Rivers Edge Community Development District

May  20, 2020

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

May 13, 2020

Board of Supervisors Rivers Edge Community Development District

Dear Board Members:

The Board of Supervisors Meeting of the Rivers Edge Community Development District will be held Wednesday, May 20, 2020 at 11:00 a.m. via Zoom media technology. Following is the advance agenda for the meeting:

Roll Call
Audience Comments
Organizational Matters
Acceptance of Resignation of Charles Oates
Declaration of Vacancy in Seat 5
Approval of the Minutes of the April 15, 2020 Meeting
Discussion and Ratification of District Facilities Plan for Opening of Amenities
Ratification of Cost Share Request Under Interlocal Agreement
Staff Reports
Attorney
Engineer
District Manager – Report on the Number of Registered Voters (1,628)
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 – June 10, 2020 @ 11:00 a.m.
Adjournment

The third order of business is organizational matters. Mr. Oates submitted his resignation following the last Board meeting and a notice of the vacancy was posted to the CDD website on May 4, 2020.

Enclosed under the fourth order of business is a copy of the minutes of the April 15, 2020 meeting for review and approval.

The sixth order of business is ratification of cost share request under interlocal agreement. A copy of the cost share request is enclosed for your review.

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:
May 20, 2020	Dial-in: (646) 876-9923
11:00 a.m.	Online: https://zoom.us/j/93849110360 Meeting ID #: 938 4911 0360
www.RiversEdgeCDD.com

Roll Call

Audience Comments

Organizational Matters
Acceptance of Resignation of Charles Oates

Declaration of Vacancy in Seat 5

Approval of the Minutes of the April 15, 2020 Meeting

Discussion and Ratification of District Facilities Plan for Opening of Amenities

Ratification of Cost Share Request Under Interlocal Agreement

Staff Reports
Attorney

Engineer

District Manager – Report on the Number of Registered Voters (1,628)

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 – June 10, 2020 @ 11:00 a.m.

Adjournment

THIRD ORDER OF BUSINESS

B.

Rivers Edge Community Development District
475 West Town Place, Suite 114 St. Augustine, FL 32092
904.940.5850 (Office) 904.940.5899 (FAX)

NOTICE OF VACANCY
Rivers Edge CDD Board of Supervisors – Seat No. 5 – Term runs to November 2020
Posted May 4, 2020
Interested Persons must respond by 5:00 PM on May 25, 2020

Notice is hereby given of a vacancy in Seat No. 5 of the Board of Supervisors (“Board”) of the Rivers Edge Community Development District (“CDD”). Seat No. 5 was filled through the General Election process on November 8, 2016 but was vacated by resignation of the Board supervisor filling that seat. The Board is comprised of five supervisors. Pursuant to Florida law and CDD policy, the Board shall fill the vacancy by an appointment for the remainder of the term.

If you are interested in being considered to fill the vacancy in Seat No. 5, please submit your qualifications, including a resume and a letter of interest, to the District Manager, Jim Perry, by email at jperry@gmsnf.com AND by mail at 475 West Town Place, Suite 114, St. Augustine, FL 32092. The deadline for submissions is 5:00
on May 25, 2020.

The Board will evaluate qualifications and vote on an appointment at a public meeting scheduled for June 10, 2020, at 11:00 a.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida 32259. Due to the COVID-19 public health emergency, the meeting may be conducted remotely, pursuant to Zoom media technology and/or by telephone pursuant to Executive Orders 20-52, 20-69, and as extended by Executive Order 20-112. Information on how the meeting will be conducted may be obtained by contacting the District Manager or by visiting the CDD’s website, http://riversedgecdd.com/. Interested persons are encouraged to attend and present their qualifications to the Board.

Minimum Qualifications: You must be a United States citizen 18 years of age or older, a legal resident of the State of Florida and of the CDD, and be registered to vote in St. Johns County, Florida.

If you have questions about the vacancy, please contact me at your convenience at my email address or by calling our office at (904) 940-5850.

Jim Perry
District Manager – Rivers Edge CDD

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, April 15, 2020 at 11:00 a.m. using Zoom media technology pursuant to Executive Orders 20-52 and 20-69 issued by Governor DeSantis on March 9, 2020 and March 20,2020 respectively, and pursuant to Section 120.54(5)(b)2., Florida Statutes.

Present and constituting a quorum were:

Jason Sessions	Chairman
Mac McIntyre	Vice Chairman
Judy Long	Supervisor
Charles Oates	Supervisor
Randy Schaublin	Supervisor Also present were:
Jim Perry	District Manager
Jennifer Kilinski	District Counsel
Lauren Gentry	Hopping Green & Sams
Ryan Stillwell	District Engineer
Dan Fagan	Vesta
Jason Davidson	Vesta
Zach Davidson	Vesta
Marcy Pollicino	Vesta
Ernesto Torres	GMS
Howard McGaffney	Resident

The following is a summary of the minutes and actions taken at the April 15, 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. via Zoom.

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

April 15, 2020	Rivers Edge CDD

THIRD ORDER OF BUSINESS	Approval of the Minutes of the February 19,
2020 Meeting

On MOTION by Ms. Long seconded by Mr. Oates with all in favor minutes of the February 19, 2020 meeting were approved as presented.

FOURTH ORDER OF BUSINESS	Consideration of Significant Events Policy
Mr. Perry stated included in your agenda packet is a proposed emergency and significant event policy that codifies the practices that have been in place for some time. It helps identify certain things that have come up especially with the COVID-19 and gives it a more formal structure. We look at it as a document that can be changed from time to time with changes in conditions, but it does provide a more formal structure for the district. Your sister district will adopt these also to have consistency between all three districts.

On MOTION by Ms. Long seconded by Mr. Oates with all in favor the emergency and significant event policy was approved.

FIFTH ORDER OF BUSINESS	Consideration of Procurement Policy
Mr. Perry stated this policy tracks the Florida Statutes for procurement of certain things and it sets dollar limits in regard to field operations, general manager and district manager. These practices have been in place for some time, but this formalizes them. The one thing for the board to know is under field operations even though there is a limit of $2,500 of authorization we work with operations all the time and review costs of items that are in the $600,000 to $800,000 range. Even though there is a $2,500 limit that doesn’t mean there is not review and interaction in regard to those costs. This is consistent with your sister districts.

On MOTION by Mr. Sessions seconded by Mr. Schaublin with all in favor the Rivers Edge Community Development District policy relating to spending authority and procurement of goods and services was approved.

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

2

April 15, 2020	Rivers Edge CDD

Mr. Perry stated Resolution 2020-05 is in regard to policy and findings for payment of invoices under amenity management contract with Vesta. Staff has been working with Vesta, myself, district counsel with input from the chair going through different options with regard to the staffing as a result of the COVID-19 issues we are dealing with.
Ms. Kilinski stated the district closed down facilities on or about March 16th and the normal invoicing that has come in from March and April have been reflective of full staffing levels. My understanding from Vesta for the most part folks have been able to find projects to do to realize the full amount of those invoices from March and April. The resolution has two consideration for you, the first is Exhibit A that reflects the full amount of invoices for March and April at the current staffing levels that have been maintained by the district for some time. The second talks about the staffing levels going forward for May 1st to whenever we are able to reopen to normal operational levels. I caveat that by saying we all realize that we don’t know what that means, we don’t know the timeline, we don’t know when restrictions are relinquished if we are able to re-staff at a full level because perhaps there are still social distancing guidelines and the like. We are asking for some flexibility in making those determinations based on best practices and requirements and restrictions by the State of Florida and St. Johns County. In light of those considerations this resolution authorizes the district manager in consultation with the chair and Vesta to determine the best reopening strategy based on the information we are given, updated on a day to day basis in the event we don’t have a board meeting prior to that restriction being lifted. We have been working with Vesta to determine the necessary and essential staff to continue to operate the facility, allow resident communication to continue at the level that the district has grown to expect and enjoy as well as identifying potential projects that have either already been completed, or completed on a daily basis, weekly basis or that we anticipate will be completed in the month of May. You will see that backup in the attachment that Courtney sent to you yesterday. The options presented are also a result of working with Vesta and the chair to identify the folks that we think are absolutely necessary and critical to keep the operations going. Option A is reflective of continuing to a staff of the general manager, lifestyle director and field operations manager positions along with the corresponding cost savings for the month of May. Option B takes out the field operations manager position. I will note two things that are important to your decision, one is that your sister district, Rivers Edge II, which met just before you, exercised Option A realizing the number of projects that Vesta is anticipating continuing into the future necessitates a field

3

April 15, 2020	Rivers Edge CDD

operations manager to be there to keep the level of service fully going. The cost savings difference between Option A and Option B for a month is fairly negligible. You will be able to revisit this in future months in the event we are closed down longer than any of us anticipate, but staff’s recommendation is to move forward with Option A.
Mr. Sessions stated as I worked on this offline with Jennifer and the Vesta team, they have been supplying us the work they have been completing over the last six weeks and Jason and his team have been staying busy and performing tasks that are above what they normally do. Looking forward to them continuing that process they have provided a list of items and projects they are going to work on in the next couple of weeks while the facilities are closed and it will get us ahead of projects that need to be done without having to outsource them to outside contractors. That is why I recommended on Rivers Edge II leaving Jason, Zach and Marcy in place. Marcy has done an incredible job in the social networking and bringing opportunities for people to have events virtually. Kudos to the people on the Vesta team for being strong, working hard and staying busy while we are going through these strange times and we will check in every couple weeks and figure out where it goes and make adjustments where necessary.
Mr. Oates stated on page 3 of the resolution, today’s date is shown as April 17th and should be the 15th.

On MOTION by Mr. Sessions seconded by Mr. Schaublin with all in favor Resolution 2020-06 and Option A was approved as amended.

SEVENTH ORDER OF BUSINESS	Consideration of Changing June Meeting
Date to June 10, 2020
Mr. Perry stated we are required to have a budget provided to the board by June 15th and I wanted to make sure we have plenty of time to meet that requirement. We have started working on the budget, but I would rather provide it to the board in June and adopt it in the August timeframe. It will be June 10th at 11:00 a.m.

On MOTION by Ms. Long seconded by Mr. Schaublin with all in favor the June meeting date was changed to June 10, 2020.

4

April 15, 2020	Rivers Edge CDD

EIGHTH ORDER OF BUSINESS	Consideration of Proposal from VerdeGo for
Landscaping of Mainstreet Area and Parcels 24 and 25
Mr. Jason Davidson outlined the proposal from VerdeGo for Parcels 24 and 25 that have just been added to the district and the roundabout on Orange Branch Trail, the Mainstreet section that has been built at the same time.
Mr. Sessions stated I would like to see some clarification on this proposal; to label it with the roads that are also included because it is not just Parcels 24 and 25. I want to make sure that the area that is going to be left as just upland buffer behind the lots in 25, where Mattamy planted a lot of trees that it is not part of a maintenance program because there is not going to be any maintenance back there. Let’s make sure that is not part of this agreement to maintain any of those trees.

On MOTION by Mr. Sessions seconded by Ms. Long with all in favor the proposals from VerdeGo for landscaping of Parcels 24 &
25 in the annual amount of $58,239.47 and the proposal for RiverTown Mainstreet in the annual amount of $32,896.28 were approved in substantial form.

Ms. Kilinski stated there are some ownership discussions we have had offline with Ryan as well as a certification for the interlocal when we add new improvements and we will bring those back at the next meeting. It is not critical to this decision, but we will ensure we have the ownership or property interests accurately reflected if the district is going to maintain it.

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

Engineer
There being none, the next item followed.

District Manager
There being none, the next item followed.

5

April 15, 2020	Rivers Edge CDD

General Manager - Report
A copy of the general manager’s report was included in the agenda package.

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

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

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

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

Approval of Check Register

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

THIRTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – Wednesday, May
20, 2020 @ 11:00 a.m.
Mr. Perry stated our next scheduled meeting is May 20, 2020 at 11:00 a.m. and depending on how things go it might be a physical meeting, but I’m not anticipating that at this time, or we will do another Zoom meeting more than likely.

On MOTION by Mr. Oates seconded by Mr. McIntyre with all in favor the meeting adjourned at 11:20 a.m.

6

April 15, 2020	Rivers Edge CDD

Secretary/Assistant Secretary	Chairman/Vice Chairman

7

SIXTH ORDER OF BUSINESS

DocuSign Envelope ID: 6D1D31ED-6B7E-4E68-A42D-9098113F57AA

COST SHARE REQUEST

This cost share request (the “Request”) shall be subject to and governed by the terms of that certain
Tri-Party Interlocal and Cost Share Agreement Regarding Shared Improvement Operation and Maintenance Services and Providing for the Joint Use of Amenity Facilities, dated November 1, 2019, as may be amended from time to time (“Interlocal Agreement”).

Requesting Party: Rivers Edge CD

Request:	 Supplemental maintenance services for existing improvements (Methodology Consultant must sign)
 Addition of new improvements (Methodology Consultant and Engineer must sign)
Please identify the scope of supplemental services or describe the additional improvements requested to be added. Attach additional sheets if necessary:
Additional landscaping services to Mainstreet areas along with parcels 24 and 25.

Total Proposed
Compensation:	$ 91,135.75 - Annually

Cost Share Calculation:

35.61%
32.99%
31.40%

Rivers Edge Rivers Edge II Rivers Edge III

Methodology
Consultant Approval:	 	
(Signature)
4/17/2020

(Date)

If requesting addition of new improvements:
Engineer
Approval:	 	
(Signature)
4/17/2020

(Date)

[Party signatures on following page]

DocuSign Envelope ID: 6D1D31ED-6B7E-4E68-A42D-9098113F57AA

The undersigned Parties hereby consent to the Request as specified herein, and agree that the aforementioned supplemental maintenance services or additional improvements shall be subject to and governed by the Interlocal Agreement.

