 4

  

TNZ Mobile Welding
4596 State Road 16
Saint Augustine, Fl 32092
(904) 517-2371
TNZMobileWelding@yahoo.cc

TO	Vesta Property Services

INVOICE NO.	20200120
DATE	January  20, 2020

.	rl

r-191 (l[)
/, j Q ,Q' 5?:J, I/,

160 Riverg!ade Run Saint Johns, Fl 32259 Attn: Zach Davidson

h

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JIJ
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JAN 2 0 ZOZO	\ill\
···	I

QUANTITY	DESCRIPTION	UNIT PRICE	LINE TOTAL	
	Labor:			
2 hrs	Weld aluminum stop sign back together on Keystone Comer &	90.00	180.00	
	Orange Branch Trail main intersection.			

	Consumables:			
	Fuel, Aluminum Welding Rods, Buffing and Grinding Wheels	30.00	30.00	

				
	We thank you for your business			
				
	Payment Is due upon completion.			
	Please pay promptly			

				

				
	$	210.00	
	Exempt	
	$	210.00	

Repair Location
Rivertown

SUBTOTAL
5·,, ·-µ,	,!-- \2.. ,.-k..'--<"-	SALES TAX
(72.	L'<}<D j_)	TOTAL
Make all  checks payable to TNZ M  ..J. eWelding, LLC
THANK YOU FOR YOUR BUSINESS!

 	
By

BILL TO	FROM

Invoice
Invoice#: 2096 Date: Ol/21/20 Customer PO:
DUE DATE: 02/20/2020

RECDD
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
www.verdego.com

DESCRIPTION
#2045 - Keystone Corners Annuals
This is for 1 time annual install for Keystone Corners Entrance.
Landscape Enhancement
Invoice Notes:

AMOUNT

$925.00

Thank you fol' your business!	AMOUNT DUE THIS INVOICE	$925.00

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                                  I1    3M , ,S? r;J_   1/ t.l	{)  -

-·-···--

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By   

DILLTO	FROM

Invoice
Invoice #: 2098 Date: 01/21/20 Customer PO:
DUE DATE: 02/20/2020

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

VerdeGo
PO Box 789
3335 North State Street Bunnell, FL 32110
Phon11: 386-437-3122
www.Vel'dego.com

DESCRIPTION
#2005 - Mulch For RH Play Park
This Is to replenish mulch at RiverHouse Play Park.
Landscape Enhancement

Invoice Notes:

Thank you for your business!

AMOUNT

$3,600.00

AMOUNT DUE THIS INVOICE	$3,600.00

 	

Vesta,,,	Invoice

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

·BmTo
Rivers Edge C.D.D. c/o GMS, LLC
475 Wes!Town Place
Suite 114
St. Augustine FL 32092

Invoice# Date

JA.M 1 6 2020

Terms Due Date Memo

364933
12/31/2019

Net30 1/30/2020

f/r-"--'::t

Billable Expenses
Z. Davidson - vy,almart; hand soap pumps for RiverHouse for bathrooms (RECDD1) VI'..
Z. Davidson - Pinch A Penny; chemicals testing pools (RECDD1) f.,/2
Z. Davidson - Lowes; Material for fixing gaps in concrete joints , christrnas lights for tree at Riverhouse (RECDD1) i>.ll.
Z. Davidson - Amazon; light bulbs for balhroom and bulding, light bulbs for lights on side of building (RECDD1) µ1_
Z. Davidson - Home Depot; post to build barricade to keep go carts off grass (RECDD1) (l.{L
Z. Davidson - Home Depot; more po tJor barricade, new light timer for mens
bathroom at RiverPark (RECDD1)   /v!L	O n
Z. Davidson - Home Depot; pressure washing gun, reflectors (RECDD1) IVIL
Z.Davidson - Speedway; Gas for work Truck (RECDD1) (:
Z. Davidson - Weedman Grocery; Gas for work Truck (RrCDD1) 6'.
Z. Davidson -Amazon; soap dspensers for bathrooms, shower cwtains, 11../2.
employee on signs, anchors for soccer goals (RECDD1)
Z. Davidson - Home Depot; Swiffer wet jet and pads for cleaning (RECDD1) iU
Z. Davidson - Gate; Gas for work Truck (RECDD1) C.
Z. Davidson - Oreilly; Battery for back up sump pump (RECDD1) il.lL
Z. Davidson - Take 5 011 Change; Oil change for work truck (RECDD1) ell.­
Total Billable Expenses			
15.45	
			24.96	
			45.74	
			59.02·	
			59.93	
			70.06	
			71.16	
			78.64	
			80.26	
			80.91	
			88.86	
			97.60	
			113.95	
			128.08	
			1,014.62	

