Rivers Edge Community Development District

April  15, 2020

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

April 10, 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, April 15, 2020 at 11:00 a.m. via Zoom media technology. Following is the advance agenda for the meeting:

Roll Call
Audience Comments
Approval of the Minutes of the February 19, 2020 Meeting
Consideration of Significant Events Policy
Consideration of Procurement Policy
Consideration of Resolution 2020-05, Policy and Findings for Payment of Invoices Under Amenity Management Contract
Consideration of Changing June Meeting Date to June 10, 2020
Consideration of Proposal from VerdeGo for Landscaping of Mainstreet Area and Parcels 24 and 25
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
Next Scheduled Meeting – May 20, 2020 @ 11:00 a.m.
Adjournment

Enclosed under the third order of business is a copy of the minutes of the February 19, 2020 meeting for review and approval.

The fourth order of business is consideration of significant events policy. A copy of the policy is enclosed for your review and approval.

The fifth order of business is consideration of procurement policy. A copy of the policy is enclosed for your review and approval.

The sixth order of business is consideration of resolution 2020-05, policy and findings for payment of invoices under amenity management contract. Copies of the resolution and policy are enclosed for your review and approval.

The eighth order of business is consideration of proposal from VerdeGo for landscaping of Mainstreet area and parcels 24 and 25. A copy of the proposal is enclosed for your review and approval.

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

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

Sincerely,

James Perry

James Perry District Manager Rivers Edge CDD

AGENDA

Rivers Edge
Community Development District
Agenda

Wednesday	Meeting via Zoom:
April 15, 2020	Dial-in: (646) 876-9923
11:00 a.m.	Online: https://zoom.us/join
Meeting ID #: 774 731 250 www.RiversEdgeCDD.com

Roll Call

Audience Comments

Approval of the Minutes of the February 19, 2020 Meeting

Consideration of Significant Events Policy

Consideration of Procurement Policy

Consideration of Resolution 2020-05, Policy and Findings for Payment of Invoices Under Amenity Management Contract

Consideration of Changing June Meeting Date to June 10, 2020

Consideration of Proposal from VerdeGo for Landscaping of Mainstreet Area and Parcels 24 and 25

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

Next Scheduled Meeting – May 20, 2020 @ 11:00 a.m.

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, February 19, 2020 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
Lauren Gentry	District Counsel
Jennifer Kilinski	District Counsel by telephone
Ryan Stillwell	District Engineer
Ernesto Torres	GMS
Jason Davidson	Vesta
Zach Davidson	Vesta
Marci Pollicino	Vesta
Robert Beladi	VerdeGo

The following is a summary of the discussions and actions taken at the February 19, 2020 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.

February 19, 2020	Rivers Edge CDD

THIRD ORDER OF BUSINESS	Approval of the Minutes of the December 19,
2019 Meeting

On MOTION by Mr. Schaublin seconded by Mr. Oates with all in favor the minutes of the December 19, 2019 meeting were approved as presented.

Mr. Perry stated two members may be leaving early and we will still have quorum, but I would like to move items VI and VII to later in the meeting.

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

On MOTION by Mr. McIntyre seconded by Mr. Schaublin with all in favor the agreement with the RiverTown RipTides, Inc. for use of the district’s aquatic facilities was ratified.

FIFTH ORDER OF BUSINESS	Consideration	of	Resolution	2020-03
Adopting an Internal controls Policy
Mr. Perry stated this is now a requirement of Florida Statutes and all the districts in the State are going through and formally recognizing an internal controls policy. As you will recall, the district has an annual audit by an independent CPA and as a part of that audit the auditors do comment on internal controls of the district, plus district staff and officers of the district have to certify that we have a control program in place. Nothing is changing; this just formalizes it because the statute was passed last year.

On MOTION by Ms. Long seconded by Mr. Oates with all in favor Resolution 2020-03 was approved.

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February 19, 2020	Rivers Edge CDD

EIGHTH ORDER OF BUSINESS	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
Mr. Perry stated this is a formal resolution that enables the Supervisor of Elections to run the general election for the open seats that will be coming up in November. There are three open seats and the resolution specifies those seats.

On MOTION by Mr. Oates seconded by Mr. Schaublin with all in favor Resolution 2020-04 was approved.

NINTH ORDER OF BUSINESS	Consideration of Proposals for Resurfacing of
the Pool Slide
Mr. Davidson outlined the three proposals received for the resurfacing of the pool slide.
Ms. Gentry stated we would like to prepare our own form of agreement for this and I wanted to point out that Safe Slide has a provision that the customer is required to provide lodging for them, so it would be subject to negotiation of that term and we would be limited by some statutory provisions on lodging. If the Board would like to go with that vendor, we can certainly negotiate with them.
Mr. McIntyre stated Safe Slide has a longer warranty, but it is contingent upon entering into a yearly service agreement that would bring that price up. Slide Experts’ warranty is also contingent on proper maintenance, which is open ended. Is there an understanding of exactly what that means? Does that also mean they are expecting to be called out annually or bi-annually to do some type of maintenance in order for that warranty to remain in place?
Mr. Jason Davidson stated with Slide Experts it would be similar to what we did with the tennis courts; they would educate our maintenance staff in how to maintain it and train our team to make sure they understand the maintenance on the slide being executed properly.
Mr. Schaublin asked was there a clause in the warranty?
Mr. McIntyre stated in Safe Slide’s proposal it states that the warranty is contingent upon an agreement for annual maintenance by them.
Mr. Schaublin stated my recommendation would be to go with Safe Slide as long as the total cost comes under the other two proposals.
Ms. Gentry asked do you want to put a cap of $14,240, the cost of Slide Experts?

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February 19, 2020	Rivers Edge CDD

Mr. Perry stated you can do $14,000.

On MOTION by Mr. Schaublin seconded by Ms. Long with all in favor the proposal from Safe Slide was approved in an amount not to exceed $14,000 and District Counsel was authorized to negotiate the cost of the lodging to be at or under the state threshold and to prepare an agreement for this work.

TENTH ORDER OF BUSINESS	Consideration of Proposal for Pool Coping
Repair
Mr. Jason Davidson stated a representative of Epic Pools came out in March with regard to some coping issues we were having under the diving blocks; the quote they gave us still stands. They have done most of the pool coping repair around the pool.

On MOTION by Mr. Sessions seconded by Mr. Schaublin with all in favor the proposal for pool coping repairs from Epic Pools in the amount of $3,400 was approved.

ELEVENTH ORDER OF BUSINESS	Consideration	of	Resident	Facility	Use
Requests
Chess Club
Ms. Gentry stated included in the agenda package is the Chess Club’s request to use amenity facilities for their meetings, but we also need Board approval for the formation of the club. That paperwork for the formation of the club is what has been handed out to you separate from the agenda.

On MOTION by Mr. McIntyre seconded by Ms. Long with all in favor the formation of the chess club was approved.

Food Truck Event
Ms. Pollicino outlined the request for a food truck event.
Ms. Gentry stated this is not something currently contemplated under the club forms or your general rental forms, but if the board would like to have those types of events then we can facilitate it.

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February 19, 2020	Rivers Edge CDD

On MOTION by Mr. McIntyre seconded by Mr. Schaublin with all in favor staff was authorized to get the necessary paperwork in place for food truck events by resident clubs.

The next two items were taken out of order.

SEVENTH ORDER OF BUSINESS	Consideration of Revisions to District Parking
Policies
Mr. Perry stated the revision to the District’s parking policies was included in your agenda package. There is a redline version of the changes being proposed for consideration by the board. A lot of this is a result of some issues that staff has had with vehicles being parked overnight or several days in CDD roadways and non-activity by those residents of moving those vehicles after being requested several times.
Ms. Gentry stated you already had some language in your policies stating that vehicles must be parked in designated areas, should not be parked on grass lawns, etc. but in order to make it clear that they are not allowed to park on the District roadways we created a new parking policy section that makes it more obvious, calls it to their attention and has no. 3 to say that you cannot park on District owned roads. This would be subject to the rules for suspension and termination of your privileges that are already in the amenity rules. If someone did not respond to a request to remove the vehicle, then their amenity privileges could be suspended.
Mr. Perry stated the way this reads is there is no on-street parking on District roads.
Ms. Gentry stated it is my understanding that with the width of the roads, parking is not allowed because you have to allow the flow of traffic.
Mr. Perry stated staff has talked about incorporating a towing policy that we don’t want to do at this point in time because in order to do that, you have to have a lot of signage and we experienced that in other districts and it has created a lot of other issues.

On MOTION by Mr. Sessions seconded by Ms. Long with all in favor the revised parking policy was approved.

SIXTH ORDER OF BUSINESS	Consideration	of	Triathlon	License
Agreement
Mr. Sessions stated my only concern with this is when I see them using the RiverHouse, because the last time we tried to do a race of this nature at RiverHouse they blocked this entrance.

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February 19, 2020	Rivers Edge CDD

Previously, we didn’t have the Orange Branch Trail entrance and there was only one way in and one way out. I would think that through as you discuss this.
Ms. Pollicino stated it is a kids triathlon, so they park in the parking lot here, utilize the lap pool, then they do a loop using the golf cart paths and they come back and they bike on the sidewalk, dump their bikes in the soccer field and run four laps around the soccer field and then they are done.
Mr. Sessions asked where do you put the overflow parking?
Ms. Pollicino stated we won’t have any overflow parking; they will all go right in there. Mr. Sessions asked do you cap the participants?
Ms. Pollicino responded yes. This is just for children, not adults.
Mr. Sessions stated I think the distances should be in here; we are going to use the pool for the swimming, X amount of miles for the bike path, X amount of miles for the cart paths, etc.

On MOTION by Mr. McIntyre seconded by Mr. Schaublin with all in favor the triathlon license agreement with Florida Race Day, LLC was approved subject to an appropriate cap on registration and ensuring no entrances are blocked.

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

Engineer
Ms. Long stated I would like a map showing the new areas.
Ms. Gentry stated we do have a hearing before the County Commission scheduled for March 3rd regarding the establishment of Rivers Edge III.

District Manager
Mr. Perry stated we have had an issue with some feral cats. Staff has been diligent in dealing with that with the resident and working with the County animal control. Unfortunately, it is going to take a while to work through the issue.

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February 19, 2020	Rivers Edge CDD

General Manager
Mr. Jason Davidson gave an overview of the general manager’s report and the field operation report and Ms. Pollicino reviewed the events that have taken place since the last meeting.
Mr. Beladi gave an update on the landscape maintenance.

THIRTEENTH ORDER OF BUSINESS	Supervisors’	Requests	and	Audience
Comments
Ms. Long stated the sidewalk that runs along Longleaf from us to the new Publix is wide, but I think people are going to start using their golf carts to go down the sidewalk. I have noticed at the Publix on County Road 210 the sidewalk that comes from Silverleaf to that shopping center has been asphalted and widened. I’m sure you have to go to St. Johns County to get approval to do something like that. Because of the influx of so many golf cart communities, things have changed. If you go through Nocatee, their sidewalks are all on County property and they are paved and made for golf carts. I was wondering if we could write a letter to the County and ask them if they would consider on a safety basis, because people walk and ride their bikes and that is a main road, and I think it would behoove the County to make it more safe. We could present it that way in a letter as a safety precaution to maybe do that to the new shopping center so people could take their golf carts, ride their bikes, whatever.
Ms. Gentry stated the Board has decided to leave it to the County golf cart regulations; it would be up to them; these are County sidewalks.
Mr. Stillwell stated Rivers Edge CDD, along with Rivers Edge II CDD both had a traffic enforcement agreement that allows a golf cart. A golf cart is very different than an LSV, which is a licensed tagged vehicle, so a golf cart that can go 25 mph that you have insurance on and you have a license plate is very different than a golf cart that is allowed on the CDD roads and other parts here in RiverTown. From that perspective, to take a golf cart versus a low speed vehicle outside of this district’s boundaries onto a County road would require something from the County, but the biggest hurdle from that perspective is to take a golf cart onto private property, which is what the Publix subdivision would be. They are typically not allowed in those commercial developments. It happens all over the place that golf carts are in these commercial developments, but technically those people are breaking the law.

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February 19, 2020	Rivers Edge CDD

Mr. Sessions stated Nocatee was designed for that from the beginning and that Publix falls within the CDD boundaries. There is a very large gap between the CDD boundary and the RiverTown DRI and the Publix property, probably half a mile.
Mr. Stillwell stated it would be a function of convincing the County engineer that is a public road, owned by the County, the CDD doesn’t have any jurisdiction over that road. It does have an 8-foot path as it stands today, the minimum width path to allow golf carts is 12-feet in St. Johns County. I’m not sure if there is room in the right of way to widen that path from that perspective and given the County’s capital budget.
Mr. Sessions stated there would also be a large cost within Rivers Edge CDD because there is probably a ¾ mile section that would be required for us to do. I’m not saying not to do the letter; I just don’t know where you are going to get the funding. In the letter you would say the funding would come from where?
Ms. Long stated if we get permission then we can discuss the funding. You have a new subdivision going in between us and there and they might want to have it too. It may be something we could work an agreement with the other subdivision and even the shopping center.
Mr. Sessions asked is that something you would like to spearhead and write a letter on?
Ms. Long stated that would be fine if I could get somebody to help me with it. I just wanted to know what the Board thinks about it. I don’t want to pursue it if people think it is something that is not going to happen.
Mr. Sessions stated I think it is a great idea, I just don’t know where the funding would come from or how you would account for the wetland impacts. There is a really large wetland between our property and the Publix property, and you are going to impact that wetland.
Mr. Stillwell stated you have to have four more feet of pavement, it is going to have to be a 12-foot wide multi-use path per county standard, but then outside of that you have to have a shoulder for a clear zone for when someone drives their cart off that path.
Mr. Perry stated the political reality Ryan was talking about is the county has a lot of needs for roadways and their budget is extremely limited.
Mr. Sessions stated the County doesn’t build roads, developers build every road in the county and every expansion of roads.
Ms. Long stated the spot between the basketball court and the Main Street road, the basketball players drive their golf carts up there and park and it is turning into a mudhole. Can we

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February 19, 2020	Rivers Edge CDD

put a fence across to stop the parking and force these people to park other places so this grass would have time to grow back, or if we could concrete a place where people could park their golf carts.
Mr. Jason Davidson stated there is plenty of parking in front of and on the sidewalks and they should be utilizing those.
Ms. Long stated they don’t. You have to put something across it to stop them or you have to repair it.

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

FIFTEENTH 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
Mr. Perry stated this is for two months of activity and we were reviewing some of the costs with the chair this morning and there is a question of some of them should possibly be in the other district and relate to landscaping and irrigation costs.

On MOTION by Mr. McIntyre seconded by Ms. Long with all in favor the check register was approved subject to final review by the chair.

Tri-Party Funding Request No. 70
Mr. Perry stated these are old invoices from district counsel with regard to construction activity and will be funded by Mattamy.

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February 19, 2020	Rivers Edge CDD

On MOTION by Mr. McIntyre seconded by Ms. Long with all in favor the tri-party funding request no. 70 in the amount of $3,560.50 was approved.

SIXTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – Wednesday, March
18, 2020 @ 11:00 a.m. at the RiverTown Amenity Center
Mr. Perry stated our next scheduled meeting is going to be March 18, 2020 at 11:00 a.m. at this location.

On MOTION by Mr. Oates seconded by Mr. Schaublin with all in favor the meeting adjourned at 11:49 a.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

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FOURTH ORDER OF BUSINESS

Considered and Passed  	

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT
Emergency and Significant Event Policy

PURPOSE OF POLICY

This Emergency and Significant Event Policy (“Policy”) is designed to (1) establish clear standards delineating the authority of certain staff of the Rivers Edge Community Development District (“District”), specifically the District Manager and General Manager, to take actions in response to Emergencies and/or Significant Events (both as defined herein) in order to protect the health, safety, or welfare of the District’s residents, guests, or annual paid users; to ensure continuity of operations of the District; to prevent significant damage to District property; or otherwise to protect the interests of the District; (2) to provide procedures for notification of certain Emergencies and Significant Events to law enforcement, the District’s Board of Supervisors (“Board”), District Staff, and District residents and annual paid users; and (3) minimize suffering, loss of life, personal injury, and damage to property resulting from hazardous or emergency conditions.

This Policy is not intended to confer upon the District substantive powers which it would not otherwise have under Florida Law or other law.

Any and all questions regarding this Policy should be directed to the District Manager or District Counsel.

DEFINITIONS

Emergency. A sudden or unexpected situation, event, or circumstance negatively impacting or impairing the health, safety, and welfare of the District’s residents; or an unexpected failure of a District physical asset that significantly impacts the general operation, integrity or function of the District’s operations, and which necessitates immediate or expedient action. Examples of an Emergency include, but are in no way limited to: acts of God; riots; fires; floods; hurricanes; accidents; structural, electrical or chemical failures of a District facility; epidemics/pandemics, communicable diseases, or other urgent public health situations; acts or credible threats of mass violence; situations resulting in a declared state of emergency in the city/county in which the District is situated; or other similar circumstances.

Significant Event. A sudden or unexpected situation, event, or circumstance which does not necessarily impact or impair the health, safety, and welfare of the District’s residents or involve the failure of a district physical asset, but which nonetheless significantly affects the efficient operation, integrity, or function of the District. Examples of Significant Events include, but are in no way limited to: any incident resulting in law enforcement or emergency medical personnel called to District property; violations of the District’s Amenities Rules resulting in suspension or termination of a resident’s or paid annual user’s privileges at the District’s facilities; allegations of injuries on District property; vandalism or other nonviolent crimes committed on District property; or other similar circumstances.

Emergency Action. Any action taken by the District Manager or General Manager in response to an Emergency pursuant to Section 5.0 of this Policy which is necessary to

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Considered and Passed  	

protect the health, safety, or welfare of the District’s residents, guests, or annual paid users; to ensure continuity of operations of the District; to prevent significant damage or deterioration to District property; or otherwise to protect the interests of the District. Such actions should be taken after consultation with District Counsel when such consultation is reasonably feasible under the circumstances.

DETERMINATION OF EMERGENCY OR SIGNIFICANT EVENT

Significant Events

The District Manager and General Manager shall have discretion to determine if a particular situation, event, or circumstance constitutes a Significant Event within the meaning of this Policy.

Emergencies

Board Resolution

A declaration of Emergency shall be made by resolution of the Board if it finds that an Emergency has occurred or that the threat thereof is imminent.

All resolutions issued under this section shall indicate the nature of the emergency, the area or areas threatened, and the conditions which have brought the emergency about or which make possible its termination.

A declaration of Emergency via resolution shall remain in effect until the Board declares that the event, circumstance, or situation constituting the Emergency has ceased.

Emergency Declaration Order

In the event that a quorum of the Board cannot meet, or if the delay necessary to do so would further endanger the public health, safety, or welfare, or risk further damage to District property, the Chair of the Board, the Vice-Chair if the Chair is unavailable, shall have the authority to declare an Emergency via an Emergency Declaration Order if that individual finds that an Emergency has occurred or that the threat thereof is imminent.

All Emergency Declaration Orders issued under this section shall indicate the nature of the emergency, the area or areas threatened, the conditions which have brought the emergency about or which make possible its termination, and a statement certifying that it was not feasible to conduct a meeting of the Board.

A declaration of Emergency via an Emergency Declaration Order shall remain in effect until the next meeting of the Board, or until the Chair, or the Vice-Chair if the Chair is unavailable, declares that the event, circumstance, or situation constituting the Emergency has ceased, whichever occurs first.

Effect of Resolution or Emergency Declaration Order Declaring Emergency

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Considered and Passed  	

Upon issuance of a resolution declaring an Emergency or an Emergency Declaration Order, District Staff and other specified individuals shall have the power to take the Emergency Actions set forth in Section 5.0 herein.

NOTIFICATION PROCEDURES

Notification of Law Enforcement

It is the policy of the District that the General Manager, or his/her designee, shall notify law enforcement in all cases where a law has been broken on District property. The intent of this policy is to provide clear direction to management and its staff that anytime a law is broken on District property, law enforcement should be called to complete a police report, and that appropriate incident reports shall also be completed by management on behalf of the District and appropriate action taken against the offender(s). Any illegal activity on District property is grounds for immediate prosecution under the provisions of Florida law. It is the intent of the District to pursue prosecution of each violation to the fullest extent of the law.

Notification of Board and District Staff

Notification by General Manager

The District’s General Manager or his/her designee shall notify the District Manager, District Counsel and each member of the Board when any of the following Significant Events occur on District property:

Ambulance is called on site and an individual(s) is removed from the District’s property.

Law enforcement is called to the District’s property, including but not limited to for vandalism or other nonviolent crimes.

Resident’s or annual paid user’s privileges at the District’s facilities are suspended or terminated.

District’s facilities are closed to residents and/or paid annual users, other than as scheduled for normal operating hours or for rental events taking place at the District’s facilities in accordance with the District’s Amenities Rules.

An individual threatens legal action against the District or any member of District Staff.

The General Manager shall notify the District Manager, District Counsel and Board as soon as possible but in no event more than 72 hours after the event giving rise to the notification. The General Manager shall make such notifications by e-mail unless the nature of the event necessitates a phone call to each of the persons identified herein. The General Manager shall ensure that his or her staff are made aware of this policy and shall develop staff policies that require staff to notify police when any law is broken on District property and notify the General Manager immediately if any of the aforementioned events occur. Management shall

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Considered and Passed  	

maintain a separate emergency action plan for staff and residents in the event of an emergency.

4.2.2.	Notification by District Manager

The District Manager or his/her designee shall notify the Board and District Counsel as soon as is practical after any individual issues an Emergency Declaration Order or takes any Emergency Action under Section 5.0 herein, and at the next meeting of the District’s Board, shall present a report of all Emergency Actions taken, including the Emergency that necessitated the action, a description of the action taken, and a certification that such action was necessary to ensure the health, safety, and welfare of the District’s residents, guests, paid annual users, or the general public; to ensure the continuity of operations of the District; to prevent significant damage to District property; or to otherwise protect the interests of the District.

Notification of Residents

In the event that the District’s Facilities are closed or access is restricted due to an Emergency, or an Emergency poses an immediate risk to the health, safety, or welfare of the District’s residents or paid annual users, the District Manager or the General Manager shall arrange for an appropriate notification to the District’s residents and paid annual users, which notice may be accomplished by electronic message, posting of signs at the affected Facilities, or such other methods as are deemed appropriate under the circumstances.

EMERGENCY ACTIONS

The following actions may be taken after declaration of an Emergency as set forth in Section 3.2 herein. Any resolution declaring an Emergency or Emergency Declaration Order may provide for additional Emergency Actions as necessary.

Meetings

Cancellation of Meetings

In the event that the District Manager, after considering all the relevant circumstances and consulting with District Counsel, when possible, deems it infeasible to hold a regularly scheduled, special, or emergency Board meeting because doing so would endanger the health, safety, and welfare of the Board, residents of the District, or the general public, the District Manager shall have the authority to cancel such meeting, regardless of direction to the contrary from any individual Board member.

Emergency Meetings

In addition to the Chair’s and Vice-Chair’s authority to call an emergency meeting in accordance with the District’s Rules of Procedure to address matters which may affect the public health, safety, or welfare, the District Manager shall additionally have the authority to, in its discretion, call such an emergency meeting in order to address any Emergency or matters arising from same.

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Considered and Passed  	

District Facilities and Events

General Manager’s Authority

In the event of an Emergency which impacts the health, safety, and welfare of District residents, paid annual users, and guests using District Facilities, or which affects the structural integrity of any District Facility, the General Manager has the authority to close or restrict access to the District’s Facilities and/or cancel or postpone any scheduled recreational event for a period of up to 24 hours. This provision is not intended to limit any available authority for suspension of amenities privileges for individual users under the District’s Amenities Rules.

District Manager’s Authority

In the event of an Emergency which impacts the health, safety, and welfare of District residents, paid annual users, and guests using District Facilities, or which affects the structural integrity of any District Facility, and necessitates closure of or restriction of access to the District’s Facilities for more than 24 hours, the District Manager shall have the authority to close or restrict access to the District’s Facilities for as long as is reasonably necessary due to the Emergency, including cancellation of any scheduled recreational events. This provision is not intended to limit any available authority for suspension of amenities privileges for individual users under the District’s Amenities Rules.

Enforcement

Should any individual access the District’s Facilities in violation of a closure or other restriction of use enacted in response to an Emergency, such action shall be treated as a violation of the District’s Amenities Rules and shall be subject to the disciplinary procedures and penalties set forth therein. Nothing herein contained shall prevent the District from taking such other lawful action in law and equity as may be necessary to remedy any violation or refusal to comply with this section, including but not limited to:
Injunctive and/or declaratory relief in a court of competent jurisdiction; (2) Any action to recover any and all damages that may result from a violation of this article; or (3) Any other action or enforcement method allowable by law, including reporting the incident to local law enforcement authorities.

Emergency Expenditures, Procurement, or Contracts

Expenditures, procurement, and contracts necessary due to an Emergency are subject to the emergency provisions of the District’s Policy Relating to Spending Authority and Procurement of Good and Services (“Procurement Policy”). A resolution declaring an Emergency or an Emergency Declaration Order issued under Section 3.2 of this Policy shall function as an Emergency Authorization authorizing staff to make an Emergency Approval of an Emergency Contract or Purchase Order, as those terms are defined in the Procurement Policy.

Emergency Rules

Emergency Rules may be adopted in accordance with the District’s Rules of Procedure.

Suspension of District Procedural Rules

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Considered and Passed  	

The Chair (or Vice-Chair, if the Chair is unavailable) shall have the authority to suspend any District procedural rule or policy if doing so is necessary to facilitate actions to preserve the health, safety, and welfare of the community. This section does not authorize any action inconsistent with governing federal, state, or local laws or ordinances.

Compliance and Coordination with Officials

In the event that public health officials, law enforcement officials, or other officials associated with the local, state, or federal government require action from the District in connection with an Emergency or Significant Event, the District Manager shall have the authority to take such actions as are reasonably necessary to comply with such directives or requirements and/or to coordinate with such officials to protect the interests of the District and its residents, guests, and annual paid users.

SEVERABILITY

If any section, paragraph, clause, or provision of this Policy shall be held to be invalid or ineffective for any reason, the remainder of this Policy shall continue in full force and effect, it being expressly hereby found and declared that the remainder of this Policy would have been adopted despite the invalidity or ineffectiveness of such section, paragraph, clause, or provision.

INTERPRETATION

This Policy shall be interpreted and construed as consistent with Florida law and the District’s Rules of Procedures. This Policy shall not be interpreted or construed as restricting, undermining, or contravening the legal authority of the Board or the District.

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FIFTH ORDER OF BUSINESS

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT
Policy Relating to Spending Authority and Procurement of Good and Services

PURPOSE OF POLICY.

This Policy for Spending Authority and Procurement of Goods and Services (“Policy”) is designed to establish clear standards delineating the authority of certain contractors and employees of the Rivers Edge Community Development District (“District”), specifically the District Manager, General Manager and Field Operations Manager, to enter into certain contracts or purchase orders for goods or services on behalf of the District. This Policy is further designed to establish uniform procedures for the informal procurement of goods and services that are under the statutory threshold for formal public procurement under Florida law. Please refer to the District Rules of Procedure for the processes required when purchases exceed the public procurement threshold.

The fundamental purpose of this Policy is not to restrict the effectiveness of the individuals involved in the day to day activities related to the procurement of goods and services, but to provide a sound foundation for effective, consistent and fair procurement practices and ensure fiscal responsibility, accountability and consistency. This Policy applies to the pre- authorization of funds and procurement of goods and services as provided for hereunder; the District Board of Supervisors are not required in any instance to sign checks, the authority for check signature rests with the District Manager and other individuals authorized pursuant to District Resolution.
Any and all questions regarding this Policy should be directed to the District Manager or District Counsel.

DEFINITIONS.

Emergency. A sudden or unexpected situation, event, or circumstance negatively impacting or impairing the health, safety, and welfare of the District’s residents; or an unexpected failure of a District physical asset that significantly impacts the general operation, integrity or function of the District’s operations. Examples of an Emergency include, but are in no way limited to: acts of God; pandemics; riots; fires; floods; hurricanes; accidents; structural, electrical or chemical failures of a District facility; or other similar circumstances.

Emergency Approval. An approval of an Emergency Contract or Purchase Order (defined herein) by the District Manager or General Manager on behalf of the District, when an Emergency Authorization (defined herein) authorizes the District Manager or General Manager to approve such Emergency Contract or Purchase Order.

Emergency Authorization. A written authorization of the Chairperson of the Board (“Chairperson”), or another representative of the Board as provided in this Policy, authorizing the District Manager, General Manager or Field Operations Manager to approve an Emergency Contract or Purchase Order (defined herein). The Emergency Authorization should contain the following minimum information, collected by the District Manager: a declaration that an Emergency exists; the reasons supporting such a declaration; the Emergency Contract or Purchase Order that the District Manager, General Manager or Field Operations Manager expects to approve and a statement certifying that such goods or services will address the Emergency; the expected cost of the Emergency

Page 1 of 6

Contract or Purchase Order; language stating that the signing representative of the Board approves the information in such Emergency Authorization; and a statement that any expenses resulting from the District entering into the Emergency Contract or Purchase Order shall be presented to the Board for ratification at the next Board meeting.

Emergency Contract or Purchase Order. A contract or purchase order for goods or services entered into to address an Emergency that otherwise exceeds the approval authority set forth in this Policy.

DISTRICT MANAGER APPROVAL AUTHORITY.

Per Florida law, the District Manager shall have charge and supervision of the District’s works, and bear responsibility for preserving and maintaining any improvement or facility that is constructed or erected pursuant to Chapter 190, Florida Statutes; for operating and maintaining District-owned equipment; and for performing such other duties as are prescribed by the Board.

The District Manager has the authority to approve a contract or purchase order for goods or services on behalf of the District if the cost of such contract or purchase order is less than or equal to Five Thousand Dollars and No Cents ($5,000.00), and the District Manager is authorized to sign such contract or purchase order on behalf of the District. The contract or purchase order need not be presented for ratification by the Board but will appear in the check register in due course.

Purchases that are recurring purchases or services approved by the Board at a public meeting need not come back to the Board unless and until the terms of the contract for such purchase expires or requires formal Board renewal or action.

If the cost of a contract or purchase order for goods or services exceeds Five Thousand Dollars and No Cents ($5,000.00), or for purchases that are recurring purchases or services that would, when combined, exceed Five Thousand Dollars and No Cents ($5,000.00), the Board must approve such contract or purchase order at a public meeting, except as specified herein.

DISTRICT COUNSEL APPROVAL AUTHORITY.

This Policy is in no way intended to repeal, diminish or otherwise conflict with Resolution 2020- , which Resolution provides for the legal support and legal defense of the District, Board of Supervisors and District Staff. The provisions of that Resolution remain in full force and effect. This Policy is intended to cover legal actions that are not covered by that Resolution.

Due to unique nature of any given legal proceeding or legal situation, a specific approval threshold is not provided for so as not to limit the District's ability to affirmatively defend itself against actual or potential claims. The Board may, however, at any time during a public meeting budget, delay, or cease legal proceedings or legal actions by affirmative vote as the Policy setting body with fiduciary responsibility to the District. The Board will be advised of any potential legal implications and risks of such action for consideration prior to voting.

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Outside normal day-to-day operational considerations in which the District’s Counsel participates (including but not limited to meeting attendance, drafting of routine agreements, counsel on policy or legal decisions in the normal course or other similar circumstances), any agreement for legal services, representation, or outside counsel must be signed by the Chair or Vice Chair to be deemed duly executed. Due to the urgent, confidential, or exempt matter of legal issues, or so as not to impair the District's legal position or strategy, such contracts/retainers/agreements are not required to be brought for a discussion and vote before the Board so long as the Chair or Vice Chair has signed authorizing such execution. The Board retains full authority to be apprised of ongoing expenditures and to limit or cease any legal proceeding or legal services by affirmative vote. To that end, District Staff shall update the Board at each Board meeting as to the status of expenditures on legal proceedings entered into pursuant to this Policy but shall not be required to discuss items that are confidential or exempt from public disclosure or that would impair the District’s legal position.

Any final judgements, settlements, or dispositions must be approved by the Board.

GENERAL MANAGER AND FIELD OPERATIONS MANAGER APPROVAL AUTHORITY.

The General Manager and Field Operations Manager, each, shall have the authority to approve a contract or purchase order for goods or services on behalf of the District if the cost of such contract or purchase order is less than or equal to Two Thousand, Five Hundred Dollars and No Cents ($2,500.00), and both the General Manager and Field Operations Manager are authorized to sign such contract or purchase order on behalf of the District. The contract or purchase order need not be presented for ratification by the Board but will appear in the check register in due course.

If the cost of a contract or purchase order for goods or services exceeds Two Thousand, Five Hundred Dollars and No Cents ($2,500.00), or for purchases that are recurring purchases or services that would, when combined, exceed Two Thousand, Five Hundred Dollars and No Cents ($2,500.00), but do not exceed the District Manager’s purchasing authority set forth above, the District Manager may approve such expenditure.

DISTRICT	MANAGER,	GENERAL	MANAGER	AND	FIELD	OPERATIONS	MANAGER’S EMERGENCY APPROVAL AUTHORITY.

The District Manager, General Manager and Field Operations Manager, have the discretion to determine whether a situation, event, or circumstance constitutes an Emergency as set forth under this Policy. In the event of an Emergency, staff shall additionally follow the District’s Emergency and Significant Events Policy (“Emergency Policy”).