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

By: Jason Sessions
 Chair  Vice-Chair, Board of Supervisors
4/17/2020
Date:

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

By:

Jason Sessions

 Chair  Vice-Chair, Board of Supervisors
4/17/2020
Date:

RIVERS EDGE III CDD

By:

Jason Sessions

 Chair  Vice-Chair, Board of Supervisors Date: 4/17/2020

SEVENTH ORDER OF BUSINESS

C.

April 16, 2020

Rivers Edge COD
Governmental Mgmt. Services, LLC Attn: Courtney Hogge
475 West Town Place, Suite 114 St. Augustine, FL 32092

Dear Ms. Hogge:

In response to your request regarding Section 190.006(3)(a)(2)(d), Florida Statutes, the following information is applicable for:

Rivers Edge COD

1,628 registered voters in St. Johns County

VERY IMPORTANT REMINDER: Qualifying for state and local candidates will occur between Noon: June 8th and Noon: June 12th• Please have any interested candidates contact our office for qualifying information.

Please contact us if we may be of further assistance.
1/clY, , tdll
Vick yx	kes
Supervisor of Elections VO/ew

4455 Aven u e A   #l0l  • St. A ugus t ine, FL 32095 • P 904.823 .2238 • F 904,823.2249 • www.s jcvotes. L1s

D.

RECDD I General Manager Report
Date of report: 5/20/20	Submitted by: Jason Davidson

RiverHouse update /No Board action required:

Nothing to report at this time.

EVENTS UPDATE:

Classes and programs cancelled due to COVID-19.

Virtual Events
Virtual events were offered to residents. This included acoustic live Facebook performances by musicians that have performed at the RiverClub: Erick Alabiso, Deron Baker and Ace Winn. Kids virtual DJ parties took place at lunch time for a study break every Friday and adult virtual DJ parties occurred every Friday evening.

Egg Hunt
Residents were encouraged to hang photos of eggs or display plastic eggs in their windows for a walking “egg hunt”.

Staycation Photo Contest
Residents sent in vacation photos from their home. Five winners won café gift cards and were featured in the newsletter.

 	

Chalk Art Contest
Kids/teens were encouraged to submit chalk drawings. Winners will pick from our prize bucket and were also featured in the newsletter.

Jungle Walk
Residents displayed jungle animals on their front lawn or porches for neighbors to see on a walk. Residents were also given the opportunity to submit their display for a chance to win a gift card to the café!

Talent Contest
Residents were encouraged to send in videos showcasing their talent. We offered five different age categories. Unfortunately, only two participated in this contest. Therefore, both won café gift cards. Videos were featured in the newsletter.

May Events: Virtual Food Drive, Virtual Prom, Virtual Trivia, Virtual Name That Tune, Patriotic Pet and Patriotic Chalk Contest

June Events: May be subject to change. Food Truck Friday, Golf Cart Maintenance, Sunset Kayak Trip, Father’s Day Poolside Music, DJ Summer Nights and Dive-In Movie

ACTION ITEMS:
Nothing to report at this time.

Field Operation Manager’s Report

Date of report: 5/20/2019	Submitted by: Zach Davidson

RiverHouse:
Finished painting all ground lights in front of RiverHouse.
Repainted bottom of slide concrete support beams.
Pressure washed dumpster pad and repainted black gates.
Repainted main pool entrance gate and adjusted hinges.
Touch up painted trim and walls on exterior of maintenance and tennis shed.
Repainting outside ceiling fans on RiverHouse buildings.
Pressure wash exterior of building and clean all windows.
Replaced all missing bull rings on tension wire on tennis courts and tightened all 3 tennis courts.
Repaired latch on tennis court gate. In 100% working condition.
Repainted Sheppard hook posts and replaced missing Sheppard hook holders.
Repainted 7 light post from green to black around tennis courts and in pool area.
Placed 4 signs around soccer field, basketball courts and tennis courts to stop golf cart traffic on these areas.
Fixed cut irrigation wire for tennis court irrigation clock.

RiverClub:
Repainted outside white building lights all 7.
Pressure washed pirate ship playground.
Repainted main entrance and exit gates to the RiverClub.
Pressure washed outside of kayak building, cleaned out inside of build from dirt and spider webs.
Reattached EZ load kayak sign and frame that was knocked down from storm.
Pressure washed Kayak launch and floating dock.

Deep cleaned all 5 rental kayaks.
Replaced chlorine line and sterner pump feeding tube. In 100% working condition.
Phosphate treatment was done on the RiverClub pool on 5/12.

Common areas:
Converted 4 street lights that were burned out to LED in place of halogen bulbs.
Filled in pot hole in front of main entrance at Northlake.
Removed orange silk fence at Play Park in Northlake.
G&G construction fixed sunken sidewalk in front of the 232 Riverwalk Drive.
G&G construction replaced broken section of side walk on Indian grass in Homestead.
Repainted mail kiosk in lakes 1.
Pressure washed all advertisement and snake and alligator signs throughout community.
Sod replacement completed on 4/20.
Community Street light drive was done on 4/22. 5 out street lights have been replaced.
Repainted all fire hydrants in the Landings neighborhood.
Repainted chipped and faded water fountain in Main Street Park.

In Progress:
Getting quotes for dock repair at the River Front park.

Landscape Report:

Pond Report:

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

Date: May 1, 2020 ( April Service) Client: RiverTown
Waterways: Twenty-one ponds

Field Tech: Mike Liddell

Pond A: Applied algaecide, possible algae bloom developing.

Pond B: Perimeter vegetation is still low, will treat entire pond in May.

Pond C: Applied pond dye.

Pond D: Sprayed edge of pond for lily and parrot feather.

Pond E: Pond in good condition.

Pond G: No algae noticed, vegetation is decaying.

Pond H: Water tested this pond, results were high pH, nitrates and phosphorus. Usually this comes from fertilizer.
Will do an Alum treatment to lower pH levels. Microbes (live good bacteria) will be added to help control nitrates and phosphorus naturally over time.

Pond I: Treated perimeter vegetation.

Pond J: Grasses are decaying.

Pond K: Will do full perimeter treatment in May.

Pond L: Algae treatment was effective.

Pond M: No algae noticed, grasses are decaying.

Pond Q: Algae treatment has been mostly effective, just need more rain to dilute the nutrient levels in the pond.

Pond R: Treated algae and torpedo grass.

Pond S: Treated perimeter vegetation and algae on 5/1.

Pond T: Treated algae.

Pond U: Grasses are decaying, water level low.

Pond V: Treated algae and grasses.

Pond W: (Homestead) Algae treatment was effective, perimeter grasses are decaying (will probably cause more algae).

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

_

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

Pond Z: (behind pond K) Several patches of cattails growing in center of pond, most have deca._ ed.

Pond AA: (Homestead) Treated perimeter grass, cattails and algae by gator.

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

TENTH ORDER OF BUSINESS

A.

Rivers Edge
Community Development District

Unaudited Financial Reporting April 30, 2020

Rivers Edge
Community Development District
Combined Balance Sheet
As of April 30, 2020
Governmental Fund Types

Totals

Debt	Capital	Capital	(Memorandum Only)
 	General	 	Service	 	Projects	 	Reserve	 	2020	
Assets:		
Cash	$165,008	---	---	$11,791	$176,799	
Investments:						
Custody	$875,372	---	---	---	$875,372	
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	$7,241	---	---	---	$7,241	
Prepaid Expenses	$338	---	---	---	$338	
Series 2016						
Reserve	---	$215,482	---	---	$215,482	
Revenue	---	$717,383	---	---	$717,383	
Prepayment	---	$12,712	---	---	$12,712	
Construction	---	---	$52	---	$52	
Series 2018						
Reserve	---	$117,511	---	---	$117,511	
Revenue	---	$475,322	---	---	$475,322	
Capitalized Interest	---	$13,445	---	---	$13,445	
Construction	---	---	$3,709	---	$3,709	
Series 2018A-1/2018A-2						
Revenue	---		$432,468		---		---		$432,468	
Excess Revenue	---		$17,821		---		---		$17,821	
Reserve 2018A-1	---		$68,919		---		---		$68,919	
Reserve 2018A-2	---		$92,127		---		---		$92,127	
Prepayment	---		$20,173		---		---		$20,173	
Capitalized Interest 2018A-1	---		$0		---		---		$0	
Capitalized Interest 2018A-2	---		$0		---		---		$0	
Total Assets	 	$1,209,610 		$2,184,221		$3,761		$146,791		$3,544,382	
Liabilities:										
Accounts Payable	$25,451		---		---		---		$25,451	
Accrued Expenses	$101,760		---		---		---		$101,760	
Fica Payable	$214		---		---		---		$214	
Due to DS 2018A	---		$858		---		---		$858	
Due to Capital Reserve	$135,000		---		---		---		$135,000	
Due to Rivers Edge II CDD	$129,683		---		---		---		$129,683	
Fund Balances:										
Restricted for Debt Service	---		$2,183,363		---		---		$2,183,363	
Restricted for Capital Projects	---		---		$3,761		$146,791		$150,552	
Nonspendable	$13,819		---		---		---		$13,819	
Unassigned	 	$803,682 		 			 			 			 	$803,682 	
Total Liabilities and Fund Equity	 	$1,209,610 		$2,184,221		$3,761		$146,791		$3,544,382	

Page1

Rivers Edge
Community Development District Statement of Revenues & Expenditures For The Period Ending April 30, 2020

ADOPTED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	4/30/20	4/30/20	VARIANCE	

Assessments - Roll	
$1,041,619	
$1,005,774	
$1,005,774	
$0	
Assessments - Direct	$731,485	$731,485	$731,485	$0	
Misc Income/Interest	$10,000	$5,833	$18,714	$12,881	
Rental Revenue	$13,000	$7,583	$5,892	($1,691)	
Special Events	$7,000	$4,083	$117	($3,967)	
Cost Share Landscaping Rivers Edge II	$471,820	$275,228	$109,885	($165,343)	
Cost Share Landscaping Rivers Edge III	$265,828	$155,066	$81,069	($73,997)	
Cost Share Amenity Rivers Edge II	$13,847	$8,077	$9,416	$1,339	
Cost Share Amenity Rivers Edge III	$250,087	$145,884	$80,582	($65,302)	
Community Garden	$1,000	$583	$125	($458)	
Total Income	$2,805,685	$2,339,598	$2,043,059	($296,540)	

Expenditures					
Administrative
Supervisor Fees	
$9,600	
$5,600	
$3,600	
$2,000	
FICA Expense	$735	$429	$275	$153	
Engineering (Prosser)	$15,000	$8,750	$3,181	$5,569	
Assessment Roll	$4,500	$4,500	$4,500	$0	
Attorney	$30,000	$17,500	$28,861	($11,361)	
Annual Audit	$5,000	$2,917	$0	$2,917	
Trustee Fees	$9,200	$9,200	$10,817	($1,617)	
Dissemination	$5,500	$3,208	$3,808	($600)	
Arbitrage	$600	$350	$0	$350	
Management Fees	$45,000	$26,250	$26,250	$0	
Information Technology	$3,500	$2,042	$2,042	($0)	
Telephone	$250	$146	$129	$17	
Postage	$1,500	$875	$1,166	($291)	
Printing & Binding	$3,500	$2,042	$1,364	$678	
Insurance	$8,860	$8,860	$12,524	($3,664)	
Legal Advertising	$2,000	$1,167	$1,382	($216)	
Other Current Charges	$1,000	$583	$344	$240	
Office Supplies	$200	$117	$84	$33	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Total Administrative Expenses	$146,120	$94,710	$100,502	($5,792)	

Grounds Maintenance
Field Operations Management	

$31,673	

$18,476	

$18,476	

($0)	
Landscape Maintenance	$1,246,551	$727,155	$603,911	$123,244	
Landscape Reserves	$30,000	$17,500	$27,797	($10,297)	
Irrigation Repairs and Maintenance	$10,000	$5,833	$10,696	($4,862)	
Lakes, Vegetation and Algae Control	$56,340	$32,865	$31,302	$1,564	
Irrigation Water Use	$309,700	$180,658	$197,693	($17,035)	
Electric	$45,000	$26,250	$41,754	($15,504)	
Street Lighting & Signage Repairs and Replacements	$15,000	$8,750	$14,215	($5,465)	
Street and Drainage Maintenance	$5,000	$2,917	$0	$2,917	
Other Repairs and Maintenance	$25,000	$14,583	$20,185	($5,602)	
General Reserves	$100,000	$0	$0	$0	
Total Grounds Maintenance Expenses	$1,874,264	$1,034,987	$966,028	$68,959	

Page 2

Rivers Edge
Community Development District Statement of Revenues & Expenditures For The Period Ending April 30, 2020

ADOPTED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	4/30/20	4/30/20	VARIANCE	

Amenity Center
General Manager / Lifestyle Director (Vesta)	