.;

Total	$1,014.62

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The Perfec't People for A ,,.tfect Pool
ar;i	Like Us on Facebook
U	For Our Special Offers!
Pinch A PaMY 148 625 Stoll Road 13 St. Jahns, FL 32219
Pllona:	901-230·9299

a	es	Recei t
Trans11ctiun 1:	696383
AC<OUnt I:	™H0566B
0,10:   121mo19	fine: 2:38:11 Pn

BILL IO:	JASDn OAU!IJ.IUII		
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09921011	IR1LOR ROI •1 lll'O • II 0	11.19	
Ol91!051	IR1LOR RGI •l DPD .15 D	15.9j	
	
Sub total	
Sl4.%	
	Salos !Bl	SO.OD	
		S24.96	
	RH!! lenderuJ	114.9!	
	Cerd: XIIIXKXKXXXIJll		
	Ruth: 1 9162		
	Chm, Ou,	t0,00	

Cll!ihlor:	Ju,t111 P•rker	R&ilsler I:	)

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rhank you for shopping
Pinch  A  Penn, 148
ua I\Ofllt ¥OU'11 c:01111 back saoo!

ama on.com·

12/11/2019

··:-.,,.1,i-· -

Amaz.on.com • On!er 111-4883891-6953046

D e tail	for Or d ,- # 1.1 t··4S83891-6953!'}46
Print this gg...fQr_yoyr records,

Order Placed: December 11, 2019
Amazon.com order number: 111-4883891-6953046
Order Total: $59.02

Not Yet Shipped

Items Ordered
1 of: Pack of 10 PLT 26W GX24q-3 841, 26 Watt Triple Tube, 4 Pin Compact Fluorescent Ught Bulb
Sold by: LaserUghtlng ( profile)
Condition: New
1 of: Ph/llps LED O/mmable 811 Clear Candle Ught Bulb: JOO-Lumen, 2700-Kelvln, 4.5- Watt (40-Watt Equivalent), E12 Base, Soft White, 12-Pack (Renewed)
Sold by: Amazon.aim 5e1Vlte5, Inc
C.Ondition: New
Product Is tested and certlned to work and look like new, indudes all accessones, a 90-day warranty, and has passed our rlgorous 20-polnt Inspection.

Shipping Address: Megan Davidson 126ONYX CT
ST AUGUSTINE, fl 32086-0362
United states

Shipping Speed:
One-Day Shipping

Price

$29.99

$27.26

Payment Method:

Payment information

Item(s) Subtotal: $57.25

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

Shipping & Handling:	$0.00

Total before tax: $57.25 Estimated tax to be collected:	$1.77

Grand Total:$59.02

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

Condition of Usl! I Prlva£Y © 1996·2019, Amazon.CXJm, Inc. or Its affillates

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230 OUP.BIN PAI/ILIOH ORIVE
ST.  JOHNS,  Fl   32259  (90<1> 417- 4500
137.<l 00064 <13803	12/ 12/19 01:4:) PH
SELF CHECKOUf
0305919135<1 PtFLECTOP.$  A> COMBO REFLECTORS-RED 2PK
2@2.77	5.54
085876222093 DBL 8\JCl<El "-A'	10. 97
RCP RED DOUBLE BUCKET 1901 G3cS93<10330  P\'I  GUN  ...cA-. 	49.!l7
OD/ALT nm.ACEHENT GUM :-1500 PSI

SUBTOIAL TA)(• PIF TOTAL
xxxxx>:xxxxx1752 1\MEX

65. 48
4.63
$71. 16
USO$ 71,16

AUTH CODE 839346/ 7644326	TA
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WELCOME TO WEEDMAN	EXPERSS 9900 SHANDS PIER RO JACKSONVILLE.FL