Unless an Emergency has been declared pursuant to the Emergency Policy, the District Manager is in charge of securing an Emergency Authorization, signed by the Chairperson, before an Emergency Approval may be issued. If the Chairperson is unavailable to sign the Emergency Authorization, then the Vice Chairperson may sign. If the Vice Chairperson is unavailable to sign the Emergency Authorization, then another Board Supervisor may sign. The District Manager shall prepare the Emergency Authorization as set forth herein. Following the execution of the Emergency Authorization, the District Manager, General Manager or Field Operations Manager may make an Emergency Approval of the Emergency Contract or Purchase Order set forth in the Emergency Authorization. Any

Page 3 of 6

Emergency Contract or Purchase Order shall be presented to the Board for ratification at the next Board meeting.

In the event that the District Manager is unable to secure an Emergency Authorization that he or she deems necessary as set forth in this Policy, the District agrees to hold the District Manager harmless in the event that such actions are challenged legally as inconsistent with the District Managers statutory duties set forth in Chapter 190, Florida Statutes.

APPROVAL AUTHORITY OF OTHER DISTRICT CONTRACTORS OR EMPLOYEES.

Except for the approval authority of the Board, District Manager, General Manager and Field Operations Manager, as set forth in this Policy and the District’s Rules of Procedure, District contractors or employees have no authority to approve or sign a contract or purchase order for goods or services, or a recurring obligation under a contract or purchase order for goods or services, on behalf of the District. Any such approval by such contractor or employee shall constitute an unauthorized approval.

PROCUREMENT PROCESS FOR PURCHASE OF GOODS AND SERVICES

To comply with Chapters 190 and 287, Florida Statutes, a District must abide by several procedures if it desires to enter into a contract for the purchase of professional services; insurance; construction; design-build services; goods, supplies, or materials; contractual services; and maintenance services over statutory bid thresholds. Please refer to the District Rules of Procedure for the processes required when purchases exceed the public procurement threshold.
If the cost of construction will be less than $383,168.13, the cost of electrical purchases is less than $95,792.03, or the cost of goods or services will be less than $195,000, it is appropriate to informally solicit proposals for the work.** These should be written proposals, bid from a standard scope of services or scope of materials. The proposals should be included in the District agenda package and reviewed by the District’s Board of Supervisors. The proposals presented to the Board shall be as provided by the proposer(s), in an unaltered format. The General Manager or Field Operations Manager, as applicable, shall secure, whenever possible, a minimum of three written proposals, which shall be the result of written specifications transmitted by mail, electronic format or by facsimile. In those instances when securing three proposals is not practicable, the General Manager or Field Operations Manager shall provide written justification of such. When applicable to the proposed project, companies must be properly authorized, licensed and insured to perform the work. The provisions of this section shall apply to purchases that exceed Five Thousand Dollars ($5,000.00) for a single item or recurring item.
** Note that the threshold amounts identified herein are established by Florida law and are subject to change; the construction and electrical thresholds change each calendar year. Please confer with District Counsel or District Management for up to date numbers.
Where, for any reason, a proposer is given an opportunity to re-bid on a solicitation, all competing proposers should also be given an equal opportunity to re-bid the requirement. Those conditions in which it is in the District’s best interests to allow a re-bid may include changes in requirements or changes in specifications.
Unless an Emergency exists, as defined in this Policy, or the purchase is under the thresholds set forth in Section 3.0, the District’s Board of Supervisors shall pre-approve

Page 4 of 6

the proposal at a Board meeting prior to the execution of an agreement. If this pre-approval does not occur, it is possible that the agreement may not be honored by the District. The General Manager should seek District Counsel’s review or drafting of an agreement once the proposal is approved by the Board.
Once the agreement is in place, provide copies of the executed agreement to the District Manager. The District Manager is the official records custodian of the District.
For District Capital Improvement Projects authorized by the District’s Board of Supervisors, keep the District Engineer updated on the process of installation or construction. The District Engineer is ultimately responsible for the proper construction and installation of the District’s improvements, so the District Engineer needs to know when construction commences, when inspections are scheduled, etc. Projects designed by other professionals should be inspected by that professional and accepted under terms set forth in agreement with the District.
POLICY ETHICS.

All District employees and contractors shall abide by the provisions of Chapter 112, Florida Statutes, including Section 112.313, pertaining to standards of conduct for public officers.

Acceptance of gifts by District employees at any time from contractors or suppliers is prohibited.

District employees shall not bid for, enter into, or be in any manner interested in any contract for District purchases or public works, nor shall District employees seek to influence the purchase or a product or service from any proposer.

No contract or purchase shall be subdivided to evade the threshold amounts or other requirements of this Policy or other purchasing policies of the District, including the Rules of Procedure. Purchases, orders, or contracts that are subdivided to circumvent this Policy or other purchasing policies of the District shall be considered unauthorized purchases.

Any and all offers of employment must be authorized by only the Board, upon the Board’s affirmative vote authorizing the position and accompanying funds, and such offers of employment shall not be made by any entity or person other than the Board. This shall not be construed to prohibit hiring of independent contractors to provide goods or services to the District but rather is meant to prohibit offers of employment without Board authorization.

SEVERABILITY.

If any section, paragraph, clause, or provision of this Policy shall be held to be invalid or ineffective for any reason, the remainder of this Policy shall continue in full force and effect, it being expressly hereby found and declared that the remainder of this Policy would have been adopted despite the invalidity or ineffectiveness of such section, paragraph, clause, or provision.

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INTERPRETATION.

This Policy shall be interpreted and construed as consistent with Florida law and the District’s Rules of Procedures. This Policy shall not be interpreted or construed as restricting, undermining, or contravening the legal authority of the Board or the District.

Page 6 of 6

SIXTH ORDER OF BUSINESS

RESOLUTION 2020-05

A RESOLUTION SETTING FORTH THE POLICY AND FINDINGS FOR PAYMENT OF INVOICES UNDER THE AMENITY MANAGEMENT AGREEMENT FOR RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT DURING COVID-19 AND RATIFYING STAFF’S ACTIONS FOR EMERGENCY AUTHORIZATIONS

WHEREAS, the Rivers Edge Community Development District (“District”) is a local unit of special purpose government, created and existing pursuant to Chapter 190, Florida Statutes; and

WHEREAS, the District was created for the purpose of constructing, operating and maintaining public infrastructure improvements, including but not limited to various recreational improvements that include a fitness center, recreational center, sports fields, and related improvements (together, the “Recreational Improvements”); and

WHEREAS, the District issued multiple series of tax-exempt bonds that are secured by assessments on benefitted property within the District to provide for the construction of the Recreational Improvements; and

WHEREAS, the District’s Board of Supervisors (“Board”) conducted a request for proposal process to select a third-party amenity management provider to manage, operate and maintain the District’s Recreational Improvements, and entered into a contract with Vesta Property Services, Inc. (“Vesta”) to provide the services set forth in the agreement between the parties (“Amenity Contract”); and

WHEREAS, the Amenity Contract includes the provision of various staff for management, maintenance, operation and programming of the Recreational Improvements; and

WHEREAS, in March 2020, a state of emergency was declared for the State of Florida and for St. Johns County due to the COVID-19 pandemic, which has resulted in the necessary closure of the Recreational Improvements and cancellation of public meetings; and

WHEREAS, due to (a) the need for ongoing maintenance, cleaning, safety and security of the Recreational Improvements during the state of emergency, (b) bond covenants requiring operation and maintenance necessary to protect the integrity of the bond-financed improvements, (c) the desired continuity of operations upon re-opening of the facilities, and (d) the desired maintenance of institutional knowledge of operations, facilities, and staffing, among other considerations deemed a benefit to the District and the benefitted property within the District, the Board finds it is in the best interests of the District, as set forth herein, to pay the positions attached hereto as Exhibit A under the Amenity Contract through April 30, 2020, so long as such staff members are retained by Vesta and employed for the benefit of the District and the positions attached hereto as Exhibit B under the Amenity Contract until the Recreational Improvements re-open and are fully operational and so long as such staff members are retained by Vesta and employed for the benefit of the District, subject to the District’s contractual rights under the Amenity Contract and subject to the ability of the Board to revisit this subject at any time and make changes in the District’s absolute and sole discretion; and

WHEREAS, due to public health concerns related to the outbreak of the COVID-19 pandemic, the need to comply with official guidance regarding public health precautions, and the desire to ensure the public health, safety, and welfare, the District Manager determined it was not feasible to hold a meeting of the Board to address issues related to the Amenity Contract or other necessary emergency decisions, and that it was therefore necessary to make certain decisions outside of the Board’s regularly scheduled meeting; and

WHEREAS, the District Manager authorized payment of Vesta’s invoices for March and April, 2020, for the positions as more particularly described in Exhibit A, attached hereto; and

WHEREAS, the District Manager further made the Emergency Authorization and Emergency Approval decisions, in consultation with the Chairman, as outlined in the attached Exhibit C; and

WHEREAS, the Board now wishes to ratify the aforementioned actions of the District Manager, Chairman, and District staff; and

WHEREAS, the Board desires to direct payment for the positions set forth in Exhibit B until the Recreational Improvements re-open and are fully operational, subject to the District’s contractual rights under the Amenity Contract and subject to the ability of the Board to revisit this subject at any time and make changes in the District’s absolute and sole discretion.

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

The recitals stated above are true and correct, and they are hereby incorporated by reference.

As set forth in this Resolution, the District’s Board hereby finds it in the best interests of the District, its landowners and its residents to:
Ratify the actions of the District Manager, Chairman and District staff in paying the Vesta invoice attached hereto as Exhibit A; and
Make legislative findings that due to (1) the need for ongoing maintenance, cleaning, safety and security of the Recreational Improvements during the state of emergency,
bond covenants requiring operation and maintenance necessary to protect the integrity of the bond financed improvements, (3) the desired continuity of operations upon re-opening of the facilities, and (4) the desired maintenance of institutional knowledge of operations, facilities, and staffing, among other considerations deemed a benefit to the District and the benefitted property within the District, the District will pay the positions staffed under the Amenity Contract as set forth in Exhibit B until the Recreational Improvements re-open and are fully operational and so long as such staff members are retained by Vesta and employed for the benefit of the District and subject to the District’s contractual rights under the Amenity Contract and subject to the ability of the Board to revisit this subject at any time and make changes in the District’s absolute and sole discretion.

2

Ratify the actions of the District Manager, Chairman and District staff in making the Emergency Authorization and Emergency Approval decisions as outlined in the attached Exhibit C.

Actions of the Board pursuant to this Resolution are not intended to alter any of the terms or conditions whatsoever of the Amenity Contract other than to pay for services all or partially rendered for the time period specified herein.

This Resolution shall be effective as of its adoption on the date listed below and shall apply to all actions undertaken in furtherance of the emergency authorizations and payment of invoices as set forth herein.

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

PASSED AND ADOPTED this 17th day of April, 2020.

ATTEST:	Rivers Edge Community Development District

Secretary	Chairperson/Vice Chairperson

Exhibit A: March and April 2020 Vesta Invoices
Exhibit B: Ongoing positions through closures – anticipated staff and amounts
Exhibit C: Emergency Authorization Decisions

3

\Te sta, ,.	Invoice

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

Invoice# Date

Terms Due Date Memo

366341
3/1/2020

Net30 3/31/2020
Rivers Edge CODI

MAR O 5 202 0

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

St. Augustine FL 32092

General Manager & Lifestyle Coordinator Field operations Management
Hospitality Staff Pool Maintenance
Janitorial Maintenance Common Grounds Maintenance	1
1
1
1
1
1		5,428.96
2,639.38
5,383.99
1,518.74
1,344.38
3,500.00	
Thank you for your business.	/55	Total	$19,815.45

Invoice

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

Invoice #	368003
Date	4/1/2020

Terms	Net 30
Due Date	5/1/2020
Memo	Rivers Edge CDDI

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

Description	Quantity	Rate	Amount	
General Manager & Lifestyle Coordinator Field operations Management
Hospitality Staff Pool Maintenance
Janitorial Maintenance Common Grounds Maintenance	1
1
1
1
1
1		5,428.96
2,639.38
5,383.99
1,518.74
1,344.38
3,500.00	

Thank you for your business.	Total	$19,815.45

Emergency Authorizations and Approvals during COVID-19 Related Closures as of April 8, 2020

Emergency Authorization	Subject Matter	Dollar Amount (if any)	
2020-1	Closure of Facilities		
2020-2	Vesta Payment of March/April Invoices		

			

EIGHTH ORDER OF BUSINESS

Landscape Maintenance Proposal

Property Name: RiverTown - Parcel 24 & 25	
Company Name: Rivers Edge CDD	

Contact Name:	Zach Davidson	
Email: zdavidson@vestapropertyservices.com	

Property Address: 475 West town Pl.,
St. Augustine, Fl 32092

Services	Frequency	Amount

Full Service Maintenance	
Irrigation Management	
Chemical/Fertilization Program - St. Augustine Turf	
Shrub, Tree, and Palm Fertilization Program	
Sabal Palm Pruning	
Mulch Installation: 160 cu yds	
Pine Straw Installation: 990 bales	

38	
12	
6	
2	
1	
1	
1	

$31,046.76	
$2,159.64	
$8,639.76	
$2,014.34	
$962.64	
$7,146.49	
$6,269.84	

MONTHLY INVESTMENT	$4,853.29

ANNUAL INVESTMENT	$58,239.47

Landscape Maintenance Proposal

Property Name: RiverTown - Mainstreet	
Company Name: Rivers Edge CDD	

Contact Name:	Zach Davidson	
Email: zdavdison@vestapropertyservices.com	

Property: 475 West Town Pl.,
St Augustine, Fl 32092

Services	Frequency	Amount

Full Service Maintenance	
Irrigation Management	
Chemical/Fertilization Program - St. Augustine Turf	
Shrub, Tree, and Palm Fertilization Program	
Sabal Palm Pruning	
Mulch Installation: 130 cu yds	
Pine Straw Installation: 450 bales	

38	
12	
6	
2	
1	
1	
1	

$17,132.30	
$2,159.64	
$4,159.92	
$559.98	
$227.99	
$5,806.52	
$2,849.93	

MONTHLY INVESTMENT	$2,741.36

ANNUAL INVESTMENT	$32,896.28

RIVERTOWN	13

LANDSCAPE MAINTENANCE MAP

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R6	Keystone Comers
R7 Main street
Neighborhoods (N)
N1	Landings.Main Street. Lakes I & II N2	Garden District, Preserve
N3	Enclaves, Groves, Orchards & Greens N4	Homestead I & II
NS	Northlake I, II & 111

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NINTH ORDER OF BUSINESS

D.

RECDD I General Manager Report
Date of report: 4/15/20	Submitted by: Jason Davidson

RiverHouse update /No Board action required:

Usage:

EVENTS UPDATE:

Daddy Daughter Dance
140 participated. Dads and daughters dressed up for this event. They enjoyed an evening with DJ, games, photo booth and magician! Plus, there were also refreshments to snack on. A very memorable night for Dads and daughters.

Valentine’s Day Party
250 residents participated. Residents appreciated staying close to home for Valentine’s Day. Multiple vendors provided something for every age level. This party had it all—from acoustic music to face painting, balloon twisting and a walk around magician! Love was in the air!

Color Run 5K
88 residents participated. Participants ran a 5K and got blasted with color! Neighbors cheered on the runners as they passed by. Runners enjoyed snacks and water after the race.

 	

Dog Circus
140 residents participated. The Menestrelli Family brought their dog circus to RiverTown! This show was featured on America’s Got Talent! The performance took place in the amphitheater. In order to gain entrance attendees donated to First Coast No More Homeless Pets. RiverTown residents were very generous with their donations! Thank you to all! Kids also enjoyed a bounce house and carnival games before the show. All ages enjoyed the show—and there was a photo op at the end!

Mardi Gras Party
340 residents participated. The Blue Muse Jazz Band performed, a juggler/magician worked the crowd –and gave lessons to the kids, “show girls” were hired for photo ops and a fortune teller was on site to predict your future! Comments included: “Listening to that jazz band—they were so good I thought I was listening to jazz radio!” and “The fortune teller knew things no one else does! She was incredible!”

 	

March Events: Events cancelled due to the Coronavirus: Showtime USA kid’s talent performance, Rich Alexander Comedian Hypnotist, Spring Break Activities: Bubble Workshop, St. Patrick’s Day Story Hour, Slide Races, Babysitting Workshop and Pool Games, Adult Trivia, Don’t Call Me Shirley Concert

Virtual March Events: Acoustic Facebook Live Sessions with our Favorite Musicians from the RiverClub plus Virtual DJ Parties for Adults and Kids.

April Events: All “in-person” April events were cancelled due to the Coronavirus: Food Truck Friday, Spring Fling Pirate Event, Movie Night, Adult Date Night w/ Professional Liars Comedian Act, Spring Garage Sale. Virtual Events: Staycation Photo Contest, Virtual Talent Contest, Chalk Art Contest, Virtual DJ parties for Adults & Kids every Friday and an Easter Egg Hunt (residents are hanging photos of eggs or plastic eggs in the windows that can be spotted on family walks).

May Events: May events are currently scheduled with subject to change regarding the Coronavirus social distancing/stay at home mandates. Events scheduled include: Food Truck Friday, Mother’s Day Music Poolside, Adult Trivia, Jason Evans Concert and Memorial Day. Noteworthy: Mother/Daughter Spa Day vendor cancelled, and the golf cart maintenance was moved to June.

ACTION ITEMS:

Field Operation Manager’s Report

Date of report: 4/15/2020	Submitted by: Zach Davidson

RiverHouse:
Lap pool coping repair was completed by Epic pools the week of 3/9.
PH stenner pump on lap pool failed 3/1, pump was back up and running 3/2. Loaner stenner pump was used until repair.
Rain chain on gutter was ripped out. New holes were drilled in gutter and chain was put back up.
Pool deck drains on lap and family pool were vacuumed and cleaned out 3/6.
Pool sure came out on 3/5 to re calibrate Chlorine probes, for chemical feeding system on both lap and family pool.
All Brick bedding inside of pool area have been pressure washed.
Cleaned all shower heads and replaced rusting chains on outdoor pool showers on 3/3.
All missing or damaged outlet covers have been replaced out the outer premiere of the buildings.
Parking lot lines were restriped week of 3/31.
Safe Slide Completed repaint of exterior and wax and polish of RiverHouse slide was completed 3/18.
Pressure/chemical washed all chairs, loungers and tables.

RiverClub:
Sterling fencing began repairs on loose hand railing and sagging gates on 3/5.
Replaced leaking ball value on main water supply in fill tank for pool on 2/25.
KAD replaced 8 dock lights on 3/3, lights are in 100% working condition.
Pool sure came out 3/5 to re calibrated chlorine probes, for chemical feeding system for the pool.
Pool gutters clean out on infinity and zero entry side on 3/10.
Parking lot lines were restriped week of 4/6.
Pressure/ chemical washed all chairs, loungers and entire pool deck.

River Front Park:
Photocell for dock and restroom building lighting was replaced 2/26. Lights are in 100% working condition.
Sink handle cartridge in women’s bathroom was replaced 2/28, sink is in 100% working condition along with no leaks.
Kayak easy launch sign was reattached on 3/30.

Common areas:
Repaired broken water line fitting on water fountain in main streets Play Park 3/4. Water fountain is in 100% working condition.
US Mulch applied new top layer of playground rated mulch at the Groves, Enclaves and Adventure park week of 3/30.
Solitude Lake management replacing relay switch and fixed wiring issues on fountain at Keystone corners and Longleaf.

Projects:

Before	After
Replaced non-working GFIs, replace protective covers and painted wooden post. At RiverHouse Park.

Before	After
Replace rusted out timer box and installed new photocell.

In Progress:
Replacing briquette tray on both outside grills at RiverHouse.
Scheduling Epic pool to replace 2 broken pool tiles.
Pressure washing ADA pads.
Repainting yellow fire lands on RiverTown Main.
Pressure wash all street light fixtures in landings, RiverTown Main, lakes 1&2 and along Orange Branch trail.

Landscape Report:
Completed:
Medjool Palms have been trimmed throughout the property.
Plants assed around basketball cout to prevent golf cart traffic.
All oaks along OBT have been fertilized with a 14-14-14.
Multiple limbs and debris has been removed from RiverFront Park.
All Bermuda, Zoysia and St Augustine has been treated with a blanket application of herbicide and pre emerge.

In-progress:
Mulch/ Pine straw is 70% completed and is expected to be completed by 4-15-20.
Granular application of fertilizer is scheduled for 4-20-20 on all turf.
Insecticide application for all turf is scheduled for 4-20-20.

Pond Report:

Pond C: Applied algaecide.

Pond D: Treated parrot feather and small lily.

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

Pond G: Treated narrow end of pond for growth.

Pond H: Treated thick algae (lyngbya). The Ph levels are high in this pond (could be from fertilizer) this feeds the algae the same as it does the lawn grass. This pond may benefit from an Alum treatment which will lower the nutrient level.

Pond I: Treatee,perimeter vegetation.

Pond J: Grasses are decaying.

Pond K: Treated torpedo grass around partial perimeter.

Pond L: Algae treatment was effective.

Pond M: No algae noticed, grasses are decaying.

Pond Q: Treated algae.

Pond R: Treated algae and torpedo grass.

Pond V: Treated algae around pond.

Pond W: (Homestead) Treated algae bloom and perimeter vegetation. Grass is very tall around perimeter of pond from lack of mowing and trimming.

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

Pond Z: (behind pond K) Cattails are decaying in center of pond.

Pond AA: (Homestead) Applied algaecide by gator. Boat access is temporarily blocked by construction, needed for cattails.

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

TWELFTH ORDER OF BUSINESS

A.

Rivers Edge
Community Development District

Unaudited Financial Reporting February 29, 2020

Rivers Edge
Community Development District
Combined Balance Sheet
As  of  February 29, 2020
Governmental Fund Types

Totals

Debt	Capital	Capital	(Memorandum Only)
 	General	 	Service	 	Projects	 	Reserve	 	2020	
Assets:		
Cash	$395,717	---	---	$12,062	$407,779	
Investments:						
Custody	$865,042	---	---	---	$865,042	
Due from General Fund	---	---	---	$135,000	$135,000	
Due from Rivers Edge III/Mattamy	$161,651	---	---	---	$161,651	
Due from DS 2018	---	$858	---	---	$858	
Utilities Deposit	$7,478	---	---	---	$7,478	
Prepaid Expenses	$338	---	---	---	$338	
Series 2016						
Reserve	---	$215,076	---	---	$215,076	
Revenue	---	$647,671	---	---	$647,671	
Prepayment	---	$0	---	---	$0	
Construction	---	---	$52	---	$52	
Series 2018						
Reserve	---	$117,511	---	---	$117,511	
Revenue	---	$355,515	---	---	$355,515	
Capitalized Interest	---	$14,610	---	---	$14,610	
Construction	---	---	$3,697	---	$3,697	
Series 2018A-1/2018A-2						
Revenue	---		$432,526		---		---		$432,526	
Excess Revenue	---		$17,788		---		---		$17,788	
Reserve 2018A-1	---		$68,919		---		---		$68,919	
Reserve 2018A-2	---		$90,713		---		---		$90,713	
Prepayment	---		$13,739		---		---		$13,739	
Capitalized Interest 2018A-1	---		$0		---		---		$0	
Capitalized Interest 2018A-2	---		$0		---		---		$0	
Total Assets	 	$1,430,226 		$1,974,927		$3,749		$147,062		$3,555,963	
										
Liabilities:										
Accounts Payable	$45,414		---		---		---		$45,414	
Accrued Expenses	$58,007		---		---		---		$58,007	
Fica Payable	$92		---		---		---		$92	
Due to DS 2018A	---		$858		---		---		$858	
Due to Capital Reserve	$135,000		---		---		---		$135,000	
Due to Rivers Edge II CDD	$57,819		---		---		---		$57,819	
Fund Balances:										
Restricted for Debt Service	---		$1,974,069		---		---		$1,974,069	
Restricted for Capital Projects	---		---		$3,749		$147,062		$150,811	
Nonspendable	$14,056		---		---		---		$14,056	
Unassigned	 	$1,119,839 		 			 			 			 	$1,119,839 	
Total Liabilities and Fund Equity	 	$1,430,226 		$1,974,927		$3,749		$147,062		$3,555,963	

Page1

Rivers Edge
Community Development District Statement of Revenues & Expenditures For The Period Ending February 29, 2020

ADOPTED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	2/29/20	2/29/20	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	$4,167	$13,594	$9,427	
Rental Revenue	$13,000	$5,417	$4,989	($428)	
Special Events	$7,000	$2,917	$117	($2,800)	
Cost Share Landscaping Rivers Edge II	$471,820	$196,592	$109,885	($86,707)	
Cost Share Landscaping Rivers Edge III	$265,828	$110,762	$81,069	($29,693)	
Cost Share Amenity Rivers Edge II	$13,847	$5,770	$9,416	$3,646	
Cost Share Amenity Rivers Edge III	$250,087	$104,203	$80,582	($23,621)	
Community Garden	$1,000	$417	$125	($292)	
Total Income	$2,805,685	$2,158,731	$2,028,265	($130,466)	

Expenditures					
Administrative
Supervisor Fees	
$9,600	
$4,000	
$2,800	
$1,200	
FICA Expense	$735	$306	$214	$92	
Engineering (Prosser)	$15,000	$6,250	$1,951	$4,299	
Assessment Roll	$4,500	$4,500	$4,500	$0	
Attorney	$30,000	$12,500	$28,861	($16,361)	
Annual Audit	$5,000	$2,083	$0	$2,083	
Trustee Fees	$9,200	$9,200	$10,817	($1,617)	
Dissemination	$5,500	$2,292	$2,592	($300)	
Arbitrage	$600	$250	$0	$250	
Management Fees	$45,000	$18,750	$18,750	$0	
Information Technology	$3,500	$1,458	$1,458	($0)	
Telephone	$250	$104	$102	$2	
Postage	$1,500	$625	$979	($354)	
Printing & Binding	$3,500	$1,458	$994	$464	
Insurance	$8,860	$8,860	$12,524	($3,664)	
Legal Advertising	$2,000	$833	$1,306	($473)	
Other Current Charges	$1,000	$417	$879	($463)	
Office Supplies	$200	$83	$51	$32	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Total Administrative Expenses	$146,120	$74,145	$88,954	($14,809)	

Grounds Maintenance
Field Operations Management	

$31,673	

$13,197	

$13,197	

($0)	
Landscape Maintenance	$1,246,551	$519,396	$430,430	$88,966	
Landscape Reserves	$30,000	$12,500	$27,797	($15,297)	
Irrigation Repairs and Maintenance	$10,000	$4,167	$10,696	($6,529)	
Lakes, Vegetation and Algae Control	$56,340	$23,475	$23,819	($344)	
Irrigation Water Use	$309,700	$129,042	$158,129	($29,087)	
Electric	$45,000	$18,750	$30,744	($11,994)	
Street Lighting & Signage Repairs and Replacements	$15,000	$6,250	$14,215	($7,965)	
Street and Drainage Maintenance	$5,000	$2,083	$0	$2,083	
Other Repairs and Maintenance	$25,000	$10,417	$6,185	$4,232	
General Reserves	$100,000	$0	$0	$0	
Total Grounds Maintenance Expenses	$1,874,264	$739,276	$715,211	$24,066	

Page 2

Rivers Edge
Community Development District Statement of Revenues & Expenditures For The Period Ending February 29, 2020

ADOPTED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	2/29/20	2/29/20	VARIANCE	

Amenity Center
General Manager / Lifestyle Director (Vesta)	

$65,148	

$27,145	

$27,145	

($0)	
Lifeguards (Vesta)	$32,712	$13,630	$0	$13,630	
Hospitality Staff (Vesta)	$64,608	$26,920	$26,920	$0	
Security Monitoring	$3,500	$1,458	$2,085	($627)	
Security Guards	$45,000	$18,750	$23,962	($5,212)	
Telephone	$7,500	$3,125	$3,863	($738)	
Insurance	$34,719	$34,719	$34,465	$254	
General Facility Maint/Common Grounds Maint (Vesta	$42,000	$17,500	$17,500	$0	
Pool Maintenance (Vesta)	$18,225	$7,594	$7,594	$0	
Pool Maintenance (Poolsure)	$13,775	$5,740	$4,687	$1,052	
Pool Chemicals	$7,000	$2,917	$0	$2,917	
Janitorial Services/Supplies	$16,133	$6,722	$6,722	($0)	
Window Cleaning	$2,767	$1,153	$0	$1,153	
Pressure Washing	$10,000	$4,167	$0	$4,167	
Natural Gas	$650	$271	$2,413	($2,142)	
Electric	$25,000	$10,417	$10,490	($73)	
Sewer/Water/Irrigation	$45,000	$18,750	$19,641	($891)	
Repair and Replacements	$54,136	$22,557	$22,346	$211	
Refuse	$9,500	$3,958	$5,244	($1,286)	
Pest Control	$5,700	$2,375	$2,565	($190)	
Facility Preventative Maintenance	$2,680	$1,117	$0	$1,117	
Access Cards	$2,000	$833	$0	$833	
License/Permits	$1,800	$750	$291	$459	
Other Current	$2,500	$1,042	$1,159	($117)	
Special Events	$50,000	$20,833	$16,918	$3,915	
Holiday Decorations	$11,000	$4,583	$0	$4,583	
Landscape Replacements	$750	$313	$0	$313	
Office Supplies/Postage	$2,000	$833	$819	$15	
Capital Expenditure	$7,500	$3,125	$28,884	($25,759)	
General Reserve	$200,000	$0	$0	$0	
Community Garden	$2,000	$833	$0	$833	
Total Amenity Center Expenses	$785,302	$264,129	$265,711	($1,583)	
					
Total Expenses	$2,805,685	$1,077,550	$1,069,876	$7,674	
					
Excess Revenues (Expenditures)	$0		$958,389		
					
Fund Balance - Beginning	$0		$175,506		
					
Fund Balance - Ending	$0		$1,133,895		

Page 3

Rivers Edge
Community Development District Debt Service Fund - Series 2016 Statement of Revenues & Expenditures For The Period Ending February 29, 2020

ADOPTED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	2/29/20	2/29/20	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	$1,458.33	$3,244	$1,785	
Total Revenues	$715,478	$632,313	$634,098	$1,785	

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	$367,800	$364,718	($3,082)	

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	$367,800	$364,718	($3,082)	
					
Fund Balance - Beginning	$281,112		$498,029		
					
Fund Balance - Ending	$282,565		$862,747		
		
Reserve	
$215,076		
		Interest	$0		
		Revenue	$647,671		
		Prepayment	$0		
		Assessment Recivable	$0		
			$862,747		

Page 4

Rivers Edge
Community Development District Debt Service Fund - Series 2018 Statement of Revenues & Expenditures For The Period Ending February 29, 2020

ADOPTED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	2/29/20	2/29/20	VARIANCE	

Revenues:					
Assessment - Direct	$470,032	$352,534	$352,534	$0	
Interest Income	$5,000	$2,083.33	$2,200	$116	
Total Revenues	$475,032	$354,617	$354,733	$116	

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	$172,245	$172,361	$116	

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	$172,245	$172,361	$116	
					
Fund Balance - Beginning	$195,658		$314,417		
					
Fund Balance - Ending	$200,944		$486,778		

Reserve	
$117,511		
Revenue	$355,515		
Capitalized Interest	$14,610		
Due to DS 2018A	($858)		
	$486,778		

Page 5

Rivers Edge
Community Development District
Debt Service Fund - Series 2018A-1/2018A-2
Statement of Revenues & Expenditures For The Period Ending February 29, 2020

ADOPTED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	2/29/20	2/29/20	VARIANCE	

Revenues:					
Assessment -Tax Roll	$458,741	$431,736	$431,736	$0	
Assessment - Prepayment	$0	$0	$13,495	$13,495	
Interest Income	$2,500	$1,042	$2,025	$983	
Total Revenues	$461,241	$432,778	$447,256	$14,478	

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	$319,537	$289,015	$59,478	

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	$319,537	$289,015	$59,478	
					
Fund Balance - Beginning	$139,459		$335,529		
					
Fund Balance - Ending	$149,219		$624,544		

Revenue	
$432,526		
Prepayment	$17,788		
Prepayment	$13,739		
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		
	$624,544		

Page 6

Rivers Edge
Community Development District
Capital Projects Funds
Statement of Revenues & Expenditures For The Period Ending February 29, 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 February 29, 2020

	
ADOPTED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	2/29/20	2/29/20	VARIANCE	

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

Expenditures					
Other Current Charges	$0	$0	$607	($607)	
Capital Outlay	$0	$0	$0	$0	
Repair and Replacements	$0	$0	$0	$0	
Total Expenditures	$0	$0	$607	($607)	
					
Excess Revenues (Expenditures)	$0		($607)		
					
Fund Balance - Beginning	$0		$147,668		
					
Fund Balance - Ending	$0		$147,062		

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	$754	$0	$0	$0	$0	$0	$0	$0	$13,594	
Rental Revenue	$860	$1,794	$925	$735	$675	$0	$0	$0	$0	$0	$0	$0	$4,989	
Special Events	$117	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$117	
Cost Share Landscaping Rivers Edge II	$0	$0	$0	$109,885	$0	$0	$0	$0	$0	$0	$0	$0	$109,885	
Cost Share Landscaping Rivers Edge III	$0	$0	$0	$81,069	$0	$0	$0	$0	$0	$0	$0	$0	$81,069	
Cost Share Amenity Rivers Edge II	$0	$0	$0	$9,416	$0	$0	$0	$0	$0	$0	$0	$0	$9,416	
Cost Share Amenity Rivers Edge III	$0	$0	$0	$80,582	$0	$0	$0	$0	$0	$0	$0	$0	$80,582	
Community Garden	$0	$0	$0	$125	$0	$0	$0	$0	$0	$0	$0	$0	$125	
Total Income	$366,884	$256,608	$450,628	$952,716	$1,429	$0	$0	$0	$0	$0	$0	$0	$2,028,265	