$65,148	

$38,003	

$38,003	

($0)	
Lifeguards (Vesta)	$32,712	$19,082	$0	$19,082	
Hospitality Staff (Vesta)	$64,608	$37,688	$37,688	$0	
Security Monitoring	$3,500	$2,042	$4,168	($2,127)	
Security Guards	$45,000	$26,250	$32,689	($6,439)	
Telephone	$7,500	$4,375	$5,779	($1,404)	
Insurance	$34,719	$34,719	$34,465	$254	
General Facility Maint/Common Grounds Maint (Vesta	$42,000	$24,500	$24,500	$0	
Pool Maintenance (Vesta)	$18,225	$10,631	$10,631	$0	
Pool Maintenance (Poolsure)	$13,775	$8,035	$7,243	$792	
Pool Chemicals	$7,000	$4,083	$0	$4,083	
Janitorial Services/Supplies	$16,133	$9,411	$9,411	($0)	
Window Cleaning	$2,767	$1,614	$0	$1,614	
Pressure Washing	$10,000	$5,833	$0	$5,833	
Natural Gas	$650	$379	$2,919	($2,540)	
Electric	$25,000	$14,583	$14,350	$233	
Sewer/Water/Irrigation	$45,000	$26,250	$25,461	$789	
Repair and Replacements	$54,136	$31,579	$29,976	$1,603	
Refuse	$9,500	$5,542	$9,525	($3,984)	
Pest Control	$5,700	$3,325	$3,515	($190)	
Facility Preventative Maintenance	$2,680	$1,563	$0	$1,563	
Access Cards	$2,000	$1,167	$1,695	($528)	
License/Permits	$1,800	$1,050	$655	$395	
Other Current	$2,500	$1,458	$1,389	$69	
Special Events	$50,000	$29,167	$10,679	$18,488	
Holiday Decorations	$11,000	$6,417	$0	$6,417	
Landscape Replacements	$750	$438	$0	$438	
Office Supplies/Postage	$2,000	$1,167	$908	$259	
Capital Expenditure	$7,500	$4,375	$28,884	($24,509)	
General Reserve	$200,000	$0	$0	$0	
Community Garden	$2,000	$1,167	$0	$1,167	
Total Amenity Center Expenses	$785,302	$355,892	$334,534	$21,358	
					
Total Expenses	$2,805,685	$1,485,589	$1,401,064	$84,525	
					
Excess Revenues (Expenditures)	$0		$641,995		
					
Fund Balance - Beginning	$0		$175,506		
					
Fund Balance - Ending	$0		$817,501		

Page 3

Rivers Edge
Community Development District Debt Service Fund - Series 2016 Statement of Revenues & Expenditures For The Period Ending April 30, 2020

ADOPTED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	4/30/20	4/30/20	VARIANCE	

Revenues:					
Assessment - Tax Roll	$451,990	$439,697	$439,697	$0	
Assessment - Direct	$259,989	$259,989	$259,989	$0	
Assessment - Prepayments	$0	$0	$12,367	$12,367	
Interest Income	$3,500	$2,042	$4,874	$2,832	
Total Revenues	$715,478	$701,727	$716,927	$15,200	

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	$437,215	$447,547	$10,332	

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	$437,215	$447,547	$10,332	
					
Fund Balance - Beginning	$281,112		$498,029		
					
Fund Balance - Ending	$282,565		$945,576		
		
Reserve	
$215,482		
		Interest	$0		
		Revenue	$717,383		
		Prepayment	$12,712		
		Assessment Recivable	$0		
			$945,576		

Page 4

Rivers Edge
Community Development District Debt Service Fund - Series 2018 Statement of Revenues & Expenditures For The Period Ending April 30, 2020

ADOPTED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	4/30/20	4/30/20	VARIANCE	

Revenues:					
Assessment - Direct	$470,045	$470,045	$470,045	$0	
Interest Income	$5,000	$2,917	$3,330	$414	
Total Revenues	$475,045	$472,962	$473,375	$414	

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)	$5,299	$290,589	$291,003	$414	

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	$5,299	$290,589	$291,003	$414	
					
Fund Balance - Beginning	$195,658		$314,417		
					
Fund Balance - Ending	$200,957		$605,420		

Reserve	
$117,511		
Revenue	$475,322		
Capitalized Interest	$13,445		
Due to DS 2018A	($858)		
	$605,420		

Page 5

Rivers Edge
Community Development District
Debt Service Fund - Series 2018A-1/2018A-2
Statement of Revenues & Expenditures For The Period Ending April 30, 2020

ADOPTED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	4/30/20	4/30/20	VARIANCE	

Revenues:					
Assessment -Tax Roll	$458,741	$431,949	$431,949	$0	
Assessment - Prepayment	$0	$0	$19,926	$19,926	
Interest Income	$2,500	$1,458	$3,204	$1,746	
Total Revenues	$461,241	$433,407	$455,079	$21,672	

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	$320,166	$296,838	$66,672	

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	$320,166	$296,838	$66,672	
					
Fund Balance - Beginning	$139,459		$335,529		
					
Fund Balance - Ending	$149,219		$632,367		

Revenue	
$432,468		
Prepayment	$17,821		
Prepayment	$20,173		
Reserve 2018A-1	$68,919		
Reserve 2018A-2	$92,127		
Capitalized Interest 2018A-1	$0		
Capitalized Interest 2018A-2	$0		
Due from DS 2018	$858		
	$632,367		

Page 6

Rivers Edge
Community Development District
Capital Projects Funds
Statement of Revenues & Expenditures
	For The Period Ending April 30, 2020		

Description	SERIES
2016	SERIES
2018	

Revenues:			
Interest Income	$0	$32	
Bond Proceeds	$0	$0	
Transfer In	$0	$0	
Total Revenues	$0	$32	

Expenditures:			
Capital Outlay	$0	$0	
Cost of Issuance	$0	$0	
Total Expenditures	$0	$0	
			
Excess Revenues (Expenditures)	$0	$32	

Other Sources & Uses:			
Transfer In	$0	$0	
Fund Balance - Beginning	$52	$3,676	
			
Fund Balance - Ending	$52	$3,709	

Page 7

Rivers Edge
Community Development District
Capital Reserve Funds
Statement of Revenues & Expenditures For The Period Ending April 30, 2020

	
ADOPTED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	4/30/20	4/30/20	VARIANCE	

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

Expenditures					
Other Current Charges	$0	$0	$878	($878)	
Capital Outlay	$0	$0	$0	$0	
Repair and Replacements	$0	$0	$0	$0	
Total Expenditures	$0	$0	$878	($878)	
					
Excess Revenues (Expenditures)	$0		($878)		
					
Fund Balance - Beginning	$0		$147,668		
					
Fund Balance - Ending	$0		$146,791		

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	$8,279	$491	$0	$0	$0	$0	$0	$1,005,774	
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	$4,565	$555	$0	$0	$0	$0	$0	$18,714	
Rental Revenue	$860	$1,794	$925	$735	$675	$903	$0	$0	$0	$0	$0	$0	$5,892	
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	$13,748	$1,046	$0	$0	$0	$0	$0	$2,043,059	

Expenditures														
Administrative Supervisor Fees	
$600	
$600	
$800	
$0	
$800	
$0	
$800	
$0	
$0	
$0	
$0	
$0	
$3,600	
FICA Expense	$46	$46	$61	$0	$61	$0	$61	$0	$0	$0	$0	$0	$275	
Engineering (Prosser)	$1,245	$0	$0	$0	$706	$1,230	$0	$0	$0	$0	$0	$0	$3,181	
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	$758	$458	$0	$0	$0	$0	$0	$3,808	
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	$3,750	$3,750	$0	$0	$0	$0	$0	$26,250	
Information Technology	$292	$292	$292	$292	$292	$292	$292	$0	$0	$0	$0	$0	$2,042	
Telephone	$45	$0	$9	$15	$32	$0	$27	$0	$0	$0	$0	$0	$129	
Postage	$159	$164	$159	$332	$164	$170	$17	$0	$0	$0	$0	$0	$1,166	
Printing & Binding	$21	$402	$225	$303	$43	$254	$115	$0	$0	$0	$0	$0	$1,364	
Insurance	$8,239	$0	$699	$0	$3,586	$0	$0	$0	$0	$0	$0	$0	$12,524	
Legal Advertising	$467	$758	$81	$0	$0	$76	$0	$0	$0	$0	$0	$0	$1,382	
Other Current Charges	$206	$106	$147	$208	$213	-$581	$45	$0	$0	$0	$0	$0	$344	
Office Supplies	$1	$17	$16	$16	$1	$17	$16	$0	$0	$0	$0	$0	$84	
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	$5,967	$5,581	$0	$0	$0	$0	$0	$100,502	

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	$2,639	$2,639	$0	$0	$0	$0	$0	$18,476	
Landscape Maintenance	$82,669	$87,540	$86,740	$86,740	$86,740	$86,740	$86,740	$0	$0	$0	$0	$0	$603,911	
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	$4,936	$2,547	$0	$0	$0	$0	$0	$31,302	
Irrigation Water Use	$27,121	$49,610	$37,794	$29,992	$13,611	$19,573	$19,991	$0	$0	$0	$0	$0	$197,693	
Electric	$7,946	$5,124	$5,830	$6,200	$5,643	$5,714	$5,296	$0	$0	$0	$0	$0	$41,754	
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	$6,335	$7,850	$0	$0	$0	$0	$0	$0	$20,185	
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	$126,229	$127,453	$117,214	$0	$0	$0	$0	$0	$966,028	

Amenity Center														
General Manager / Lifestyle Director (Vesta)	$5,429	$5,429	$5,429	$5,429	$5,429	$5,429	$5,429	$0	$0	$0	$0	$0	$38,003	
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	$5,384	$5,384	$0	$0	$0	$0	$0	$37,688	
Security Monitoring	$184	$334	$439	$942	$187	$1,449	$634	$0	$0	$0	$0	$0	$4,168	
Security Guards	$6,295	$5,064	$5,044	$5,049	$4,993	$4,160	$2,085	$0	$0	$0	$0	$0	$32,689	
Telephone	$779	$850	$815	$815	$603	$1,109	$808	$0	$0	$0	$0	$0	$5,779	
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	$3,500	$3,500	$0	$0	$0	$0	$0	$24,500	
Pool Maintenance (Vesta)	$1,519	$1,519	$1,519	$1,519	$1,519	$1,519	$1,519	$0	$0	$0	$0	$0	$10,631	
Pool Maintenance (Poolsure)	$887	$887	$971	$971	$971	$971	$1,585	$0	$0	$0	$0	$0	$7,243	
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	$1,344	$1,344	$0	$0	$0	$0	$0	$9,411	
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	$389	$117	$0	$0	$0	$0	$0	$2,919	
Electric	$2,328	$2,081	$2,025	$2,117	$1,940	$1,959	$1,901	$0	$0	$0	$0	$0	$14,350	
Sewer/Water/Irrigation	$4,583	$4,558	$4,740	$3,498	$2,263	$3,014	$2,806	$0	$0	$0	$0	$0	$25,461	
Repair and Replacements	$3,671	$7,647	$2,883	$1,788	$6,357	$2,594	$5,036	$0	$0	$0	$0	$0	$29,976	
Refuse	$868	$960	$973	$1,272	$1,171	$3,308	$973	$0	$0	$0	$0	$0	$9,525	
Pest Control	$475	$570	$570	$475	$475	$475	$475	$0	$0	$0	$0	$0	$3,515	
Facility Preventative Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Access Cards	$0	$0	$0	$0	$0	$1,575	$120	$0	$0	$0	$0	$0	$1,695	
License/Permits	$0	$0	$0	$0	$291	$364	$0	$0	$0	$0	$0	$0	$655	
Other Current	$222	$197	$113	$199	$429	$226	$5	$0	$0	$0	$0	$0	$1,389	

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	$726	$35	$0	$0	$0	$0	$0	$0	$10,679	
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	$89	$0	$0	$0	$0	$0	$0	$908	
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	$38,100	$38,893	$33,721	$0	$0	$0	$0	$0	$334,534	
														
Total Expenses	$240,018	$245,604	$212,873	$194,161	$179,579	$172,313	$156,516	$0	$0	$0	$0	$0	$1,401,064	
														
Excess Revenues/Expenses	$126,866	$11,004	$237,755	$758,556	($178,150)	($158,566)	($155,470)	$0	$0	$0	$0	$0	$641,995	

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:	$215,482	
Bonds outstanding - 10/19/16	$10,765,000	
Less: May 1, 2017 (Mandatory)	($160,000)	
Less: May 1, 2018 (Mandatory)	($170,000)	
Less: May 1, 2019 (Mandatory)	($175,000)	
Less: May 1, 2019 (Optional)	($5,000)	
Less: November 1, 2019 (Optional)	($5,000)	
Current Bonds Outstanding	$10,250,000	
		
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: May 1, 2019 (Mandatory)	($150,000)	
Less: May 1, 2019 (Optional)	($65,000)	
Less: November 1, 2019 (Optional)	($25,000)	
Current Bonds Outstanding	$3,700,000	

Page 12

River's Edge
Community Development District Long Term Debt Report

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:	$92,127	
Bonds outstanding - 9/30/18	$2,335,000	
Less: May 1, 2019 (Mandatory)	($75,000)	
Less: May 1, 2019 (Optional)	($40,000)	
Less: November 1, 2019 (Optional)	($20,000)	
Current Bonds Outstanding	$2,200,000	

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)
TOTAL DIRECT BILLS

NET REVENUE TAX ROLL TOTAL REVENUE	626	-	259,988.50	470,044.98	731,484.81	1,461,518.29	
	626	-	259,988.50	470,044.98	731,484.81	1,461,518.29	

907	

447,697.59	451,977.01	-	1,033,863.31	1,933,537.91	
	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)	
-	259,988.50	470,044.98	731,484.81	1,461,518.29	-	
-	259,988.50	470,044.98	731,484.81	1,461,518.29	-	

446,925.99	

451,198.05	

-	

1,032,081.50	

1,930,205.54	

3,332.37	
446,925.99	711,186.55	470,044.98	1,763,566.31	3,391,723.83	3,332.37	

DIRECT BILL PERCENT COLLECTED	0.00%	100.00%	100.00%	100.00%	100.00%	
TAX ROLL PERCENT COLLECTED	99.83%	99.83%	0.00%	99.83%	99.83%	
TOTAL PERCENT COLLECTED	99.83%	99.89%	100.00%	99.90%	99.90%	

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	
8 (1/1-1/30)	3/30/2020	15,484.28	3,585.28	3,619.55	-	8,279.45	
INTEREST	4/14/2020	917.63	212.47	214.50	-	490.66	
9 (2/1-4/30)	5/6/2020	49,200.58	11,392.06	11,500.95	-	26,307.57	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
TOTAL TAX ROLL RECEIPTS	1,930,205.53	446,925.99	451,198.05	-	1,032,081.50	

C.