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...... "3°2'.2. 59
Weedmann's
9900 Shands Pier R ST. Augustine FL 32259
< DUPLICATE RECEIPT)
. Description	Otv	Amot.Rlt
UNLD CR 102	33.4576	80.26
SELF I 2.399/ 6

Subtotal	80.26
Tax	0.00
TOTAL	BO-26
CREOJT $	80.26

ANEX
** ***1F*"1752 Entry Method: Swiped Auth #: 584549
Resp Code: 0
Sten: 0108116742
Invoice o: 117969
Store N n:t:-t•* "'***

sn   2	TlLL xxxx DRM O TRAN 9024744 CSH: O		12/04/19 15:59:16

•

12/3/2019
amaion.com·

Amazon.com - Onler 111-7751398-8189021

De t J f!s fo r Orde r #111-7751398-8189021

Print this pfille for Y,our records.

Order Placed: December 3, 2019
Amazon.com order number: 111-7751398-8189021
Order Total: $80.91	·	·

Not Yet Shipped

Items Ordered
2 of: Evhome Manual Soap Dispenser Kitchen Bathroom Wall Mounted Soap Dispenser Commerdal Soap Dispenser for Uquid Containers Shampoo Gel Chamber Plastic - {33.B oz) 1000ml
Sold by: Evhome ll!!!fi!g) I Product question? Ask Seller
Condition: New
2 of: Uba PEVA Antimicrobial PVC Free Shower Curtain Liner, Frosted
Sold by: UBa rofile)
Condition: New
1 of: Get Out! Extra-Large 12in x 2-3/4in Outdoor Trampoline Safety Ground Anchor Galvanized Steel Wind Stakes 4-i'iece Kit
Sold by: Tool Deats (seller orofiie)
Condition: New
1 of: Employees Only Sign, Metal Self-Adhesive Signs for Business Door Wall, Aluminum Durable Signboard for Office Store Restroom (4 Pack, 7x2 Inches)
SOid by: MongFun Direct (5cllr.r Rroflle)
Condition: New

Price

$18.99

$9.99

$14.99

$6.99

Shipping Address: Megan  Davidson 126 ONYX CT
ST AUGUSllNE, FL 32086-0362
United States

Shipping Speed:
Ama:zon Day Delivery

Payment Method:

Payment information

Item(s) Subtotal: $79.94

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

Shipping & Handllng:	$0.00

Total before tax: $79 ,94
Estimated tax to be collected:	$0,97

Grand Total:$80.91

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

Conditions of Use I Privacy....tf2t!9l © 1996·2019, Amazon.com, Inc. or Its affiliates

.,

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230 DURBIN PAVIL!OI DP.IVE
ST. JOHMS, FL 32259 <904)'117-4600

1324 ()1)064 46056
SELF CHECKOUT

12!131)	01:39 UM

633383512569 HO SPRAYER A>
HO:< ALL PURPOSE !/IDE MOUTH SPRAYER
4@2.28	9.12

NLP Savings	S1.60 037000084 33 SWFFRWJ 24 A>
SWIFFEP. \·/ET .JET PAO REFILL 24PI(
2@12.97	25.94
037000923102 SSFR /J I "-f\"' S\'/IFFER HET JET ST /\RTEP.
2@23. 98	1rt . 9G

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63.02
5.34
$38.86

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Welcome to GATE
store	1232
7G	Durbin Pav. Dr.
St Johns, Fl 32259

Receipt #94047
12/13/2019
14:12
Pump Gallons Price
J.G	3B.141 s 2,559
Product:	Unleaded
TOTAL FUEL	s 97,60
SALE· Card Swiped TOTAL SALE $  97.68

il752

AMEXAcct#
1:t·.t11-•i1:t.i1at-:t
Refer #181074845
Batch #111
Sequence #1667
Approval #577631
Thank you for
Choosing GATE!