Expenditures														
Administrative Supervisor Fees	
$600	
$600	
$800	
$0	
$800	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$2,800	
FICA Expense	$46	$46	$61	$0	$61	$0	$0	$0	$0	$0	$0	$0	$214	
Engineering (Prosser)	$1,245	$0	$0	$0	$706	$0	$0	$0	$0	$0	$0	$0	$1,951	
Assessment Roll	$4,500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,500	
Attorney	$8,782	$6,553	$5,151	$3,232	$5,143	$0	$0	$0	$0	$0	$0	$0	$28,861	
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	$458	$0	$0	$0	$0	$0	$0	$0	$2,592	
Arbitrage	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Management Fees	$3,750	$3,750	$3,750	$3,750	$3,750	$0	$0	$0	$0	$0	$0	$0	$18,750	
Information Technology	$292	$292	$292	$292	$292	$0	$0	$0	$0	$0	$0	$0	$1,458	
Telephone	$45	$0	$9	$15	$32	$0	$0	$0	$0	$0	$0	$0	$102	
Postage	$159	$164	$159	$332	$164	$0	$0	$0	$0	$0	$0	$0	$979	
Printing & Binding	$21	$402	$225	$303	$43	$0	$0	$0	$0	$0	$0	$0	$994	
Insurance	$8,239	$0	$699	$0	$3,586	$0	$0	$0	$0	$0	$0	$0	$12,524	
Legal Advertising	$467	$758	$81	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,306	
Other Current Charges	$206	$106	$147	$208	$213	$0	$0	$0	$0	$0	$0	$0	$879	
Office Supplies	$1	$17	$16	$16	$1	$0	$0	$0	$0	$0	$0	$0	$51	
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	$8,607	$15,250	$0	$0	$0	$0	$0	$0	$0	$88,954	

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	$2,639	$0	$0	$0	$0	$0	$0	$0	$13,197	
Landscape Maintenance	$82,669	$87,540	$86,740	$86,740	$86,740	$0	$0	$0	$0	$0	$0	$0	$430,430	
Landscape Reserves	$1,160	$10,900	$2,840	$8,943	$3,954	$0	$0	$0	$0	$0	$0	$0	$27,797	
Irrigation Repairs and Maintenance	$2,556	$1,916	$2,035	$2,158	$2,030	$0	$0	$0	$0	$0	$0	$0	$10,696	
Lakes, Vegetation and Algae Control	$4,228	$4,228	$6,541	$4,411	$4,411	$0	$0	$0	$0	$0	$0	$0	$23,819	
Irrigation Water Use	$27,121	$49,610	$37,794	$29,992	$13,611	$0	$0	$0	$0	$0	$0	$0	$158,129	
Electric	$7,946	$5,124	$5,830	$6,200	$5,643	$0	$0	$0	$0	$0	$0	$0	$30,744	
Street Lighting & Signage Repairs and Replacements	$0	$12,740	$400	$210	$865	$0	$0	$0	$0	$0	$0	$0	$14,215	
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	$185	$0	$0	$0	$0	$0	$0	$0	$6,185	
General Reserves	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Total Grounds Maintenance Expenses	$131,320	$177,698	$144,820	$141,294	$120,079	$0	$0	$0	$0	$0	$0	$0	$715,211	

Amenity Center														
General Manager / Lifestyle Director (Vesta)	$5,429	$5,429	$5,429	$5,429	$5,429	$0	$0	$0	$0	$0	$0	$0	$27,145	
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	$5,384	$0	$0	$0	$0	$0	$0	$0	$26,920	
Security Monitoring	$184	$334	$439	$942	$187	$0	$0	$0	$0	$0	$0	$0	$2,085	
Security Guards	$6,295	$5,064	$5,044	$5,049	$2,510	$0	$0	$0	$0	$0	$0	$0	$23,962	
Telephone	$779	$850	$815	$815	$603	$0	$0	$0	$0	$0	$0	$0	$3,863	
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	$3,500	$0	$0	$0	$0	$0	$0	$0	$17,500	
Pool Maintenance (Vesta)	$1,519	$1,519	$1,519	$1,519	$1,519	$0	$0	$0	$0	$0	$0	$0	$7,594	
Pool Maintenance (Poolsure)	$887	$887	$971	$971	$971	$0	$0	$0	$0	$0	$0	$0	$4,687	
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	$1,344	$0	$0	$0	$0	$0	$0	$0	$6,722	
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	$409	$227	$0	$0	$0	$0	$0	$0	$0	$2,413	
Electric	$2,328	$2,081	$2,025	$2,117	$1,940	$0	$0	$0	$0	$0	$0	$0	$10,490	
Sewer/Water/Irrigation	$4,583	$4,558	$4,740	$3,498	$2,263	$0	$0	$0	$0	$0	$0	$0	$19,641	
Repair and Replacements	$3,671	$7,647	$2,883	$1,788	$6,357	$0	$0	$0	$0	$0	$0	$0	$22,346	
Refuse	$868	$960	$973	$1,272	$1,171	$0	$0	$0	$0	$0	$0	$0	$5,244	
Pest Control	$475	$570	$570	$475	$475	$0	$0	$0	$0	$0	$0	$0	$2,565	
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	$291	$0	$0	$0	$0	$0	$0	$0	$291	
Other Current	$222	$197	$113	$199	$429	$0	$0	$0	$0	$0	$0	$0	$1,159	

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	$7,000	$0	$0	$0	$0	$0	$0	$0	$16,918	
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	$294	$0	$0	$0	$0	$0	$0	$0	$819	
Capital Expenditure	$0	$0	$19,434	$9,450	$0	$0	$0	$0	$0	$0	$0	$0	$28,884	
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	$44,260	$41,892	$0	$0	$0	$0	$0	$0	$0	$265,711	
														
Total Expenses	$240,018	$245,604	$212,873	$194,161	$177,221	$0	$0	$0	$0	$0	$0	$0	$1,069,876	
														
Excess Revenues/Expenses	$126,866	$11,004	$237,755	$758,556	($175,792)	$0	$0	$0	$0	$0	$0	$0	$958,389	

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:	$215,076	
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:	$89,969	
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
March 31, 2020

Fund	Date	Check No.	Amount

General Fund

Payroll	2/26/20	50422-50425	$	738.80
 Sub-Total	$	738.80 

Accounts Payable	2/7/20	3802-3817	$	34,533.49	
	2/13/20	3818-3822	$	4,771.05	
	2/21/20	3823-3831	$	13,050.00	
	2/27/20	3832-3839	$	7,496.55	
	3/5/20	3840-3844	$	2,336.63	
	3/19/20	3845-3870	$	87,155.69	
	3/26/20	3871-3878	$	17,059.50	

 Sub-Total	$   166,402.91 
Capital Fund
Accounts Payable	$	-

 Sub-Total	$	-	

Total	$ 167,141.71

*Fedex invoices are provided upon request

PR300R	PAYROLL CHECK REGISTER	RUN	2/26/20	PAGE	1
CHECK	EMP #	EMPLOYEE NAME	CHECK	CHECK
#	AMOUNT	DATE

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

50422	18	AHMED M MCINTYRE	184.70	2/26/2020

- - - - - - - - - -

-

-	-	- -

-  - - -	- - - - - -

50423	15	JUDITH LONG
- - -

- - -

184.70	2/26/2020
-

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

50424	16	CHARLES OATES	184.70	2/26/2020
-	-	-	-

-	-

50425	19
- -

- - -

R-AN-D-Y L-  SCHAUBLIN	-  1-84-.7-0-

2/26/2020

- - - - -

-

TOTAL FOR REGISTER	738.80

REDG RIVERS EDGE	DLAUGHLIN

Attendance Sheet
District Name:	Rivers Edge CDD Board Meeting Date: February 19, 2020

YES-$200

Randy Shaublin
Assistant Secretary

5

YES-$200

Charles Oates
Assistant Secretary

4

YES-$200

YES-$200

Mac McIntyre
Vice Chairman

2

NO

G
□
CJ
Q

Judy Long
Assistant Secretary

3

Jason Sessions
Chairman

1

In Attendance	Fee	

Name

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

Approved for Payment:

tJ;J; Jj4&v.r::::'	 	

b1i1aJ	1v uw	

District Manager Signature	Date	'

PLEASE RETURN COMPLETED FORM TO HANNAH SMITH

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

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

3/2/2020

Due Date

904-997-0044

Invoice

Date	Invoice #	
2/1/2020	38016	

Bill To

Qty	Description	Rate	Amount	
1	Monthly Aquatic Management Services for 22 Ponds at River Town and 7 Ponds at CR244

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1-800.4-WATERS (1-800-492-8377)	www.Crystal-Springs.com

6750 Discovery Blvd.
Mableton, GA 30126

Due By:

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We Deliver!
Bottled Water• Filtration• Coffee

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water.com/myaccount to add to beverages delivered to your door! Call 1-800-201-6218 or visit
water.com/myaccount to add to your delivery order today!

RIVERTOWN FITNESS CENTER
See Account Summary Details

Invoice Date: Invoice#: Purchase Order#:

02-02-20
14845635 020220
See Details Below

.. .. . .........

Date•  ·•

Tr n ctio # ' · · Details
Previous Balance Payment - Thank You Remaining Balance

Eacti

01-21-20

'• <  Amount
198.87
-198.87
0.00

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

0.00
203.86
203.86

Summary continued on ne)(t page...

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Approved RECDD I

Jason Davidson
n,

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you know that In addition to the top left corner of this bill, you can also find your delivery schedule at water.comfmyaccount? Online you
can also easily skip or add a delivery as needed.

 	

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'ir Write the complete account number on your cileck. Delach remittance am! mail with payment in the enclosed envelope. To pay online go to www.water.com

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662311414845635

Late Fees May Apply After:
Total Amount Due:

Upon Receipt
02--25-20
$208.85

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

CRYSTAL SPRINGS
PO BOX 660579
DALLAS, TX 75266-0579

020310 100124 06623114148456351 0020885 3 0020885 3 2

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Customer Account#:662311414845635·	Invoice #:14845635 020220·

. Date	                      Qty..	Each··	·. A111ount
Rental

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

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

0.00
4.99
4.99

0.00
0.00
0.00

Total New Charges:	208.85

Page 2 of 5

Customer Account#:662311414845635

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Invoice #:14845635 020220

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

Sales Tax

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CustomerAccount#:662311414845635

   Invoice #:14845635 020220•·• ·

Date

01-13-20

T200136970050

Rec'd By:

Ship-To Reference #15261387 JASON  DAVIDSON RIVERTOWN FITNESS CENTER 140 LANDING ST
FRUIT COVE, FL 32259

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

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--

How to Read Your Statement

Oeu11eiy Cale!ldar: ---
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num\:>r,r whim telti!i!\g to Y<iU• 11 ,ml.

------

Summary: 	.,,.. Pre,fous bularl<)e i.r,d_ po.led pa,-TI1ents slflce la,;t biit

. lmPQrtant Monthly Promotions: l'teg,sler onfine for access to yoor ru:counl. You can lli!iW1 and poy )'Our biU, cilf>Clt del!ve,ry sdiedure and order
pr-0dU-Cl$ all onilru;,

Bottle Deposits:
Hi(Jhlighl!; boiilu po&lls and rolums.

Easy to Pay;

Pay you; l	1hf'()ug!l tile mail, niine at v.ww.water_C?Jll oc c0n u,11 IQ lli!J)OO,le t'O\lt n,1iiiUlliie& Wll.h lli.ltO<ni>liiC ;;t;;(;llt Girt!pwffl'le<\[$
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Total New Chatges:
Thi.s information pmvide.s !otals for
vario,m products and transactio,is,

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Mair Remittance With Payment To: Ploatlll detach remlrtarn:e and .,._., us! bUSifleSS envelope provided.

    ,:.		,		-., i...l

BIiiing Rights Summary
In ce of Em:irs or Questions About \'our am:
II yoo !nink vour bi!I ii; inecnect, er ii you need more inlormatkm aooui a
lran-saeubn on your bl41►  write us as soon ns p0$Slble: on a 5(. rate sheet; nl
P.O. Box '50057!i, Dallrus,TX 75266,0579. We m11si hear from you no i:itoi 1h:in i:;O day ;;Ju;rwe s£"1l you l'le Hrs1 b I on wruch th,; 0<10< m pr,o!Jkim appe!lred. Your b,11 s!'tal! oo deemed correct m\li!ss disputed wilhm 60 day
fr(,m rn·ci 1p1. You can lelephooe liS, tl\ll_ d<irng !l<f will 1w1 p,r;!;>.:,tvo your rlghts,

In your letter, give 11& L'ie -foUowing informatkm:
Your name·and romp:1ete acr.i::mnt number.
ihe doila.r amoonl of the suspected eiror.

Electronic Funds Tram;fer Notice

!I )'!lll p,,y by eh	ii ,..-ill be COl'fVefled ln!o 3Jl 'Electronic Fuoos Tra,1l!ier"
\EFT}. a process in which your liiian<:lal ir.stitulion is elecil:onica!ly instrucied to
lran,ferlunds from your account to ours ,n lieu of p1ocosi;ing11ul crn,ck, By
,;cm;jing vour comp1.iloo check to us, \'DU a!.J1horiz;; m to use ihe account
,nfo1ma!i<,n lheroin to crncnti; an EFT for the amount if41icaled 011 loo II
!he EFT c,mnol be processed let lm:heical or olhor reaS011S, you aulhOril'.8 us
10 process an ,1nage r!l;pla emenl aowmen1, dtall, or C¢/)'y ot YQi!r
, OPT OUT NOTICE: 11 yeti oonot ¼ish to par!iCipate ;11 this c;heck oonversian program, pfea$1' write to us 011 a sapar.:.ie sha,;l at
P.O. [>Q)( !,6(1579, Palla,;\, TX 71;,;:ai:;-0579.

Oe;;cr,be the enor and e pla1n \-.l,y )ll>li bek-ve there is an etrm, II you need
more \rno1malion, des,;,:-ilie 1he item you are un-sure about.

°''

You do 1101" have to pay any amou!lt m- quesi,on 1,fii-le we am lnvesiigalioo, bill • you iltll ,;u Obli H;"d lo pay the w,1.m\of \I  t r that IS I\<)! fn qii$!;1i(>II, 'Wt1,I(! vu; lmt!!&tigi'lle your quesO,;ni., we tanno! r$}mrl	a delinque.nl or 1aka any , adi,,n I<) c,:,Uee.t !M amo;;nl you qveslion.. ·

Insufficient Funds Notice
I! your chook isretume-;J lor imwfficient or un01:i!lected funds (NSF}, your !iigoa!Ure
n your check gives us pennla-sion io debit your checking a«otilll eieciro<Jlca y
!or the un;;o!lected am®nl. Payment by checkconslitu-tes ycur acceptarn;e of
!hBSetenns-.

 	We apprecifate your business.	
As II lood ptodUcl, bolll!!d waler is i1ubjeet lo .rules and regulalloml promulg;1\ed by the Federal Food il.nd Drug Adminlsttallon (FDA).
Fo, lurt:hocr Information, ploase wrlto DS Sorvl=d Am<irlca, h\c, at P.O. Bo:ot 660:179, Dall.as, TX 75-266--0579

PliSS.S;!i p::int onij' nec1\f a:tfdt-E-ZS or etwJi, card iriJr;:,rrnat:--on be-lzy-1, a.tid i;!1ec1' the- ap,pt-op,iaH? b-ox on rev-e-1st:1 ska. Tfra.;1k you..

CredU Card Paym1!!ot...  	
UIII my credll (;"a.rd, PIF,;,ase ctieck iiM,
Char,;ic Ill  my:  r··. VISA	,·] Am,;rican Eiqm,s$
--  • MashirCard	,"     Oi,,cwlif

Address Changes

Malling address only:-·	

Harne

r··..1r r1··1

Cl1y ·· ··	·-	Staie

Zip Coci1i"

Expitallor, Oate

Pnone Numbor

(P oni) Numbal 	..--E-mail Mdross	

Do Nol l'orgel To;
Delaah !his r.,miltl!m:e and <eturo. v.-ilh yoorpayment
Write ihe c.imi;ieta account number on )10'¥ tn1!C'r!.
Mall ror.1i!.tancs oodpayment using too ancbsed em1e1or.:1.

Page 5 of 5

Riveredge CDD 63 Rauling

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

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

Job: 63  RauJing Reference: Concrete Work Scope of Work: 12/18
Demo concrete sidewalk. and haul off
Form and pour concrete sidewalk
Wreck forms
Clean up

Total cost for the above work

885.00

Quote

Amount

Description

Item

Net30

Tenns

Job#

Fax- 904-737-6050

Bill To

Job

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

Phone#	Fax#

Happy Holidays!	<'
'	Total	$885.00	
	Payments/Credits	$0.00	
	Balance Due	$885.00	

n. n ..1, .,.....,.,,. l!:"l!'z!'-	,,.t'>.nal:"1-  ...,.,.,_,.	n,..n

Invoice

Date	Invoice #	
12/26/2019	3128	

 	

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

Bill To

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

Invoice

Date	Invoice#	
1/28/2020	23459740	

	P.O.No.	Terms	Project	
		
Due on receipt		
Quantity	Description	Rate	Amount	
136
747	Security Service 0l'/13/2020-0 I/26/2020 Mileage

t;	c::;l:: i'VEI'\
i,	•   :I
I FEB O 5 202n	f I
Li	15.34
0.57	2,086.24
425.79	
	Total	$2,512.03	
	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, January 13, 2020	Tuesday, January 14, 2020	
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, January 15, 2020	Thursday, January 16, 2020	
Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	8.00	
Friday, January 17, 2020	Saturday, January 18, 2020	
Rivertown:
6:00PM-6:00AM Securo, Ruby	12.00	Rivertown:
6:00PM-6:00AM Securo, Ruby	12.00	
Sunday, January 19, 2020		
Rivertown:
6:00PM-12:00AM Securo, Ruby	6.00		

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

Total Weekly Hours:

Guard:
Emergency Contact:

68.0
521-1281 (guard) Eric Lowrie

Notes:
,

 	.1=·

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

Rivertown

Monday, January 20, 2020	Tuesday, January 21, 2020	
HOLD OVER-Rivertown:		Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald		
12:00AM-6:00AM Securo, Ruby	6.00		8.00	
Rivertown 9p-5a:				
9:00PM-5:00AM Tiffin, Donald	8.00			
Wednesday, January 22, 2020	Thursday, January 23, 2020	
111 Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	8.00	Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	
Friday, January 24, 2020	Saturday, January 25, 2020	
Rivertown:
6:00PM-6:00AM Securo, Ruby	12.00	Rivertown:
6:00PM-6:00AM Securo, Ruby	
12.00	
Sunday, January 26, 2020		
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

.  

     ,

Home:

Notes:	I	Work:

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

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

Description

Invoice

Invoice #: 208 Invoice Date: 2/1/20
Due  Date: 2/1/20

Case:
P.O. Number:

Hours[Qty	Rate	Amount

Management Fees  - February 2020	I , 310 , 5711 J Lj 0
Information Technology - February 2020
Dissemination Agent Services - February 2020	SJJ/
Office Supplies	l:;'7 0
Postage	1/l-t'?
Copies	tfrV:{
Telephone '-/!O

			3,750.00	3,750.00
291.67	291.67
458.33	458.33
1.29	1.29
21.50	21.50
43.35	43.35
32.36	32.36	

 	

Total	$4,598.50	
Payments/Credits	$0.00	
Balance Due	$4,598.50	

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 THANKYOU FOR YOUR PATRONAGE

PAGE NO: 1

SALESPERSO:N35
TAX: 031

828 CUSTOMER SALES - M FLORIDA SALES TAX MAN

REWARD NO:19820227380

INVOICE: 412310/3

SHIPPED	ORDERED	UM···•· ••1·  >•··..•  /  Sl{IJ•••  >.•> <.   i••	···•·•··.· /!  DESCRIPTIO·N·•·•···	... .·...·.	/ SUGG>	·/ ·UNITS/	. P R.ICE Y 1PER	/ EXTENSION •·•..···.·	
1
1
1
1

1
1
1
-1	1	EA 75305
1	EA 1000199
1	EA 70867
1	EA 1309707

1	EA 10972
1	EA 5002175
1	EA 12803
-1	IS191049	ROUNDUP GRASS AND KILLER 1 GAL PRIMR&SEAL R KILZ TOTL1Q SPECTRACIDE FIRE ANT KILLER 3.5#
Ace Premium Knit 9 in. W x 3/8 i
Return Value $ > 5,990· Instant Savings /	>    {	/	

9.99	1
1
1
1	12.99 /EA
11.99 /EA
5.00 /EA
6.99 /EA	12.99 N
11.99 N
5.00 N
6.99 SN	
		ROLLERF.   RA. ME. .. .9.  "4WIRE	i	1	4.59  /EA	4.59  N
PADLOCK 2 PACK 1-1/2 ACE	1	14.99 /EA	14.99 N
DISP PAINT TRAY LINER	1	1.49 /EA	1.49 N
$1 INSTANT SAVINGS-1309707	1	1.00	-1.00 RSN CREDIT RETURN	
TAXABLE	0.00
NON-TAXABLE	57.04
** AMOUNT CHARGED TO STORE ACCOUNT**	57.04	SUB-TOTAL	57.04

YOU SAVED:4.00	TAX AMOUNT	0.00
TOTAL AMOUNT	57.04

(DAVIDSON, ZACHARY)	

ELECTRIC COMPANY
EC0001925

KAD ELECTRIC COMPANY

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

Invoice

DATE	INVOICE#	
2/3/2020	4266	

BILL TO		
Rivers Edge CDD 475 W. Town Place
St. Augustine FL 32092		
	P.O.NO.	TERMS	JOB	
		Due on receipt	19-1025	
ITEM	QUANTITY	DESCRIPTION	RATE	AMOUNT	

Blee. Labor	

1	Welcome Center

and material. Replaced the drivers on 3 light poles at the welcome center.

	

590.00	

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

ELECTIRICCOMPANY
EC0001925

KAD ELECTRIC COMPANY

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

Invoice

DATE	INVOICE#	
2/3/2020	4267	

BILL TO	By	I	
Rivers Edge CDD 475 W. Town Place
St. Augustine FL 32092		
	P.O. NO.	TERMS	JOB	
		Due on receipt	19-1020	
ITEM	QUANTITY	DESCRIPTION	RATE	AMOUNT	

Elec. Labor	

1	Roundabout sign.

and material. Replaced the driver in the sign li g ht at the roundabout.

	

275.00	

275.00	
Thank you for your business. We appreciate it very much.	Total	$275.00	
	Payments/Credits	$0.00	
Phone#	Fax#	E-mail		
			Balance Due	$275.00	
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#

2/1/2020

131295590836

		
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	
<  JJ: :::/Item.ID..•.'•	:p0{y.?	.J.1111t ?
ea ea

ea	{tAinounttf+
920.93
0.00

50.00	
WM-CHEM-BASE
WM-Wireless Communication Charge
VVM-XPC Upgrade	Water Management Seasonal Billing Rate
XPC Communication Fee XPC System Upgrade

	1
1

1			

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

Net20
2/21/2020

13RIV125

13RIV125
Invoice#
131295590836

1111111111111111IIIII  IllI  Ill

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

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

3-0687-0002582
0687-001031013
January 16, 2020
$940.86
-$940.86
$470.73

Total Amount DueI	Payment Due Date
$470.73	February 05, 2020

PAYMENTS/ADJUSTMENTS		
Description	Reference	Amount	
Payment - Thank You 12/19	3704	-$470 ,43	
Payment-Thank You 01/16	3759	-$470.43	

Description
Riverfront Park 88 River Front Tri PO Y	Reference	Quantity	Unit Price	Amount	
Saint Johns, FL Contract: 9687022 (C51)					
1 Waste Container 6 Cu Yd, 1 Lift Per Week					
Pickup Service 02/01-02/29			$322.36	$322.36	
Container Refresh 02/01-02/29		1.0000	$9,00	$9.00	
Administrative Fee				$5.95	
Total Fuel/Environmental Recovery Fee				$111.38	
Total Franchise - Local				$22.04	
CURRENT INVOICE CHARGES				$470.73	

CURRENT INVOICE CHARGES	

;JJ

0

;,;;

0

REPUBLIC
SERVICES

Electronics Recycling with BlueGuard™
Convenient recycling solutio ns that are safe for your business and nood for our planet. To learn more, visit Rep ublicServcies.com/Elec tronics

Total Amount Due

$470.73

'-"
'-"
zz
zz zz
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0
=I
0
0

445 Republic Dr
St Augustine FL 32095-860404

Return Service Requested

Total Enclosed

Payment Due Date	February 05, 2020

Please Return This
Portion With Payment	Account Number	3-0687-0002582	
	Invoice Number	0687-001031013	

1  ··    :

!   ,!

L2RCACDTKW 014855
I,1111111I 111I 111,laIll••II•11111111 lu1•II11111I11111111I•In I, I
RIVERS EDGE CDD DAVID PROVOST 475 WTOWN PL
STE 114
ST AUGUSTINE FL 32092-3649
30687000258200 □□□□ 10310130000	470730000470736

Make Checks Payable To:

,  I 1111,11 111111 l"h,11111111'1l11111111•h1• I,I1111111•11111111I
REPUBLIC SERVICES 0087
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
0687-001031040
January 16, 2020
$1,304.58
-$1,304.58
$699.84

Total Amount DueI Payment Due Date
$699.84	\ February 05, 2020

PAYMENTS/ADJUSTMENTS		
Description	Reference	Amount	
Payment - Thank You 12/19	3705	-$502.96	
Payment - Thank You 01/16	3760	-$801.62	

CURRENT INVOICE CHARGES	

Total Franchise - Local

$32.94

fl

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 12/17		
1.0000	
$73.24	
$73.24	
Waste/Recycling Overage 01/07		1.0000	$73.24	$73.24	
Pickup Service 02/01-02/29			$339.93	$339 .93	
Container Refresh 02/01-02/29		1.0000	$9.00	$9.00	
Administrative Fee	$5.95	
Total Fuel/Environmental Recovery Fee	$165.54	

0
--1

..,.

CURRENT INVOICE CHARGES

Electronics Recycling with BlueGuard™
Convenient recycling solulions that are safe for your business and oooc1 for our planet. To learn more, visit Re publicServices.com/Elect ronics

$699.84  zz
z z
z
z z

z
0

0

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ID
':j
tn

/REPUBLIC
S€RVICES

445 Republic Dr
St Augustine FL 32095-860404

Return Service Requested

Please Return This Portion With Payment

Total Enclosed

Total Amount Due	$699.84

Payment Due Date	February 05, 2020
Account Number	3-0687-0002898

Invoice Number	0687-001031040

L2RCACDTKW 014856
111lh •1111111•"I•11111 1111111111 h•1l11111111111111111,11,, 1111
RIVERS EDGE CDD
RIVERTOWN CLUB HOUSE D. POWERS 475 WTOWN PL
STE 114
ST AUGUSTINE FL 32092-3649
306870□□28980000001031□4□□000 699840000699846

Make Checks Payable To:

111!1'111111111plp1lll1llll1llllllll11ll11111111•111ll•'1111'• I
REPUBLIC SERVICES #687
PO BOX 9001099
LOUISVILLE KY 40290-1099

Page 1 of 3

nstaples.

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

n: r':
635320 434 01 021051 0:'@/NN
Daniel Laughlin	'j'"t:
Rivers Edge Cdd 1!
475 West Town PlaeetSuite 114 Saint Augustine, FL 32.092-

Credit Account # Staples Account # Statement Date Statement#

Previous Account Balance New Purchases
Other Charges/Credits Payments

Account Balance

345854
10235583RCH
01/25/20
1627659199

$0.00
$103.49
$0.00
$0.00

$103.49

$103.49

Payment Due Date(s)
02/20/20

$2,500.00
$103.49
$2,396.51

Credit Limit Account Balance Available Credit

..·,.·•.·• .:

Pay  o	Un;•- ••·• i t '   ·af s,t

iea  ; t	ct•;•

hetJr! ··•••\ •\

:;i i, i i:i , t:. ·!i

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

To avoid late charges, please make payment within 5 days of the due date.

----------------------------------.-. . -.. ----------. -.. ----------'         -'        ---.-...-,. -.-.  -... ------.  -"". --------     -,  ..-.-.,-.     ----
Please detach and return stub with payment to address below.

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

Credit Account # Statement Date Statement#

345854
01/25/20
1627659199

Address Change:

Account Balance	$103.49

Amount Enclosed $	
Staples Business Credit PO BOX 105638 ATLANTA, GA30348-5638

003458540 0000000000000□□□00000000162765919970 □□0010349000□0103498

rlStaples.

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

Credit Account # Staples Account# Statement Date Statement#

Page2 of3	•
345854

10235583RCH
01/25/20
1627659199

PO#	Budget Center	Order #	Purchase Location	Trans Date	Due Date	Trans Total	Balance Due	
		7303853158-0-1	StaplesAdvantage.com	01/16/20	02/20/20	$103.49	$103.49	
Account Balance	$103.49

PO#	Budget Center	Order #	Purchase Location	Trans Date	Due Date	Trans Total	Balance Due	
		7303853158-0-1	StaplesAdvantage.com	01/16/20	02/20/20	$103.49	$103.49	
Total Purchases	$103A9

Description	Trans Date

No other charges and credits in current period.

Due Date	Trans Total Balance Due

Date	Payment Number	Amount
No payments in current period.

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

Page 3of3

ristaples.

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

Credit Account # Staples Account # Statement Date Statement#

345854

10235583RCH
01/25/20
1627659199

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
$103.49	
SKU	DESCRIPTION	$/UNIT	UNITS	TOTAL	
2030289	HP 952XU952 HYBLK/STDCLR 4PK	$103.49	1.0	$103.49	
			SUBTOTAL	$103.49	
			TAX	$0.00	
			TOTAL	$103.49	

 	

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

 		---	---

ri.S   O7-..t.UD  rt . n u \L\(,11     Lcb::[ I
-1	JAN 3 l 2020	..

By

-

.

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

Invoice

Invoice#: 2159 Date: 01/30(20 Customer PO:
DUE DATE: 02129/2020

BILLTO	FROM

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

VerdeGo
PO Box 7&9

3335 North State Street Bunnell, FL32110 Phone: 386-437-3122
www.verdego.com

DESCRIPTION
#1934 - RiverHouse
This Is to replenish bed at the back of RH along Kendall Crossing,
Landscape Enhancement
Invoice Notes:
Thank you for your business!	AMOUNT DUE THIS INVOICE

AMOUNT

$270.79

$270.79

 	

<·

By

Invoice

BILLTO	FROM

Invoice#: 2160 Date: 01/30/20 Customer PO:
DUE DATE: 02/29/.2020

RECDD
475 West Town Place, Suite 114 St. A11gustine, FL 32092

VerdeGo
PO Box 789
3335 North State Street Bunnell, FL 32110

Phone: 386-437-3122
www.verdego.com

DESCRIPTION
#1963- RlverTown Sign on 13
Thls Is o remove annuals to each side of the sign and add ground cover blue my mlnd underneath.

Landscape Enhancement
Invoice Notes:

TI1ank you for your business!	AMOUNT DUE THIS INVOICE

AMOUNT

$369.84

$369.84

(----

-- -	·

BILLTO	FROM

Invoice

Invoice#: 2163 Date: 0l/30Jl0 Customer PO:
DUE DATE: 02/29/2020

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

DESCRIPTION
#1828 • Rlverwalk Rose Beds
This Is to replace old roses in 2 median end caps.
landscape Enhancement
Invoice Notes:

Thank you for your businessI

VerdeGo
P0Box789
3335 North State Sh-eet Bunnell, FL 321 IO Phone:386-437-3122
www.verdego.com

AMOUNT DUE THIS INVOICE

AMOUNT

$39S.OO

$395.00

 	

<·

\ Testa, ,.	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

365242
2/1/2020

Net30 2/29/2020

Rivers Edge CDDI

General Manager & Lifestyle Coordinator			5,428.96	
Field operations Management			2,639.38	
Hospitality Staff			5,383.99	
Pool Maintenance			1,518.74	
Janitorial Maintenance			1,344.38	
Common Grounds Maintenance			3,500.00	

Thank you for your business .		
Total	
$19 ,815 .45	

 	

February 7, 2020
Invoice No. 28967 Project No. M3001.0147.13

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

RE:	Stormwater Inspection Services-January 2020 Rivertown
St. Johns County, Florida

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

Total Amount Due	$2,100.00

Approved by Project Manager: c:.: ;;£2 ----
/' 

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

Pinch A Penny 148
625 State Road 13

Account Statement

St.Johns, FL 32259
904-230-9299	Account Number:
Due Date:	9044405668	
	Balance:	$38.94	

JASON DAVIDSON	Minimum Payment:	$0.00	

RIVERTOWN:RIVERS EDGE COD 475 WEST TOWN PLACE
SUITE 114
ST. AUGUSTINE, FL 32092

Please detach and enclose top portion with payment.

Summa	Information	<      < .·.·.....