Rivers Edge
Community Development District

Check Run Summary
April 30, 2020

Fund	Date	Check No.	Amount	

General Fund			
Payroll			
		 Sub-Total	$	-		
Accounts Payable	4/2/20	3879-3890	$	7,990.91	
	4/9/20	3891-3895	$	47,725.16	
	4/16/20	3896-3902	$	12,717.25	
	4/23/20	3903-3912	$	10,268.63	
	4/30/20	3913-3916	$	3,281.49	

 Sub-Total	$	81,983.44 
Capital Fund
Accounts Payable	$	-

 Sub-Total	$	-	

Total	$	81,983.44

*Fedex invoices will be provided upon request

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

Bill To

Due Date

904-997-0044

APR	12020	Invoice

Date	Invoice#	

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

5/1/2020

Qty	Description	Rate	Amount	
	Monthly Aquatic Management Services for 24 Ponds at River Town and 7 Ponds at CR244

Monthly services fot ptit_ (R:I;CDD1)

	2,547.00	2,547.00	
I\ ls a pleasure doing business with you!	j Balance Due		

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

Upcoming Delivery Dates

Delivery Calendars are available tor each of

We Deliver!
Bottled Water• Filtration • Coffee

STANDARD.

.!P'

ca/fet·

your Ship-To Locations by accessing your self-

service account online at selfserve.water.com.

What's your favorite Sparkling Ice flavor?
Cherry Limeade? Orange Mango? Black Raspberry?
Or Kiwi Strawberry? Go to water.com or call 1-800-201-6218 to add to your order todayl

Customer Accountlt:662311414845635

RIVERTOWN FITNESS CENTER
See Account Summary Details

Invoice Date: Invoice#: Purchase Order #:

11.   s!j o a920·

03a ; p

See Details Below

Date

Transaction !I

03-25-20

Details
Previous Balance Payment - Thank You Remaining Balance

Qty.

Each

Amount
219.81
-219.81
0.00

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

0.00
220.70
220.70

Summary continued on next page...

Mti,R 81 2020

Did you know that in addition to the top left corner of this bill, you can also lind your delivery schedule at water.com/myaccount? Onllne you can also easily skip or add a delivery as needed.

6750 Discovery Blvd.
Mableton,  GA 30126

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

662311414845635
Upon Receipt
04-21-20
$225.69

Check here and see reverse tor
address and phone corrections.	$

1,,11,,.1,111,,,l,l,,nl,l,l.,II
RIVERTOWN FITNESS CENTER DENISE POWERS
475 WTOWN PL
STE 114
ST AUGUSTINE, FL 32092

f Mail Remittance With Payment To:l
11,,,1,1,l,,,l,l,11.,,ll.,U,,,,l,l,l.,,ll,1,,,,ll,I
CRYSTAL SPRINGS
PO BOX 660579
DALLAS, TX 75266-0579

020310 100124 06623114148456351 0022569 0 0022569 0 0

Customer Account# :662311414845635	Invoice #:14845635 032920

Total New Charges:

225.69

..

·-··· .. ·-·-

.... ..

. , .

0.00
0.00
0.00

0.00
4.99
4.99

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

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

Amoun t

Each

Qty.

Details

Date

Page 2 of 5

Customer Account#:662311414845635	Invoice #:14845635 032920

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

Customer  Account#:662311414845635	Invoice #:14845635 032920

Date	Details	Qty.	Each	Amount	

Ship-To Reference #15261387			

10.99
3.99
6.00
6.00
5.94

4.99	

98.91
27.93
54.00
-54.00
5.94
0.00
,1,3?; •,.

4.99
0.00
4i??/>	
JASON DAVIDSON					
RIVERTOWN FITNESS CENTER					
140 LANDING ST					
FRUIT COVE, FL 32259					
03-09-20   T200696970051	CRYSTAL SPRINGS 5GS RtNii'WATER		9			
CUP PLASTIC FLAT 7 OZ CLEAR 50 CT		7			
5.0 GALLON BOTTLE DEPOSIT		9			
5.0 GALLON BOTTLE RETURN		-9			
ENERGY SURCHARGE		1			
Sales Tax					
Total					

Rec'd By:					

.. 03;2:H.!0 ...T200836970057 '' '' '''' ''' CRYSTAL SPRfNGS'5G''SPfiINGWATER'''....	,.,,,	ii			
5.0 GALLON BOTTLE RETURN		-8			
5.0 GALLON BOTTLE DEPOSIT		8			
Sales Tax					
Total					

Rec'd By:					
R2008712623891	BLACK HOT AND COLD CQQl:;F8'RENTAL•					
Sales Tax					
Total					

Rec'd By:					

Total for Location					

Page 4 of 5

Hl)W to Read Yl)ur Statement

        Bottle DepMit ,
_.,..,,..	f Jh:iq11tsl-.amo ,jc  ts   no1t11u1,,11.

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This !nfonnm on provides mta fur	/.,,,..	-

v;;u•iot1s pfOduc und1ransaction:9".	/

,,-    !,'i1.,.•,.1,_. ,imd,_-:1'"a..d@. .reee:r\n'.tl.l!rthv.";._.3 ."., .:I'.,H!J.Tii o,

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lmpoflanl MolHhly l,1"Siillge //

:i.1. ng bus:ir1i:-:S$ e t ..•i lt-; provide:tL

Billing Rlghls Summary
in case oi Errors, or auesUons About Your am,
H yo!J thi111.i':. \'V r hiH i    gr.{Hrod, r.at  U ymi r:._s .ed n::orn· inlon1;.ni.irn1.  bout a trn.ns.r1eifoH c.ri your bHI, !r\'rtte 1!$ aa 001) as P0*5.il> en a i$Cf>.nratc he t tn.
P.0. Bax€5-05-70, Oa la:s.TX '7526:8,0570 Vic mu$! hoor!mm vma nob.tt.•r
th;;J;'"! {10 day-s 1:, (0f wo :-;;r.;n1 you Ibo fh"st mi, or, v-mich tl i:'!: ormt -r.Ji, pa'll.1l tH
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frmn t(",K;.( ipf. Vnu ean la-k·l ;hnl'l< wi,, lml duir\{; s-c. wiil rn>t prn Hiif 1' yow· righti;,.

In your 1ti;:r; v,a u theio!k,wrng i-rdomIBllun:
Your f"UlP,c l!'lci -CO!'J! p!dc. a<..-:C.!) Ul-t m..m Oct,

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i	:1:-( l rn};: . b=: :!  ! l ) . -err\1!,U  j'(m11-JtH.i

Electronic Funds Transfer Notice
H y\: u: pay bychr;tc , it \",ii! t.l' OPl'ied,. d '.il';to .m- ·E.lacirorur.- h.mds T1a!"isf-et· (EFr}, a pHl.:ess in v,.N,c:h y:;}ur hn,-:moal insMutlor. is olr:r.trortcally in "'n.•r.Jed to l1an 1ar 1u:nd frc,m 'lC\ r acrot.•m 10 Otjf:l i:1 e;.; or ptocessin;j IDG cOOck.. 6y
on-ding '(Jin a.. mp:lut-cd clwek to 1.J you ,1:rJttmrizr. 1..iU h,) U:S:-t) tha ilc.-count
ink;:r.rnfilV.m lho1ri-u-: tc e:n:rah aJi EFT i-t:)i" th:G am<na'lt mdic t'O , h-i""! ct1eck. U
: ) · ! : ; r ; {:;, i .:,•: : , ::, .\i tri; ; ;!;/; :1? : : •' U$
OPl	OlIT N01"1CE:, U y<i:iu do- net wish to p utclp-:tle: in this heci-i-con t5i-ori
,p:r'-itynm. 1,IBa-S: write kr 1..:: nn :a st" tt:l' ;,(la !-iii lS:i:-l iU
P.O. Bm: ( tO!i/9, Da!l;asp r,-:- '.nl.2i:H1·0!)"/ I.
Insufficient Funds Noiice
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for lhf." ur.{'o{lectoci mnouni. p;y:,rnont b1 chat. k-ron:s.mut{'S your ilC(:q::1t(-t c1;: <GI tb:.-t: rrr. ,,.

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...................................................... ·· 1

or, '.(¢tir (l-.er.:Y'i s	\)$ p r11•;it5cQt"r tv d b:t y1J 0.1r 1 · "J i:if t u l e: ,.- •c Ey

As II food prodtml, boltled v1ster is sui>i&cl lo 111i&& and reguialinns promuigaled by the- Feder111 Fond nnd Orug Adminislrallon (FOAj.
For further inforillalion, Illcaso write DS SurYiC.Us of AmuricD, Inc. al P,0, Bo" 660570, Dnllus, TX 75266.•0579

?le.a-c µ:"•.nt •JE1!y Tl-t.J "-" -ct<lrn"ii m £1l! lt •,::;:m1 ktk\5 rrwJ!-Q-n b·1..- r 'l'.J r::ht;:;;1, thf.: APP"-'P b·J on J'S. ·e:Fl; i;ik,-=---::;, Tli.;=.nk 't
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................J..........
Phone Numbor

c,iv	
(
Phon{  Numbe.-r	·-··c-:;;. i)lf:t,;<.fifiCiii

Do Not Forget To:

: :': ; o•:	;:'::; ::::;;,:::::>::':;;:;'.;;;::::·
kfa,t , .m1,tf-< n(;f..\ ;'.;.\fK1 p:r-l"·n1< nl ,.,t:;i•10 lh) onajt,,Jscd QIWc-topv.

Page 5 of 5

Disclosure Services LLC 1005 Bradford Way
Kingston, TN 37763

Bill To

Rivers Edge CDD c/oGMS, LLC

REC
MAR .ti1 2020

Invoice

Date	Invoice#
	
.  3 /2 7 /202  0.··••··.•·•·.·		

Terms	Due Date	
Net 30	4/26/2020	

Description	Amount	
Amortization Schedule					100.00	
Series 2018A- I 5-1-20 Prepay $ I 0,000						
Amortization Schedule					100.00	
Series 20 I 8A-2 5-1-20 Prepay $ I 0,000						
Amortization Schedule					100.00	
Series 2016 5-1-20 Prepay $15,000						
	/tf5	0)					
	/ (..,z,)J .' /r;-.,.;      :) ;? ·;.	. ,
.; 2, i;.	I
' ;/			
						
	Total	
$300.00	

Phone#	

E-mail			Payments/Credits	$0.00	
				Balance Due	•·•··• $3()()_()()··• .·.·	

.

865-717-0976	tcarter@disclosureserv ic es.info

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

ru,td,

NAME
Rivertown CDD

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

DATE:
4/30;'20J9··•.•··•···•·'
PROPOSAL NO:

BUYER/
OWNER

PROJECT ADDRESS
140 Landin Street

CITY
St. Johns

STATE/ZIP
FL

PHONE
32259

ALTERNATE  ADDRESS (IF ANY)	CITY	STATE/ZIP	PHONE

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

Date Of Plans: Work perfonned at

Architect:	Engineer: _D_e_an	,

{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$1,700.00,

Payment schedule as fol\ows:$J;79Q[<Xr ij,¥µp§hS§# plttjprt; L ,.

(P; 'J(f),,///Dj/J7M;TI

RECEIVED

 	

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

ACCEPTANCE OF PROPOSAL
You are hereby authorized to return a forn1al 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.

O\VNER/BUYER SIGNATURE	DATE
Rev 20111 I 1600001

HAGAN ACE HARDWARE  OF MANDARIN, L.L.C. #9782	.	PAGE NO: 1
12501 SAN JOSE BLVD	RE	C E I V E D
JACKSONVILLE,  FL 32223

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

MAR 26 2020

SOLD•TO:· •·•··•·./· •·•·•·•·.• ·•••·••·•·•.•../·· >••<·•···   < FZIVE:FZS E DGg CDD.c•·•• 475 WESTTOWN PLACE.
SLJl"T"Ej j 4•	X	·•·· .>••i  ••···•··	< ·t··•
§  T   AlJGUSTINE>   ·•· i:.:1..	> 32092<
REWARD NO:19820227380

SALESPERSON:35	828  CUSTOMER  SALES - M
TAX: 031	FLORIDA SALES TAX MAN
INVOICE, :

,J.:1f/rf.tf	31i  73

X J

Received By

 ---

TAXABLE

SHIPPED ·	ORDERED	UM	.·	SKu ··	.
..	DESCRIPTION	.	..
..	..	SUGG ··.·•·	UNITS	<  P RI CE	/PER.	E XTENSION>.•··•..· •  ..	..	
2	2	EA	1147537	TRAY PAINT 9IN PLASTIC		2	2.59 /EA	5.18 N	
2	2	EA	1595388	ROLLER COVER 4"X3/8" 2PK		2	5.59 /EA	11.18 N	
1	1	EA	17940	WATER SEAL APPLICATOR		1	8.99 /EA	8.99 N	
2	2	EA	13415	ROLLER FRAME 4 IN.		2	3.99 /EA	7.98 N	
				. .					
				.  . . .					
	0.00	
	33.33	
	33.33	
	
0.00	
	33t33>. ··	

NON-TAXABLE
** AMOUNT CHARGED TO STORE ACCOUNT**	33.33	SUB-TOTAL

4 ...::.;-. -,,	TOTAL AMOUNT

. f .,.,•' fP,.,,i

.,

,-d:

(7tf,I	(ZJ	TAX AMOUNT

I ?1tO

-f

( DAVIDSON, ZACHARY)

INVOICE
ADDRESS

E541§25._ ._1541.. --··-···T8Kll,1950 .... .J? ... .,..
CUSTOMER PO	RESALE/I	PAGE
858013711680(2	1	of 1

STOP

SALES REP. TRUCK

CUST NO.