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A.PPROVEfJ

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

Gus tome r No.	Job No.	Purchase Order No.		Reference		Terms		Clerk		Date	Time	
365050		128	128		15TH		SM		1 28	20	50		

So Id To
RIVERS EDGE CDD
475 WEST TOWN PLACE SUITE 114

DUE	DATE:	2/15/20	DOC# 412241/3
TERM#604	*************
*	INVOICE	*
SLSPR:	35 B2B CUSTOMER SALES - M *************

----,"o"

      1   rE ms a:: n  w1 1
.JAN 2 S ZDZO
j

•-·

i Bv
AMOUNT CHARGED TO STORE ACCOUNT**

77.70

(DAVIDSON, ZACHARY)

o( /./ j_

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T MOUNT
TA AM:OUNT

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77.70

0.00
77.70
77.70

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TAX	031 FLORIDA SALES TAX MAN

1	EA	1868264	SPRY PNT/PRMR HGLS ELK	1	4.59	/EA	4.59	N	
1	EA	1396001	SPRYPNT 2X GLS BLACK	1	3.50	/EA	3.50	SN	
2	EA	43127	ELBOW 90 2" SXS SCH40	2	2.99	/EA	5.98	N	
1	PC	4316568	2"X2'	SCH 40 PVC	1	5.99	/PC	5.99	N	
1	EA	1396001	SPRYPNT 2X GLS BLACK	1	3.50	/EA	3.50	SN	
1	EA	1868264	SPRY PNT/PRMR HGLS BLK	1	4.59	/EA	4.59	N	
1	EA	3597184	LED Al9 9.5W 800L lOPK	1	9.99	/EA	9.99	SN	
1	EA	4559910	BALL VALVE SCH4 0 2" SXS	1	19.99	/EA	19.99	N	
1	EA	4011979	RAIN RSHINE BLUE PVC CEMNT l/4PT	1	4.99	/EA	4.99	N	
1	EA	4026578827	COTTON RAGS WHT 1# HAGAN #77	1	4.59	/EA	4.59	N	
1	EA	18936	RUSTAID RUST STAIN REMOVER GAL	1	9.99	/EA	9.99	N	

Received By

ELECTRIC COMPANY
EC0001925

KAD ELECTRIC COMPANY

DATE	INVOICE#	
11/20/2019	4219	

P.O. BOX 8567 FLEMING ISLAND FL 32006-0014
0\)\:-
fP..s'{

Invoice

	tl'"[§?"W"
JAN i :	1010i( ]

t	.. - :_,		
BILL TO				
Rivers Edge COD 475 W. Town Place
St. Augustine FL 32092				
	P.O.NO.		JOB	
		Due on receipt	19-1004	
ITEM	QUANTITY	DESCRIPTION	RATE	AMOUNT	

Elec. Labor

Elec. Matrl Elec, Matrl	

I

I
I	Job: Accident on Orange Branch Trail....

Demo & safe off light pole base, Replaced ground junction box. Replaced light pole 90 degree arm support
Replaced metal pole base
Replaced light pole photocell & wiring Provided lift.
light
p;-rt'.)	@
I I	3otJ..     '.7-:-J-//,'	1./l--\,',.,,,	

1,800.00

785.00
3,100.00	

1,800.00

785.00
3,100.00	
Thank you for your business. We appreciate it very much.	Total	$5,685.00	
	Payments/Credits	$0.00	
Phone#	Fax#	E-mail	Balance Due	$5,685.00	
904-541-1000	904-215-3475	LDEASE@AOL.COM		

January 23, 2020

Rivers Edge Community Development District
%GMS,LLC
475 West Town Place, Ste 114 St. Augustine, FL 32092

INVOICE

P . O . Box	9001
ST. AUGUSTINE, FLORIDA 32085
P:  904  209 2250
F:  904  209 22B3

WWW . S J C T A X . US

1n accordance with Florida Statute 197.322(3): "Postage shall be paid out of the general fund of each local governing board, upon statement thereof by the tax collector".

Your share of the postage for the mailing of the	2019 Real Estate, Tangible Personal Property, Railroad and Non Ad Valorem notices is as follows:

Postage Due:	$	177.64

1f you have any questions, please contact me or Christopher Swanson at 209-2251. Sincerely,
Dennis W. Hollingsworth, C.F.C. St. Johns County Tax Collector

3 - --

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-	-	-	-	-

ST. AUGUSTINE - MAIN 4030 LEWIS SPEEDWAY
ST. AuousYIHE, Fl 32084

DUPONT CENTER 665 B US I Soun-1
ST. AUOUSTJNE, F\.. 32066

JULINGTON CREEK 725 FLORA 8RAHCH BLVD SAINT JOHNS, Fl 32259

PONTE VE:DRA
I 5 I SAWGRASS C o nHE RS D R , $l'E I 0
PONTE VEORI\ BE ,. GK , Fl 32062

D.