Account Number: Name:

9044405668
JASON DAVIDSON RIVERTOWN:RIVERS EDGE 475 WEST TOWN PLACE SUITE 114
ST. AUGUSTINE, FL 32092

1/25/2020

$500.00
$461.06

Previous Balance: New Charges:

$0.00
$38.94
$0.00

New Balance:
> 31 C.:·60 ba	s  ·.···>	'61    ;;•90 Da  s •·•··.• ·. · ·

----------------------------------­

Credits / Payments:

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

$38.94

$38.94

$0.00

$0.00

$0.00

Account Activity

Account Summary

Amount Enclosed:	 	

111111111111111111111111111
1· 3"3 · 572· t.{57
Zt...,°'t

Date<>	
New Charge -- Transaction #697732		.	··.·•.•.···. Credits	
12/27/2019					
	Item: 09921008  TAYLOR REAG #1 DPO .75 OZ
Item: 09921008  TAYLOR REAG #1 OPD .75 OZ
Item: 09921107 TAYLOR RGNT #3 DPD .75 OZ Item: 09921107 TAYLOR RGNT#3 OPD .75 OZ Item: 09921057 TAYLOR RGT #2 DPD .75 OZ
Item: 09921057 TAYLOR  RGT #2 DPD .75 OZ			

Account Number: 9044405668	Page 1 of 1

PINCN•A·PENNY
PGOL·PATIO•SPA

®

D

The Perfect veople for A. Perfect Pooi Like Us on  facebook For Our Special Offers

Pinch A Penny 148 625 State Raad 13 St. Johns, FL 32259 Phona:	904-230-9299

"'	a	es	Rece'I
rransactian n:	697732
lccount ff:	9044405668
late:	12/27/2019	mia: 3:12:19 PH
:ashier:	John Ri9\lins	Re!!istec n:	1

3ILL TO:	JASON DAUIDSlltl		

lte1:1	
Oescri lltion	
Rmount	
09921008	TAYLOR REAQ 111 PPD •75	$6.49	
09921008	T VLOR REAS Ul DPU .75	$6.49	
09921107	TAYLOR RGNT 113 llPO .75	$6.99	
U9921107	fAVLO!l RBHT KJ DPD •75	$6.99	
0992105'/	rnYLOR RGT 12 OPO •·15 0	$5_qg	
0992105l	l'AYI.OR Rfil' 112 OPD . 75 0	$5.99	
	
sub Total	
$38.94	
	Saies Tax	$0.00	
	Total	$38.94	
	SALE OH ACC L	$38.94	
	Previous Balnnce	$0.00	
	Hot1 Balance	$38.94	
	Change Due	$0.00	

9 0 4 4 4 0 5 6 6 8*
Thank you for shopping
P\nch  A  Penny  148
lie hupc Yau;ll co11e back soon!

ACCOUNT INVOICE
peoplesgas.com	I	f VI <pg, ii in

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

Statement Date: 02/06/2020 Account: 211011179218
Past Due - Pay Immediately	$21.96

If you smell rotten eggs, a gas leak could be nearby. Get to a safe location and call us at 877-832·6747.
We're here 24/7 to answer your call about leaks or other natural gas emergencies. peoplesgas.com/safety

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

tecoaccount ..com
Do it all from the palm of your hand.

Keep an eye on your energy usaqe
Man iqe 1r1ultiple accounts

Sign up for programs to help you save enerqy and money Update your per sona l info	Vi ew and pay your bill

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

jJ,a 4 T  E	C C> ,.
,,	PEOPLES GAS

WAYS TO Pr Y YOUR BILL

Account: 211011179218

AN£MERA  COMPANY	mail	p tH>n(: onlinn
...
See reverse side for mor e information

00001765 01 AV 0.38 32092 FTEC0102062023434410 00000 04 01000000 009 04 21344 003
..,.. 1'·II1· 111·,·I·111·11HI·11·111111·11111111111·1Ilr111·111
RIVERS EDGE CDD
C/0 BERNADETTE PEREGRINO 475 W TOWN PL, STE 114
ST AUGUSTINE, FL 32092-3649

667432612961

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

667432612961211011179218	□0 □00000	45721	Page 1 of 5

ACCOUNT INVOICE
If tpg. in
Account:	211011179218	
Statement Date:	02/06/2020	
Current month's charges due	02/27/2020	

Detaiis of Current Month's Charges - Service from - 01/03/2020 to 01/31/2020

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

Number	Reading	Reading	Volume				Period	
ALQ07118	01/31/2020	2,112	2,112	0CCF	1,044	1.1168	0.0 Therms	29 Days	

Meter

Read Date

Current

Previous	=

Measured

x BTU x Conversion =

Total Used

Billing

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

Peoples Gas Usage History

Therms Per Day

0.0

.i;. : (Average)

JAJ,I 0.0
OCT  0.0
SEP  0.0
J\UG 0.0
All 0.0
JUN 0.0
WIY 0.0
J\PR 0.0
MAR 0.0
0.0

Page 3of 5

=========-='-"="'--====== . ··=···=······ ···· ···········-··-·=····· ·-··-=····-=-····=·······=·-··-=-·=···======····=--=-=--=--=····=---= 	""'··======..;.:;•:.c.•;:;;:_..,.;.:•;;:=-··--

Invoice

BILLTO	FROM

Invoice#: 2247 Date: 01/31/10 Customer PO:

DUE DATE: 03/01/.2029

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

VerdeGo
P0Box789
3335 North State Street Bunnell, FL 32110
Phone:386-437 3122
www.vei·dego.com

! ·3.l· S'll.· f./.&

2--3 7

DESCRIPTION
#2233 • January Irrigation Inspection Repairs
lirigation
Invoice Notes:

Tiiank you foi• your business!	AMOUNT DUE THIS INVOICE

AMOUNT

$2,158.35

$2,158.35

 E
Automatic Fire Sprinklers, Inc.®

INVOICE 793673 INVOICE DATE 02/04/20

MINUTES
MATTER®

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

SHIP TO:

Rivers Edge COD 140 Landing Street

Fruit Cove, FL 32259

/-35 ·.5"7 2.- (/5 ·1

} ·7 t(

CALL NO	CUSTOMER NO	P.O. NUMBER	TERMS	BRANCH

411599	REC0147		NET30	113.26 Distribution Ave W Jacksonville, FL 32256-2745	

COMMENTS

QTY	DESCRIPTION	UNIT PRICE		TOTAL PRICE (BEFORE TAXES)

1.00 NFPA 25 ANNUAL SPRINKLER INSPECTION 1/30/2020
1.00 NFPA 72 ANNUAL ALARM INSPECTION
1/30/2020

$250.00

$200.00

$250.00

$200.00

f.ff..-· .............·--··-- ....,........ ..-.-••"••···· -··...

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

$450.00

TOTAL:

$450.00

SUBTOTAL:

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

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

613 N.W. MERCANTILE PLACE PORT ST. LUCIE, FL 34986
772-878-3350 • FAX: 772-878-5967

11326 DISTRIBUTION AVENUE WEST JACKSONVILLE, FLORIDA 32256-2745
904-268-3030 • FAX: 904-268-0724

4370 MOTORSPORT DRIVE CONCORD, NORTH CAROLINA 28027
704-782-3032 • FAX: 704-795-6838

222 CAPITOL CT.
OCOEE, FL 34761-3033
407-656-3030 - 407-656-8026

3226 CHERRY PALM DRIVE TAMPA, FL 33619
81 3-630-0303 • FAX: 81 3 -630-0312

4683 LAREDO AVENUE FORT MYERS, FLORIDA 33905
239-433-3030  • FAX: 239-433-3263

3121 NW 16TH TERRACE POMPANO BEACH, FLORIDA 33064 954-917-3030 - FAX: 954-917-9424

NFPA-25 Inspection, Testing and Maintenance of Wet Pipe Fire Sprinkler Systems

lnformallon on this form covers the minimum requirements of the current adopted NFPA 25 code for fire sprinkler systems COlllleCted to distribution systems wllllout supplemental tanks or fire pumps. Separate forms are available to inspect, test and maintain fire pumps, water tanks and other fire protection systems. More frequent inspection, testing and maintenance may be necessary depending on the conditions of the occupancy and the water supply.

Owner:	Rivers Edge COD
Owner's Address:	140 landing St St Johns FL 32259 Property Being Evaluated: Riverhouse
Property Address:	140 Landing St St Johns FL 32259

SITE#:

Owner's Phone Number:

CALL#:

Date of Work: 30 January 2020

Allresponses refer to the current work (inspection, testing and maintenance) performed on this date.

This work is (check one):

Part I • Owner's Section

QMonlhly

QOuarterly

@Annual

0 Third Year	QFifthYear

Is the building occupied?
Has lhe occupancy classification and hazard of contents remained lhe same since the last inspection?
Are all fire protection systems in service?
Has the system remained in service without modification since the last inspecUon?
Was lhe syslem free of actuation of devices or alarms sinre the last inspection?
Weekly logs of inspections required by NFPA#25 on file?
All def,ciencies reported al last inspection corrected?
I know the location and understand \he operation of att conlrol valves.
I would llke to have a oopy of NFPA#2& @ an extra charge of $50.00.

Owner or rep. requests WAFS to	ease information from inspections to the underwriters o

Jason Davidson

Oves QNo

QYes QNo QYes QNo QYeo QNo
Qves QNo Oves QNo QYes QNo
QYes QNo Oves  QNo

Qves  QNo

Annual Inspection Items (In addition to above Items)
Proper number end type of spare sprinklers?
Visible sprinklers:
Free of com,sion and physical damage?
Free of obstructkms lo spray patterns?
Free of foreign materials includi,g pain!?
Liquid in al glass bulb sprilklers?
Visible pipe:
In good condition/no external corrosion?
No mechanical damage and no leaks?
Properly aligned end no external loads?
Visible pipe hangers and seismic braces not damaged or loose?
Hose, hOse couplings and no:tl!les on sprinkler system passed inspecllon In accordance wHh NFPA 1962?

0Yes  QNo OIIA

0Yes  QNo 0,IA
eves QNo 0,IA eves QNo 0,tA 0Yes  QNo 0,IA

eves QNo OJIA eves   QNo QN!A
®Yes QNo QN/A eves    QNo OIIA

0NIC  QYes   QNo OIIA

Owner or representative (print name)
Part JI - Inspector's Section
A. Inspection•
OallyandWeeklyltems
Control valves supervised wllh seals in correct (open or closed) posilion?
Backflow Preventers:
Valves In correct (open or closed) position?
Sealed, locked or  supervised & accessible?
Rellef port on RPZ device not discharging?
For freezer systems, Is Iha gauge near the compressor reading the same as the gauge near the dry-pipe valve?
2, Monthly Inspection Items [In addition to above itemsI
Control valves wilh locks or electrical supervision in correct (open or closed) position?
Sprinkler wrench with spam sprinklers?
Gauges on wet-pipe system in good condition and showing normal water supply pressure?
Alarm Valves:
Gauges show normal supply water pressure, free from physical

Dale

®Yes   QNo OIIA

eves QNo OIIA 0Yes  QNo OIIA
on•  QN<> G)NIA
QY••   QNo @J!A

eves QNo OJIA eves   QNo OJIA

0Yes   QNo OJ!A

G. Has an Internal Inspection of the pipe been perfonned by removing the Hushing connootlon and one sprinkler near lhe end of a branch
line wilhin !he last 5 years?	0NIC QYes QNo  Ol'A I lhe answer was ''No", conduct an Internal inspeclion.J
5, Fifth Year Inspection Items lln addition to above Items)
Alarm valves and their associate strainers, fillers and restriction
orillces passed lnlemal Inspection?	0NIC QYes QNo 0,IA

e

Check valves inlemaly inspected and all parts operata properly, move
freely and are In good condldon?	NIC QYes QNo OIIA B,Testln!I
TOO foll-owing lasts are lo be perfonned al fie nated lniervals. Report any lal•es an Part Ill oUhl& rctm.
Quarterly Tests
Mechanical wale, flow alarm dellices passed tests by opening lhe lnspectot's test connection or bypass connection with alarms actuating
and!low observed?	Q Yes QNo @',l!A
Post indialling valves opened until spnng or lotslon is leH in lhe rod,
then closed back one.quarter lurn?	Q Yes QNo @',l!A
Main drain test for system downstream of backtiow or pressure reducing valve:
Record StaHc Press..-e	:esia'ual	psi
D See comments - on page 2

damage, valves ln oorrect (open or closed) poslllon and no leal<age from retarding cllamber or drains?

QYes QNo 0-IA

Was lk>W observed?
Are results comparable to previous test?
Semiannual Test [in addition to provtollS Items)

QYes  QNo  0-IA
QYes   QNo  ©-IA

Quarterty Inspection Items (In addition to above Items)
A. Pressum Reducing Valw: In open poslUon, not leaking, maintelnlng

Valve supervisory switches Indicate movement?

0

Yes   QNo	B. Electrical water-flaw alarm devices passed tests by opening Iha

0Y•s QNo 0,IA

downstream pressure per design clileria, and in good condlUon wilh hand-wheels not broken?
Hydraulic nameplate (calculated systems) securely attached lo riser

0     Not Instal le d	Inspector's test conneclion or bypass connectlon wtth alarms actuating
Q  Design criteria ls not available	and flow observed?	eves 
Annual Test fin addition to previous Hems)

and legible?
Fire Deparunent Connec!lon:

0ves QNo

Main drain test
Record Static Pressure		psi and Residual Pressure

psi

Visible, accessible, couplings and swivels not damaged and rotate
smoothly, plugs or caps In place and undamaged, gaskets in place and ln good condition, ldentlflcat!on sign{s) In place, check valve Is not leaking, clapper is in plam and operating properly and automatic drain
valve in place and operating prope!ly?

eves QNo OJIA

IE! See comments" on page 2
Wes now observed?
Arn resulls comparable to previous lest?
Are all sprinklers dale 1920 or later?

eves QNo OJIA 0Yes QNo QNIA
0 Unable lo determine. 0Yes 0-I<>

(If plugs or oaps are not in place, Inspect Interior for obstructions.)
Alarm devices free from physical damage?

0Yes QNo OJIA

C. Fast response sprinklers 20 or more years old replaced or successfully

e

sample tested within last 1o years?	NIC QYes QN°

Wet Pipe Report page 2
0. Standard response sprinklers So or mom years old replaced or
suooessfully sample tested within last 10 years?
Standard response sprlnklers 75 or more years old replaced or suooessfully sample tested within last 5 years?
Ory-type sprinkler replaced or successfully sample tested within last 10 years?
Specific gravity of antifree,e correct?

0NIC  QYes  QNo

@NIC QYes  QNo

@NIC QYes QNo OJIA 0Y•s    QNo OJIA

CALL#:

Part Ill - Comments /any "No" an= le,;/ faihlres or lllfier problems /i>Und wllll the sprinkler system m<J& be explained here. AJ/ items !flat need repaired or replaced are the owners responsibility i!lld a,e not incfuded In lhe price o/ inspeclion.

 BUILDING     STATIC / RESIDUAL        SEAL#	

  Clubhouse	65/45	35598 / 35599	

All control valves operated tmough full range and returned to nonnal position?

0Yes

QNo OJIA

  Cabana	65 /50	35600	
  Gym	65 /50	35601 / 35602	

Backflow devices passed backflow lest?

QNIC @Yes

QNo OJIA

Backflow devices passed fUI flOW test? Qp,ovlslons not provided. 0NIC QYes
Pressure reducing valves passed partial

QNo OJIA

flow test?	0Provlslons not provided. QNIC Q Yes QNo  @!,!IA
Test to be done every third year:
Hose (more than 5 years old) connected to the system has ooen smvtce tesled Ill accordance with
NFPA 1962, Water discharged and wawr flow alarms op8fB!ed?	0NIC QY•• QNo QNIA
Test to be done every 5th year
A. Sp!lnklers rated aboveHIQll tempefllturs tested?	0NIC QYes QNo QN!A
8. Gauges checked by calibrated gauge or replaced?	QYes Ci)No
C. Pressure reducing valves passed full flow test?	@NIC QYes QNo QNIA
c.Maintenance

Regular Maintenance Items

A. If sprinklers have been replaced, were they proper replacements?
B, Usod hose was cleaned, drained and dried b•fore being plac•d back In
service? Hose exposed to hazardous malelials was disposed of or

Qves QNo	 	
®cannot be detormlned.

decontaminatedIn an •i>proved manner?	Q Yes QNo OJlA
Syslems nonna!ly filled wilh fresh water wem drained and	©cannot be detennined. refilled \Wice if raw water got Into the system?	0 Yes ONo
If any of the following wars discovered, was an obstru<;tlon investigation	©cannot be determined. conducted?	@NIC QYes QNo QNIA
Explain reason(s) and obst,uction investigation finding in Pa,t Ill
Defecllve inlake screen on pump with suction from open sources.
Obstructive material discharged during water flow tests.
3, Foreign malorials found in dry-pipe valves, check valves or pumps.
4. Foreign material in waler during drain tesl or plugging of inspectofs test c;0nnection. 5, Plugging of pip• or sprinklers found during activation or alleraUon.
Failure to !lush yard piping or surrounding public mains following now installation or repairs.
Record of broken mains in the vicinily.
8, Abnormally frequent false-tripping of dry-plpe valves.
9. Syslem Is returned to service after an extemled perlod out of service (grealer than one year
10, There is reason to believe the syslem contains sodium silicate or Its derlvaUves or highly corrosive \>luxes In c;0pper pipe systems.
If conditions were found lhat requ ed Hushing. was flushing of system
conducted?	0NIC QY•s QNo QNIA
Annual Maintenance Items (In addition to previous Items)
Operating stem of all OS&Y valves lubricaled completely closed. and

Part IV • Observations: Nut a pall of lhe Nl'PA-25 /nspecUon, the foDowing ilell'l'l may need to be reviewed by• lire p(D/ecl/<ln e(Jg/J!eer.

  Valve seal # -Anti-Freeze Clubhouse - 35603	

-Anti-Freeze Gym-35604

reopened?
Sprinklers and Sj>/ay nozzles proleciing c;0mmercial c;0oklng eqUipment and ventilating syslems replaced except for bulb-type wh!ch show no signs of grease buildup?

Regular Maintenance H•m•
A. Alarm panel clear?
B, System leftIn service?

®Yes   QNo QNIA

QYes   QNo @!,I/A

®Yes QNo (>JIA @Yes   QNo  OJIA

C. Is system impaired? (Impairment program put Into place per NFPA-25 and	 	

Wayne Automatic Fire Sprinklers protocols)

QYes ®N•

Part IV • lnspectOf's Information
I slate that the 111formallon on this form Is correct at Ille lime and place of my inspection and that all eqtdpmenl tested at this llme was left in operational condllion upon completion ut this inspection except as noted in Part Ill above.
The scope of work preformed does not include a review of fire sp!lnklar or fire alann system design.

Date:

Signature of Inspector:

Print Name: License or Certification Number (if applicable):

J
Michael Miller

FPl13-000016

□	□

Color of tag placed on system:	Which systems are Red Tagged:

IZI
Red	Yellow	Green

613 N.W. MERCANTILE PLACE PORT ST. LUCIE, FL 34986
772-878·3350 • FAX: 772-878-5967

11326 DISTRIBUTION AVENUE WEST JACKSONVILLE, FLORIDA 32266-2745
904-268-3030 • FAX: 904-268-0724

4370 MOTORSPORT DRIVE CONCORD, NORTH CAROLINA 28027 704-782-3032 - FAX: 704-795-6838

222 CAPITOL CT.
OCOEE, FL 34761-3033
407.-656-3030 - 407-656-8026

3226 CHERRY PALM DRIVE TAMPA, FL 33619
81 3-630-0303 • FAX: 81 3 -630-0312
4683 LAREDO AVENUE
FORT MYERS, FLORIDA 33905 239-433-3030 - FAX: 239-433-3263

3121 NW 16TH TERRACE  POMPANO BEACH, FLORIDA 33064 954-917-3030 - FAX: 954-917-9424

Owner:	Rivers Edge CDD

Fire Alarm System Inspection and Testing Report
This testing was performed in accordance with applicable N.F.P.A. standards.
!SC#	Date: 30 January 2020

 	 	
owner's Address:	140 Landing St St Johns FL 32259

Property Being Evaluated:

Rivers House - Fitness Center

Property Address:

Monitoring Entity

140 Landing St St Johns FL 32259

Panel Manufacturer: Silent Knight

Mode! No.

IFP-25

Name:	Sonitrol

Circuit Styles:	8 & y

Amt

1SLC/1NAC

Telephone:	1-800-274-1524 Account Ref. No. 1639

---------------
Last Date System Had Service Performed:	1-2019

Service
Q-Weekly Q-Monthly
0- Quarterly

 		Last Date Software or Configuration was Revised:

AHJ

AHJ phone#

0- Semi-Annually @-Annually
0- Other (Specify)      	

@ -Digital
0-R.F.
- Other Specify	 	

Inspected by (print) Michael Miller

Date: 30 January 2020

Time:

 	

Signature of Alarm Agent:

Signature	=	E === ..L-- - - - - - - - -

{Agent Meets Requirements Per Florida Statute 489.518)

Date:	30 January 2020	Downer or C>Nr,er rep. not on sllll.

would like lo have a copy of N  A#72@ ar,exlra dlarge of$50.0D.	Qves QNo
Owner or rep. requests WAFS to release information from
inspection$ to the underwriters of niy Insurance company. Ov•• QNo

System restored to normal operation: Time:

---------

Notifications are made
Monitoring Entity	Yes
□	No
D	Who
Oper.79	Time
1000	
Building Occupants	□	D	 		1000	
Building Management	D		Jason	1000	
Other (Specify)	□	□			

□
ALARM NOTIFICATION APPLIANCES TEST AND INSPECTION
Device		Circuit Style/Quantity		Operational Test	Approved Location	-	Pass - Fail Bells	Quantity  {    1    )  Size( 6")	Type ( 120VAC    )		181		181			181	□
Horns	A(	)	B{	D	□	D	□
Speakers	A(	B (	□	□	D
Chimes	A{	)	B(	□	□	□	□.
Strobes	A(	)	B(	□	D	D	D
Other: (Specify)	A(	B { 1	181	181	181	□
Horn/ Strobe	No. of Alarm indicating circuits: 1	Are Circuits supervised?	QYes     0No

Page 2
INITIATING AND SUPERVISORY DEVICE TEST AND INSPECTION
Device	Circuit Style/Quantity   .	Operational Test	-	Simulated Test	Pass - Fail

Manual Stations	A(	)	B ( 1	)	
lon Detectors	A(	B (	
Photo Detectors	A(	B ( 1	
Duct Detectors	A(	B(	
Heat Detectors	A(	B(	
Waterflow Detectors	A(	B ( 1	
Supervisory Switches	A(	8(2	
Pressure Switches	A(	B(	
Low Air	A(	B (	
Other (Specify):	A(	B(	

IZl	□	IZl	□
□	□	□	□
181	□	IZl	□
□	□	□	□

□	D	□	□
IZl	D	IZl	□
181	D	□

D	□	□

D	□	D	D
□

D	D	□	□

Ill. SUPERVISORY SIGNAL INITIATING DEVICES & CIRCUIT INFORMATION

Site Water Temp.	QYes	QNo	@NIA	
Site Water Level	OYes	ONo	@NIA	
Fire Pump Power	OYes	ONo	@NIA	
Fire Pump Running	QYes	QNo	@NIA	
Fire Pump Auto Posillon	QYes	QNo	@NIA	
Fire Pump or Pump Control Trouble	QYes	QNo	@NIA	
Generator In Auto Position	Oves	QNo	@NIA	
Generator or Controller Trouble	OYes	QNo	@NIA	
Switch Transfer	QYes	QNo	@NIA	
Generator Engine Running	QYes	QNo	@NIA	
Lock Box	OYes	QNo	@NIA	

A. SIGNALING LINE CIRCUITS
Quantity and style (See NFPA 72, Table 3-6) of signaling line circuits connected to system Quantity    1	Style(s): -4.0--------
SYSTEM POWER SUPPLIES

---------

A. Primary (Main): Normal Voltage 120VAC

-------

0 vercurrent Protection: Type: Breaker Location (Panel#): HP -

Amps Amps

-20-----------
-20-----------

Disconnecting Mean-s Lo-ca-tion-:
8. Secondary (Standby): 24VDC

-Ckt-.11----------------------
------------------------

Storage Battery: Amp-H-r. R-at-ing -7A-H-/ 11--20-16 -------------------

24

60

Calcu Iated capacity to operat-e s-yst-em-, in-h-our-s: -IZ-]  ---D------------
NA	Engine driven generator dedicated to fire alarm system:
Location of Fuel Storage: NA

TYPE BATTERY
0  Dry  Cell
D Nickel Cadmium
IZ] Sealed Lead-Acid

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

SECONDARY POWER
Type	Visual
Battery Condition

Load Voltage	Pass

Functional

igi

D Other (Specify):     	

Discharge Test	Min.	□
Specific Gravity	□

Emergency or standby system used as a back-up to primary power supply, instead of using a secondary power supply. 	Emergency system described in N.F.P.A.,. Article 700.

Page3
SYSTEM TESTS & INSPECTIONS

Type	Visual	Functional
Control Panel	18'1	18'1
Interface Equipment	□	□
L.E.D. s/ Lamps	18'1	18'1
Fuses/MlcroBreakers	18'1	l8]
Primary Power Supply	l8]	l8]
Trouble Signals	l8]	l8]
Disconnect Switches	□	□
Ground Fault Monitoring	l8]	18'1
Emergency Communication Equipment

□

Type	Visual	Functional	N/A

Notification Appliances   -  Visual	Functional
Audible	18'1	18'1
Visual	18'1	18'1
Speakers	□	□

Voice Clarity	□	□

ON / OFF Premises Monitoring
Yes	No	NIA

@	0	0	
@	0	0	
@	0	0	
@	0	0	
@	0	0	
0	0	®	

Alarm Signal	@	0	0
Alarm Restoral

□□

Phone Set Phone Jacks

□

□

Off Hook Indicators Amplifier(s)

□

Tone Generator(s)
Call In Signal
System Performance	□
C. Interface Equipment
(SPECIFY)
NA	

Special Hazard System (Specify)
 NA	

COMMENTS: Batteries - Max% Verfied signals - Justin

□
□
□
□
□
□
□
VISUAL
□
□
□
□
□
□

Trouble Signal Trouble Restoral Supervisory Signal Supervisory Restoral Remote Anuciator

DEVICE	SIMULATED
OPERATION	OPERATION
□	□
□	□
□	□
□	□
□	□
□	□

DEFICIENCIES: These items are the owner's responsibility to be repaired and w/11 be quoted separate from inspection cost.

613 N.W. MERCANTILE PLACE PORT ST. LUCIE, FL 34986 772•878-3350 • FAX: 772-878-5967
11326 DISTRIBUTION AVENUE WEST JACKSONVILLE, FLORIDA 32256-2745
904-268-3030  • FAX: 904-268-0724

4370 MOTORSPORT DRIVE CONCORD, NORTH CAROLINA 28027 704-782-3032 • FAX: 704-795-6838

222 CAPITOL CT.
OCOEE, FL 34761-3033
407-656-3030 - 407-656-8026

3226 CHERRY PALM DRIVE TAMPA, FL 33619
81 3-630-0303 • FAX: 81 3 -630-0312
4683 LAREDO  AVENUE   FORT MYERS, FLORIDA 33905
239-433-3030 - FAX: 239-433-3263

3121 NW 16TH TERRACE POMPANO BEACH, FLORIDA 33064

954-917-3030 - FAX: 954-917-9424

Owner:	Rivers Edge CDD

Fire Alarm System Inspection and Testing Report
This testing was performed in accordance with applicable N.F.PA standards.
ISC#	Date: 30 January 2020

 	 	
Owner's Address:	140 Landlng St St Johns FL 32259

Property Being Evaluated:

Riverhouse - Clubhouse

Property Address:

Monitoring Entity

Name:	Sonitrol

156 Landing St St Johns FL 32259
Panel Manufacturer: Silenl Knight Circuit Styles:

Model No. Amt

6808

3SLC/4NAC

Telephone:	1-800-274-1524

Account Ref. No. 1636

Last Date System Had Service Performed:

1-2019

Service
0-Weekly 0-Monthly
0- Quarterly

 		Last Date Software or Configuration was Revised:

AHJ

AHJ phone#

0- Semi-Annually @-Annually
0 - Other (Specify)      	

Inspected by (print) Michael Miller Signature of Alarm Agent:

@ -Digital
0 -R.F.
0  · Other Specify	 		                                                Date:     30 January 2020	Time:
(Agent Meets Requirements Per Florida Statute 489.518)

Signature S,.=::s ';Js,::::.	:::::::::... 	_
I would Ilk• to have a copy of NFPA#72 @ an extra charge of $50.00.	QYes  ONo
Owner or rep. requests WAFS to release Information from
inspections to the underwriters of my insurance company. Qves QNo

Date:	30 January 2020	Dow""' or <>.mer f811. nol on •He.

System restored to normal operation: Time:

Notifications are made	Yes	No	Who
Monitoring Entity	181	D	Oper.79
Building Occupants	181	D	All  	
Building Management	jg)	D	Jason

Time
1000
1000
1000

---------

Other (Specify)	D	D	 		 	
ALARM NOTIFICATION APPLIANCES TEST AND INSPECTION
Device			Circuit Style/Quantity	Operational Test	Approved Location     .	Pass - Fail Bells	Quantity (    2    )   Size (  6"   )    Type ( 120VAC    )		fgj		181		181 D Horns		A(	B(         )		D		□         □  □
Speakers	A(	B(	D	□	D	D
Chimes	A(	)	B(	□	D	D	□
Strobes	A(	)	B ( 1	jg)	181	181	D
Other: (Specify)	A(	B (  10  )	jg)	181	181	D
Speaker /Strobes	No. of Alarm indicating circuits:  4	Are Circuits supervised?	@Yes QNo

Page2
INITIATING AND SUPERVISORY DEVICE TEST AND INSPECTION
Device	Circuit Style/Quantity   -	Operational Test	-	Simulated Test	Pass - Fail

Manual Stations	A(	)	B ( 1	)	
Ion Detectors	A(	B(	
Photo Detectors	A(	B ( 1	
Duct Detectors	A(	8(	
Heat Detectors	A(	8(3	
Waterflow Detectors	A(	8( 2	
Supervisory Switches	A(	8(3	
Pressure Switches	A(	8(	
Low Air	A(	8(	
Other (Specify):	A(	8(	

18]	D	IE]	□

□□□

□	□	□	□

□	D	181

IE]	□	IE]	□

18'.1	□
18'.1	□	IE]	□

□	□	D	□

18'.1	□	IE]	□

□	□	□□

□

□	□	□

Ill. SUPERVISORY SIGNAL INITIATING DEVICES & CIRCUIT INFORMATION

SileWalerTemp.	QYes	QNo	@NIA	
Site Water Level	QYes	ONo	@NIA	
Fire Pump Power	QYes	QNo	@NIA	
Fire Pump Running	QYes	ONo	@NIA	
Fire Pump Auto Position	QYes	ONo	@NIA	
Fire Pump or Pump Control Trouble	OYes	QNo	@NIA	
Generator In Auto Position	QYes	QNo	@NIA	
Generator or Controller Trouble	QYes	QNo	@NIA	
Switch Transfer	QYes	QNo	@NIA	
Generator Engine Running	QYes	QNo	@NIA	
Lock Box	OYes	QNo	@NIA	

A. SIGNALING LINE CIRCUITS
Quantity and style (See NFPA 72, Table 3-6) of signaling line circuits connected to system Quantity   1	Style(s): 4.0

SYSTEM POWER SUPPLIES

---------

A. Primary (Main): Normal Voltage 120VAC

Amps

-20------------

----------

0vercurrent Protection: Type: Breaker Location (Panel #): HP - PR2 - Same room

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

Disconnecting Means Location: Ckt.24

Amps	20

8. Secondary (Standby): 24VDC

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

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

Storage Battery: Amp-Hr. Rating 7AH / 9-2018
CalcuIated capacity to operate system, in hours:   IE] 24	D   60 NA	Engine driven generator dedicated to fire alarm system:
C. Location of Fuel Storage:	NA

D, TYPE BATTERY
0 Dry Cell
D Nickel Cadmium
18'.1 Sealed Lead-Acid

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

SECONDARY POWER
Type	Visual	Functional Battery Condition		IE]		181
Load Voltage	Pass	18'.1

D Other (Specify):      	

Discharge Test	Min.	□
Specific Gravity	□

E. Emergency or standby system used as a back-up to primary power supply, instead of using a secondary power supply.  NA	Emergency system described in N.F.P.A.,. Article 700.

Page3
SYSTEM TESTS & INSPECTIONS

Type	Visual	Functional
Control Panel	l8l	18'1
Interface Equipment	□	□
L.E.D. s/ Lamps	18'1	18'1
Fuses/MicroBreakers	18'1	181
Primary Power Supply	18'1	18'1
Trouble Signals	18'1	18'1
Disconnect Switches	□	□
Ground Fault Monitoring	18'1	18'1
Emergency Communication Equipment

□

Type	Visual	Functional

Notification Appliances    -  Visual	Functional
Audible	181	18'1
Visual	181	181
Speakers	18'1	18'1
Voice Clarity	18'1	181

ON I OFF Premises Monitoring
Yes	No	NIA

@	0	0	
@	0	0	
@	0	0	
@	0	0	
®	0	0	
@	0	0	
@	0	0	

Alarm Signal
Alarm Restoral

□

□

Phone Set Phone Jacks

□

Off Hook lndlcators
Amplifier(s)

□

Tone Generator(s)	□
Call ln Signal
System Performance	□
C. Interface Equipment (SPECIFY)
 SKE-450-VE	

Special Hazard System (Specify)
  NA	

COMMENTS:
Batteries - Max% Verified signals - Mary

□
□
□
□
□
□
□
VISUAL
18'1
□
□
□
□
□

Trouble Signal Trouble Restoral Supervisory Signal Supervisory Restoral Remote Anuciator

DEVICE	SIMULATED
OPERATION	OPERATION
18'1	□
□	□
□	□
□	□
□	□
□	□

DEFICIENCIES: These items are the owner's responsibility to be repaired and will be quoted separate from inspection cost.