NOTE OUR NEW MAILING

H

255 ROUTE 1 and 9 JERSEY CITY NJ 07306
Ill111111IIIIH
SOLD TO
RIVERS EDGE CDD RIVERTOWN
475 W TOWN PLACE STE 114 ATTN:DANIEL LAUGHLIN ST AUGUSTINE, FL 32092

/\PR	1 2020

SHIP TO
RIVERS EDGE CDD I RIVERS EDGE CDD 140 LANDING ST
ATTN:JASON DAVIDSON ST JOHNS, FL 32259

Special Instructions:
DRlVER	TELEPHONE NO.
Xl3	(904) 679-5733

SHIP VIA
OUR TRUCK

TERMS
Net 30

QUANTITY QUANTITY	U/M	ITEM NO./ DESCRIPTION SHIPPED	BACKORDERED
3,00	.00 CS	HDPGLVIO	HDPGLVlO PUPPY GLOVE DOG POOP
.00	1.00 CS	OC962504	PURELL HAND SANITIZER 2L

PACK
2000
4

PRICE
49.98
95.40

AMOUNT TAX
149.94
.00

/2CC.<11.,-?  -::r.  -.J01"C1E"Bt)?f !4/'. ,)h'i&S'.
Ptc/Js£ #J19-'J- -J-I"·  •p-/e /J,,.,.vM,vrf oiF	.tsftl{q:i4·tt/

dtfl·
I	5J--;.J,, t.J-l/	t/ J+ /J-

REC'D BY 	··--··················-··· ······-···-··-· PCS	RET ·······	·--·-·-
A SERVICE CHARGE OF 1.5% Pl:R MONTH (18% PER ANNUM) Will BE ASSESSED ON INVOICES REMAINING UNPAID AFTER SO DAYS. USE OF CREDIT CARD IS SUBJECT TO I\ 1% CONVENIENCE FEE FOR TOTAL CHARGE.
UNITS	3.0000	"\\-'EIGHf	32.2800	CUBE	l.0200

SUBTOTAL	149.94

 	SUBTOTAL	149.94

TEL: 201-437-7440 TOLL FREE: 877-477-7IBP
FAX: 201-437-7442
INVOICE

..w..,.-,.  _'

.. "' ....

r .. -

SALES REP, TRUCK

1541	TRK111950

NOTE OUR 'EW MAILING ADDRESS
255 ROUTE 1 and 9

ii

.......- - -·-:-.-·.

.......  -······

RESALE#
85801371168C':-=

JERSEY CITY NJ 07306
111111111111111\li
SOLD TO
RIVERS EDGE CDD RIVERTOWN

---------------··-·-···--·-·-,--..--
l1111	REC	Erv·_··."--- '· -·---
APR	12020	SHIP TO
RIVERS EDGE CDD I RIVERS EDGE CDD

475 W TOWN PLACE STE 114 ATTN:DANIEL   LAUGHU'.\ ST AUGUSTINE, FL 32092

140 LANDING ST
ATTN:JASON DAVIDSON ST JOHNS, FL 32259

Special Instructions:
DRIVER
Xl3	TELEPEO:s;E :-,;,:;
- - : -=	SHIP\lA

	TERMS
Net 30		

--·-----..-- ....----·

QUANTITY	QUANTiTY	_.
SHl€,!?.EP 	J3ACKGRDE:1',:::	.· ,,	•-..
j._-:1:-'-.QO----=-------:r::-·"'_"·'··---:'•-::-·  .J.r"::'·':-r::-:-96:::,;-=·•}-::_' .

,..::?...:_l- RE='·.:::LL H;::,A:.:.:-..::.D.:;'!S- ;,:-;,.,;,;·1 T IZ E R 2 L: 	

PACK	PRICE
--:4 ::-----=:9 5'":.4 0-----:;.;:_-='--

/	3.00 -		.CC  .-:::	-:..,,.,_,  
(
\	Sro,t c" °'"""t.-CJO
Kc b.:.L\1-6.d-ff f).eed·ed

-: :: ,:: :_::·@1::()V PQ PPQP..	2000	49.98

J-

,..r·
''

RECD BY .
: ::t=;. :.:: >.!. GE OF 1.5% PER MONTff!18% PER il,NfiUMl WILL
::  !. co-o:;.; Ur. mVOICES REMAINING U JPAHl AFTER 60 OAYS,
; :; ::= ::T CARD IS SUBJECT TO A 1% CONVENIENCE FEE
,:::: 7:7.!L CHARGE.
[);ITS	4.0000	WEIGHT	51.2800

PCS

CUBE

RET

l.697(}

 	SUBTOTAL	
BALANCE DUE

SUBTOTAL	

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

Invoice

Net20

13RIV125

Date Invoice#

i .··4111 6;b>..··.
1 3 1 295591735	<..·.·•.·.··· ·

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

River Town CDD
39 Riverwalk Blvd Saint Johns FL 32259

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

Water Management Seasonal Billing Rate
XPC Communication Fee

1  ea
1   ea

1,534.88
0.00

XPC System Upgrade

1

ea

50.00

!/S t3)
/    33--0, '07-:l,	,Y J,,_2

Total	1,584.88
Amount Due	:$t ,584,a8

Remittance Slip

Customer

Amount Due

$1,584.88

13RIV125
Invoice#
131295591735

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

1111111111111111111111111111

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

Account Number Invoice Number Invoice Date

Total Amount DueI
$942.19

Payment Due Date
Past Due

Past Due on 03/16/20 Payments/Adjustments Current Invoice Charges

3-0687-0002582
06-  .	,

.	$J 9_;2; '£f's;'. \ ·
-:,;,1,$02.i0sQ'1, 	•,..

CURRENT INVOICE CHARGES	

CURRENT INVOICE CHARGES, Due by April 05, 2020

.•',.'s•ii:s.,.> .

Description
Riverfront , ffl'ft,+88 River Front Tri PO Y	Reference	Quantity	Unit Price	Amount	
Saint Johns, FL Contract: 9667022 (C51)
1 Waste Container 6 Cu Yd, 1 Lift Per Week
Pickup Service 04/01-04/30			

$322.36	

$322.36	
Container Refresh 04/01-04/30		1.0000	$9.00	$9.00	
Administrative Fee				$5.95	
Total Fuel/Environmental Recovery Fee				$106.43	
Total Franchise - Local				$21.79	
Late Fee 03/16				$7.04	

0

Electronics Recycling with BlueGuard™
Convenient rccycling solu!ions tl1al are safe for your business and good for our planet. To learn more, visi1 RepublicServices.com /Electr onics

-Iz
-<
C,
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zz

-"'

z

z zz zz zz
z
z
z z z
C,

C,
C,

Past Due	30 Days
$469.62

60 Days
$0.00

90+ Days

$0.00

445 Republic Dr
St Augustine FL 32095-860404

Return Service Requested

L 2 RCACDTNY 0 26242

Please Return This Portion With Payment

Total Enclosed

Total Amount Due	$942.19	
Payment Due Date	Past Due	
Account Number	3-0687-0002582	
Invoice Number	0687-001044883	

::i j·: -;,_i  i" .l  li 'i :'1 ' · · · ·
1  ·;hi_-:/:	; i 1d    i ..  i:·i1 f.d:' ' l -''

Make Checks Payable To:

1111•• h111MM 111IIhll• nlh111II11111 II1111111111hl11" 1111
RIVERS EDGE CDD DAVID PROVOST 475 WTOWN PL
STE 114
ST AUGUSTINE FL 32092-3649
3□687 □□□ 2582□□□□□□ 10 4488300004725700□□9 42192

11111111III I•1•11111111111111111  I111111111 111 11111I111111111•I11I
REPUBLIC SERVICES #687
PO BOX 9001099
LOUISVILLE KY 40290-1099

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

Account Number Invoice Number Invoice Date
Past Due on 03/16/20 Payments/Adjustments Current Invoice Charges

·•o3s-s0,v6-8i 7n-''i0\n0404298d98s.'. •.··.·.·•...··.
··MafCff 1' 6;••202tf ' •••·.·....·
$698.17
$0.00
$fU)Q,28 :

Total Amount DueI
$1,198.45

Payment Due Date
Past Due

CURRENT INVOICE CHARGES	

Description
Rivertown '01.ubhdut$A156 Landing St PO Y Saint Johns, FL Contract: 9687022 (C51)

Pickup Service tl i01'204'/30 >		$339.93	$339,93	
Container Refresh 04/01-04/30	1.0000	$9.00	$9.00	
Administrative Fee			$5.95	
Total Fuel/Environmental Recovery Fee			$111.98	
Total Franchise - Local			$22.95	
Late Fee 03/16
CURRENT INVOICE CHARGES, Due by April 05, 2020				

1 Waste Contai ri.7r pgy .)'. ,J.Li ft Per Week

Reference

Quantity

Unit Price

Amount

r;/1(	Cl)

z

/, 3 j,( ), !9-,J , I/JO	z

z

z
z z z

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Electronics Recycling with BlueGuard™	CJ
Convc nienI recycling solutions thal are sale !or your business and good
for our planet. To learn morn, vis it RepublicServices.com/Elect ronics

Past Due	30 Days
$698.17

60 Days
$0.00

90+ Days

$0.00

REPUBLIC
SERVICES

445 Republic Dr
St Augustine FL 32095-860404

Return Service Requested

Please Return This
Portion Wi th Payment

Total Enclosed

Total Amount Due	$1,198.45

Payment Due Date	Past Due
Account Number	3-0687-0002898
Invoice Number	0687-001044909

L2RCACDTNY 026243
11111 hlllllh1•11ll111 1111111111.,11 1llh P1111111111lll1l1111II
RIVERS EDGE COD
RIVERTOWN CLUB HOUSE D. POWERS
475 WTOWN PL
STE 114
ST AUGUSTINE FL 32092-3649
30687000289800000010449 □900005□□ 28□0 □1198	458

Make Checks Payable To:

1 Pl11111l11  11111 1111111111.t11•1I•111111-'11111111h1111ll1 111•1
REPUBLIC SERVICES #687
PO BOX 9001099
LOUISVILLE KY 40290-1099

Invoice ,·,agl:':i•····••:Ji...............

..	··RO_····:.·. L;,

ij SONITROL OF NORTH CENTRAL
.._	FLORIDA

NI.  T	.	-	. 	·-·.

(352} 36-9n630O

.	.	.	··-·   .··	.

V•JVVvV.SONITROLNGFGOi\

Access Codo

Bm to:
Rivertown Community Association 475 West Town Place, Ste 114- Saint Aug.ustine; FL 32092

Ship to:
475 West Town Place; S,te 114
Saint Augustine, FL 32092

IIIIIIIIIIIIIIIllllllllllllllI IIII  III II I Ill
• 04Lv'vVl/t5RYEHG•
lnvoicq Dato:	/l(pt::1 •2-020"' >
Dua Dato:	Apr lst 2020
RECEIVED
APR	12020

- •• Price	Discoun-t

Total

Recurring
Services

Maintenance and/or Monitoring
services

1	S H34.00	($0.00)	$-'184.00

Balance (USO):

Memo;
Customer f/:: C120062E

-OescrlpUon -

Invoice Created	Apt ·1st 2020-, 12.:4.2>30 PM

Invoice created for $184.00 by
RecurringBilling

Return Policy:
MERCHANT DISCRETION

-

Pay with card

Purchase Receipt [04LWW15RYEHGJ	4/1/20, 5:05 PM

Return Policy:
MERCHANT DISCRETION

--

' IISA

$184.00

Balance (USD):

Apr 1st 2020

Due Date:

Access Code

IIllllllllllllIlllllllllllllllI II IIlll II l Ill
*04LWW1 SRYEHG*

SONITROL OF NORTH CENTRAL FLORIDA

Invoice #1897
S9NITRO

JtJ, fu c19. fD 33, en?

https://mxmerchant.com/receipts/invoice/04LWW15RYEHG/R3685U	Page 1 of 1

April 6, 2020
Invoice No. 29090 Project No. M3001.0147.13

Mr. David Provost Rivers Edge COD
NE Regional Office	
4500 SR 13
St. Johns, Florida 32259	6
RE:		Stormwater Inspection Services - March 2020 Rivertown
St. Johns County, Florida

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

Total Amount Due	$2,625.00

j,J;{J),

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

	Cintas	Service / Billing #	(904)562-7000	
	P.O. Box 631025	Fax#	(904)562-7020	
READY FOR THE WORKDAY"	CINCINNATI, OH 45263-1025	Payment Inquiry#	(972)996-7923	

Ship To

RIVERS EDGE 1
140 LANDING STREET ST JOHNS, FL 32259

Invoice
Invoice #9.QJ	B8§¢ Y' '··
Invoice Date 03/ 13/20 20
Credit Terms NET 30 DAYS
Customer# 10528780
Store# RIVERS EDGE COMMUNITY DEV DISTRICT

Bill To

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

Cintas Route LOC #0292 ROUTE 0005
Order # 701790541O
Payer# 10596960

Material#					
Unit	000000000004761083	Unit Description:	Pool Office		
110		SERVICE ACKNOWLEDGEMENT		1	EA	$0.00	$0.00	
120		CABINET ORGANIZED			EA	$0.00	$0.00	
130		EXPIRATION DATES CHECKED			EA	$0.00	$0.00	
132		BBP KIT CHECKED		1	EA	$0.00	$0.00	
400		SERVICE CHARGE		1	EA	$12.95	$12.95	
50030		ANTISEPTIC WIPES SMALL		1	BAG	$6.07	$6.07	
55556		DISINFECTANT WIPE			EA	$8.50	$8.50	
73029		NON-ADHERENT PAD 2"X3"SM		1	BOX	$7.59	$7.59	
79191		MUCINEX SMALL		1	BAG	$13.46	$13.46	
130100		LUBRICANT EYE DROPS		1	PAC	$12.60	$12.60	
151119		DISP THERMOMETER 4/BG		2	BAG	$6.96	$13.92	
1030300		WOUNDSEAL POUR PACK (2)		2	EA	$25.10	$50.20	
8308166		GERMICIDAL WIPE		1	EA	$5.04	$5.04	

Unit	
000000000009586565	
Unit Description:	
FITNESS			Unit Subtotal:	$130.33	
160		AED CHECKED (NO CHARGE)		1	EA	$0.00	$0.00	

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

Unit Subtotal:	$0.00
Invoice Sub-total	$130.33
Tax	$0.00
Invoice Total	• $1.30i33i( ·•> ··•··,·.•···, .·.