Rivers Edge
Community Development District	Tri-Party Funding Request #70
January 7, 2020

PAYEE

1	Hopping Green & Sames
November 2016 Project Construction	Inv  #91613	11/30/16

DEVELOPER	HDA	TOTAL

$	1,592.00	$	1,592.00

February 2017 Project Construction	Inv  #92640	3/15/17	$	529.00	$	529.00	
May 2017 Project Construction	Inv  #94391	6/20/17	$	818.50	$	818.50	
June 2017 Project Construction	Inv  #94804	7/12/17	$	552.00	$	552.00	
June 2018 Project Construction	Inv #101463	7/20/18	$	69.00	$	69.00	

Invoices Paid

    $	3,560.50	$	3,560.50 

\Total Funding Request	$	3,560.50	$	3,560.50

Wiring Instructions:
RBK:	Wells Fargo, N.A.
ABA:	121000248
ACCT:	2000025906860
ACCT NAME: RIVERS EDGE COMMUNITY

Rivers Edge CDD
c/o GMS LLC
475 West. Town Place
Suite 114
St. Augustne FL 32092

Signature:  	

Signature:  	

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500
================================= STATEMENT =================================
December  31, 2016
Rivers Edge Community Development District		Bill Number	91613	
c/o Governmental Management Services, LLC		Billed through	11/30/2016	
475 West Town Place, Suite 114 St. Augustine, FL 32092				

2016 Project Construction
RECDD	00112	JLK	
By			

FOR PROFESSIONAL SERVICES RENDERED
11/03/16	JLK	Begin preparation of SR13 roundabout RFP documents and confer with staff on same.

1.40 hrs

11/04/16	JLK

11/04/16	AHJ

11/09/16	JLK

11/09/16	AHJ

Update EJCDC agreements and related materials and confer with staff on same; confer regarding property ownership and construction related thereto.

Prepare engineers joint contract documents committee standard form of agreement, general conditions, supplemental conditions, bid bond, protest bond, performance bond, and payment bond.

Continue drafting/updating various construction related documents for SR13 roadway and FDOT background information.

Prepare revisions to engineers joint contract documents committee form of agreement, payment, bid and performance bonds.

1.60 hrs

2.10 hrs

2.40 hrs

0.70 hrs

Total fees for this matter	$1,592.00

MATTER SUMMARY

Jaskolski, Amy H. - Paralegal		2.80 hrs	125	/hr	$350.00	
Kilinski, Jennifer L.		5.40 hrs	230	/hr	$1,242.00	
	TOTAL FEES				$1,592.00	

TOTAL CHARGES FOR THIS MATTER	$1,592.00

BILLING SUMMARY

Jaskolski, Amy H. - Paralegal	2.80	hrs	125	/hr	$350.00	
Kilinski, Jennifer L.	5.40	hrs	230	/hr	$1,242.00	
TOTAL FEES					$1,592.00	
TOTAL CHARGES FOR THIS BILL					$1,592.00	

Hopping GTeen & Sams
Attorneys and Counselors

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

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

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

2016 Project Construction
RECDD 00112 JLK

March 15, 2017

Bill Number 92640 Billed through 02/28/2017

By

FOR PROFESSIONAL SERVICES RENDERED
02/01/17       JLK       Call on maintenance  agreement  regarding FOOT and update  agreement  based on same; confer with engineer on roadway acquisition packages and release of work product.

1.30 hrs

02/02/17	JLK

02/28/17	JLK

Finalize roundabout agreement and transmit same to FOOT.

Continue work with FOOT on various edits to roundabout related agreements.

0.60 hrs

0.40 hrs

Total fees for this matter	$529.00

MATTER SUMMARY

Kilinski, Jennifer L.	2.30 hrs

TOTAL FEES

TOTAL CHARGES FOR THIS MATTER

230 /hr

$529.00

$529.00

$529.00

BILLING SUMMARY

Kilinski, Jennifer L.	2.30 hrs

TOTAL FEES

TOTAL CHARGES FOR THIS BILL

230 /hr

$529.00

$529.00

$529.00

Please include the bill number on vour check.