.. -..f) ..,[•,·cl- l..,,.,           i-j.,J           f..-'i"..'.     "!,  ,   fntri/.,, 	.. -I1[·'-=l
in FE B  1 2	2020	L:
B 	-     ,      -      -,   ,,	...,I..,
BAB Tennis Courts
RESURFACING	CONSTRUCTION	MAINTENANCE

RiverTown Tennis Center Clay Court Resurfacing lnovice

Name: Rlvertown Tennis Courts	From: Brian Bullock	

Attention: Jason Davidson	,....·
Date:	
Address- Vesta property Rivertown Kendall Crossing Dr
St Johns, Fl 32259	
Phone Number: 352-572-0179	

Jason,

Here is the Inovice that we spoke about for the resurfacing of your 3 clay courts.

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.
•
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.

Owner is responsible for rolling courts for firmness after completion.

d	' lJ
I	'31o,	93,	J

POSTED

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)-$18,900.00

Draw Layout-
-Invoice #1- Due on acceptance of Contract- S9.450.00- PAID
:,,,,:D'Oe#';;,ifiVtii\1 ';#;,7;;,:DO :; ;iGMDl&fi:ori;,bft'Pftik;tttf;.::,59,{iS):at :-:: ;''2:
We highly recommend 10 tons for your facility based on the time since the last laser grade resurface took 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

NAME

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

Epic Pools & Hardscape Construction,  Inc/:
CPC# 1457438	PRoii No: ·
3948 3rd  Street South
Jacksonville Bch, FL 32250
PHONE 904 417-5100 OR INFO EPICPOOL.COM

'/,

cuui
BUYER/
OWNER

Rivertown CDD
PROJECT ADDRESS
140 Landin Street

CITY
St. Johns

STATE/ZIP	PHONE
FL	32259

ALTERNATE  ADDRESS (IF ANY)	CITY	ST ATE/ZIP	PHONE

Swim/Spa/Pool Project To Begin: TBD	Contract Completion Date:

Date Of Plans:    	  Architect:   	   Engineer: -D-ean----------
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:
(I) Down payment of $1 ,7 00.00,

Payment schedule as follows:$1,700.00 due upon completion.
JG/;	<[)

/, 330, !yrJ
1

L( S7--

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

X

DATE

/18

CONTRACTOR SIGNATURE
© 2018 ABCAForms.

OWNER/BUYER SIGNATURE	DATE
Rev 20111 I I 600001

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

Custmo er No.	Job No.	Pu rchase Order	No.		Refe r enc e			Temr s	C l erk	Tmi e	
365050		212		212		NE	5 H		E 	0 41		

So l d To
RIVERS EDGE CDD
475 WEST TOWN PLACE SUITE 114

DUE DATE:	3/15/20

TERM#604

*	INVOICE	*

\I

F

\\. ll\t·.
j'

AMOUNT CHARGED TO STORE ACCOUNT**

46. 11

(DAVIDSON, ZACHARY)

TALE
N-AXABLE STTAL

0.00
46.11
46.11

r)L{/	?!)
/, ? $0,	Jr , j!

L;S7--

T MOUNT TA AMOUNT

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

1	
EA	
20927	
G-OR FLGNG TP 1-3/16X150'	
1	
2.59 /EA	
2.59	
N	
4	EA	5202296	DOWEL SQR 3/4X36" HARDWOOD	4	4.59 /EA	18.36	N	
2	EA	1147537	TRAY PAINT 9IN PLASTIC	2	2.59 /EA	5.18	N	
2	EA	3424629	COVER WEATHERPROOF lG-14	2	9.99 /EA	19.98	N	

Received By

	HAGAN ACE HARDWARE OF MANDARIN, L.L.C. #9782

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:	CL ERK:	DATE/ TIME: :	
365050	000	02192020	PO#  02192020	· ····NET 15TH .·.·	JMR3	2/19/20 3:18	

12501 SAN JOSE BLVD

SOLD TO:
RIVERS EDGECDD  . 475 WESTTOWN PLACE SUITE 114
ST AUGUSTINE

REWARD NO:19820227380

SHIP TO:	TERMINAL: 601

SALESPERSON: 35	B2B CUSTOMER SALES - M
TAX:    031	FLORIDA SALES TAX MAN
INVOICE: 412410/3

SHIPPED··	ORDERED	UM	SKU	DESCRIPTION	SUGG	UNITS	: P RICE .·•	/PER	> E XTENSION	.··	
4	4	EA	70867	SPECTRACIDE FIRE ANT KILLER 3.5#

·:· ··f ·-·ii· - 1 r'n·p= r \
U: lb ll: 11 \'!I 1 I ill
Jl	FEB 19	2020	\\JII
1•. .J

y   ::;:;;:-" ....::..;  · ~··"- " ""- •''  "":::-.:::::.::.:J::		4	5.00 /EA	20.00 N	
	0.00
20.00
20.00

0.00
20.00

·--	

TAXABLE NON-TAXABLE
** AMOUNT CHARGED TO STORE ACCOUNT**	20.00	SUB-TOTAL

JJI/	(!!)	TAX AMOUNT
TOTAL AMOUNT

x-Pl/V

I,.z)'  _.2I.  D (
(DAVIDSON, ZACHARY)

 y; .f· d ''!.   "/fi1,.\,i f-.

Received By

POSlED

Main: 840(1Baymeadaws Way, Suite 12, Jac:ksonvHle, Florida 32256
904-355-5300 • Fax: 904-353-1499 • Toll F,•• , 800-225-5305
www.turnerpest.com

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

Turner Pest Control

DATE:
ORDER:

6408301

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

\V" rL
l .•• c'" l l •• l1: [233943]	904-940-0008
RiverHouse(RECDD 1)
140 Landing Street
Saint Johns, FL 32259-8621

CPCM	Commercial Pest Control - Monthly Service		175.00	
		SUBTOTAL	$175.00	
		TAX	$0.00	
		AMT.PAID	$0.00	
		TOTAL	$175.00	
		
PRIOR BAL	
$300.00	
		AMOUNT CUE	$475.00	

TECHNICIAN SIGNATURE

Pollicino CUSTOMER SIGNATURE

Ba l t Hc(·\ 1H1b 1andi11!!. 1) \' r .'Oda\"., from lh c· d1.1t..: of ,,;e rr iu ' ma\· h'l' suhl•: ct hl ;1 Lik r:.·,;
nf tk .' k :-:  -..'1 nf  I .Yi   1x:r 1wmth \.I:•/ ,;. ,p  r yi..:·;1n   ul' till' ma:dn iu·in alln\•.-; d hy la w.
Cu.-...Lo  mt:1 ;1  1 d:,    Lil p;1y at·..:ruc <l \.'\ Pl' OC:('S in ni t   C\'t: Ii! or cuik i.:lirnl.

I  h ·1,  i,\    .f. ·i, tl\1"c:  k \ l::,:  tl1 .-  ·,: 1:  i·, !'.1d   ,. ·,; '.•   , · j•rnpL-tf,  u ,d :di ··\·1 '· i , -\,     h    · Ji,   h    !  ,·d.
, . . 1,d       ,c..•i- :,·  \ ; \   1;1_\    dll' '  -' "   ',\  ',,       •.' !  \   l-.'•: ·•  .I'·.  "l\t',:iii,:,! :11\n  !. ,,'

lraTurner
.111 ,.1.11_; \.I  Pest
r'".liControl
Main: 8400 Baymeadows Way. SuJte 12, Jacksonville* Florida 32256
904•355•5300 • Fa.: 904-353-1499 • Toll Free: 800-225-5305
www.torn erpesf.com

Hill J .o:	[233943]
Rivers Edge CDD Jason Davidson
475 West Town Place Suite 114
Saint Augustine, FL 32092-3648

Turner Pest Control

8400 Baymeadows Way, Suite 12
Jacksonville, FL 32256

904-355-5300

\\ 'o rk
1 .11, -;1111111:      [233943]	904-940-0008
RiverHouse(RECDD 1)
140 Landing Street
Saint Johns, FL 32259-8621

1?11

NET30

Ill  F	if

llllliffl'N
11:47 AM
tffl@_fflWJ

11 : 47 AM

CPCM	Commercial Pest Control - Monthly Service					3 00,0 0	
					SUBTOTAL	$300.00	
					TAX	$0.00	
					AMT. PAID	$0.00	
					TOTAL	$300.00	
			POSlEU				
	FEB 1 9 202U						
							
					TECHNICIAN SIGNATURE		
					Polficino CUSTOMER SIGNATURE		

lfa b lll' LIS iml;.;1andi n . .:i,· '-·1 :to d \·:-: frrnli the d:it:.:- of . l'tYit'e  m,1r  h,.:• :111h j:,.:rt lo  ;_1 hit.: f:,;-c
of 1h-. ,k.  L'f 11(   I .)•i   pr1  mnuth (.I xf;;. p;.' f  )'L':irl nr th-.· ma:dnw1;1 ;1H11\','t  d hy lai.,.:.
Cu  \ l onK' r :1 r•.:t, lo  pil Y oll' cnicd c.\! R' n.;..:-;,; in t!H· l' rcn 1 nr   n)  lk  c t inn

I  h,: i-·h\  .1. · ls1h i\•. k,1:-·,.- ti:, '  ... :ni·,L      t1· ! , > i  \   i:   11    rnpl , 'l :nn  •  I  .di •.q,   , i, ,. ,  1,   nd1· 1 ,· d.
,:  l h  l   . :  .•h :,·  fd     !·' '·    I li c·  ·,   ,1  1    1 1 · t'!   '·h .'•.",   . I '··  '• f' •.:,." il  ; ;·J    ,l h  •\ , '

Vesta,	Invoice

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

Invoice#
Date

Terms Due Date Memo

Net30 2/29/2020 RECDOI

BIii To
Rivers Edge C.D.D. c/oGMS, LLC
475 West Town Plaoe Suite 114
St. Augustine FL 32092

:   1	1 1fJit g	:	ix; Container for the plastic sign letters.  RE CDD L  t, g_
Z, Davidson - Pinch A Penny; CYA acid test solution (RECDD1) ,- IL

e.,

Z. Davidson -Walmart; Mirco SO cards for trail cams(RECDD1) lt.12.
Z. Davidson - Amazon; Oil stain remover (REC0D1)	(2_
M. Poll!clno -Amazon: Equipment for exe e progra . RE COO I   tit	,
Z. Davidson - Home Depot; Photocell for lights, o ring kit for pressure washer, R!..f2.
ant mout killer (RECDD1)	' I
M. Pollicino - Constant Contact; Email marketing tool for community 0$
communication. RE CDD I & II
Z. Davidson - Under Pressure; Deck replacement for hydroscrubber (RECDD1)
M. Polllcino - Amazon; Equipment for exercise programs. RE CDD l ;t.12..	1
Z. Davidson - Lowes; New locks for back pool gate, Photocells for mail koisks, J?.IZ.
ties for tennis court fence (RECDD1)
Z. Davidson -Weedman Grocery: Gas for work Truck (RECDD1) ¢.!V),
z. Davidson -Amazon; Light bulbs for carriage lights on bukling (RECDD1) f:,
Z. Davidson Weedman Grocery; Gas for work Truck (RECDD1) &.0.>

2.-/l

Z. Davidson • Ace; irrigation flex pipe to make hose (RECOD1) R[L
Z.Davidson Academy Sports; Trail cams and tree stakes (REC001)
Z. Davidson - Lowes; Battery charger for hammerheads, Batteries, measuring	kF..
tape (RECD01}
Total Billable Expenses

35.00
56.66
58.17'
84.57
85.01•
93.57
95.30
105.97.
144.421
148.13.
1,017.22

Publix.

Jol·,i's Creek Center 264'> Cow1t Rd. 210 Ii
L  Johns•    rL J225!1
Shu- Managi!I :   Pote  M1111 Bl
904·230·3'J39
16 QT STORAGE BOX	3.99 T

Order fotal Sale6 f x		3.'19
iUu	
Gr.;1111 Tulbl		4.25	
1:red1 t	i'a:,1111mt	4.2!',	
L111111g		0.(10	

Pflf. TO!
rrace n: Oll3l>6 1
ofer(;l>Je  h. 16%656123
Ac;;t #: XX XXXXY.X.l(XXl¥14
Purchhoe Amer l an fxllfe;:,
Ali1(1Ullt.: $4,?5
Auth d: eo::1;111
CRl:li I f   l<ll

PLJ«i:HASE

Atit it1tliJt11!1IJ1!1iiO I Entry Meilwd: W.,(le;

Aflf.lilt:Aff  Hi'lifS5
Chip f(edtl
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•

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1/24/2020
amazon.com·

Amazon.com-Order 111-2407568--9449031

Detailfi for Order #111·2407588-9449031
Print this JlJl_g!UQLyour records.

Order Placed: January 24, 2020
Amazon.com order number: 111·2407588-9449031
Order Total: $22,55

Not Yet Shipped

Items Ordered
l of: UltraTech 5237 Ultra-Oil Industrial Stain Remover, 32 oz Bottle
SOid by: Amazon.com services LLC
Condition: New

Price
$21.17

Shipping Address: Megan Davidson 126 ONYX CT
ST AUGUSTINE, FL 32086-0362
United States

Shipping Speed:
One-Day Shipping

Payment Method:

Payment information

Item{s) Subtotal: $21,17

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

Shipping & Handling:	$0,00

Total before tax: $21.17 Estimated tax  to be collected:	$1.38

Grand Totaf:$22,55

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

Conditions 9f use I	C> 1996•2020, Amazon.com, Inc. or Its ufflllates

1113/2020
a111! on.com·

Amazon.com- Order 111-8834613.&710631

Details for Order #111-8834613-8710631
Pdot this oaalLfilt..your records.

Order Placed: January 13, 2020
Amazon.com order number: 111-8834613-8710631
Order Total: $30.95

Not Yet Shipped

Items Ordered
1 of: Synergee 10 Pack Mini Band Resistance Loop Exercise Bands Red XX-Heavy Resistance
Sold by: 1Heart Synergee /seller nroOle)
condition: New

Price
$30.95

Shipping Address: Marcy  Polliclno 1749 Pennan Place
Saint Johns, FL 32259
United States

Shipping Speed:
One-Day Shipping

Payment Method:

Payment information

Item(s) Subtotal: $30.95

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

Shipping  & Handllng:   $0,00

Total before tax: $30.95
Estimated tax  to be collected:	$0,00

Grand Total:$30,95

To view the status of your order, return to Order Summar.y:,

CondltiPM of Use I ©	1996-2020, Amazon.com, Inc. or Its affiliates

hlli>'l://www.amuon.comfgp/cuf•umma,y/pltnUilmlhef=ppx_od_dt_b_lnvolca?le=UTF8&orde D•111'8834813-8710631	1/1

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From: Sent: To: Subject

Constant Contact Billing <notificatlon@constantcontact.com> Tuesday, January 28, 2020 3:34 AM
Marcy Pollicino
Constant Contact Payment Receipt for Marcy Poffldno

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

Constant Confacf

Vesta
Attn.: Marcy PotllcJno 245 Riverside Ave Sulte250
Jacksonville, FL 32202
us
9046795523

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Payment Receipt

for January 281  2020

Today's Pate:	January 28, 2020
Payment Date:	January 28, 2020 .
Payment Method: American Express (last 4 digits: 1408)

User Name:	rivertown_community

1---:-:-.-:-t--:-=you=lt-----:-----·-_--·_-··_·_··0es_=_·c_ri·_ptlon_--·_-··-_·-_·-:-_-=-:-_---:-:_-_-·----.   -_-...-. -- 

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

You may also use the Opt In/Out of Payment Receipt E-MaUs fink on the My Account page to opt out of receMng payment receipt emails rn the future.
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1/10/2020
amaion.com·

Amazon.com• Onlor 111-2590788-2992205

Details for Order #111-2590788-2992205
Print this PA9.!Ll.!lt..Your records.

Order Placed: January 10, 2020
Amazon.com order number: 111·2590788-2992205
Order Total: $58.17

Not  Yet Shipped

Items Ordered	Price
l  of: Elite Spartz Exercise Sliders are Double Sided and Work Smoothly on Any Surface. $10.00
Wide Variety of Low Impact Exerclse's You Can Do. Full Body Workout, Compact for Travel or Home • Pink
Sold by: Site Spora Equlpment (seller orofl!e)
Condition: New
l of: Elite Spartz Exercise Sliders are Double Sided and Work Smoothly on Any Surface. $10.00
Wide Variety of Low Impact Exerc/se's You Can Do. Full Body Workout, Compact for Travel or Home • Purple
Sold by: Bite Spartz Equipment (seller ornfile\
Condition: Now
of: Elite Spartz Exercise Sliders are Double Sided and Work Smoothly on Any Surface. $10.97
Wide Variety of Low Impact Exerclse's You Can Do. Full Body Workout, Compact for Travel or Home • Green
Sold by: elite Sportz Equipment (&elJer ocofiJft)
Condition: New

of: Synergee Mini Band Resistance Band Loop Exercise Bands Set of S with Carrying Bag and Exercise Manual
Sold by: I Heart Synergee ( l Condition: New

$13.95

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

Shipping Speed:
One-Day Shipping

Payment Method:

Payment Information

Item(s) Subtotal: $58.87

American Express I Last digits: 2404
Bllllng address Jason Davidson 245 Riverside Ave
Jacksonvllle, FL 32202
United States

Shipping & Handling:	$0.00
Your Coupon Savings: ·$0.70

Total before tax: $58.17
Estimated  tax  to  be collected:  $0,00

Grand Total:$58.17

To view the status of your order, return to Order Summary.
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9988 Shan s Pier R ST. Augustine FL 32259

DATE 61/22/28 15:31
TRAN# 9826764
PUMP# 62
SERVICE LEV !,: SELF PRODUCT: UNLO GALLONS:	33.219
PRICE/G:	$	2.559
FUEL SALE	$	85,01
CREOIT	$SS,81
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Iovoice #:	171498
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•

•

1/15/2020
ama on.com·

Amazon.com-Otdet 111-39TT600-2785832

Detail:, fof' Order ttlll-3977600•2.78583:.::
Print this l'&QU!lr your records.

Order Placed: January 15, 2020
Amazon.com order number: 111-3977600-2785832
Order Total: $93.57

Not Yet Shipped

Items Ordered
of: Phillps LED Dlmmable 811 Clear Candle Light Bulb: 300-Lumen, 2700-Kelvin, 4.5- Watt (40-Watt Equivalent), E12 Base, So White, 12-Pack
Sold by: Amazan.com 5en1lce11 LLC
COndltJon: New

Price
$29.29

Shipping Address: Megan Davidson 126ONYX CT
ST AUGUSTINE, FL 32086-0362
United States

Shipping Speed:
One-Day Shipping

Payment Method:

Payment Information

Item(s) Subtotal: $87 .87

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

Shipping & Handling:	$0,00

Total before tax: $87.87
Estimated tax to be collected:	$5.70

Grand Total:$93.57

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

Conditions of Use I Privncv Cl 1996-2020, Am on.com. Inc. or Its affiliates

WELCOME TO WC:EOMAN EXPERSS 9900 SHANDS PlER RO JACKSONVILLE.FL
32259
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Waadmam's
9900 Shllnde Pier R
ST. Augustine Fl 32259

Description	Qty	Amount
UNLD CR 102	38.1356	95.30
SELF I 2.499/ G
Subtotal	95.30
Tax	0.00
TOTAL	95.30
CREDIT $	95.30

AIIEX
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Entry Method: Swiped Auth J: 528828
Resp Code: 0
Stan: 0145151629
Invoice f:	155717
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Wipes .com PO Box 324
Northville Ml 48167 United States

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

877-348-9473

Invoice# Invoice Date

Unit Cost

Quantity

Line Total

Disinfecting Wipes	Wipes.com Disinfecting Wipes Case 4-800ct	89.97	4
Rolls
Shipping	Shipping charges	16.79
10% off	10% off coupon code	-35.00	1

Total
Amount Paid

j Balance Due (USD)

Terms
DUE Upon Receipt

359.88

16.79

-35.00

341.67
0.00

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 #)
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ORDER NO.	ORDER .DATE
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INVOICE NO.

INVOICE DATE

Distributor of (oodservice disposables,
Joniton'a/ supplies and equipment

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SOURCE

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QUANTITY   QUANTITY	UNIT SHIPPED ORDERED

DESCRIPTION	PACK/SIZE

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Hopping Green & Sams
Attorneys and Counselors

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

0®
(, 3/0, t;7'3- Jlr:'

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

Rivers Edge Community Development District	"'SiHNumber	112891	
c/o Governmental Management Services, LLC	Billed through	01/31/2020	
475 West Town Place, Suite 114	

St. Augustine, FL 32092		

+ erieral Counsel.
RECDD	00001	JLK		

FOR PROFESSIONAL SERVICES RENDERED
0fJ02/20	JLK	Review draft agenda and confer with DM on same; review and transmit internal control policies and resolution; confer with DM regarding JEA bulk negotiations and review information on same; review/edit tennis resurfacing contract.

1.10 hrs

01/02/20	LMG

01/02/20	LMC

01/03/20	JLK

01/06/20	LMG

01/07/20	LMG

01/08/20	JLK

01/08/20	LMG

01/10/20	JLK

01/13/20	LMC

01/16/20	JLK

01/16/20	LMC

01/21/20	LMG

01/22/20	LMG

Review draft agenda and transmit additions; review internal controls resolution and e-mail to add to agenda; analyze proposed apartment parcel.

Prepare agreement for tennis court resurfacing.

Finalize tennis agreement and confer with GM on same; confer with GM regarding resident policy questions and transmit information on same.

Review meeting minutes and provide comments to staff; research property ownership status.

Revise facility registration form.

Review soccer shots addendum and confer with district manager on same; research acquisition agreement documents for Riverfront park and engineer's certificate and confer with DM on same; confirm insurance coverages; review facility reservation form and provide comments to same; review application for rental and policies and confer with Vesta on same.

Transmit revised facility registration form to staff for use; prepare second addendum to Soccer Shots license agreement.

Confer with FIA on recent court decisions on closed captioning, audio and video; summarize for district consumption.

Prepare preliminary budget documents for fiscal year 2021.

Review GM request for letter for turf damage; review and disseminate same. Prepare agreement with Florida Race Day for kids triathlon.
Review and revise triathlon license agreement.

Research St. Johns County business licensing requirements.

0.80 hrs

1.10 hrs

0.70 hrs

0.70 hrs

0.40 hrs

1.40 hrs

0.60 hrs

0.20 hrs

0.40 hrs

0.60 hrs

0.70 hrs

0.50 hrs

0.40 hrs

Rivers Edge CDD - General Coun	Bill No. 112891	Page 2
=======================================================================================

01/27/20	JLK

01/28/20	JLK

01/29/20	JLK

01/29/20	JLK

01/30/20	JLK

01/30/20	LMG

01/31/20	MCE

01/31/20	JLK

Confer with GM regarding turf impacts and proposals for same; confer with DM on same.

Finalize turf notice letter and confer with staff on same; transmit same.

Confer with the county regarding status of TEA; provide comments to Prosser on same.

Review turf repair questions and transmit final letter for same; confer with GM regarding questions on swim team license agreement; review request for resident notification of CDD street blocking.

Review parking policies and amenity options and confer with GM on same; research property ownership; transmit information to staff.

Prepare letter to resident regarding parking on district roads; analyze current parking restrictions; research parking restrictions; revise amenity policies to emphasize prohibition of on-street parking.

Review proposed legislation; monitor committee activity and agendas; monitor Amendment 12 implementation.

Confer with contractor impacting CDD lands and improvements and transmit information on same.

0.30 hrs

0.20 hrs

0.40 hrs

0.70 hrs

0.70 hrs

1.60 hrs

hrs

0.50 hrs

Total fees for this matter	$3,204.00

DISBURSEMENTS
Travel Recording Fees

Total disbursements for this matter

1.29
26.70

$27.99

MATTER SUMMARY

Kilinski, Jennifer L.	6.80 hrs	230 /hr	$1,564.00	
Clavenna, Lydia M. - Paralegal	2.20 hrs	125 /hr	$275.00	
Gentry, Lauren M.	5.00 hrs	215 /hr	$1,075.00	
Eckert, Michael C.	1.00 hrs	290 /hr	$290.00	
TOTAL FEES			$3,204.00	
TOTAL DISBURSEMENTS			$27.99	
TOTAL CHARGES FOR THIS MATTER			$3,231.99	

BILLING SUMMARY

Kilinski, Jennifer L.	6.80 hrs	230	/hr	$1,564.00	
Clavenna, Lydia M. - Paralegal	2.20 hrs	125	/hr	$275.00	
Gentry, Lauren M.	5.00 hrs	215	/hr	$1,075.00	
Eckert, Michael C.	1.00 hrs	290	/hr	$290.00	

Rivers Edge COO - General Coun	Bill No. 112891	Page 3
===== = ==========================· ======= ===============·============================

TOTAL FEES TOTAL DISBURSEMENTS

TOTAL CHARGES FOR THIS BILL

$3,204.00.
$27.99

Please include the bill number on vour check.

BILL TO	FROM

Invoice
Invoice #: 2296 Date: 02/13(20 Customer PO:
DUE DATE: 03/14/2020

RECDD
475 West Town Place, Suite l14 St. Augustine, FL 32092

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

DESCRIPTION
#2120 • Play Mound Behind RH
This Is to repair play mound behind the RlverHouse.
Landscape Enhancement

Invoice Notes:

Thank you for your business!	AMOUNT DUE TIDS INVOICE

<·

AMOUNT

$693.00

$693.00

!1 3 J.A>r	5?,/,  1/WO<{
t/3 -(fj}

FEB 2 6 ZOZG

BILLTO

RECDD
475 West Town Placet Suite 114
St. Augustine, FL 32092

Invoice
Invoice #: 2297 Date: 02/13/20 Customer PO:
DUE DATE: 03/14/2020

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

DESCRIPTION
#2210 - Tree Removal
This is to remove 1 large oak behind 48 Sorrel.
Due to the lack of access lo the tree It will have to be removed by hand.

AMOUNT

landscape Enhancemenl

Invoice Notes:
Thank you for your business!	AMOUNT DUE THIS INVOICE

( ·

$350.00

$350.00

I, 3J.,,o  t;?Q •	11.
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Invoice

BILLTO	FROM

Invoice#: 2298 Date: 02/13/20 Customer PO:

DUE DATE: 03/14/2020

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

VerdeGo P0Box.7S9

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

DESCRIPTION
#2169- Homestead Tree Removal
This Is to remove 5 dead oaks and fallen debris on both sides of wetland.
Landscape Enhancement
Invoice Notes:

Thank you for your business!	AMOUNT DUE THIS INVOICE

·"l	,_

J <"

AMOUNT

$2,310.00

---

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

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BILLTO

FROM

Invoice

Invoice #: 2299 Date: 02/13/20 Customer PO:
DUE DATE: 03/14/2020

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

DESCRIPTION
#2267 • Community Garden
Landscape Enhancement

Invoice Notes:

Thank you for yout· business I

Vel'deGo
POBox.789
3335 North State Street Bunnell, FL 3211O Phone: 386-437-3122
www.verdego.com

AMOUNT DUE Tms INVOICE

AMOUNT

$76.00

$76.00

l	) ), r;-'J-J,, L/ c./OJ
) 39· (/j)

Invoice

BILLTO	FROM

Invoice#: 2318 Date: 02/20/20 Customer PO:

DUE DATE! 03/21/2020

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

VerdeGo PO Box 789

3335 North State Street Bunnell, FL 321 JO Phone: 386-437-3122
www.verdego.com

DESCRIPTION
#2243 - Homestead Plant addition/removal
This is for the removal of Blue Plumbago and the addition of Pink Muhly Grass in common area next to 607 Kendall Crossing.
Landscape Enhancement

Invoice Notes:

- AMOUNT

$525.00

Thank you for your business!

AMOUNT DUE THIS JNVOICE

$525.00

I ,	3JA?, S"l J_  ff(/ofl

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,.

Advanced Recreational Concepts, LLC
Melbourne, FL 32934
Phone: 321-775-0605 / Fax: 321-242-2216
Proposal

Organization River Town
140 landing St.
Saint Johns, FL 32259

Prepared For Marcy Pollicino
Ship To 160 River Glade Run
Saint Johns, FL 32259

Date	2/18/2020
Quotation #	22260
Prepared By	Karen Fasenmyer
Payment Terms	50% w/ order/SO% @ Completion Prices Valid Until 3/18/2020
Project Name	Receptacle Lid Replacement

Customer Phone
County	St.Johns

168.21T

16.72

Freight

TRBR-32-08

.. .·.. . .	<	Descr:iption <.

Prod1.1ct ID··•··.·•·

32 GALLON ROLLED RAIN BONNET WITH A 811 OPENING - THERMOPLASTT-BLACK

100% Financing Available - Flexible 1''enns
Ask Your ARC Sales Representative For More Information
=  ...............................,..............................................................................................=.

Subtotal
Sales Tax (6.5%)
Total

$184.93

$195.86

Signature 	_ Print Name/Title 	_	Date 	_	P.O.# 	_

Upon acceptance of this proposal please sign above and initial the 'ARC Site Preparation Check List' and the 'ARC General Terms and Conditions' exhibits attached. Please return initialed copies to ARC.

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: .··. · .··· ·. · ·
365050	000	2/26/2020 ·.
SOLD TO:       •  •··.......··       .·  •;• ..•.•.•     <.. RIVE:RS.EDGE COD . i <.•····. ··. 475WESTTOWNPLACE···.·
.·..·.•.·•.·.·.•·.ss· ru  1.A. ·r...•..U·EG····i 1u1· s4<•·r..i·•.•1·N(E > ····.·•/  .      i=\t..<   >\32092>< ·•··•·...

> REFERENCE: .·•·· .·..·. ·    >   •·· >  .

·•···	PO#	212.61202.b

·.·TERMS:•·· ....

.·.	iNET15TH

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

<  >:·•·DATEtTIME:··<  ·• ·• ·.• ·•  .. • ·•····:   •  ·
..·...· /	2/26/20.  3:2.+•··.·····  ...
TERMINAL• 601

REWARD NO:19820227380

INVOICE: 412478/3

.