Page 1 of 2

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

Note

. . .

Material.#

Description ·

Page 2 of 2

HAGAN  ACE HARDWARE  OF MANDARIN, L.L.C. #9782	PAGE NO: 1
12501 SAN JOSE BLVD
JACKSONVILLE , FL 32223	RECEIVED

CUSTOMER.NO:	JOB NO:	PURCHASE ORDER:

REFERENCE:

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

APR 8	2020

CLERK:

.OATE4.',f131r/2.' 0>i•:•  8:11

365050	000	4-3-20

P0#4-3-20

NET 15TH

JAS3

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

REWARD NO:19820227380

SHIPTO: ··	TERMINAL: 601

SALESPERSON:  35    B2B CUSTOMER SALES - M
TAX: 031	FLORIDA SALES TAX MAN
INVOICE: 4''1) 2?8913

SHIPPED	ORDERED	UM	SKU	DESCRIPTION	SUGG	UNITS	PRICE	/PER	EXTENSION	
2	2	EA	3532728	GFI ST RECPT W/WLPLT WHT		2	19.99 /EA	39.98 N	
2	2	EA	3424629	COVER WEATHERPROOF 1G-14		2	9.99 /EA	19.98 N	
2	2	EA	1395540	SPRYPNT 2X S-G BLACK		2	4.59 /EA	9.18 N	
3	3	EA	1396001	SPRYPNT 2X GLS BLACK		3	4.59 /EA	13.77 N	
1	1	EA	1514108	SPRYPNT 2X SAT FIRE ORNG		1	4.59 /EA	4.59 N	
1	1	EA	1344464	PRE-MIX GROUT BRTWHT QT		1	12.99 /EA	12.99 N	
2	2	BG	5401310	50# BLACK TOP PATCH COMMERCIAL		2	15.99 /BG	31.98 N	
	0.00		
	132.47		
	132.47		
	
0.00		
	112.47i••i···	..	

TAXABLE
NON-TAXABLE
-AMOUNTCHARGEDTOSTOREACCOUNT-	132.47	SUB-TOTAL

=xL

..::	(DAVIDSON, ZACHARY)
Received By

TAX AMOUNT

c/J;,

?{-

TOTAL AMOUNT

PAGE
1 of 1

RESALE#
858013711680(2

_

.IRKH125-_Q 		19	

_E541625.	._J541_
CUSTOMER PO

CUST NO.	SALES REP.    TRUCK	STOP

.... e?Q?4.?.'Y4tbi!iid >	6831434-ooo	4106120

INVOICE NO.  INVOICE..DATE	ORDER NO. ORDER DATE

TEL: 201-437-7440 TOLL FREE: 877-477-7IBP
FAX: 201-437-7442
INVOICE
NOTE OUR NEW MAILING ADDRESS
255 ROUTE 1 and 9 JERSEY CITY NJ 07306
1111IHII IIIHIU

SOLD TO
RIVERS EDGE COD RIVERTOWN
475 W TOWN PLACE STE 114 ATTN:DANIEL LAUGHLIN ST AUGUSTINE, FL 32092

R- -    "E"-

r- 	,"..-1..'. I'-JE.;;D:
A.PR 8	2020

SIDPTO
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

SHIP VIA
OUR TRUCK

TERMS
Net 30

QUANTITY QUANTITY	U/M	ITEM NO./ DESCRIPTION SHIPPED	BACKORDERED
3,00	. 00 CS	CR385SBL13100	CR3858BLI.3 38X58 1.31\-llL BLACK
2.00	.00 CS	321310	321 310 HARMONY PRO 4.4X3.5

PACK
100
80

PRICE 22.50
44.25

AMOUNT TAX
67.50
88.50

J>u.4 St2M"

or

J-( -	;0M.IOl.t/\l"'f
cJ,[fJ--	®

 	

-.

REC'D BY 	 	

 	SUBTOTAL
BALANCE DUE

A SERVICE CHARGE OF 1.5% PER MONTH (18% PER ANNUMl Will BE ASSESSED ON INVOICES REMAINING UNPAID AFTER 60 DAYS, USE OF CREDIT CARD IS SUBJECT TO A 1% CONVENIENCE FEE FOR TOTAL CHARGE.

PCS ---·--- RET 		_

SUBTOTAL	156.00

UNITS	5.0000	WEIGIIT	123.3000	CUBE	10.9028

BILLTO

1'-P\ R..  fIj

2020

FROM

Invoice
Invoice #: 25S7A.<	<
Date: 0<1/(UJ2921) > ..   i.· ·•  •·
Customer PO:
DUE DAT E: 05/01/2020

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

VerdeGo POBox789
3335 North State Street Bu1mell, FL 32l10 Phone: 386-437-3122
www .verdego.com

DESCRIPTION
#57 - Standard Maintenance Contract AprHgQzo<

AMOUNT
$44,681.36

Invoice Notes:

Thank you for your business!

AMOUNT DUE THIS INVOICE	

di?	(D
I(	:xt.t> ,  51   J.

Invoice

Invoice#

AT Services of North Florida
14286 Beach Blvd Suite 10

Jacksonville FL 32250

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

APR 13 2020

NVR bad. Operating system does not load on NVR Power cycles unit and trying different video output cables

i

P.O.No.

_L 	""' · ''"·'"'='' ==·=•F 2"  ""='·,,;;" """''·"·'·""'''"'"'"''·'	'

"""'""·"'""•""•= ,w- === • =$"	
	
Subtotal:	
$120.00	
-·,_		$0.00-	
	Total:	$120,00	
	Balance Due:		

Comments:

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

.·.•·.>··· -bsit ;•·;.·•-•••·••· ,•

-.

9045273546

THANK YOU FOR YOUR BUSINESS.

READY FOR THE WORKDAY"'

Invoice

Cintas	Service/ Billing #	(904)562-7000	
P.O. Box 631025	Fax#	(904)562-7020	
CINCINNATI, OH 45263-1025	Payment Inquiry #	(972)996-7923	

Ship To

RIVERS EDGE 1
140 LANDING STREET ST JOHNS, FL 32259

:t !;wJf!f
Customer # 10528780

j:Ci

Bill To

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

Store# RIVERS EDGE COMM llY..DEV DISTRICT
Cintas Route LOC #0292 ROUTE oo C]8:IVED
Order# 7018323137
Payer# 10596960	APR 1 3 2020

Material#	Description	Quantity	Unit Price	Ext Price Tax
Unit	000000000004761083	Unit Description:	Pool Office	
110	SERVICE ACKNOWLEDGEMENT		1	EA	$0.00	$0.00	
120	CABINET ORGANIZED		1	EA	$0.00	$0.00	
130	EXPIRATION DATES CHECKED		1	EA	$0.00	$0.00	
132	BBP KIT CHECKED		1	EA	$0.00	$0.00	
400	SERVICE CHARGE		1	EA	$12.95	$12.95	
43658	WATERPROOF CLEAR STRIPS		1	BOX	$11.12	$11.12	
55556	DISINFECTANT WIPE		1	EA	$8.50	$8.50	
130100	LUBRICANT EYE DROPS		1	PAC	$12.60	$12.60	
					Unit Subtotal:	$45.17	
Unit	000000000009586565	Unit Description:	FITNESS					
160	AED CHECKED {NO CHARGE)		1	EA	$0.00	$0.00	
					Unit Subtotal:	$0.00	
					Invoice Sub-total	$45.17	
					Tax
Invoice Total	$0.00
}{jiJ'!l.:i?}•·•••···••··•,.·.	
Remit To	Cintas
P.O. Box 631025 CINCINNATI, OH 45263-1025						

Note							

Page 1 of 1

Dale Cooper LLC PO Box 186
Fredericktown, MO 63645
855-867-6274
jess@sateslides.com http://safeslides.com

BILL TO
Rivertown
160 Riverglade Run Saint Johns, FL 32259

APR 13 2020	••1tJvoie iH1lai:•.>.ti>•·•···
QAJl:Y62fa!ii2026'	/ ••••·•,•.·.

STATE
FL

AGT1VITY	

OTY	

RATE	

AMOUNT	
Polish and Wax
Per Contract
Contract Amount $12,300		6,150.00	6,150.00	

This is a deposit for the work scheduled for Spring 2020	
BALANCE DUE			
We look forward to working with youI				

I. 2  ,'} .;	t.	t,	fiJYJ

dr;6	@	.
/1 r,,DA    .t	. .	,,t.,Vt .,) '7 ,,
r;;/ol·1	,

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

A.PR 13 2020
Bill To:
Rivers Edge CDD
475 WestTown Place
Suite 114
St. Augustine, FL 32092

Invoice
••Jn :i :f;;!;1 2: >
Due Date: 4/1/20
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees 3Aprif2020 <	</1 blrJ, $73. JLf[}
Information Technology -April 2020	3S7 Dissemination Agent Services - April 2020	3,J !./ Office Supplies '.J7D
Postage	l(J,0
Copies	£/ .)1.:·
Telephone	f / i)

		3,750.00
291.67
458.33
15.99
16.50
115.35
27.05		
Total	$4,674.89
Payments/Credits	$0.00

Ili CEIVEIJHAGAN ACE HARDWARE OF MANDARIN, LL.C. #9782
12501 SAN JOSE BLVD
APR 9	2020	JACKSONVILLE, FL 32223
PHONE: (904) 268-9597
SERVING NORTH FLORIDA SINCE 1962 THANK YOU FOR YOUR PATRONAGE

PAGE NO: 1

SALE:SPERSON, 35	828  CUSTOMER SALES - M
TAX;  031    FLORIDA SALES TAX MAN

REWARD NO:19820227380

>$HIPPED	> ORDERED··.	UM	······.•   >	.$i{(j ><.	··.-··.	.·.·..·.:....:-...	..	·.··•··•······•    DESCFUP'tiolli/••··•·•··
..........	·.:···-<:·_::·:.._:-:-	<suGc;•.••..···	> UNITS>	> PRICE•·/\/PER	·•.··.·•EXTENSION/ . >••••··>	
	1	1	GL	15923	TRAFFIC MARKING PAINT BLU		1	25.99 /GL	25.99 N	
1		1	EA	1438597	PAINT THINNER METAL QT		1	5.99 /EA	5.99 N	
2		2	EA	5215678	MORTAR MIX 10# QKRTE		2	2.79 /EA	5.58 N	
1		1	EA	1595388	ROLLER COVER 4"X3/8" 2PK		1	5.59 /EA	5.59 N	
1		1	EA	3929098	BULB LED A19 DAY 10W 10PK		1	11.99 /EA	11.99 N	
	0.00	
	55.14	
	55.14	
	
0.00	
	§§.14 ...	

TAXABLE
NON-TAXABLE '"'AMOUNT  CHARGED TO STORE ACCOUNT**	55.14	SUB-TOTAL

'7	7

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TAX AMOUNT

(jf)

TOTAL AMOUNT

1 ..

x		(DAVIDSON, ZACHARY)	i

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Received Sy

Vesta,..	Invoice

13

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

Invoice# Date

Terms Due Date Memo

368344
3/31/2020

Net 30 4/30/2020
Pass Thru March

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Rivers Edge C.0.0. c/o GMS, LLC 475WestTown Place Suite 114
St. Augustine FL 32092

C;>	•

Billable Expenses	_	;
M. Pol!lclno -Walmart; Office supplies RE CDD I & II (Receipt total $9.25)
M. Pol!icino -Walmart; Prizes for games. RE CDD I & II (Receipt total $11.92)5€
Z. Davidson - Amazon; Light bulbs for showers in bathrooms(RECDD1) t,k:,	'
M, Polliclno - Winn Dixie; Mop pads RE CDD I & II (Receipt total $2i.34) tlZ
Z. Davidson - Pinch A Penny; pool testing chemicals (RECDD1) I<'. IL
M. Polllclno - Constant Contact;Emall Marketing RE COD I & II (Receipt total

l

$70)
M. Pollicino -Walmart; Lifeguard snacks RE COD I
M. Pol!icino - Walmart; Prizes for games, RE COD I & II (Receipt to!al $91,86)
Z. Davidson - Home Depot; Post to block golf carts (RECDD1) lK
. M. Pol!icino - Survey Monkey; Cost for cafe survey. RE COD I & II (Receipt OS

Le_

total $99)
Z. Davidson Amazon; Bulbs for gym and fitness room (RECDD1
Z. Davidson - Home Depot; Replacement photocell, concerte to fix post
(RECDD1)

t

C:.KS

Z. Davidson• Shell; Gas for work truck (RECDD1) (Ir)
Z. Davidson - Weedman Grocery; Gas for work truck (RECD01)
Z. Davidson - AquaBlue: Order/ refund/ reorder replacement pool tiles	e._
(RECCD1)
i:. Davidson - L&L Cleaners; laundry mat cleaning for outside chair coushlons
(RECDD1)
M. Pollicino - Lifeguard Store; Lifeguard Umbrellas RE CDD I il,IL
Z. Davidson - Mavis Tire; Tires for work truck (RECDD1) (_, L
Total Billable Expenses

4.6\,1
5.96
8.50"
11.17;/J
30.97
35.00
J
40.5\j
45.93  .
47.83v';
49.50,V
49.5oJ· _
52.BBv1
72.021,/·
75.42
120.27
125.30
140.ooJ
756.66
1,672.05

Total	$1,672.05

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Details for Order #111-2101515-5542666
Print thl	for'iQiJr_records.Prlnt this pageJor VOJ,Jr r:ecQids.
Order Placed: March 3, 2020
Amazon.com order number: 111-2101515-5542666
Order Total: $8.50

Not Yet Shipped	

Items Ordered	
Pric	
	e	
2 of: Osram Sylvania 046135207051 Sylvania 20705-	$4.25	
CF13DD/830/ECO·13 Watt CFL Light Bulb-Compact		
F/uorescent-2 Pin GX23-2 Base-3000K, White		
Sold by: Econotone lnc. (s ller profile)		
Condition: New		
Shipping Address:	
Megan Davidson	
126 ONYX CT	
ST AUGUSTINE, FL 32086-0362	
United States	

Shipping Speed:	
Standard Shipping	

Payment information	
Payment Method:		Item(s) Subtotal: $8.50 American Express I Last digits:	Shipping & Handling: $0.00 1752
Total before tax: $8.50
Billing addre;is	Estimated  tax  to  be collected; $0.00
Zachary Davidson	Grand Total:$8.50
245 Riverside Ave suite 250
Jacksonville, Florida 32202 United States	
To view the status of your order, return to Order Summary.