2016 Project Construction	Bill No.  91613	Page 2
=======================================================================================

Please include the bill number on vour check.

l-lopping Green & San1s
Attorneys and Counselors

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

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

June 20, 2017

Bill Number 94391 Billed through 05/31/2017

JAN O 6 2020

2016 Project Construction
RECDD	00112	JLK

FOR PROFESSIONAL SERVICES RENDERED
05/02/17	JLK		Conference call regarding construction account status, acquisition packages, document review and resolutions related to timeline and approval of requisition packages; confer with DM on same.

1.70 hrs

05/05/17	JLK

05/08/17	JLK

05/11/17	WSH

05/13/17	JLK

Begin review of acquisition documentation submitted by Mattamy for bond proceeds.

Review invoices, requisition documentation, engineer's certificate and related documentation for acquisition process.

Confer with Kilinski regarding acquisition of roadways and lift station.

Confer with bond counsel regarding transfer of improvements and documents related to same.

0.40 hrs

0.70 hrs

0.30 hrs

0.40 hrs

Total fees for this matter

$818.50

MATIER SUMMARY

Kilinski, Jennifer L.		3.20 hrs	230	/hr	$736.00	
Haber, Wesley S.		0.30 hrs	275	/hr	$82.50	
	TOTAL FEES				$818.50	

TOTAL CHARGES FOR THIS MATIER	$818.50

BILLING SUMMARY

Kilinski, Jennifer L.	3.20 hrs	230	/hr	$736.00	
Haber, Wesley S.	0.30 'hrs	275	/hr	$82.50	
TOTAL FEES				$818.50	
TOTAL CHARGES FOR THIS BILL				$818.50	

2016 Project Construction	Bill No. 94391	Page  2
---------------------------------------------------------------------------------------
Please include the bill number on vour check.

Hopping Green & San1s
Attorneys and Counselors

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

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

July 12, 2017

Bill Number 94804 Billed through 06/30/2017

JAN O 6 ZGZG

2016 Project Construction
RECDD	00112	JLK

FOR PROFESSIONAL SERVICES RENDERED
06/08/17	JLK	Confer regarding SR13 start date and permit status.

0.30 hrs

06/21/17	JLK

06/23/17	JLK

06/29/17	JLK

Confer regarding finalized SR13 agreement and review NTP; provide comments to same.

Review bid alternate documentation; review revised NTP; draft and disseminate letter to SJC zoning for district and Vesta.

Conference call with engineer on roundabout contract; review revised NTP; confer regarding legal options on same; review calendar and schedule and LD provisions.

0.30 hrs

0.90 hrs

0.90 hrs

Total fees  for this matter	$552.00

MATTER SUMMARY

Kilinski, Jennifer L.	2.40 hrs

TOTAL FEES

TOTAL CHARGES FOR THIS MATTER

230 /hr

$552.00

$552.00

$552.00

BILLING SUMMARY

Kilinski, Jennifer L.	2.40 hrs

TOTAL FEES

TOTAL CHARGES FOR THIS BILL

230 /hr

$552.00

$552.00

$552.00

Please include the bill number on vour check.

Hopping Green & San1s
Attorneys and Counselors

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

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

2016 Project Construction
RECDD       00112	JLK

July 20, 2018

Bill Number 101463 Billed through 06/30/2018

6 2020

FOR PROFESSIONAL SERVICES RENDERED
06/07/18	JLK	Confer regarding retainage and release pursuant to SR13 contract; transmit information on same.

Total fees for this matter

0.30 hrs

$69.00

MATTER SUMMARY

Kilinski, Jennifer L,	0.30 hrs

TOTAL FEES

TOTAL CHARGES FOR THIS MATTER

230 /hr

$69.00

$69,00

$69.00

BILLING SUMMARY

Kilinski, Jennifer L,	0.30 hrs

TOTAL FEES

TOTAL CHARGES FOR THIS BILL

230 /hr

$69.00

$69.00

$69.00

Please include the bill number on vour check.