SHIPPED	ORDERED	UM
1	1	EA H48603
1	EA 4338695

DESCRIPTION
PP EXT 10X3 1/2 1#
HEX NIPPL1/8"MPT YBRS LL

SUGG

UNITS

PRICE  >  /PER	EXTENSION
10.99 /EA	10.99 N
1.99 /EA	1.99  N

FEB 2 6 2020

** AMOUNT CHARGED TO STORE ACCOUNT""

12.98

TAXABLE
NON-TAXABLE SUB-TOTAL

0.00
12.98
12.98

TAX AMOUNT
TOTAL AMOUNT

0.00
12.98

(DAVIDSON, ZA.CHARY)

Received By

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

Invoice	Date Invoice#

3/1/2020

131295591280

Bill To
Rivers Edge c/o
Government Management Services 475 West Town Place
Suite 114
St Augustine FL 32092

WM-CHEM-BASE
WM-Wireless Communication Charge
WM-XPC Upgrade

Water Management Seasonal Billing Rate
XPC Communication Fee

1  ea
1   ea

920.93
0.00

XPC System Upgrade

1

ea

50.00

Total Amount Due

970.93
$970.93

Remittance Slip

Customer

Amount Due

$970.93

13RIV125
Invoice# 131295591280

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

Net20
3/21/2020

13RIV125

llllllllllll 1111111111111111

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

3-0687-0002582
0687-001037782
February  16, 2020
$470.73
-$470.73
$469.62

Total Amount DueI
$469.62

Payment Due Date
March 07, 2020

PAYMENTS/ADJUSTMENTS
Description
Payment - Thank Yo u 02/15

Reference 3811

Amount
-$470,73

CURRENT INVOICE CHARGES	

Electronics Recycling with BlueGuard™
Convenient recyclinq solutions lhal are safe !or your business and ooo cl for our planet. To learn more, vi:)it RepublicServices.com/Electronics

,-

Description
Riverfron$1. 88River Front Tri PO Y Saint Johns: FL Contract: 9687022 (C51)
1 Waste Container 6 Cu Yd, 1 Lift Per Week	Reference	Quantity	Unit Price	Amount	
Pickup Service·			$322.36	$322.36	
Container Refresh		1.0000	$9.00	$9.00	
Administrative Fee				$5 .95	
Total Fuel/Environmental Recovery Fee				$110 , 33	
Total Franchise - Local				$21. 98	
CURRENT INVOICE CHARGES				$469.62	

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445 Republic Dr
st Augustine FL 32095-860404

Return Service Requested

Please Return This Portion With Payment

Total Enclosed

Total Amount Due	$469.62

Payment Due Date	March 07, 2020
Account Number	3-0687-0002582
Invoice Number	0687-001037782

L2RCA.CDTMJ 014550
1llllihl11l1'I  111111M111li111h 1h11111111ll11111111 11-!111111
RIVERS EDGE CDD DAVID PROVOST 475 WTOWN PL
STE 114
ST AUGUSTINE FL 32092-3649
3068700□258200	□□□□ 1 □3778	20000469620000469623

Make Checks Payable To:

1'11hll'•"' ,p1111Ill111111111,111,1 I111 h•lillli1111111, 11,1,I
REPUBLIC SERVICES #687
PO BOX 9001099
LOUISVILLE KY 40290-1099

445  Republic Dr
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

I
3-0687-0002898
0687-001037808
February  16, 2020
$699.84
-$699 .84
$698.17

Total Amount Duel Payment Due Date
$698.17	March 07, 2020

PAYMENTS/ADJUSTMENTS
Description
Payment - Thank You 02/15

Reference
3812

Amount
-$699.84

CURRENT INVOICE CHARGES	
Description
Rivertown1ilifftltif 156 Landing St PO Y	Reference	Quantity	Unit Price	Amount	
Saint Johns, FL· c ontrac t: 9687022 (C51)					
1 Waste Container 6 Cu Yd, 1 Lift Per Week					
Waste/Recycling Overage 01/28		1.0000	$73,24	$73,24	
Waste/Recyclin Overage 02/11		1.0000	$73.24	$73.24	
Pickup Servic			$339.93	$339,93 [;	
Container Refres		1.0000	$9,00	$9.00	
Administrative Fee				$5.95 fi
D	

Total Fuel/Environmental Recovery Fee

--j

$163.97 E
0

Total Franchise - Local CURRENT INVOICE CHARGES

'                                                                                              

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Electronics Recycling with BlueGuard™
Convenient recycling solulio ns Ihat are safe !or your business and goocl
for our planet. To learn morn, vi:sit RepublicServices.com/Electronics

$32.84
$698.17 :"'
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SERVICES

445 Republic Dr
St Augustine FL 32095-860404

Return Service Requested

Please Return This Portion With Payment

Total Enclosed

Total Amount Due	$698,17

Payment Due Date	March 07, 2020
Account Number	3-0687-0002898
Invoice Number	0687-001037808

L2RCACDTMJ 014551
1l l11l111•111111l11111111111111  l11•' lll   l  l11  l1  M11  111111l''l• 1
RIVERS EDGE CDD
RIVERTOWN CLUB HOUSE D. POWERS 475 WTOWN PL
STE 114
ST AUGUSTINE FL 32092-3649
30687□□□ 2898□□□□□□ 1 □3780800	□□69817	□□□□ 69 817□

Make Checks Payable To:

11" 111111II 1111 l11111h11 111 11111 h11 ,i.111 1 Ill 1111  11111 1111•111
REPUBLIC SERVICES #687
PO BOX 9001099
LOUISVILLE KY 40290-1099

March 6, 2020
Invoice No. 29021 Project No. M3001.0147.13

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

RE:	Stormwater Inspection Services - February 2020 Rivertown
St. Johns County, Florida

Lump Sum Services

0 5

1-3'l-· 51:Z.·Y u(
77

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

Total Amount Due	$2,100.00

Approved by Project Manager:

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

MAR O 5 2020

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

Bill To

Due Date

904-997-0044

Invoice

Date	Invoice#	
3/1/2020	38235	

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

3/31/2020

Qty	Description	Rate	Amount	
1	Monthly Aquatic Management Services for 22 Ponds at River Town and 7 Ponds at CR244

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<' .	2,311.00	2,311.00	
It is a pleasure doing business with you!	I	R  h•n A  n11A	... -.... --	

READY FOR THE WORKDAY' "

Cintas
P.O. Box 631025 CINCINNATI OH 45263-1025

Invoice

Payment Inquiry# (972)996-7923

MAR O

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RIVERTOWN COMMUNITY ASSOCIAION RIVERS EDGE COMMUNITY DEVELOPMT STE 114
475 W TOWN PL
ST AUGUSTINE , FL 32092-3649

Invoice# 8404414808 Invoice Date 11/30/2019 Credit Terms NET 30 DAYS

Payer # 10596960

Customer # 10596960	1·33· s,z.r..J57

I 5"l_.

Document#	Date	PO#	Material #	Description	Quantity	Unit Price	Ext Price Tax EPU

RIVERTOWN, 160 RIVERGLADE RUN, ST. JOHNS, FL (12663109)

0292-5015375616	11/19/2019	110	SERVICE
ACKNOWLEDGEMENT	1.00	EA	$0.0000	$0.00	
0292-5015375616	11/19/2019	120	CABINET ORGANIZED	1.00	EA	$0.0000	$0.00	
0292-5015375616	11/19/2019	130	EXPIRATION DATES CHECKED	1.00	EA	$0.0000	$0.00	
0292-5015375616	11/19/2019	160	AED CHECKED (NO CHARGE)	1.00	EA	$0.0000	$0.00	
0292-5015375616	11/19/2019	400	SERVICE CHARGE	1.00	EA	$12.9500	$12.95	
0292-5015375616	11/19/2019	33129	QUIKHEAL F/P BANDAGES	2.00	BOX	$1 2.99 00	$25 .98	
			MED					
0292-5015375616	11 /19/2019	55556	DISINFECTANT WIPE	1.00	EA	$8.5000	$8.50	
0292-5015375616	11/19/2019	79191	MUCINEX SMALL	1.00	BAG	$13.4600	$13.46	
0292-5015375616	11/19/2019	111989	IBUPROFEN TABS MEDIUM	1.00	BOX	$20.0100	$20.01	
0292-5015375616	11/19/2019	113529	CHERRY MNTHL COUGH DRP	1.00	BOX	$13.0200	$13.02	
			MD.					
						Site Subtotal	$93.92	
						SiteTax	$0.00	
						Site Total	$93.92	

Store# RIVERS EDGE COMMUNITY DEV DISTRICT, RIVERTOWN COMMUNITY ASSOC , 140 LANDING STREET, ST JOHNS, FL (10528780)
0292 -5015375615	11/19/2019	110	SERVICE	1.00   EA	$0.0000	$0.00

Please detach and enclose this coupon with your payment

Payer#	·.
Due Date	Invoice #	
10596960	12/30/2019	8404414808	
	Total Amount Due	
	$337'.5'7	

RIVERTOWN COMMUNITY ASSOCIAION RIVERS EDGE COMMUNITY DEVELOPMT DIS STE 114
475WTOWN PL
ST AUGUSTINE, FL 32092-3649

Remit To	Cintas
P.O. Box 631025 CINCINNATI OH 45263-1025

Cintas
P.O. Box631025 CINCINNATI OH 45263-1025

Invoice

Invoice # 8404414808
Invoice Date 11/30/2019

Document#	Date	PO#

Material#	De&:riptlon

Quantity	Unll Price	E)ct Price Tax EPU

			ACKNOWLEDGEMENT					
0292-5015375615	11/19/2019	120	CABINET ORGANIZED	1.00	EA	$0.0000	$0.00	
0292-5015375615	11/19/2019	130	EXPIRATION DATES CHECKED	1.00	EA	$0.0000	$0.00	
0292-5015375615	11/19/2019	160	AED CHECKED (NO CHARGE)	1.00	EA	$0.0000	$0.00	
0292-5015375615	11/19/2019	400	SERVICE CHARGE	1.00	EA	$12.9500	$12.95	
0292-5015375615	11/19/2019	33129	QUIKHEAL F/P BANDAGES
MED	1.00	BOX	$12.9900	$12.99	
0292-5015375615	11/19/2019	55556	DISINFECTANT WIPE	1.00	EA	$8.5000	$8.50	
0292-5015375615	11/19/2019	61029	ANTISEPTIC PUMP 2 OZ	1.00	EA	$10.4100	$10.41	
0292-5015375615	11/19/2019	61109	ITCH RELIEF SPRY 2 DZ	1.00	EA	$10.0800	$10.08	
0292-5015375615	11/19/2019	100039	TRIPLE ANTIBIOTIC O!NT SM	1.00	BAG	$9.5500	$9.55	
0292-5015375615	11/19/2019	100439	HYDROCORTISONE CREAM
SM	1.00	BAG	$8.2300	$8.23	
0292-5015375615	11/19/2019	111929	IBUPROFEN TABS SMALL	1.00	BAG	$12.3400	$12.34	
0292-5015375615	11/19/2019	280020	LENS/SCREEN WIPES 100/BX	1.00	BOX	$22.7000	$22.70	
0292-5015375646	11/2212019	400	SERVICE CHARGE	1.00	EA	$12.9500	$12.95	
0292-5015375646	11/22/2019	DEDDP2002	PED[ DEFIB PADS,VIEW AED	1.00	EA	$122.9500	$122.95	
						Site Subtotal	$243.65	
						SlteTax	$0.00	
						Sile Tola!	$243.65	
						
Invoice Subtotal	
$337.57	
						Invoice Tax	$0.00	
						Invoice Total	$337.57	

Page 2 of 2

•

I	IRVING, TX 75063

CINTAS CORPORATION
7700 BENT BRANCH DR STE 130
®

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

READY FOR THE WORKDAY"'

Invoice

01002 41	01 MB 0 . 436 " AUTO T2 0 9053 32092-364939 -C01-P00241 -11
1111111111111111II111II111111 h I1111111h I,,1•I plI1111111,111111 RIVERTOWN  COMMUNITY  ASSOCIAION RIVERS EDGE COMMUNITY DEVELOPMT DIS STE 114
475WTOWN PL
ST AUGUSTINE FL 32092-3649

Invoice# 8404538176
Invoice Date 02/29/2020 Credit Terms NET 30 DAYS
Customer #  10596960

Payer#  10596960

---

store# RIVERS EDGE COMMUNITY DEV DISTRICT, RIVERTOWN COMMUNITY ASSOC	--

--

140 LANDING STREET, ST JOHNS, FL (0010528780)

0292-5015871086	02114120	110	SERVICE
ACKNOWLEDGEMENT	1.00 EA	$0.0000	$0.00	
0292-5015871086	02114/20	120	CABINET ORGANIZED	1.00 EA	$0.0000	$0.00	
0292-5015871086	02114/20	130	EXPIRATION DATES CHECKED	1.00 EA	$0.0000	$0.00	
0'292-5015871086	02/14/20	132	BBP KIT CHECKED	1.00 EA	$0.0000	$0.00	
0292-5015871086	02/14/20	160	AED CHECKED (NO CHARGE)	1.00 EA	$0.0000	$0.00	
0292-5015871086	02/14/20	400	SERVICE CHARGE	1.00 EA	$12.9500	$12.95	
0292-5015871086	02114/20	12221	LIQUID BANDAGE SMALL	1.00 BAG ·	$13.5100	$13.51	
0292-5015871086	02114/20	43239	KNUCKLE BANDAGE SMALL	1.00BAG	$7.8600	$7.86	
0292-5015871086	02/14/20	55556	DISINFECTANT WIPE	1.00 EA	$8.5000	$8.50	
0292-5015871086	02/14/20	63039	COLD SPRAY 4 OZ	1.00 EA	$13.8800	$13.88	
0292-5015871086	02/14/20	64039	BLOOD CLOTTER SPRAY 3 OZ	1.00 EA	$23.5500	$23.55	
0292-5015871086	02/14/20	250100	BODY FLUID CLEANUP KT REF	1.00EA	$29.8700	$29 .87	
	Site Subtotal	$110.12	
	Site Tax		$0.00	
	Site Total		$110.12	
RIVERTOWN				
160 RIVERGLADE RUN, ST. JOHNS, FL (0012663109)				
0292-5015871087	02/14/20	110		SERVICE ACKNOWLEDGEMENT	1.00 EA	$0.0000	$0.00	
0292-5015871087	02/14/20	120	CABINET ORGANIZED	1.00 EA	$0.0000	$0.00	
0292-5015871087	02/14/20	130	EXPIRATION DATES CHECKED	1.00 EA	$0.0000	$0.00	
0292-5015871087	02/14/20	132	BBP KIT CHECKED	1.00 EA	$0.0000	$0.00	

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

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

8404538176 1 □□□□02 4608 9 7

•II•I1111•11•1•111 1 1111IIII   I11•1111I11 11111•111 11ll.1III  •1111•111
CINTAS
P.O. BOX 740855 CINCINNATI OH 45274-0855

----

-----

--	·
--

---

--
-

Page 1 of 2

C•l
READY FOR THE WORKDAY"'

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

Invoice# 8404538176 Invoice Date 02/29/2020

Invoice

0292-5015871087	02/14/20	160	AED CHECKED (NO CHARGE)	1.00 EA	
0292-5015871087	02/14/20	400	SERVICE CHARGE	1.00 EA	
0292-5015871087	02/14/20	43658	WATERPROOF CLEAR STRIPS	1.00 BOX	
0292-5015871087	02/14/20	50430	ALCOHOL SWABS SMALL	1.00 BAG	
0292-5015871087	02/14/20	55556	DISINFECTANT WIPE	1.00 EA	
0292-5015871087	02/14/20	64039	BLOOD CLOTTER SPRAY 3 OZ	1.00 EA	
0292-5015871087	02/14/20	72220	ROLLER GAUZE, 2" NON-STER	2.00 EA	
0292-5015871087	02/14/20	111730	CRAMP TABLET 80/box (18)	1.00 BOX	
0292-5015871087	02/14/20	130100	LUBRICANT EYE DROPS	1.00 PAC	
0292-5015871087	02/14/20	150110	TWEEZERS, METAL IND/3PK	1.00PAC	
0292-5015871087	02/14/20	280020	LENS/SCREEN WIPES 100/BX	1.00 BOX	

$0.0000	$0.00	
$12.9500	$12.95	
$11.1200	$11.12	
$6.0700	$6.07	
$8.5000	$8.50	
$23.5500	$23.55	
$5.7100	$11.42	
$17.8000	$17.80	
$12.6000	$12.60	
$9.2500	$9.25	
$22.7000	$22.70	
	$135.96	
	$0.00	
	$135.96	

Site Subtotal Site Tax
Site Total

Invoice Subtotal	$246.08
Invoice Tax	$0.00
Invoice Total	$246.08

-=

-

-
-=
=-=
-
-

Page 2 of 2

Upcoming Delivery Dates

Delivery Calendars are available for each of

We Deliver!
Bottled Water• FIitration * Coffee

STA.N.,D,.A.RD.

.;

your Ship-To Locations by accessing your self­

service account online at selfserve.water.com.

Whati.s your favorite Sparkling lee flavor?
Cherry Limeade? Orange Mango? Black Raspberry?
Or Kiwi Strawberry? Go to water.com or call 1-800-201-621 B to add to your order today!

Customer Account#:662311414845635

RIVERTOWN FITNESS CENTER
See Account Summary Details

Invoice Date: Invoice#: Purchase Order #;

03-01-20
14845635 030120
See Details Below

1 .:,, , 57 'L •Sc
103

Did you know that in addition to the top left corner of this bill, you can also find your delivery schedule at water.comfmyaccount? Online you can also easily skip or add a delivery as needed.

Previous Balance
$208.85

C 

Payment
$_2o_a_.a_s  

) 

Total New Charges
$219.81

Pay This Amount
$219.81

Wrne the comple1e account number oo your check. Detach remittance and man wllh payment in the enclosed envelope. To pay online go lo www.waler.com

•:•;::.•:::-:::;.:•.:••:•.•.•::•::::••••:; ••::-::•::.-;.:••••••.•.•••=•.".:.••••••••:••-:::••••;::•::••••, •••:.:.•••:: ••••••••::c••.::.:..•...,...;.•.-•.••=.•:•••'•••••." •-•."•.•C->-->:.c_•

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

Date	Transaction#	Details
Previous Balance	Qty.	Each	Amount
208.85	
02-18-20		Payment - Thank You			-87.92	
02-18-20		Payment - Thank You			·4.99	
02-18-20		Payment • Thank You			-115.94	
		Remaining Balance			0.00	
		Summary continued on next page...				

(•/1fJ.,JI/NaG/S      STA,NoftfAe,RD.

6750 Discovery Blvd.
Mableton, GA 30126

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

662311414845635
Upon Receipt
03-24-20
$219.81

Check here and see reverse for address and phone corrections.

I,I 11,"1,111, II  I,1..II  I,I,I,,II

Check here and see reverse if paying by credit card.

$
f Mail Remittance With Payment To:l

ll,,,l,l,l,,,l,l,ll,,,ll,,ll,.,,l,l,l,.,ll,I,,,,11,1

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

CRYSTAL SPRINGS
PO BOX 660579
DALLAS, TX 75266-0579

□2 □31□ 100124 06623114148456351 0021981 6 0021981 6 D

Customer Account#:662311414845635	Invoice #:14845635 030120

Date	Details		Qty.	Each	Amount	
Products and Other Charges				
Ship To Reference# 14845634			0.00	
Ship To Reference # 15261387			214.82	
Total Products and Other Charges			214.82	
Rental				
Ship To Reference # 14845634			0.00	
Ship To Reference# 15261387			4.99	
Total Rental			4.99	
Deposits				
Ship To Reference# 14845634			0.00	
Ship To Reference# 15261387			0.00	
Total Deposits			0.00	
Total New Charges:			219 .81	

Page 2 of 5

Customer Account#:662311414845635	Invoice #:14845635 030120

Date	Details	Qty.	Each	Amount

Ship-To Reference #14845634 DENISE POWERS
RIVERTOWN FITNESS CENTER 475 W TOWN 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

Date	Details		Qty.	Each			Amount	
		
Ship-To Reference #15261387						
		JASON DAVIDSON						
		RIVERTOWN FITNESS CENTER						
		140 LANDING ST						
		FRUIT COVE, FL 32259						
02-10-20	T200416970049	CRYSTAL SPRINGS SG SPRING WATER	9	10.99			98.91	
		5.0 GALLON BOTTLE DEPOSIT	9	6,00			54.00	
		5.0 GALLON BOTTLE RETURN	-9	6.00			-54.00	
		ENERGY SURCHARGE		6.01			6.01	
		Sales Tax					0.00	
		Total					104.92	
	
Rec'd By:							

02-24-20	
T200556970052	
CRYSTAL SPRINGS 5G SPRING WATER	
10	
10.99			
109.90	
		5.0 GALLON BOTTLE RETURN	-10	6.00			-60.00	
		5.0 GALLON BOTTLE DEPOSIT	10	6.00			60.00	
		Sales Tax					0.00	
		Total					109.90	
	
Rec'd By:							
	
R2005912623891	
BLACK HOT ANO COLO COOLER RENTAL		
4.99			
4.99	
		Sales Tax					0.00	
		Total					4.99	
	
Rec'd By:							
		
Total for Location					
219.81	

								

								

Customer Account#:66231i 414845635	Invoice #:14845635 030120

I

Page 4 of 5

How lo Read Your Statement

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Delivery Calendar	·- ­

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Hegister on!lne for r,ccess to 1•our
acco u111. 'r'ou CM view and pay your bill ,

_.-

Yom scheduled deliveries for
lhft i'1 ncl thrr 1nunlh!-;.

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,	,,,	chi:<:k dclivcrv ocncdllle and order
µrnducl5 aii clnllnc.

Customer Account Numbor: ,­
f-or )tompl $Or'.! iCa, ph asr. u:;t=! lhi
mHnb r 1/,'heu 1Hf u irtg I{) yl)lJ! fir f () tml.

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-	H1gilliqhts battlo dcposilG nn,J rc!urns.

Summary: -·-

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:·.··:•·'··-:

-

Easy to Pay:
Pay your invo,ct lhrougf1 tho mail, onhr,o al
•Nw w.wal&r.com df call us. to fl:tpcdito your'

Prnvioos balam:e ,mcl posled
pt1yments r,ince l&st bill.
--- ---····----·-·--·

CJ;';D

/	rP.n1iHnl'1cHv.'IU'i ;:j;uU  1mn  tir; ( rnd it <":Hrd prly,mu,ls
lt c;:f'.'.ffl t""'"l	1

Total New Charges:-- -- -
Thio informat ion  provides !Gta!s for
variou!. products and tran sactions .

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:1·:-:-•--:::'.;/'."·'·,     •···',•·i·•i·:··	_,, Mni! Remillonce With Payment To:
/	Plca-  e de1 ch re,mitt anc e and rnail
.,,/	usir;g blls ineoso cnvolope provid•:::d .

lmportatH Monthly Message
Billing Rlghls Summary
In case ol Errors or aueslions About Your Bill:
If you think your bill is inccrrcct or ii you ne8d more inlormalicn about a
tran saction en your bill, wnlc u.s ilS  soon as pO$Sib \c. en a separate sheet. m
P.O. Box €c0579, OallaG,TX 75266·05  79. We mu;1hear from you no lotor
1hon 60 days ait,)r we son! you thfr first bill on which tho crro, or p,obteo,
appt:ril.wd . Y(u.H h JI sh,IJII bo dHemud corrntl unless disputed wili1in. GO dri't'!i
lro1n cac'7i(ll. You cnn h:l phone us, h11I doinu sn wi:I no1 pre,;erVP, y1.n.Jf tights
In your ki1tcr. give us 1r1c following fr,fo11na1,on:
Your mlrno a<id compl,e: o account number
Ttw, d oll,-,J uno1ml of the .suspecle cl error
De- :-;ril.ie Ille erior and e:-:pldin 'Nhy J'<Jl1 belie•.•, n e n'.l' i5 afi ermr. II yol.t nei:;d rnore information . describ:;?  the Hem you arn unsure about
You do not ha,,c lo pay :my amcunl in qu.:,stion while we arc invoGtigating, bu!  yo,J 000 slil: Dbligatorl 10 pay 1,h. mnount ct your bilt lh I I:, not In qlles tiO, ll 1Nh , il , wH in •1 stigale your l}UQ:; tions, we Ci:Hmot r p(Hl yl)LJ ;l s dP.linquen1 1)r tuka an:,,
o«:lion to colled UH;: .:tn H)lrnl y<)tJ q u r-;hc:-,n

·· •/
Electronic Funds Transfer Notice
U you pay by check. ii will be corwerle<I i n to an ..Ef€ctron !C fumj;, Tran s!er''
(EFT). a proces in v,Nch your finaoClat in stttution is olectmnica11 · int.tructc-d lo
tr.ans1er tur.ds frcm your account to ours in lieu of ptoce:fisin·g the chock. By
sending your completed check to us. \.-ou uthor zc us to usl: the nccoum
intorrnalion lhoroin lo crcato ari EFT tcr !hD arncun1 indicaw<i on th<:, check. fl
lh0 EFl' tannut bf: f.irlK f Ssl'iLJ f(Jr lm : hn rc al ur other MaS(lllS, you allthod.zo lJ&
lo pro,.:ess tt.n im11ue rµ,p lrtt.P-menl do(wnr•ml, drriU, or c;opy ol your chF:lck .
orr OUT NOTICE: It you do nol wi,h to particip.ile in this chec.k converz,ion
(H(,gcam, pl fHiP. v.•ritA 10 us on ;::; s ep r.:ue tw I al·
P.O. Box 6G0SI!), 0 ,.1,,.,, , TX 7521,r;.obm.
1t1sufllclent Funds Notice
II your die,; Is relurne.cJ fur ln suliicierl! or unc<.>ilec;led funds (NSF), yoL•I sigi,11lo1e on your chec gives u. permi:,si,on lo  debit  your checking  ccounl  electmnic Jly for the uncollcctccJ amount. P'1yrnont by shock cons1itu1cs \'Our acccplancc ol those tonnt;.

 	We appreciate your business.	
As a food product, bottled water Is subject lo rules and regulations promulgated by the Federal fr;>od nd Drug Administration (fDA}.
For furthor Information, ploaso wrlto DS Sorvlcos of Atnotlca, Inc. at P.O. Bo 6605 79, Dallas, TX 75266-0579
?fer..>;;.8 p ( nl  o n l y U  \\1   atid  fe:.i:i  of  Cl':! llt cc=Jd inlo  11u ;;l1°:m  1:;,;-11,n,  and chi'.:!,:.:.-, '11€· nppropriilte b X 0,1 r<::va1  1.: siCi'.. .  ThiUJI\ you.
Credit Card Payment	Addr<?ss Changes

Ch,1r9,l lu my;

VISA

Bill iny G n d U •;f1 r"d . f' l H$f:l ehc,:ck on .

Maiti n r, acJd11,ss only
Namo

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E:<r,i r ation Dato

Pt161iu riu rnb ar	E-mail Add10Gs
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Zip Code

Do   Nol    Forget To:
Dr.l ch ttiis rmniH -tnGH anit ,eh1m with yo:ir pa •n·,ent,
\iV,itc the complete ;iccoum number or, your chec k.
l·k,i\ rornith:mco and p;iyrncnl using thr. e:nctosod onvclo po.
Page 5 of 5

;;:z;.:: ,.

Please mail your remittance to :
Distributor of foodservi,e disposables, janitorial supplies and equipment throughout the United States, Puerto Rico and the Caribbean

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SPECIAL INSTRUCTIONS	ROUTE STOP

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,ACCT REPffAX CODE:
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TERMS
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SUBTOTAL "  :: :;,  :::,    TAX

URCHASER   AGREES  TO   RESCIND   ORDER/CONTRACT  BY  ACCEPTING RECEIVED BY	is >

:s. PRICING ERRORS SUBJECT TO CORRECTION. DELIVERY CONTINGENT RECE IVED BY GOD/STR IKES/TRANSPORTATION DELAYS/OTHER ACTS BEYOND OUR SIGNATURE X
DING REFUSAL OF MANUFACTURER TO DELIVER PRODUCTS AT AGREED

•'•• ,...   

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TOTAL	o,,.

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WEIGHT v

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FREIGHT

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Please mall your remittance to:

n,l,• j ,;. .:,·:,;.:::·

ne twor

(   ORDER NO.	ORDER DATE

INVOICE NO.

INVOICE DATE

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Ojstributor offoodservice disposables,
janitorial supplies and equipment throughout the Un ed States, Puerto Rico and the Caribbean
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    STOP	SH!PVIA	P.0./CONTRACT NO;	;ACCT REPlTAX CODE.
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TERMS

QUANTITY QUANTITY SHIPPED ORDERED

UNIT	DESCRIPTION	PACK/ SIZE	CUBE/ WEIGHT	UNIT PRICE	AMOUNT

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. PRICING ERRORS SUBJECT TO CORRECTION. DELIVERY CONTINGENT I RECEIVED BY 30D/STRIKESITRANSPORTATION DELAYS/OTHER  ACTS  BEYOND  OUR i SIGNATURE  X ING  REFUSAL OF MANUFACTURER  TO DELIVER  PRODUCTS AT AGREED ,_  .	-·---·
CHASER AGREES TO RESCIND ORDER/CONTRACT BY ACCEPTING •• RECEIVED SY

TOTAL
CUBE

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PIECES

TOTAL ►

MAR O 3 2020

Rivers Edge Community Development District
292
01/16/2020

lnvoice#10360

INVOICE

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

Thank You

Please  deta ch and return with payment
x	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

10360

11/05/2019

Policy change

Policy #100119551 10/01/2019-10/01/2020
Florida Insurance Alliance Package - Site Visit-update sched Due Date: 1/16/2020

3,586.00

$	3,586.00

Thank You

FOR PAYMENTS SENT OVERNIGHT:
Egis Insurance Advisors LLC, Filth Third Wholesale Lockbox, Lockbox #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)233-993 9

sclimer@egisadvisors.com

Customer: Rivers Edge Community Development District

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

Invoice

Date	Invoice#	
2/25/2020	23459914	

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

Bill To

l·.33•57Z.• 4 Sic:,
"11

P.O. No.	Terms	Project

Due on receipt

Quantity	Description	Rate	Amount
136   Security Service 2/10/2020-02/23/2020	15.34	2,086.24
744  Mileage	0.57	424.08

I

{,	ij\

y

28	i
Il!'".	tl.i:

Phone#	Fax#	E-mail	
904-384-8071	904-389-993 l	akoon@giddenssecurity.com	

Total

$2,510.32

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

Monday, February 10, 2020	Tuesday, February 11, 2020	
HOLD OVER-Rivertown:		Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald		
12:00AM-6:00AM Secure, Ruby	6.00		8.00	
Rivertown 9p-5a:				
9:00PM-5:00AM Tiffin, Donald	8.00			
Wednesday, February 12, 2020	Thursday, February 13, 2020	
Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8 .00	
Friday, February 14, 2020	Saturday, February 15, 2020	
Rivertown:
6:00PM-6:00AM Securo, Ruby	
12.00	Rivertown:
6:00PM-6:00AM Securo, Ruby	
12.00	
Sunday, February 16, 2020		
Rive rtown:
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:

_ 	_I

68.0

521-1281 {guard) Eric Lowrie

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

Monday, February 17, 2020	Tuesday, February 18, 2020	
HOLD OVER-Rivertown:		Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald		
12:00AM-6:00AM Securo, Ruby	6.00		8.00	
Rivertown 9p-5a:				
9:00PM-5:00AM Tiffin, Donald	8.00			
Wednesday, February 19, 2020	Thursday, February 20, 2020	
Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	8.00	11 Rivertown 9p-oa:
9:00PM-5:00AM Tiffin, Donald	8.00	
Friday, February 21, 2020	Saturday, February 22, 2020	
Rivertown:
6:00PM-6:00AM Securo, Ruby	
12.00	Rivertown:
6:0DPM-6:00AM Securo, Ruby	
12.00	
Sunday, February 23, 2020		
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:

Governmental Management Services, LLC
1001 Bradford Way

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

Kingston, TN 37763

Bill To:
Rivers Edge CDD 475 West Town Place Suite114
St. Augustine, FL 32092

Invoice

Invoice#: 209 Invoice Date:  3/1/20
Due Date: 3/1/20
Case:
P.O. Number:

.· · ._

•	• • •

:; ··.:'-: ,:. ·_--·;:_')\; \::-, ,->: o·esc.riptio · :. : -

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

"•.       •:••••••   •      •:•    •    ;•      n,   •:;j•,•  •...    •

  

:.-. _-.·:.-:·:.:·,.\.-:.':>_:··1·_, ·. ·t' Hours/Qty·,°'.:!·=·:

•• • •• ••••; •• • :•

••••:

;! : !

linf9rri)at\6 ted,-rioiogi.:.M ·rcti 2020 ;.: 1·: r3• :,sr_ -_-=:.:: ;··:.·:·..- ·

Management  Fees  - March 20201-31·, s 3·   3'1

Rate·
3,750.00

. . · 1 :

. 21:>1;67

3,750.00

Dissemination Agent Seivices - March 2020 I· 31• 513· J2.'i

,; ;!-3	f	•$s'-,. r:.._. 3· _,,._..,...... ·=  ·

2 f57'_;

458.33

458.33
·<Js 2:;

'.Copies ;.3·1· S13·.·-'i:z.5-.-

9

,	' ._- · .. ·, .. : _,..

27.00

254A0

_..  $4.40

Total	$4,798.02	
Payments/Credits	$0.00	
Balance Due	$4,798.02	

SOLDTO  :	<	....·.	..··•···
RIVERS EDGECDD /
475 WESTTOWNPLACE

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
T R	T5f TH

PAGE NO: 1

TERMINAL: 601

SUITE:.114 STAI.JGlJSTINE	FL

REWARD NO:19820227380

SALESPERSON: 35	828 CUSTOMER SALES - M
T AX:    031	FLORIDA SALES TAX MAN
INVOICE: 412529/3

..·

\

, ... ,,.w•"""''""•''••••••••"""'

-	AMOUNT CHARGED TO STORE ACCOUNT-

102.52

TAXABLE
NON-TAXABLE SUB-TOTAL

TAX AMOUNT
TOTAL AMOUNT

x -	

(DAVIDSON, ZACHARY)

0.00
102.52

0.00
102.52
102.52

_    r""     r;q  rJ (!

MP1.1.Kn      O ;)
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i  ,
j.i..i,'

I

SHIPPED	ORDERED	UM	.. SKU	DESCRIPTION	SUGG	UNITS	PRICE .·	/PER ·..	EXTENSION .· · .. .·	
12	12	FT	5364815	CHAIN 1 JACK #16BLUKROME		12	0.99 /FT	11.88 N	
1	1	EA	1147271	CLEANR BBQ GRILL 25 OZ		1	7.59 /EA	7.59 N	
1	1	EA	5031661	PADLOCK 4 PACK KA 1-1/2 ACE		1	24.99 /EA	24.99 N	
1	1	EA	3910841	BULB LED B10 SW 5.5W 2PK		1	11.99 /EA	11.99 N	
1	1	EA	8382343	WEBER DETAILING BRUSH16"		1	13.99 /EA	13.99 N	
3	3	EA	1395870	SPRYPNT 2X GLS WHITE		3	3.50 /EA	10.50 SN	
2	2	EA	1395540	SPRYPNT 2X S-G BLACK		2	3.50 /EA	7.00 SN	
2	2	EA	1396001	SPRYPNT 2X GLS BLACK		2	3.50 /EA	7.00 SN	
2	2	BG	RMC60	CONCRETE MIX 60LB		2	3.79 /BG	7.58 N	

Received By

Hi ARD
S   E	 1  V	T	 C	Sine. 	

l !lil-t·E!·JOt•ln!:GJ
"Professionals You Can Trusf'
Billed Customer:#	001877

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

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

Sit.e ID#: 001877-0001
Rivertown - Vesta Property Recreation Center
140 Landing St
Jacksonville, FL 32259

001877-0001-003	3/1/2020	C-2879	Amount Paid:	 	
-------------uu••••••••••••-•------------•••••••••••••••••••••••-••-••••-••••••••••••••••••••••••-----••••••••••••• •••••••--•-•--•---•--••--•••••--- --

Contract Number	PO Number   Invoice Date	Invoice Number	Due Date	Contractors License'#;

001877-0001-003	3/1/2020	C-2879

Semi-annual mechanical maintenace as per the agreement. 140 Landing CDDl - 256.985
156 Landing CDDI - 256.985

03/31/2020 CAC 023502

I· 33 · 57 2 · lf 5 1
l5l{

For dates between:	03/01/20 - 09/01/20

Sub Total: Tax:

513.97
0.00

Total:	513.97

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

March 9, 2020 Project No: Invoice No:

113094.60
43613

Project	113094.60	Rivers Edge COD - O & M
For services including coordination with staff on resident questions and attend February meeting.
Professional Servii:; s from February 1. 2020 to February 29. 2020
Professional Personnel

	Hours	Rate	Amount		
Principal	3.50	170.00	595.00		
Planner/Project Researcher	1.00	110.00	110.00		
Totals	4.50		705.00		
Total Labor				705.00	

Reimbursable Expenses
Blueprints/Reproduction
Total Reimbursables

1.15 times
Total this Invoice

.50
.50	.58
$705.58

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

From: SONITROL OF NORTH CENTRAL FLORIDA norep!y@mxmerchant.com
Subject: Your SONITROL OF NORTH CENTRAL FLORIDA invoice # 1777
Date: March 9, 2020 at 10:41 AM
To: dlaughlin @gmsnf .com

View this receipt in your browser by going to bl;!gs://mxmerchant.com/recei Qts/invoice/04Ll51024C9F/ACNP94.