PINCH•A•PENN'Y
POOL•PATIO•SPA

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T"• Ptrfect People for A Ptrfed Pool
Like Us on Facebook For Our Special Offurs!

Pinch A Penny 146 675 Stat!! Road 13
SI   .lohrlS,  fl   32259
PlorQ;   'l{l4-23o--9299

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Marcy Pollicino	

From:
Sent:
To:
Subject:

Follow Up Flag:
Flag Status:

Constant Contact Billing <notification@constantcontactcom>
Saturday. March 28, 2020 3:23 AM Marcy Pollicino
{#SPAM#}Constant Contact Payment Receipt for Marcy Pollicino

Follow up
Completed

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

for March 28, 2020

Constant Contact·, i #1,/	Payment Receipt

Vesta
Attn.: Marcy Polllcino 245 Riverside Ave Suite250
Jacksonville, FL 32202
us
9046795523

Today's Date:	March 28, 2020
Payment Date:	March 28, 2020
Payment Method: American Express (last 4 digits: 1406)

User Name:	rivertown_community

Thank you for your payment!

Payment - Credit Card - 1406

'oescrlption,    ', ', ,',

:'.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 jyiy Account link in the upper right hand corner of the Home page, and choose the View Payment Receipts option.

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We appreciate your business, Best Regards,
Constant Contact Billing
1601 Trapelo Road, Suite 329 - Waltham. MA 02451

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Marcy Pollicino

From:
Sent:
To:
Subject:

Follow Up Flag: Flag Status:

SurveyMonkey <surveymonkey@go.surveymonkey.com>
Thursday, March 26, 2020 3:04 PM Marcy Pollicino
Payment confirmation

Follow up Flagged

Payment confirmation
Thanks for your payment!

Username: mpollicino@vestapropertyservices.com

Item: STANDARD monthly

Amount: $99

Payment date: Mar 26, 2020

1111

 	

i

Details for Order #111-3311426-8441061
Print this _v.age for_y_our records.Print this ™.f..QLYQ:.lli:._H _Q[.Q_$,_

Order Placed: March 3, 2020
Amazon.com order number: 111-3311426-8441061
Order Total: $49.50

Not Yet Shipped	

Items Ordered
1 of: Philips LED Dimmab/e B11 Clear Candle Light Bulb: 300-Lumen, 2700-Kelvin, 4.5-Watt (40-Watt Equivalent), E12 Base, Soft White, 12-Pack
Sold by: Amazon.com Services LLC

Condition: New
1 of: Sylvania 20673 (6-Pack) CF26DD/E/835 26-Watt Double Tube Compact Fluorescent Light Bulb, 3500k, 1710 Lumens, 82 CRI, T4 Shape, 4-Pin G24q-3 Base
Sold by: Brookport Partners {seller _prQfile)

Condition: New	
Price
$30.17

$17.37	
Shipping Address:	
Megan Davidson	
126 ONYX CT	
ST AUGUSTINE, FL 32086-0362	
United States	

Shipping Speed:	
One-Day Shipping	

Payment information	
Payment Method:		Item(s) Subtotal: $47.54 American Express I Last	Shipping & Handling: $0.00 digits: 1752
Total before tax: $47.54
Billing address	Estimated tax to be collected:   $1.96
Zachary Davidson	Grand Total:$49.50
245 Riverside Ave suite 250	

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Transaction Journal

Detail: Business date: 3/612020 Transaction number: 2427073

Site:	Daily'sJDash 1083-Vantage (1083)

2427073	Dale/time:
Employee:	3/6/2020 2.08 PM
ICR	
Credit	31 880	n.02
(7202)	
Terminal:
Type:	100
Sale				
Total;	$72.02				

Card type; Gard number: Expiration:
Card holder name:
Card Entry Melhod;

AX
xxxxxx )(.1752
00/00
NIA
Swiped

p,.n,.,	of	3/30/202011:47;48AM

WELCOME TO Wf-.LUMAN	EXPF-nss
9900 SHANOS PlfR RD JACKSONVILLE, FL
32259
** ******** ***
Weedmann's
9900 Shands Pier R Sf. Augustine fl 32?59

Qty	A111ou11t
UNLO CR no2	37. /29G	15. 42
SELF © I 9119/ G
Subtotal	75.42
Tax	0.00
TOTAL	75_42
CREDIT $	75.42

AMEX
*******U** !752 Entry Method: Sw,ped Auth #: 551999
Resp Code: 0
Stan: 0218227912
lnvo,ce #: 232799
Store Y ***************

Sltt  2
CSH: 0

HU   XXXX ORI O rRANn 8028076
03/17/20 15:53:45

AquaBlu Mosaics

03/26/20
Invoice for #15474

4830 West Kennedy Blvd Tampa FL 33609
United States

Item Details

Quantity	Item	Taxes	Price	

1 X	
Tahiti, 6" x 6" - Porcelain Pool Tile -1 Box {11.50
Sqft)	$6.02 Fl State Tax
$0 . 50 Saint Johns County
Tax	
$100 .34	

Transaction Details

Type	Amount	Kind	Status	
Credit Card	$120.27	sale	success	
Credit Card	$9.54	refund	success	

Payment Details

Subtotal price:	$100.34	
Total tax:	$7.34	
Shipping:	$12.59	
Total price:	$120.27	
Total paid:	$110.73	
Outstanding Amount:	$9.54	

Shipping Details

Zach Davidson
140 landing St
Jacksonville FL 32259
United States	
If you have any questions, please send an email to QWilQID@filluablumosajcs,com

ll CtrANERS
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Marcy Pollicino	

From:

Sent:
To:
Subject:

Follow Up Flag: Flag Status:

info@thelifeguardstore.com on behalf of The lifeguard Store
<info@thelifeguardstore.com> Saturday , March 14, 2020 11:55 AM Marcy Pollicino
Your The Lifeguard Store order confirmation

Follow up
Completed

 	  	

Marcy Pollicino,
Thank you for your order from The Lifeguard Store. Once your package ships we will send an email with a link to track y order. If you have questions about your order. you can email us at info@thelifequardstore.com or call us at ·1 - 800-846-7! hours are Monday-Friday : 7:30am - 6:00pm CST.
YourOrder#000672746
Placed on Mar 14, 2020, 10:55:21 AM

Billing Info
Marcy Pollicino RiverTown
140 Landing Street
Saint Johns, Florida, 32259 United States
T: 9046795523
VAT: 85-8013711680C-2

Shipping Info
Marcy Pollicino RiverTown
140 Landing Street
Saint Johns, Florida, 32259 United States T:9046795523
VAT: 85-8013711680C-2

Payment Method
Credit Card
Credit Card Type	American Express
Credit Card Number XXXX-2404

Shipping Method
2nd Day Air

Items

Solar Lifeguard Umbrella
SKU: 1150R
Color

Qty

2

Red

Subtotal Shipping & Handling
Grand Total

Thank you, The Lifeguard Store!

'

REffilNT

MAVIS TIRf 818 2660 RACE TRACK RD
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OJ 06 2020	\l:01 09
MID \);(IX)JXXXnitiO	TIO. XXXXXHI
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AID	A00000002IOIOIJII
SEQ,::	17
Bltrn,	725
HIVOICE	\)
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SAlE AMOUNT	$716.66
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(l- '.Hh:n! , J::!'.ff1<11t if i.'rtil'll VfA .hi,)

1ACIIARY OAV1050fl

MERCIWIT COVI

ESTIMATE

Customer	
RIVERS EDGE COMMUNITY		
Development District		
475 W Town Place Suite 114		
Saint Augustine, FL 32092-3649		

3.00	405.00	

1,215.00	
3.00	31.90667	95.72	
3.00	38.62667	115.88	
3.00	120.00	360.00	
	$1,786.60	
	$0.00	

om	

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

APR 1 7 2020

5MP Motorfzed IP Dome 2.7-13.Smm IR IP67 Pole Mount Bracket
pole mount camera adapter
labor for installation, setup and testing

allen@atservicesjax.com

9045273546

www.atservkesjax.

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

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

Invoice

Date

Invoice #'

Bill To

P.O. No.	Terms	Project

Due on receipt

Quantity	Description	Rate	Amount

136 Security Servid{Oi/21/i6if2/9/ib2() ··
695   1Mv.1.1,.i1.1..l!.¼  gt;•.i·••i .i• •:.

1-1	(±)
l 3U>, S?J.	39 ·,o

15.34
0.57

···•·•·••> ,tj$§.¥f ·\

.	••···

>39 6J 5
.......,.,••..,.i\

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

Total	$2 ) 4  82039 ).I•...... >....

Giddt. ns Security Corporation
Weekly Assignment Calendar by Location - Sorted by Shift Code
Rivertown

Monday, January 27, 2020	Tuesday, January 28, 2020	
111 HOLD OVER-Rivertown:
12:00AM-6:00AM Securo, Ruby	
6.00	.- Rivertown 9P-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	
111 Rivertown 9p-5a:				
9:00PM-5:00AM Tiffin, Donald	8.00			
Wednesday, January 29, 2020	Thursday, January 30, 2020	
111 Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	111 Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald

-··	
8.00	
Friday, January 31, 2020	Saturday, February 1, 2020	
111 Rivertown:
6:00PM-6:00AM Securo, Ruby	
12.00	111 Rivertown:
6:00PM-6:00AM Securo, Ruby	
12.00	
Sunday, February 2, 2020		
111 Rivertown:
6:00PM-12:00AM Securo, Ruby	

\	
6.00		

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

Total Weekly Hours:

Guard:
Emergency Contact:

6B.0

521-1281 (guard)
Eric Lowrie

I

Notes:	Work:
Home:
-------------------------

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

Monday, February 3, 2020	Tuesday, February 4, 2020	
111 HOLD OVER-Rivertown:
12:00AM-6:00AM Secure, Ruby

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

8.00	111 Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	
Wednesday, February 5, 2020	Thursday, February 6, 2020	
111 Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	111 Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	
Friday, February 7, 2020	Saturday, February 8, 2020	
a Rivertown:
6:00PM-6:00AM Securo, Ruby		

\ -·	
12.00	111 Rivertown:
6:00PM-6:DDAM Securo, Ruby

--·	
12.00	
Sunday, February 9, 2020		
a Rivertown:
6:00PM-12:0DAM Securo, Ruby	
'		
6.00		
Location:	Rivertown	Total Weekly Hours:	68.0
Address:	39 Riverwalk Blvd.	Guard:	521-1281 (guard)
St. Johns FL
Emergency Contact:	Eric Lowrie
Notes:	Work:
Home:

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

BillTo

JACKSONVILLE, FL 32205

Invoice

Date	Invoice#	

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

P.O. No.	Terms	Project

Due on receipt

Quantity	Description	Rate
112 Security Service.Q)/QQ/7 pi()J6:;ii i1:fo2()

596  1yi11 t•, ;j} ii>>>>	/,

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

Total

15.34
0.57

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

Monday, March 9, 2020				Tuesday, March 10, 2020			
HOLD OVER-Rivertown:
12:00AM-5:00AM Securo, Ruby	
5.00	Rivertown 9p-5a:
9:00PM-5:0DAM Tiffin, Donald	
8.00	
Rivertown 9p-5a:				
9:00PM-5:00AM Tiffin, Donald	8.00			
Wednesday, March 11, 2020	Thursday, March 12, 2020	
Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	Rivertown 9p-5a:
9:0DPM-5:0DAM Tiffin, Donald	8.00	
Friday, March 13, 2020	Saturday, March 14, 2020	
Rivertown 9p-5a:
9:00PM-5:00AM Securo, Ruby	
8.00	Rivertown 9p-5a:
9:00PM-5:00AM Securo, Ruby	
8.00	
Sunday, March 15, 2020	

..	