Invoice #1777

 		NITROL:
VERIFIED C:LF CTRON IC SECUP ITY

ij SONITROL OF NORTH CENTRAL
FLORIDA (352) 369-6300

WWW.SONITROLNCF.COM

Jdi RIVERTOWN COMMUNITY ASSOCIATION

Contact: dlaughlin@gmsnf.com

Bill to:
Rivertown Community Associat ion

Access Code
IIIIIIIIIIIII llllllllllllllllllllllIl IIIIIIll
*04Ll51024C9F*

475 West Town Place, Ste 114 Saint Augustine, FL 32092

Ship to:

475 West Town Place, Ste 114 Saint Augustine, FL 32092

, \ -\-
···.-

Invoice Date:

f

Q  ft
MAR  0n;:;1  7,_ 07- 0

_ E	b 1st 2020

\'	1st2020

[:)	ITEMS

1.  r?tv,  .,,......,_..,.....

Item

Description

Quantity

Price   Discount	Total

Recurring Services

Maintenance and/or Monitoring Services

1 $184.00

($0.00)	$184.00

Mem o:
Customer#: C120062E

Balance (USD):	$184.00

SELECT YOUR PAYMENT METHOD:

8	HISTORY

Event	Date

Invoice Sent	Mar 1st 2020, 12:07:01PM

Description

Invoice sent to dlaughlin@g msnf.com

by MXCustomer Receipt

Invoice Sent

Feb 1st 2020, 12:40:20 PM

Invoice sent to dlaughlin@gmsnf.com
by RecurringBilling

lnvorce Created

Feb 1st 2020, 12:40:19 PM

Invoice created for $184.00 by
RecurringBilling

Return Policy:
MERCHANT DISCRETION

From: SONlTROL OF NORTH CENTRAL FLORIDA noreply@mxmerchant.com
Subject: Your SONITROL OF NORTH CENTRAL FLORIDA invoice# 1860
Date: March 9, 2020 at 10:41 AM
To: dlaughlin@gmsnf.com

View this receipt in your browser by going to h!1gs://mxmerchant.com/receigts/invoice/04LXZ00FSYY2/CLEHS0.

Invoice #1860

NITROL
VE:l !FIED  ELFCTPO NI C Sf::CUP1TY

SONITROL OF NORTH CENTRAL FLORIDA
(352) 369-6300

WWW.SON ITROLNCF.COM

g	RIVERTOWN COMMUNITY ASSOCIATION

Contact: dlaughlin@gmsnf.com Bill to:

Access Code

1111111111111111111111111111111111111111111111
*04LXZ0OF8YY2*

475 West Town Place, Ste 114

Invoice Date:

Mar 9th 2020

Saint Augustine, FL 32092 Ship to:
475 West Town Place, Ste 114 Saint Augustine, FL 32092
El ITEMS

..,,,., ..,,-.,,. ,.- -• -  J:   ::\,,!:' J ;-;; -; :,- :::<:lv1ar 9th 2020

Item

Finance Charges

Description

Unpaid Invoice for February 2020
Recurring Services

Quantity	Price   Discount	Total

1   $2.76	($0.00}   $2.76

Memo:
Finance charges are assessed on invoices due past 30 days. Payment has not been received for your February 2020 recurring services invoice. Corresponding SedonaOffice invoice number 105851.
SELECT YOUR PAYMENT METHOD:

E	HISTORY

Balance (USO):	$2.76

Event

Date

Description

Invoice Created

Mar 9th 2020, 10:41:03 AM

Invoice created for $2.76 by sabrina
noble

Return  Policy: MERCHANT DISCRETION

Invoice #1834
NITRO
VErilFlED  ELECTHONIC SECURITY
g RIVERTOWN

Furchase l{eceipt LU4Ll{l-<UMV6TZUJ	https://mxmerchant com/receipts/invoice/U4Ll{l-<UMV 6'1ZU/'t5'1'33FN

-

SELECT YOUR PAYMENT METHOD:

 	

MERCHANT DISCRETION

Pay with card

Return Policy:

$184.00

Balance (USO):

Mar 1st2020

Due Date:

11111111111111111111111111111111 m1111111111
*04LRF0MV6TZG*

Access Code

SONITROL OF NORTH CENTRAL FLORIDA

MAR O 5 2020

1 of I	3/9/20, 8:43 AM

Page 1 of 3

r,	Staples.

Staples Business Credit

PO BOX 105638
ATLANTA, GA 30348-5638

640940 434 01 021031 03 NNNNNY
Daniel Laughlin Rivers Edge Cdd
475 West Town Place Suite 114 Saint Augustine, FL 32092

Credit Account # Staples Account# Statement Date Statement#

Previous Account Balance New Purchases
Other Charges/Credits Payments

Account Balance

345854
10235583RCH
02/25/20
1627951081

$103.49
$174.45
$0.00
-$103.49

$174.45

$174.45

Payment Due Date(s)
03/20/20

$2,500.00
$174.45
$2,325.55

Credit Limit Account Balance Available Credit

····•· Pay	online·- -it's fast, easy and secur !·•.·.·.:·•·.

••••· □on1  ;orget you canmakequick and.easy  ...........
·.·..··•.···•.pl:lyrrients.online! Log intoyoursecure   ·
·· ··	;3cco1.1rt today!>_	·. ··

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

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

Credit Account # Statement Date Statement#

345854
02/25/20
1627951081

Address Change:

Account Balance	$174.45

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

□□345854□0 □□□□00 □□□□000 □00 □□□□□□□ 16279	510814□□□□□17 4450□□□017 445□

ristaples.

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

Credit Account # Staples Account# Statement Date Statement#

Page 2 of 3

345854
10235583RCH
02/25/20
1627951081

I'd-:

PO#	Budget Center	Order #	Purchase Location	Trans Date	Due Date	Trans Total	Balance Due	
		7304445078-0-1	StaplesAdvantage.com	02/05/20	03/20/20	$174.45	$174.45	
Account Balance	$174.45

PO#	Budget Center	Order #	Purchase Location	Trans Date	Due Date	Trans Total	Balance Due	
		7304445078-0-1	StaplesAdvantage.com	02/05/20	03/20/20	$174.45	$174.45	
Total Purchases	$174.45

Description

Trans Date

Due Date	Trans Total Balance Due

No other charges and credits in current period.

Date	Payment Number	Amount

02/13/20	Check# 3813

Total Payments

-$103.49

-$103.49

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

Page 3 of 3

r,	Staples.

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

Credit Account # Staples Account# Statement Date Statement#

345854
10235583RCH
02/25/20
1627951081

SOLD TO
Daniel Laughlin Rivers Edge Cdd
475 West Town Place Suite 114
Saint Augustine, FL 32092	SHIP TO	PURCHASED AT
SAINT JOHNS	StaplesAdvantage RIVERS EDGE CDD
140 LANDING ST
SAINT JOHNS, FL 32259	

.com		INVOICE TOTAL
$174.45	
SKU	DESCRIPTION	$/UNIT	UNITS	TOTAL	
200519	ENVELOPE SECURITY GUM #10 -500	$19.54	1.0	$19.54	
051165	HI-LITER 25025 BROAD TIP F/YE	$10.33	1.0	$10.33	
2030289	HP 952XU952 HYBLK/STDCLR 4PK	$111.59	1.0	$111.59	
135848	STAPLES 8.5X11 COPY CS	$32 .99	1.0	$32.99	
			SUBTOTAL	$174.45	
			TAX	$0.00	
			TOTAL	$174.45	

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

1n

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

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

ACCOUNT INVOICE
peoplesgas.com	I	f 1' 1P. · I in
Statement Date: 03/06/2020 Account: 211011179218

HELP YOUR NEIGHBORS. GET A MATCH.
Donate to our Share program and help your neighbors in need pay their electric or natural gas bills. We'll match your donation dollar for dollar, up to $500,000. Visit tampaeiectrk.com/share or peoplesgas.com/share to learn more.

;,	ATECC>,
PEOPLES GAS

t1fiarges: -

-	- 125: I ::,

_ - _ DB'tlitlB;Q _

.,	ANEME;RA  COMPANY

......········-···-	..    -- . ·- ...   ···-·   -· ..
See reverse side for more information

:	 	-_

-- ,

t ,

'	$2GCII_

$   	

r&a

00005046 01 AV 9.38 32092 FTl:C01030&2023312B10 00001! 03 01000000 003 0419312 002
IIII·1 111111·11•1•1 1•1 11111I·111•1·h111111••1 1111r1•  I·111I·JIII
RIVERS EDGE COD
C/0 BERNADETTE PEREGRINO 475 W TOWN PL, STE 114
ST AUGUSTINE, FL 32092-3649

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

667432627298211 □11179218	□000 □0002	5269	Page 1 of4

ACCOUNT INVOiCE

Account:	211011179218	
Statement Date:	03/06/2020	
Current month's charges due	03/27/2020	

I	.tT

Details of Current Month's Charges•- Service from - 02/01/ 2020 to 03/02/2020

i,·) o .. '''" •.

,Y	111

F

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	03/02/2020	2,113	2,112	1 CCF	1.047	1.1168	1.2 Therms	31 Days	

Previous	=

Measured

x BTU x Conversion =

Total Used

Billing

Customer Charge		$23 .76		
Distribution Charge	1.2 THMS @ $0.45856	$0.55		
PGA	1.2 THMS @$0.76495	$0.92		
Florida Gross Receipts Tax
Natural Gas Service Cost		$0.03	
$25.26	
Tota! Current Month's Charges			$25.26	

Peoples Gas Usage Hrstory Therms Per Day
MAR (Average)
2020 o.o
FEB 0.0
JAN 0.0
OEC "' '•"''•""·'•'•' "''·""·•'"'"'' , ••.,.,,,.,•,. co.c,s.c,• 'S•;,<8 .1
NOV ,,.,,.,, ., ·"'•·•••••·.,_,c,,0,.,..,.,,c.c  >·.•••"•  •"··';,., 7.4
OCT 0 .0
SEP  0.0
AUG 0.0
JUL 0.0
JUN 0.0
MAY  0.0
APR  0.0
MAR 0.0
2019

Page 3 of4

IN

;a,'TECC>.
-	PEOPLES taAS
ANEMERA CDMPANV

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

ACCOUNT INVOICE
peoplesgas.com	I	f "JI (j) g, Ii in
Statement Date: 03/06/2020 Account:221004882496

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

HELP YOUR NEIGHBORS. GET A MATCH.
Donate to our Share program and help your neighbors in need pay their electric or natural gas bills. We'll match your donation dollar for dollar, up to $500,000. Visit tampae!ectric.com/share or peoptesgas.com/share to learn more.

   ''TECC>,
4111!1fr". PEOPLES GAS
ANEMERA  C□MPANV

···-· ··--·-·-·· - -·· .....' ·········-··· ·······••""••-· ····-·-······ .... -·
See reverse side for more informal/on

 barges:	--	$21!7C t-:

f

"1211. 71'

:	-
:  _-	-  __ -iJJti1i2-1,a-,
$  	

'AY, YOUR ACCOUNT WILL BE DRAFTED

0D005892 D1 AV 0,38 32092 FTEC0103062023912B10 DODOO 03 OODODODO 005 04 2D158 Ofl2
1111••11·····II1111•1111·Id111·11•1 •1•••  1·I11111·11111111 1I1r •1
RIVER'S EDGE COD
475 W TOWNPLACE
ST AUGUSTINE, FL 32092-3648

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

692123959567 DO NOT PAY, YOUR ACCOUNT WILL BE DRAFTED ON 03/27/2020	Page 1 of 4

Account:	221004882496
Statement Date:	03/06/2020
Current month's charges due 03/27/2020

ACCOUNT INVOI CE
J     f._	1>  hi	in

Detail s of Current Month's Charges - Service fr«:Hn u 02/01/2020 fo 03/02/2020
Service for: 160 RIVERGLADE RUN, ST JOHNS, FL 32259	Rate Schedule: General Service 1 (GS1)

Number	Reading	Reading	Volume				Period	
SNQ09895	03/02/2020	837	726	111 CCF	1.047	1.3171	153.1 Therms	31 Days	

Meter

Read Date

Current

Previous

=	Measured

x BTU x Conversion =

Total Used

Billing

Customer Charge		$33.26	
Distribution Charge	153.1 THMS @$0.32460	$49.70	
PGA	153.1 THMS @$0.76495	$117.11	
Florida Gross Receipts Tax		$4.03	
Natural Gas Service Cost		$204.10	
State Tax		$13.27	
Total Natural Gas Cost, Local Fees and Taxes		$217.37
 		
Tofa! Current Month' s Charges		$217.37	

Peop i ) s Gas Usage History

Therms Per Day
MAR (Average}
2020

4.9

FEB ·.-v'v0r·"w ::;.·Yy::   ··'•:t::'> -.s<' 7<  -n_.,,-", ·:· '.-:r'·,' :: 4,7
JAN n '< c··.,, , :,.·.".N.·Oc· '.< 4.3
DEC- :w,.::«y:"-r.-i'•- ;---• •v 1:r-+-·-t' 1:;;;-;:.- :'•	n 4.2
NOV"'" '"· '" '°,·'"··,·.,.,,..•• ....,...;..w ; 	3 .1
OCT ,,;,t	0.3
Sf P	0.0
AUG 0 . 0
JUL '• 0.1
JUN	0.3
W.Y	0.6
APR,    ,,,.,.,,.,,,,;.;•,,,, ,,.,   ·;.2  .1
MAR ;:>r.::; \ .;,:;.,,.%:-;-.,,:::;; 1.6
2019

Important Messages
We've noticed that you have been paying your bill electronically lately. To help cut down on clutter and waste, we are no longer including a remittance envelope with your bill. Should you want to mail in your payment, you can request a payment envelope by calling 813-223-0800 or simply use a regular envelope and address it to Tampa Electric Company P.O. Box 31318, Tampa, Florida 33631-3318.

Page 3 of 4

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

ACCOUNT: 7879-1630-3

ii

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

SIIERWIN•WIWAMS.

CHARGE INVOICE No. 6268-t

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

JOB 01 RIVERS EDGE COMMUNITY DEVLPMT

MAR 1 0 2020

PAGE 1 OF 1 PO#RENTAL
ORDER: OE0225683A2424
DATE: 01/2312020 TIME: 08:13 AM
2-R074 E21/14528

1·33·572 · l./S 7
Zloo
* INDICATES SALE PRICE	TERMS: NET PAYMENT DUE ON FEB. 20th

SALES NUMBER	SIZE	PRODUCT	DESCRIPTION	QTY	PRICE	VALUE	
6500-96662	GALLON	A98W1251	DUR HOME SG EXTRA
Color: SW7024 FUNCTIONAL GRAY		42.99	42.99	
    CCE*Color Cast	oz   32     64  128 
B1  Black	2	2
R2 Maroon	11	1
Y3  Deep Gold	-	62	-	1
Sher -Color Formula
FUNCTIONAL GRAY
6500-96662	GALLON	A98W1251	DUR HOME SG EXTRA	42.99	42.99
Color: SW7021 SIMPLE WHITE
    CCE*Color Cast	oz  32     64   128 
81  Black	4	1
R2 Maroon	1	1
Y3  Deep Gold	5
Sher-Color Formula SIMPLE WHITE
6500-96589	GALLON	A97W1251	DUR HOME SA EXTRA	41.99	41.99
Color: SW7021 SIMPLE WHITE
    CCE*Color Cast	oz  32     64   128 
81 Black	4	1	
R2 Maroon	1	1	
Y3 Deep Gold	4		
Sher-Color Formula			
	SIMPLE WHITE		
821-8034	EACH	2090-48A	2090-48MM BLUE TAPE	1	6.25*	6.25	
182-0562	1 INCH	997741100	BRUSH 1" TRIM BARGA/	2	2.59*	5.18	
			DISCOUNT(% 15.00)
National Cpn Sale Jan 2020			-0.78	

 	Thank You	 		SUBTOTAL BEFORE TAX	138.62
receipt required for refund	6.500% SALES TAX:1-103209500	9.02
CHARGE	$147.64

MERCHANDISE RECEIVED IN GOOD ORDER BY: ZACH

IEaTurner tmmmP est r:liControl
Main: 8400 Bayineadows Way, Suite 12, Ja cksom1llle, Flotida 32256 904-355-5300 • Fa<: 904-353-1499• Toll Free: 800-225-5305
111ww.tumerpestcom

Turner Pest Control

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

	\\ ,11 ]._		
H di I ,,	[233943]	I  ,,,.clt  i,, 11:	[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			

rs	A&	'.!tltMTTW■111111nt.•,,

LJIIEfrfffllV
11:00 AM

NET30

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

AMOUNT DUE	$175.00

TECHNICIAN SIGNATURE

ridings CUSTOMER SIGNATURE

li i.\lJ n :-i: :- oul-.t amli u1 \1\\  .'I'  Jli  i,fay.;, fn  Hl ) tl,t' da! of   L'l-viu:  1iH1\'  be ·.ub_i-.:..:\  k► a l.ik  I (·
ur I lh!  k .-. .1,' f n(  I 5,3' p-·· lt\  11111! (Ix•...;  jki'   \:Ill 1 llr   lh /  rn:1:,i i rn1 11  t ;1] !ff -,,•;   tt h · law.
(\t;,iomi.::I" ;1 r1.· \.'\ I t ) p.:1;..· ;t l"LT tl t.:d  C.\!) L"lh ' 'S ill 11\:.	i:nl nr (nll ' t ! ion.

I  \1,:1-.:l:,   .L> -k ,1" '  \ /,· , L  ,'  fi r;·-  .,; 1;  f- . i',1, !1 •1' •.   .  ..  111 p!-   ·1;. ,1 1 ,,1 .rlt · , •i   ;.  1.·•··=   J-.",i;   k  ; ;·d.
, €1: il .<'. '.I t.. ' k ,1. :- Ill- .• •."I ,- .; ,:t " \' I \ ;.,-,,-·. ,I ·• •,j'1,-.· 1;. .I ,1h , , • ·.

lraTurner ffll!Pest t:JIControl
Main: 84(UJ Sa.ymeadows Way, SuHe 12, JacksonvlUe, Flu:rida 32256
904-355-5300 • F•x: 904-353-1499 • Toll Free: 800-22&-5305
www.turnerpest.cmn

I: i11 1 .. :	[233943]
Rivers Edge COD Jason Davidson
475 West Town Place
Suite 114
Saint Augustine, FL 32092-3648

Turner Pest Control

INVOICE:

··•ORDER:.

DATE:.

\6472540
.. 3/3/,202P 6472540

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

\\;   ,1 k
I ,·,,·.cti,.n: [233943]	904-940-0008
RiverHouse{RECDD 1)
140 Landing Street
Saint Johns, FL 32259-8621

[·32-· 6,7seze.- f.{5!}

CPCM	Commercial Pest Control - Monthly Service		300.00	
		SUBTOTAL	$300.00	
		TAX	$0.00	
		AMT. PAID	$0.00	
		TOTAL	$300.00	

AMOUNT DUE	$300.00

TECHNICIAN SIGNATURE

ridings CUSTOMER SIGNATURE

li.il.mc-1.:s LllllH<llldtu '1.l\\·r J(1 lfa\"- l"rnm tlK d,1h: uf .\t:H'ii..:T 1u,1y ht'." subj,.::i.:t h) ,t 1-.lh: l ­
i,f th.: k- 1..•f ur 1.5'/ pi..·1 1mmth (. I X'.-l J'}:;'f }\:HI I ur llw maxiHH11 ! a!lov., d hr ti'.\",
C-Ui.k1m I .l f(·L In [>il_\·" <H.:i.."!':.lt'd i..'\(\l'fi..; ;,; in tht' i,'\ l'III nr (t lketii!II,

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.!lid .1;.•1c,· r,, ; .1: th,·,,,.,, ••I-- ·;•,;._·,.-··, .1 ... ··-j'•.· ·in ..-r.l ;d··1;•. ·

-	...

BILLTO	FROM

Invoice
Invoice #: 2423 Date: 02/28/20 Customcl' PO:
DUE DATE: 03/29/2020

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

DESCRIPTION
#2398 - February Irrigation Repair Parts
Irrigation

Invoice Notes:

Thank you for your business!

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

AMOUNT DUE THIS INVOICE

AMOUNT

$2,030.04

$2,030.04

Invoice

BILL TO

FROM

Invoice #: 2452A Date: 03/01/2020 Cnstomer PO:
DUE DATE: 03/31/2020

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

DESCRIPTION
#57 - Standard Maintenance Contract March 2020

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

I ·'32 ·572,1.J(,/
-z.37

AMOUNT
$44,681.36

Invoice Notes:

Thank you for your business!	AMOUNT DUE THIS INVOICE

$44,681.36

\Te sta, ,.	Invoice

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

Invoice# Date

Terms Due Date Memo

366341
3/1/2020

Net30 3/31/2020
Rivers Edge CODI

MAR O 5 202 0

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

St. Augustine FL 32092

General Manager & Lifestyle Coordinator Field operations Management
Hospitality Staff Pool Maintenance
Janitorial Maintenance Common Grounds Maintenance	1
1
1
1
1
1		5,428.96
2,639.38
5,383.99
1,518.74
1,344.38
3,500.00	
Thank you for your business.	/55	Total	$19,815.45

Vesta,..	Invoice

Vesta Property Services, Inc. 245 Riverside Avenue Suite250

Jacksonville FL 32202

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

Invoice#
Date

Terms Due Date Memo

367199
2/29/2020

Net30 3/30/2020 RECODI

Billable Expenses
M. Pollicino Dollar Tree: Plates, napkins for Daddy Daughter Dance RE CDDJ
Z. Davidson - Ace; PVC parts for replumbing for sump pump atg.f··		_ water(REC001)	/
M. Pollicino - Walgreens; Food for Daddy Daughter Dance RE COD I St-
M. Pollicino - Walgreens: Chocolate for the Da(jdy Daughter Dance RE COD 1.5,:,,
M. Polliclno - Publix; Water and Punch for Daddy Daughter Dance RE COD I _  i
Z. Davidson• Amazon; Replacement basketball nets (REy_!)D1)	;
M. Pollicino - Amazon; St Patrick's Day Books RE COD I .51\	c.	!
M. Poll!c!no - Dollar Tree; Balloons for Daddy Daughter Dance RE CPD I .;.,'I.!:'	:
M. Polllcmo • Publix; Food for Daddy Daughter Dance RE COD I	'
M. Pollicino - Publix; Donuts for Daddy Daughter RE COD I
Z. Davidson • Horne Depot: Zip tles for wind screens on tennis courts
(RECD01)
M. Pollicino - Constant Contact: Mass email program. Split RE CDD I & II.
M. Pollicino-Constant Contact: Mass email program. Split RE COD I & II. o _

J

1 M. Poll!c!no-Amafon; Decorations forValentine's  y/DD Dance RE COD I	;
; M. Polhcino - Publix; Food for 5K Race RE COD I S't;_	a,.	•
Z. Dav(dson -Amazon:. Replacement Sprinkler for tenni§_court (RECDD1} I'	/

&o,

Z. Davidson - Lowes: hght switch, flex seal (RECDD1) 'ft.	i
M. Pollicino - Survey Monkey; Survey program for residents. Split RE COD I
IZI.. Davidson - OReilly;  Windshield wipers and wiper fluid for work truc)..,_
(RECD01)
Z. Davidson -Weedman Grocery; Gas for work truck (RECDD1)
Z. Davidson - Weedman Grocery; Gas for work truck and gas can CDD1) ,
M. Pollicino • Walmart; Food for Daddy Daughter Dance RE COD I	l
!' Z. Oav!dson - Weedman Grocery; Gas for work truck and gas cans (RECDD1) "
f Z. Davidson • Amazon; Sump pulllp for waterfall pit at longleaf (RECDD1}	;
i Z. Davidson - Alpha dumpsters; Pick up and weight cost of dumpster after,,1....-, :

I

1     tennis court resufacing (RECOD1)	"-	!
Z. Davidson - Alpha Dumpster; Dumpster drop off for tennis court resurfacing fi
(RECDD1)

lf!+
9.56
14.91
15.99-r
10.o&t
20.10f
21.30t--

I

23.84r
24.99t-
30.84
35.00+

r

35.00 /- 35.94 37,67-r
41.00 \-- 48.60r 49.50-l--
l
51.33 :L
i
76.39 j--
89.05 /

l

95.65 ! 100.00' 149.841
253.49
389.001
aso.50l l

Total Billable Expenses

...... _ _

J

Total	$1,680.59

!DOLLAR TREE
Store! 6093	(904> U7·9ffl
2558 f ac, Traci< Road
Suite !
Saint Johns FL 32259-6218

l!M1{1f BCVER,16[ 2 PLY JOCT IIW Pt.AST;; Llilla! 11.AIE IIEO !2f.T l'lAST; C UJIIClt I'll![ 11£0 12Cl

IIAPKII IIEVEIIAAE 2 PLY JOCI REP	1

PlAST;: llllltH PLAIE 1181 UCJ
Sub Tolal

1
t I 1

1.00
1.00
LOO 1.00 t.00

Total
AHEIIJCAN EXPRESS
Sfff	404

SAi.ES TAX

OESCl!iPIIO!I	OIY   li!CE	IOJAI.

•

•

..

,....-,
I

Tll.•.NI( y(J() FOR SHOPPING AT
lURt1rn ACE HARtlTlARE tlGV 6205 ';11lj 110Afi 16
Sl. AU\ilral ,:,. fL 32094
(904) 90i·2424

Pl.EA £ kEHII PAYM[hl 131M All.Alllf. Bl.VU JACKSOIIV!LI.E, Fl 32225
02/10/20 8: !JAIi	4lf.i	LE

4373668		I EA PIPE PVC S0040 1·1/4"X2' 43113	1        [A
ADAPTR SCH40   t .25"SLXFPT
43119          1  EA
AllAPlR SCH40 I ,25"SUMPT

f.1.59 f4 .
$3,59
$1,19 EA
$1.79
$1.39 EA
$1.39

SIIIHOIAL:$	6.77	TA.X: $	.44	
TOTAL: $	7.21	
BC AMT:	$	7.21	
Bl( CARii#:	XXXXXXX.IXXW52
HIO:••m•..2885	r10,t,16120
AUTH,	811902	AMT, $	7.21
Host reference a,n%72/	8al4
Authorizing Nct'1ork: AIIE
Chip Read
CARU TYPE :AM f.XPRES	EXPR: Xl<XX
AID : AOOJJ0000250tllll01
TVR : OOOOOO!lOOO
!All : 0649010360A006
TS! , Fl!OO
ARC : 00
HOOE : Issuer
C\IM : No C\'11
Hilli& : AHERICAH tliPRESS
ATC :003£
AC : 640037569A3DOEB4
lxnlD/ValCode: 043065
Bark card	USO$	1.21

m 11n11 1111w111m111 rn1
•=>> JRHLIA96727/4
CIIST tl0:•4
lHANK YOU ZACHARY UAVIDSON FOR YOUR PATRO!lAGE

Namo  :	X .•.   •..•	••.   ..... ···---
1 agr ll1l to pay obove lola1 al!Otlllt oc:r.ordl,ig to ,odrd 1,sue,· aorwiienl (merchant agrnel!1llll If credit vOUther) At-ct:	Cfc:-11 CUSfONER Sf 4 ,
Cust .er C:JPY

Seasooal Items ar nun-reflu1ddble,
Special Orders are n0<1-refund<1ble.

#09014 2839 COUNTYFROAD 210 ff
JACKSONVILLE.	l  32259
904-287-5478
455	2526	0021 02/13/2020 9:18 AH
!«v>BwUYWllGa'ET71GEmlAlflESS  VALUE 50X OFF »
6	FRUI aoxA14oz_ 5 99
RETURN VALUE 4.49
(V)WELCHS MIXED FRUIT BOX 140Z
03485856278	A	2.99
REGULAR PRICE 5.99
REWARDS SAVINGS 3,00
RETURN VALUE 4,49
..    :	Htttffl..

SUBTOTAL
SALES TAX A=6.5S
TOTAL
AHEX ACCT 2404
CHANGE

8.98
0.58
9.56
9,.o5o6

AAMIDERIAC0A0N0-0M50S1S0801
Integrated	1p card
BALANCE REWARDS SAVINGS	3.00

E ttuil·i!rmA,rt ofl't f

THANK YOU FOR SHOPPING AT NALGREEHS
1
BE REDEEMED ON SOME ITEMS.  FOR FULL
DETAILS SEE WALGREENS.CDM/BALANCE
111111iibri nf111ii1i1iiiun 11m

"eward

................."	ttttt

TOTAL SAYIB
SAVINGS VALUE
POINT BALANCE
BALANCE REWARDS ACCT# tttttt:tt:-t:2513
OPE;1o,  fNTs - RETAIL	i 70
CLOSING BALANCE	1750
.. • ••.	,.t:ntnt-t.,.

How are	doing?

sweepstakes

Enter our month1we	for
$3,000 cash

..N_Stl#IS**tft*

N.IMI.G...R...E..EVtsit TENS.cml
or call  toll free

a

survey 72 hours to take	vtstt

within 1-800-219-7451	short
about this Nitlgreens

#09014 2839 COUNTY ROAD 210 W
JACKSONVILLE, Fl 32259
904-287-5476
480	1052	0021 02/11/2020 9:49 AM

«

(V)HERSHEVS XTR CRMV CHOC HRTS 8l 03400018939	A	14,00 SALE
4	3.99 or 2n.00
REGULAR PRICE 3.99
REWARDS SAVINGS 1.96
RETURN VALUE 3.50 ea
SUBTOTAL	14.00
SALES TAX A=6.5X	0,91
TOTAl	14.91
AHEX ACCT 2404	14.91
CHANGE	.00

AID A00000002501080l
AMERICAN EXPRESS
Integrated chip card
BALANCE REWARDS SAVINGS	1,96 THANK VDU FOR SHOPPING AT WAlGREENS
REOEEH l,000 POINTS FOR A RE /ARO OF $1 OFF YOUR NEXT PURCHASE! POlNTS CANNOT BE REDEEMED ON SOME ITEMS. FOR FULL DETAILS SEE WALGREENS.COH/BALANCE

111 1tmiiu1ilf1111iuinUiii111111m

TOTAL SAVINtiS SAVINGS VALUE
POINT  BALANCE
BALANCE REWARDS ACCT# **U**•**2513 OPENING BALANCE	1420
EVERYDAY POINTS - RETAIL	140
CLOSING BALANCE	1560
****** *-"**"*****'#

,.

How•are we doing?
Enter our month b_ sweepstakes for
$3,,000 cash
Vtsit
NNN.WALGREEJISLISTENS.COM
t:$$tt:4:ttt•n•*"
or call toll free 1-800-219-7451
within 72 fiaurs to take a short
survey about th1s Walgreens v1s1t
SURVEY#
0901 -4211-052	. .-,:""-

-·\

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2/28/2020	Amazon.com• Omer 111·5896780-8943424

Details for Order #111-5896780·8943424
Print tbfs QA9!UQC vour records.Pont this pa v.our records.
Order Placed: February 13, 2020
Amazon.com order number: 111-5896780-8943424
Order Total: $19.06

Not Vet Shipped

Items Ordered
1 of: BETTERUNE 2-Pack Heavy Duty Basketball Nets I Premium Quality All-Weather Thick Nets I 2 White Basketball Nets In Pack - for Indoor  and Outdoor 12-Loop Hoop Rims
sold by: Better Une ® tstUer profile)
condition: New

Price
$17.90

Shipping Address: Megan  Davidson 126 ONYX CT
ST AUGUSTINE, FL 32086-0362
United States

Shipping Speed:
One-Day Shipping

Payment Method:

Payment information

Item(s) Subtotal: $17.90

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

Shipping & Handling:	$0.00

Total before tax: $17.90 Estimated tax to be collected:	$1.16

Grand Total:$19.06

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

CgncfttiQQs pf Use I	C> 1996 2020, Amazon.com, Int. or Its afflftates

2/12/2020
amazon.com·

Amat<>n.c:om-Onler111-2772178-7661841

Details for Order #111-2772178-7861841
Prjnt this Ri!9Ufil...Y.9UC records.

Order Placed: February 12, 2020
Amazon.com order number: 111-2772178·7861841
Order Total: $20,10

Not Yet Shipped

Items Ordered
1 of: There Was an Old Lady Who Swallowed a Clover/, Lucille Colandro
Sold by: Amazon.com Services LLC
condition: N w
1 of: Ten Lucky Leprechauns, Heling, Kathryn
Sold by: Amazon.tom Services LLC
condition: New
1 of: How to Catc;h a Leprechaun, Wallace, Adam
Sold by: Amazon.com Services LLC
Condition: New

Price
$6.59

$3.99

$8,29

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

Shipping Speed:
One•D y Shipping

Payment Method:

Payment Information

Item(s) Subtotal: $18,87

American Express I Last digits: 2404
Billing ad,h c,s Jason Davidson 245 Riverside Ave
Jacksonville, FL 32202 United States

Shipping & Handling:	$0.00

Total before tax: $18,87 Estimated tax to be collected:	$1.23

Grand Total:$20,10

lo view the status of your order; retum to Order Summarv.

Conditions of use I	Cl 1996-2020, Amazon.com, lnc. or Its affiliates

hUps:llww.Y.amazon.conVgplcss/summary/prinLhlmliref=ppx_od_dt_bJnvoite?ie=UTFB&orde!ID=111-2n217&-7861841	111

DOLLAR TREE
Stored 609)	C!IOO  4l7·99Sli
2110 Raca Track Road
Sul t6 A
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vnl 8UUOUET I ITT•8 8Lll15	1	9.00	9.00T
VAi. 8UUOIIH I Hlt8 8llll$	I	9.00	9.001
eA.: :•I V!GHI R£012!11	I	1.00	1,00T
8/,Ll .iLN '- !GIii RED 121N	1	1.00	1.00T
Su!J Total	$20.00
SALES !AX	$1.30
!oral	121.30
AllfRltAN lil'R£SS	121.30
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John's Creek Center 2845 County Rd. 210 ii
St .Johns, FL 322 9
Store Mctnager: Pete Mulle1
904-230-3939

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HRSHY LAVA KISSES VAl.ENlIIIE CK 18 er

4.19 T F 4,19TF
4.191  F
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Orde1 Total	22,75
Sales Tax	1.09
Grand Total	23.84
Credit	P,wment	23.84
Change	0.00
PRESTO!
Trace  #:   0854□8 Reference #: 117825(1 /:!l Acct#: XXXXY.XXXXXXX2404
Purchase Ami,r irmn Exi,1 es,
Amount : $23. 84
Auth #: 829036

CRl:DIT CARD
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Entry Method:
Mode:

PURCHASE
AMHHCAN fXPHF',S
Chip Rear!
Issuer

Your cashier was ,J&dnelte
02/13/2020 9:32 S109Y R108 'lbfiO C023tl
Remember your reusabl"  bags .
Help do yoml. Bring them on ,:very trip.
Publix Super  Hdrkets, Inc.

·'	;·-,

Marc Pollicino

From: Sent: To: Subject:

NoReply.Publix@publix.com Wednesday, February 12, 2020 9:21 AM Marcy Pollidno
Your Publix order confirmation

 	 	 	 	

When you arrive at Publix, please head to the Bakery department. Since you paid online, simply pick up your order, and go!

Publix at JOHN'S CREEK CENTER (#1099) 2845 COUNTY ROAD 210 WEST
ST. JOHNS,FL-32259-2016
904-230-3939
Pickup Date/ Time: Frtday, 02/14/20 at 8:30 AM Eastern
Pickup Name: Marcy Pollicino
Pickup Number: 1099-1400

Ordered: Wednesday, 02/12/20 at 9:21 AM Eastern
Item Count: 1

Order Summary

Assorted Donut Holes Platter
Large 120-Count
Qty: 1
Special Instructions: chocolate only

$24.99

Subtotal Tax Total

$24.99
$0.00
$24.99

More saving. More doing,"'

230 DURBIN PAVILION DRIVE ST. JOHNS, FL 32259 (904)417-4600
1324 00061 91860	02/18/20 01:50 PM
SALE SELF CHECKOUT
4715409150138 T'BLKTIEBG <A>	26.83
8" BLK UV RESIST CABLE TH' 1000PK
090469500764 2X2-8 WW •A>	1.98
2X2-8FT STRIP

SUBTOTAL TAX+ PIF TOTAL
XXXXXXXXXXX1752 AHEX

28.81
2.03
$30.84
USO$ 30.84

AUTH CODE 882!08/9613920	TA
Chip Read
AID A000000025010801	AMERICAN EXPRESo

11111111!111111111111111111111111111111111111111111111
1324 61 91860 02/18/2020 0996

PUBLIC	YOUR RECEIPT CONTAINS	TO

THE OPI

THE FEE

THE TAX ON	PIF NOTICE	A 0.5U% INFRASTRUCTURE FEE,. PAYABLE COMMUNITY OEVELOPMtNT DISTRICT. IS COLLECTED ANO USED TO FINANCE
PUBLIC IMPROVEMENTS IN THE DISfRICT. THIS FEE IS NOT A TAX AND IS CHARGED IN ADDITION TO SALES TAX. THIS FEE BECOMES PART OF THE SALES PRICE ANO IS SUBJECT TO SALES TAX.
RETI.JlN POLICY DEFINITIONS
POLICY IO	DAYS	POLICY EXPIHES ON
A	1	90	05/18/2020
'll.1:1<'!(,:1ct,..,_X7(7(j-;-,."jt'f()()\;J;:)(·;;:)t;t"AX'k11'JIJ:'l,"/t."IIX'}.;.r;.1(;k·,ct
DID	WE	NATL TT?
Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARO
Opine en espa ol
www.homedepot.com/survey ,. U$81' 10: HB9 185333 184070
PASSWORD: 20118 184009
Entries must be completed within 14 days of purchase. Entrants must  be 18 01· older to enter. See complete rules on website. No pcirchase nocessa,·v.

Marcy Pollicino

From: Sent: To: Subject:

Constant Contact Billing <notification@constantcontact.com> Tuesday, January 28, 2020 3:34 AM
Marcy Pollicino
Constant Contact Payment Receipt for Marcy Pollicino

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

for January 28, 2020

Constant Contact',.;;-.':">	Payment Receipt

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

Today's Date:	January 28, 2020
Payment Data:	January 28, 2020
Payment Method: American Express (last 4 digits: 1406)

User Name:	rivertown_community

Thank you for your payment!

. Payment - Credit Card - 1406

Descrlption

Amount Paid
$70.00

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

Note you can continue to view payment receipts online. Log into your Constant Contact account, click the
.Mv Account link in the upper right hand corner 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

Questions? Please give us a call!
US / Canada Toll Free: (855) 229-5506 UK Toll Free: 0808-234-0942
Outside US / Canada: 0808-234-0945
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Please do not reply to this email, as the reply address does not go to a monitored mailbox. If you have
additional questions, please visit our Help Center at http:/fwww.constantcontact.com/help.

2/11/2020
amaa:on.com·

Amazon.com• Order 111-5477955-8679425

Ut2,ti'JJUS	t"	<h?iPw'	 il ',11,	i
Print this gage for :v.our records.

Order Placed: February 11, 2020
Amazon.com order number: 111-5477955-8679425
Order Total: $35.94

Not Yet Shipped

Items Ordered
of: Felt Heart Garland Banner - NO DIY - Valentines day Banner Decor -Valentines Decorations - Anniversary, Wedding, Birthday Party Decorations
Sold by; KatchOn•M Store (seller P.rofile) I Product question? Ask Seller
Condition; New
of: Ge/ic BO Pieces Red Hearts Felt Garlands for Valentine's Day Decorations, No DIY- Valentines Day Red Heart Hanging String Garland Valentines Day Decor
Sold by: Gelle (seller P.rofile)

Condition; New
1 of: TUPARKA Red Heart LVOE Sign Banner Red Hearts Hanging String Garland Banner for Valentine's Day Decoration Valentines Wedding Anniversary Decoration Supplies, Pre-Strung
Sold by: Tuparka US Direct (seller P.rofile) Condition; New

Price
$9.97

$9.99

$5.99

Shipping Address:
Marcy Pollicino 1749 Pennan Place
Saint Johns, FL 32259 United States

Shipping Speed:
One-Day Shipping

Payment Method:
American Express
I Last digits: 2404

Payment information
Item(s) Subtotal: $35.94 Shipping & Handling:	$0.00

htlps:/lwww.amazon.com/gp/css/summary/print.html/ref=ppx_od_dl_b_invoice?ie=UTF8&orderlD=111-5477955-8679425	112

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2128/2020	Amazon.com -Order 111-5361115-3173840

Details for Order #111-5361115-3173840
Print this page for your records.Print this pJ'!gg_J'Q[_your records.

Order Placed: February 13, 2020
Amazon.com order number: 111-5361115-3173840
Order Total: $41.00

Not Yet Shipped

Items Ordered
1 of: Rain Bird F4-PC Falcon 6504 Series Part Circle Rotor Pop-up Sprinkler
Sold by: Big Frog Supply (  .L..Rfofile)

Condition: New

Price
$41.00

Shipping Address: Megan Davidson 126 ONYX CT
ST AUGUSTINE, FL 32086-0362
United States

Shipping Speed:
Two-Day Shipping

Payment Method:

Payment information

Item(s) Subtotal: $41.00

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

Shipping & Handling:	$0.00

Total before tax: $41.00 Estimated  tax to be collected:	$0.00

Grand Total:$41.00

To view the status of your order, return to Qrder Sumr:nary..

f,on rs ot use I l.:tlY. Y.. © 1996 2020, Amazon.com, Inc. or Its affiliates

LOWn HONE rFNIFRS, LLC
4040 OLOflELO CROS511iG OR.
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AID: A00000002501080I	JS!: [@O
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U   OF ITEMS PURCHASED:	q
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LOWE'S PRIC[ HAltH GUARA111££
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STORf.: 502	TfRNINAI: 09 01/29/20 15:06:49

2/26/2020	Invoice No. 35684182

Invoice #35684182

Feb 26, 2020	Paid on Feb 26, 2020 7:00:00 PM (UTC)

Del:lerlptlOJ'

81\llng Period

Months	Amount

Standard Monthly Plan

Feb 26, 2020 • Mar 25, 2o:20	$99

Total: $99

Billing Details
Marcy PoUlclno Saint Johns Florida
32259
United States
Username: mpollicino@vestapropertyservices.com

How to Pay
Payment made on
Feb 26, 2020 7:00:00 PM (UTC).

Payment Method: AMERICAN EXPRESS
card Number(tast 4 digits): 2404

Su1veyM\lnl:ey
3050 South o 1aw.:ire Sl!e t San Mateo CA 944(1$, IJSA
Our Tax to (EIN): 3'/./S81003
Contact: billittP,@lSurvr.ym,;lt)key.com

Notes

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Sun:	09:00 AM 08:00 i'M

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Dale: 01/:)0/2020 01:1i PM
lnvoici, II: 586-1%652

Or a,.,,1t'lt • b

BUS 82201
w1rrn BLADE
BUS 82201
WIPER BlAllf

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MANUFACTllRf.11' S Dlll·• l WARRANTY

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le- v.-11,,e y,)111 opine on! Be 1 nf !'.. m.::,11tl1IY winner  of  a  $100  ORe,  II·   J1ft   ('  td, fnli::t ;it OREILLYCARES. COM Rtiles ill
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;.IELCOME TO
Wr<DMANN ''.'. £XPRE.':'o
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991:IA --,;hancts Pier R
ST'	AU/Justine FL
32259

DATE 02/25/20	14:45
TRAN/I 9028181
PUMP# 02
SER'JI' E LEVEL: SELF
PRODUCT:
GALLONS:	UNLD	
31.841	
PRICE/G:	$	2. 99	
FUEL ;ALE	$	76. 39	
rrrnn		$76.39	

AMEX
·l<*'l"·J..·**·>::l,,:·),-;A->: 1752
Entry Method: ·3w1r,ed
Auth II: 538584
Res,,  rode:   0 tan: 019621:J37bl
Invoice#: 208896
S lor·e # ·J.:·J... -A·->:->:·>.··1,,.,J.•**>:
:I,;***

THANK YOU
HAVE A NICE DAY

;t't:LCOME TO
WcEOMANN' s f){PAE'.,<;
Weedmann•s
9900 Shands Pier R
·,r • Augustine FL
32259

DATE  01/31120
TRANI/ 9036977
PUMP/I 0.3
SERVICE LEVEL: PRODUCT: UNLD GALLON : PRICE;,_;:	$
FUEL SALE	$

11:05

>ELF
?6.2i5
2.45\:1
89,05

CREDIT

AMEX

$89.05

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Auth #: 56€,062
Resp Code: 0
Stan: €11681 76599
Invoice II: 181283
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WELCOMt	TO
WL I IIMAN LXPLR'SS
'.l:lfilJ SHANDS PIHi RO
.IACKSONVILI r ,FL
32259
:Y*** **...*****..."'*
Weedmann's
9900 Shands Pier A
ST   Augustine FL	,._,

llUPLlt:AfF f1frf:JPT,

IJesc, 1pt 10n	Q!v	Amounl

llNl D CR ttli2	41 ,6846
SELF @ 2 399/ G

Subtotal
Ta>:
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,:Rf:U IT

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100.00
0,00
100.00
$	100 .Ou

AMEX
:t::+,t<:.t,.*·f.'.UH.t< l /!)2
Lntry Method: Sw,µeJ
Auth fl: 58885/ Resp Cede: 0 Stan: Gl82l90G6b Invoice tt. 196445
Store » **********'H**::f...,

srn 2
CSH: 0

TlLL XXXX DAU O THANfl 90276II
02/13/20 11:38:24

21612020
ama:z:on.com

Amazon.com• Order 111-0298775•0055446

Print this AA9e forvour rer&nis.

Order Placed: February 6, 2020
Amazon.com order number: 111-0298775-0055448
Order Total: $149.84

Not Yet Shipped

Items Ordered
1 of: Little Giant GJDDS-521252 12393 1/3 HP Automatic Sump Pump, 2760 GPH, Blue
Sold by: VM Express (seller QEQ!lt }
Condition: New

Price
$140.69

Shipping Address: Megan Davidson 126 ONYX CT
ST AUGUSTINE, FL 32086-0362
United States

Shipping Speed:
Local Express Shipping

Payment Method:

Payment information

Item(s) Subtotal: $140.69

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

Shipping & Handling:	$0.00

Total before tax: $140.69 Estimated tax to be collected:	$9.15

Grand Total:$149.84

To view the status of your order, return to Order SurnlT@·v.

ConQ1t1ons of	I frjvacyJ:!_ © 1996-2020, Amazon.com, !nc. or its afflllates

Zach Davidson

from:
Sent:
To:
Subject:

Follow Up Flag:
Flag Status:

Alpha Dumpsters LLC <donotreply@cardconnect.com> Thursday, February 20, 2020 8:44 AM
Zach Davidson
Alpha Dumpsters Receipt

Follow up
Flagged

Alpha Dumpsters LLC
AlphaDumpsters.com
(866) 544-7732

U 2! 2.G(l 0 -0 Ut'i:4?· ; :\fv1
f ef :J/: G ; 1J:>iX2 31 \4?
.1\t1ihort1f,,! lc: l (;odn· ·iG;1LiD !.
Invoice#; 207792
Trans Notes 1. Add Weight Trans Notes 2.
Trans Notes 3

Total: $253.49 uso

Card Number: XXXXXXXXXXX1752 Card Holder: ZACHARY DAVIDSON Card Brand· AMEX
Profile Notes 1:
Profile Notes 2.
Profile Notes 3:

V\'e  )r, . .,ny   -ipr)n: cn•llt  )'Ot r  L1u  inHs -Il  an,! lofik  l(:,•.N 1nJ  1....   ic•.rvicit1n  y HH
rnl\-oH l.fump;;!fir l'lt,1;d;; in \h,? kHlH(·:! Thi.l'li,;;!

Zach Davidson

From: Sent: To: Subject:

Alpha Dumpsters LLC <donotreply@cardconnectcom>
Thursday, February 06, 2020 3:23 PM Zach Davidson
Alpha Dumpsters Receipt

Alpha Dumpsters LLC
AlphaDumpsters.com
(866) 5447732

/\LltflCHiZ.D!ion (\xie· -1 !(") 7.(j 3
Invoice #: 207792
Trans Notes 1: Dumpster Rental Trans Notes 2:
Trans Notes 3:

Total: $389.00 uso

Card Number: XXXXXXXXXXX1752 Card Holder: ZACHARY DAIVDSON Card Brand: AMEX
Profile Notes 1:
Profile Notes 2.
Profile Notes 3:

-  ../ ..._fl:: \ii\:t:tHJ' appter.;Juiu  v Htt  l)UBine t:•:;_ arrl itJu\ rori-N;.i -j 10 ::irJ:vicJn::E y1.H..if
rGti-•()P' d,.unp  !t:J:· nct:;d;:,  in 11-v  f1d1Ju?.1  Th H'fkt -1

Invoice

Invoice#

AT Services of North Florida

14286 Beach Blvd Suite 10
Jacksonville FL 32250

r·- '":'-c  ;n: -:  -:,;  ...      ,.   ·..-·.--:-·:_   ·. :-:   .. = ::. ·.·:l:'I:·:' .-  --:· -:··:· -, "'>:- :_:·      .··
i. $HIPTP::i·•·· •.•·

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

MAR 2 5 2020

Proximity CardI Preprinted Logo Access Cards FAG 143,

MO#MM122423

i I

!

/, S{,---0, {".Je, t.l f//0

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Comments:

I

P.O. No.

·. ·,.

	

Subtotal:	
$1,575.00

$0.00	

$1,575.00	

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

THANK YOU FOR YOUR BUSINESS.

10 Music Square East Nashville, TN 37203-4399

James Perry Rivers Edge CDD 156 Landing St

Saint Johns FL 32259

Page 1 of 2

Invoice & Remittance Advice	
Account Number:	4173188	
Billing Number:	3745265i:i >	<		
		
Total Amount Due:
Amount Enclosed:	USD		364. DD	

Pay Online: www.bmi.com/paynow

BMI
PO Box 630893
Cincinnati OH 45263-0893

Contact us: (888) 492-6264 www.bmi.com/email

04173188374526560000003640018
Please return the above portion with your payment
Correspondence written on this notice or sent to this address will not be recognized by BMI

    Blllin  Number	
37452656

Balance
$364.00

Billed and Ad·usted
$0.00

Pa ments
$0.00

Endin 8!!.l!!.m;;e

Date	T   e	Transaction #	Descri  tion	Amount Due in USD

Note that a portion of your balance is past due. Please remit your payment promptly. BMI customers have the following online features:
Manage your account online using the account and billing numbers appearing on the top of this invoice at: www.bmi.com/lge. For the best online experience, please use the Google Chrome browser. Make a payment at: www.bmi.com/paynow using the account number and billingnumber above to login. As a reminder, we accept payments from both business and personal accounts.

Recently held a Special Event with gross revenues in excess of $25,000 or more? These events should be reported within 90 days as outlined in your BMI Local Government Entities LicenseAgreement. Please contact your BMI representative at 877-264-2137 to request a report form.

Connect with additional savings for your business at: www.bmi.comf/edex.

/, 3JD,

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Broadcast Music Inc.	10 Music Square East	Nashville, TN 37203-4399

Page 2 of 2

Profile Details

Broadcast Music Inc.	10 Music Square East	Nashville, TN 37203-4399

Dale Cooper LLC
PO Box 186
Fredericktown, MO 63645
855-867-6274
jess@safeslides.com http://safeslides .com

BILL TO
River Edge CDD1 475 West Town Place Suite 114
St Augustine Fl, 32092

··f-<.E,,.-"·---.-..·.:, 	,.fVED
MAR 2 3 2020

.it-,tV'QIQg:i, ih,·& ) i \. •./ .. ·.
. PAT:E; p311w2020 >···

 	 	
STATE
FL

Polish and Wax
Per Contract
Contract Amount $12,300
Additional Repair
Scuffing RTM finish

6,150.00	6,150.00

1,700 .00	1,700.00

Thank you!	BALANCE DUE	·  • $  1   :8  5  0  LOo·  •••••·?· ·•••.•·•.··.  i•·
Stay Well

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

Bill To

JACKSONVILLE, FL 32205

Invoice

Date		

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

120 Security Service 2/24/2020-3/8/2020 655 Mileage

15 .34
0.57

·•· ···( ,*49/$9/•··
373  i35••···

··---

,11	6[)

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2     10  .s?g!

/,	309 . J.J)c:1 .  /t1/  .:::>	fl/  It/ r	:3;1  i,  ekt-	o? IS	3 11

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

Total

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

Monday, February 24, 2020	Tuesday, February 25, 2020	
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, February 26, 2020	Thursday, February 27, 2020	
i. Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	
Friday, February 28, 2020	Saturday, February 29, 2020	
Rivertown:
6:00PM-6:00AM Securo, Ruby	
12.00	Rivertown:
6:00PM-6:00AM Securo, Ruby	
12.00	
Sunday, March 1, 2020		
Rivertown 9p-5a:
9:00PM-12:00AM Securo, Ruby	
3.00		

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

Notes:

Total Weekly Hours:

Guard:
Emergency Contact:
Work:

65.0

521-1281 (guard) Eric Lowrie

 	I ,

Home:

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

Monday, March 2, 2020	Tuesday, March 3, 2020	
HOLD OVER-Rivertown:		Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald		
12:00AM-5:00AM Secure, Ruby	5.00		8.00	
Rivertown 9p-5a:				
9:00PM-5:00AM Tiffin, Donald	8.00			
Wednesday, March 4, 2020	Thursday, March s, 2020	
Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald

i'	
8.00	
Friday, March 6, 2020	Saturday, March 7, 2020	
Rivertown 9p-5a:
9:00PM-5:00AM Secure, Ruby	
8.00	Rivertown 9p-5a:
9:00PM-4:00AM Securo, Ruby	
7.00	
Sunday, March 8, 2020		
Iii Rivertown 9p-5a:
9:00PM-12:00AM Secure, Ruby	
3.00		

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

Notes:

Total Weekly Hours:

Guard:
Emergency Contact:
Work: Home:

55.0
521-1281 (guard) Eric Lowrie

HAGAN ACE HARDWARE  OF MANDARIN, L.L.C. #9782	PAGE NO: 1
12501  SAN  JOSE  BLVD	.RE	C	JB:I V E L )
JACKSONVILLE,  FL 32223

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

MAR 2 3 2020

CUSTOMER NO:	JOB NO:	PURCHASE ORDER:
365050	000	323	REFERENCE:
PO#323	TERMS:
NET 15TH	CLERK;
SML3	DATE/TIME:
3/23/20·· 1 0:39	
				TERM I NA L:  /    @'f  •··•·••  •·•.·..'·•·.•·	
SOLD TO:
RIVERS EDGE CDD	SHIP TO:				
475 WEST TOWN PLACE					
SUITE 114		SALESPERSON:35	828 CUSTOMER SALES - M		
ST AUGUSTINE	FL	32092		TAX: 031	FLORIDA SALES TAX MAN		

REWARD NO:19820227380			INVOICE:	4"'11 ·699/3	

x'l]/V	

** AMOUNT CHARGED TO STORE ACCOUNT**	17.

(DAVIDSON, ZACHARY)	

TAXABLE
NON-TAXABLE
95	SUB-TOTAL

TAX AMOUNT
TOTAL AMOUNT	

SHIPPED	ORDERED	UM	SKU	DESCRIPTION	SUGG	UNITS	PRICE	/PER	EXTENSION	
5	5	BG	RMC40	CONCRETE MIX 40LB

/, 3)£J, 57--'d. t/'j,+
JJ! I	@		5	3.59 /BG	17.95 N	
	0.00
17.95
17.95

0.00
i1)7\ 5	

Rece ived By

HAGAN ACE HARDWARE OF MANDARIN, L.L.C. #9782. _	·  .EI',--f/r - - No:	1
12501 SAN JOSE BLVD	.RJ.:£;.C... ·	"'  - --_,,   JI
JACKSONVILLE,  FL 32223

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

MAR 2 3 2020

CUSTOMER NO:	JOB NO:	PURCHASE ORDER:	REFERENCE:	TERMS:	CLERK:	DATE/TIME:	
365050	000	323	PO#323	NET 15TH	SML3	\/3'$/?$ Z.O< 10:52	

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

SHIP TO:
RETURN

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

TERMINAL: 601

SHIPPED	ORDERED	UM	SKU	DESCRIPTION	SUGG	UNITS	PRICE	/PER	EXTENSION	
-5	-5	BG	RMC40	CONCRETE MIX 40LB		5	3.59 /BG	-17.95 RN	
				CREDIT RETURN					
5	5	BG	RMC60	CONCRETE MIX 60LB		5	3.79 /BG	18.95 N	
				Jell/	·u?·P					
				/.3r'O,  1::1-7·c''1,	,;- '5-1I					
	0.00	
	1.00	
	1.00	
	
0.00	
	.t,00>·	

REWARD NO:19820227380

INVOICE: 4tt2:tcOlJt3•

TAXABLE
NON-TAXABLE
** AMOUNT CHARGED TO STORE ACCOUNT-	1.00	SUB-TOTAL

xf 		(DAVIDSON, ZACHARY)
 	Recerved By	

TAX AMOUNT
TOTAL AMOUNT

Hopping Green & Sams
Attorneys and Counselors

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

/, :f:,/D,	7g, ;;fl i

---===--------------------------- STATEMENT	=======--=========-

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

March 20, 2020

2 3 2020

Bill Number 113601 Billed through 02/29/2020

General Counsel
RECDD	00001	JLK

FOR PROFESSIONAL SERVICES RENDERED
02/05/20	LMG	Review draft agenda; follow-up regarding open items; revise parking policies.

0.60 hrs

02/06/20	JLK

02/07/20	JLK

02/10/20	JLK

02/10/20	LMC

02/11/20	JLK

02/13/20	LMG

02/14/20	JLK

02/17/20	JLK

02/17/20	LMG

02/18/20	JLK

02/18/20	LMG

02/19/20	JLK

Conference call regarding turf damage/repair status; update same.

Review club form and club request; transmit information on same; confer with Vesta regarding licensing arrangements and staffing for same.

Review/edit tennis resurfacing agreement; review vandalism report and confer with on site staff on same; review club and reservation forms and begin review/edit of same; draft form vendor agreement for food truck events and related license/health department events and confer with on site staff on same.

Prepare vendor form for food trucks.

Continue conference with amenity management group regarding club approvals and alcohol matrices; review policies and DOH regs related to same.

Review and revise vendor form agreement.

Field call from homeowner with turf damage and resolution of same.

Review club forms; review agenda and provide comments to same; review market and vendor application forms and provide comments to same.

Analyze December meeting minutes, financial statements, pool slide proposals, club requests, parking policy, election resolution and RipTides agreement; confer with district staff regarding resident club procedures.

Confer with DM and GM regarding towing options, rules and review current amenity rules; update same for enforcement enhancements; confer with DM regarding feral cat issue and options for same; review agenda and prepare with Gentry.

Revise vendor event application and transmit to staff; research parking/towing policy procedures.

Finalize preparations for and attend board meeting.

0.40 hrs

0.40 hrs

1.40 hrs

0.40 hrs

0.50 hrs

0.20 hrs

0.40 hrs

0.90 hrs

1.90 hrs

1.30 hrs

0.60 hrs

1.60 hrs

Rivers Edge CDD - General Coun	Bill No. 113601	Page 2
==-----=============----===============--=============----=========---------==---------

02/19/20	LMG

02/20/20	JLK

02/20/20	LMG

02/20/20	LMC

02/21/20	JLK

02/27/20	JLK

02/27/20	LMG

02/28/20	MCE

02/28/20	MGC

02/28/20	JLK

Travel to and attend board meeting; return travel; research nuisance animal removal; confer with staff regarding resident events and resident club procedures.

Review triathlon/vendor forms; confer with DM regarding staffing, payment and update to forms related to same.

Follow-up regarding open items from board meeting; transmit new copy of revised amenity policies to staff; revise Rivertown Market/vendor agreement forms.

Prepare agreement for restoration of water slide.

Slide restoration agreement; confer with DM regarding event staffing questions.

Review pool rules and compare to DOH information; conference with staff regarding various BYOB and amenity questions; research Florida Administrative Code Regulations and provide detailed summary for same; update amenity policies to reflect board changes.

Review February meeting minutes and provide comments.

Review proposed legislation; monitor committee activity and agendas; monitor Amendment 12 implementation.

Research and review potential internal control policies; prepare initial draft internal control policy (ICP) document; confer and correspond with various auditors and district managers regarding draft ICP document; revise draft ICP document consistent with auditor and district manager feedback; finalize proposed ICP document and coordinate consideration of same by district board.

Staff conference call regarding events, legal waivers, employment status options and various event forms.

4.90 hrs

0.40 hrs

0.80 hrs

1.30 hrs

0.80 hrs

0.80 hrs

0.30 hrs

1.50 hrs

a.so hrs

0.30 hrs

Total fees for this matter	$4,913.00

DISBURSEMENTS
Document Reproduction United Parcel Service

Total disbursements for this matter

206.25
23.77

$230.02

MATTER SUMMARY

Kilinski, Jennifer L.	9.20 hrs	230 /hr	$2,116.00	
Clavenna, Lydia M. - Paralegal	1.70 hrs	125 /hr	$212.50	
Gentry, Lauren M.	9.30 hrs	215 /hr	$1,999.50	
Eckert, Michael C.	1.50 hrs	290 /hr	$435.00	
Collazo, Mike	0.50 hrs	300 /hr	$150.00	

TOTAL FEES TOTAL DISBURSEMENTS

$4,913.00
$230.02

Rivers Edge COD - General Coun	Bill No. 113601	Page 3
=========== ======= ; ================== =====	==========--------========--------

TOTAL CHARGES FOR THIS MATTER

$5,143.02

BILLING SUMMARY

Kifinski, Jennifer L.	9.20 hrs	230	/hr	$2,116.00	
Clavenna, Lydia M. - Paralegal	1.70 hrs	125	/hr	$212.50	
Gentry, Lauren M.	9.30 hrs	215	/hr	$1,999.50	
Eckert, Michael C.	1.50 hrs	290	/hr	$435.00	
Collazo, Mike	0.50 hrs	300	/hr	$150.00	
TOTAL FEES				$4,913.00	
TOTAL DISBURSEMENTS				$230.02	
TOTAL CHARGES FOR THIS BILL					

Please include the bill number with your payment.
WIRE/ ACH Information Synovus Bank
Hopping Green & Sams, P.A. Acct. #: 3270103901
ABA #:	061100606

 	_...,.....

PAGE
1	of 1

RESALE#
858013711680(2

CUSTOMER PO

SALES REP.    TRUCK	STOP

E5416_25 _ 	1: 4L...... TRK111950 	14

CUST NO .

3;24120

$}iis g6I   ..3/24120 >	6768080-000

INVOICE  NO.    INVOICE DATE	ORDER NO. ORDER DATE

TEL: 201-437-7440 TOLL FREE: 877-477-71BP
FAX: 201-437-7442
INVOICE
NOTE OUR NEW MAILING ADDRESS
255 ROUTE 1 and 9 JERSEY CITY NJ 07306

111111111111111I I	II II	I-<ECEIVED
SOLD TO

SillPTO

RIVERS EDGE CDD RIVERTOWN
475 W TOWN PLACE STE 114 ATTN:DANIEL LAUGHLIN ST AUGUSTINE, FL 32092

MAR 2 5 2020

RIVERS EDGE CDD I RIVERS EDGE CDD 140 LANDING ST
ATTN:JASON DAVIDSON ST JOHNS, FL 32259

Special Instructions:
DRIVER	TELEPHONE NO.
X13	(904) 679-5733
QUANTITY	QUANTITY	U/M
SHIPPED	BACKORDEREO

CR3858BL13100	CR3858BL1.3 3SX581.3wllL BLACK	100	22.50	22.50	
HDPGLVlO	HDPGLVlO PUPPY GLOVE DOG POOP	2000	49.98	.00	

1.00	.00 cs
.00	3.00 cs

SHIP VIA
OUR TRUCK
ITEM NO./ DESCRIPTION

TERMS
Net 30
PACK	PRICE	AMOUNT TAX

.00	1.00 cs
1.00	.00  cs
2.00	.00 cs

OC962504 321310
3339BL20100

PURELL HANO SANITIZER 2L 321 310 HARMONY PRO 4.4X3.5
XTREME TUFF 33X39 BLK LO 2 MIL

4	95.40	.00
80	44.25	44.25
100	22.50	45.00

 	

REC'D BY
A SERVICE CHARGE O,F .5%PER MONTH lfii%PE:i1ANNUMi WILL BE ASSESSED ON INVOICES REMAINING UNPAID AFTER 60 DAYS. USE OF CREOIT CARO IS SUBJECT TO A 1% CONVENIENCE FEE FOR TOTAL CHARGE.
UNITS	4.0000	WEIGHT	86.1000

PCS	RET  .. .. ..	·-·

CUBE	6.1389

SUBTOTAL	111.75

SUBTOTAL	111.75

ST. JOHNS 
13
COUNTY 

CDD Plan 2018

Future

RiverTown Boundary

LEGEND

CDD #3	Bartram Trail High School

CDD Boundary SJC Road CDD Road

O

Rivers Edge CDD
Q

Rivers Edge II CDD

Future CDD #3

School Site

RT Fields

P opo P oint 

FEL

E

T

RE CDD

E

PE

S

o

O

River House

River Club
N

ALLEY 4C

L

D

D

ADLER PL.

RE II CDD

16A

ST. JOHNS 
210
COUNTY 

0	500´

1000´	2000´ November 1, 2018 113094.60

ST. JOHNS 
13
COUNTY