-·--·	

·-··-···	

·-··-···-· ·- ·-·----

···-···	
. --  . -··

··-·	--

--···-	

--
-	

..	
-.···- ...--

·-··- -

•      •••--- N•	
Rivertown 9p0 5a:--- - - · 	"-"-"	···-	--·			.........;-:-:--											
9:00PM-12:00AM Securo, Ruby					3.00										
	-			·-··	·--·											
··-···		·-·-·--	-·	·-··· -·-	---····											

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

Total Weekly Hours:
Guard:
Emergency Contact:

56.0
521-1281 (guard)
Eric Lowrie

Notes:

.... 	,Work:

,	 .I ·-

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

Monday, March 16, 2020	Tuesday, March 17, 2020	
HOLD OVER-Rivertown:		Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald		
12:00AM-5:00AM Securo, Ruby	5.00		8.00	
Rivertown 9p-5a:				
9:00PM-5:00AM Tiffin, Donald	8.00			
Wednesday, March 18, 2020	Thursday, March 19, 2020	
11 Rlvertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	
Friday, March 20, 2020	Saturday, March 21, 2020	
R1vertown 9p-5a:
9:00PM-5:00AM Securo, Ruby	
8.00	Rivertown 9p-5a:
9:00PM-5:00AM Secure, Ruby	
8.00	
Sunday, March 22, 2020		
R!Vei'town 9p-5a:	--	---	- - -
9:00PM-12:00AM Securo, Ruby	-	---·-·-·-·- ····-·······	
3.00		

Rivertown

•

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

Total Weekly Hours:
Guard:
Emergency Contact:

56.0
521-1281 (guard)
Eric Lowrie

I

Notes:	Work:
Home:
------------------------

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

Bill To

JACKSONVILLE, FL 32205

Invoice

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

112 Security Service 03/23/2020,-4!5/2020 674   Mileage	·.·•·.·. · ..·.·   ·  · .· ····•·..·.·.·· ·  ·

15.34
0.57

.•.J,71 ,Q .
384'..18

Date

Invoice#
2J!l-6QJ21····

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

Total

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

Monday, March 23, 2020	Tuesday, March 24, 2020	
HOLD OVER-Rivertown:
12:00AM-5:00AM Securo, Ruby

Rivertown 9p-5a:
9:00PM-5:00AMTiffin, Donald
:	
5.00

8.00	Rivertown 9p-5a:
9:00PM-5:00AMTiffin, Donald	
8.00	
Wednesday, March 25, 2020	Thursday, March 26, 2020	
Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	Rivertown9p-5a:
9:00PM-5:00AM Tiffln, Donald	
8.00	
Friday, March 27, 2020	Saturday, March 28, 2020	
Rivertown 9p-5a:
9:00PM-5:00AM Securo, Ruby	
8.00	Rivertown 9p-5a:
9:00PM-5:00AM Securo, Ruby	
8.00	
Sunday, March 29, 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:

Home:

 I,

56.0

521-1281 {guard) Eric Lowrie

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

Monday, March 30, 2020	Tuesday, March 31, 2020	
HOLD OVER-Rivertown:
12:00AM-5:00AM Secure, Ruby	
5.00	Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	
11 Rivertown 9p-5a:				
9:00PM-5:00AM Tiffin, Donald	8.00			
Wednesday, April 1, 2020	Thursday, April 2, 2020	
11 Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	11 Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	
Friday, April 3, 2020	Saturday, April 4, 2020	
11 Rivertown 9p-5a:
9:00PM-5:00AM Secure, Ruby	
8.00	Rivertown 9P-5a:
9:00PM-5:00AM Secure, Ruby

I	
8.00	
Sunday, April 5, 2020		
11 Rivertown 9p-5a:
9:00PM-12:00AM Secure, Ruby	
3.00		

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

Total Weekly Hours:

Guard:
Emergency Contact

56.0

521-1281 (guard) Eric Lowrie

Home:

Notes:	I Work:
..._ 		.

12501 SAN JOSE BLVD JACKSONVILLE, FL 32223

PHONE: {904) 268-9597
SERVING NORTH FLORIDA SINCE 1962	20
THANK YOU FOR YOUR PATRONAGE

365050	042020	PO ft  042020	NET 15TH

AMJ

4/20/20

9:50

RIVERS EDGE CDD
475 WEST TOWN PLACE SUITE 114

DUE DATE:

5/15/20

TERM#603

DOC# 412913/3 INVOICE

ST AUGUSTINE	FL 32092	SLSPR:
TAX

35 B2B CUSTOMER SALE:S - M *************
031 FLORIDA SALE:S TAX MAN

EA 1395540	SPRYPNT 2X S-G BLACK	6	4.59 /E:A	27.54	N	
GL 12787	1 GAL MURIATIC ACID	1	6.99 /GL	6.99	N	
	**********WARNING*************		
	*TIGHTEN LIDS BEFORE TRANSPORT		
	*AND SECURE UPRIGHT ON COVERED		
	*SURFACE, SPILLAGE WILL DAMAGE		

ALL TYPES OF FABRICS!
**********WARNING*************

34.53	TAXABLE	0.00	
	NON-TAXABLE	34.53	
	SUBTOTAL	34.53	
	
TAX AMOUN'r TOTAL AMOUN'f	
O.00 34.53	

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

HAGAN ACE HARDWARE OF MANDARIN, L.L.C. #9782	PAGE NO

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

APR 2 2 2020
" 	_. 	,._.., ,, ,' i f£ ?! 0 >
lnvoice No:

113094.60

Project	113094.60	Rivers Edge CDD - 0 & M

=:f:::::::==  :.rom 	

For services including updated striping plan on OBT for crosswalks, triparty agreement coor with staff, and respond to
resident concerns on storrnwater inlets.
March 1.  9 9W•M,nm  -- 929\i}••_,....

Principal Engineer

Totals
Total Labor

Hours
4.00
5.00
9.00

Rate
170.00
110.00

Amount
680.00
550.00
1,230.00

1.230.00

Total this Invoice	/$1;;? ();()9,••.•.

%(Y

i.	t:I'l1

/,	otPf o, ,S.,--J..I)	?  J./

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

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

,0	"	NEWSPAPER
START STOP	REFERENCE	1214

DESCRIPTION	PRODUCT	15	
SAU SIZE	
AMOUNT	
03/01
03/18	P129489
oahooa,10    • 1032a.s1se:,osfo2026
03110 03Ab .. icb2ss1ss o3102020	Balance Forward			$80.78	
	Payment - Lockboit 392			$-80.78	
	REG MTG BOS 3118120	SA St Augustine Record	1.00 it 4.2500	4.25	$8.98	$38.17	
	REG MTG BOS 3118/20	SA St Aug Record Online	1.00 it 4.2500	4.25	$8.97	$38.12	
	PREVIOUS AMOUNT OWED:	$80.78			
	NEW CHARGES THIS PERIOD:	$76.29			
	CASH THIS PERIOD:	($80.78)			
	DEBIT ADJUSTMENTS THIS PERIOD:	$0.00			
	CREDIT ADJUSTMENTS THIS PERIOD:	$0.00			
	We appreciate your business.				
		6(1)			
		/, /3/o., SlJ. f!-\J

			

INVOICE AND STATEMENT OF ACCOUNT

AGING OF PAST DUE ACCOUNTS	' UNAPPI.IED AMOUl4TS ARE JNC1.UDED IN TOTAL AMOUNT DUE

21(	CURRENT 14ET AMOUl4T	.,I	3DDAYS	60DAYS	DVER90DAYS	Ul4APPL1ED AMOUNT	» I	TOTALAMOUNT	DUE	
\Ji!£(?$', :	:·	$0.00	$0.00	$0.00	$0.00	$76.29	
SALES REP/PHONE#	"I			ADVERTISER INFORMATION			
Melissa Rhinehart 904-819-3423	'I	BILLING PERIOD	I• I	BILLED ACCOUNT NUMBER	I 1 I ADVERTISE!l/CLIENT NUMBER	r,1	ADVERTISER/CLIENT NAME	
		0310212020 - 0312912020 I	15655	I	15655	I	RIVERS EDGE CDD	

MAKE CHECKS PAYABLE TO

The St. Augustine Record

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

Payment is due upon receipt.

PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE

	j]	BILLING PERIOD	2 I	ADYEIITISER/CLIENT 14AME	
	0310212020 - 0312912020	RIVERS EDGE CDD	
COMPANY	"I	TOTAL AMOUNT DUE	"UNAPPUED AM	UNT	I• I	TERMS OF PAYMENT	
,,.SA7	$76.29	$0.00	I	NET 15 DAYS	
	CURREl4T NET AMOUNT	1221		30DAYS	I	60DAYS	I	OVER SO DAYS	
	$76.29	I		$0.00	I	$0.00	I	$0.00	
I	PAGE# I• I BILLING DATE	I• I	Bll.l.ED ACCOUNT NUMBER 1,1	ADVERTISER/CLIENTNUMBER j 24 STATEMENT NUIIIBER	
	I	03129/2020	I	15655	I	15655	I	0000068126	

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

BILLING ACCOUNT 14AMEAl>ID ADDRESS	REMITTANCE ADDRESS

"""'		RIVERS EDGE COD 475WTOWN PL STE 114
SAINT AUGUSTINE FL 32092·3649
1•11111111111111111111111111111111111hl 11•1111  111111111l1  hlil1•

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

Tue, Mar 10, 2020 8:49:30AM

Acct: Phone:

15655
8652382622

Legal Ad Invoice
The St. Augustine Record
Send Payments to: The St. Augustine Record
One News Place
St. Augustine, FL  32086
Name: RIVERS EDGE COD
Address:	475 W TOWN PLACE, STE 114

E-Mail: Client:

chogge@gmsnf.com RIVERS EDGE COD

City: SAINT AUGUSTINE

State:

FL	Zip:	32092

Ad Number:
Start:

0003265766-01
03/10/2020

Caller: Issues:

COURTNEY HOGGE
1

Paytype:
Stop:

BILL 03/10/2020

Placement: Copy Line:

Lines

SA Legals	Rep: Melissa Rhinehart
Notice of Meeting Rivers Edge Community Development District The regular meeting of the Board of Supervisors of the Rive
Notice ofMeeting
Rh-crsEdge

Depth Columns

51
4.25
1

Community Development District

111e regular meeting of the Board of Su­ pervisors of the Rivers Edge  Communi­ ty Development   District  will be  held on
\Vednesduy, .March 18, 2020 at 11:00 a,m, at the Ri,·erTown Amenity Cen­

Price	$76.29

ter, 156 Landing Street, St, Johns, Florida 32259 . The meeting is open to the public und will be conducted in RC­ cordance with the provision of Florida L."lW for Community Development Dis­ hicts. The meeting may be wntinued  to a date, time, and pince to  be specified on the record at the meeting. A copy of the agenda for thi meeting may be ob­ tained from Governmental Manage­ ment Services, LLC, 475 West Town Place, Suite 114, St. Aupistine, Floddu. 32092 or by calling (904) 940-5850.
There  may  be  occa. ions   when  one  or
more Supervi.sorn or staff will pmtid- pate by telephone. Pursuant to i:,1uvi­ sions of the Americans ,,ith Disabilities Act, any tierson requiring special ac­ commodattons at tlus meeting because of a disability or physical impairment should contact the District Office at (904) 940-5850 at least 48 hours  p1ior to the meeting. If you arc he,ning or speech impaired. please contnct the Florida Relay Sen ice by dialing 7-1-l, m l-800-955-8771      (lTY)     /      l-800-955-
8770 (Voice),  for aid  in  contacting the
District Office.
A erson who decides to appeal any deci­ smn made at the  meeting  "ith respect to any matter considered at the meeting is advised that person will need a re,;ord of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and e,i­ dence upon which such appeal is to be based
Jnmc A.l'etT)' District Manager
000:l26S76 Mnn:h JO, 2020

THE ST. AUGUSTINE RECORD
Affidavit of Publication

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

ACCT: 15655
AD# 0003265766-01 PO#
PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORIDA COUNTY OF ST. JOHNS
Before the undersigned authority personally appeared MELISSA RHINEHART who on oath says he/she is an Employee of the St. Augustine Record , a daily newspaper published at St. Augustine in St. Johns County, Florida; that the attached copy of advertisement being a NOTICE OF MEETING in the matter of REG MTG BOS 3/18/20 was published in said newspaper on 03/10/2020.

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

Sworn to (or affirmed) and subscribed before me by means of

Nonce of Meeting Rh·ers Ed
Commwtlty De,-elopment District

The regula,• meeting of the Board of Su­ pervisors of the Rivers Ecl e Communi ­ ty Development District will be held on Wednesday, Mardi 18, 2020 at11:00
a.m. at the Ri,•erTown Amenity Cen­ ter, 156 Landing Street, St. Johns, Florida. 32259, The meeting is open to the public and will be oonducted in nc­ cordance with the provision of Florida Law for Community Development Dis­ tricts. The meeting n>a)' be continued to a date, time, and  place  ID  be sp  ified on the record at the meeting. A copy of the agendJI for this meeting may be ob­ ta\Jled from Governmental Manage­ ment Senrices, LLC, 475 \Y'est Town Place, Suite 114, St. Augu, tine, Florida 32092 or by calling (904) 940-5850,
There may  be  occasions  w11cn one  or more Supe1visors or staff' will part ici-
f; s1h !       : : t'i:'b  if:i
Act, any !;"'' on ""juiring special ac­ oommodatu;ms at thi s meeting because of a disability or physic al impairment should contact the District  Office  at (904 ) 9•10-5850 al least 48 hours prior to the meeting, If you are he;uiag or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, or l·S00-955-8771 {ITY) / 1·800-955-
8770 (Voice), for aid in contncting the District Office.
A person who dee.id es to appeal any deci­ sio n made at the mee1ing with respect to any matter considered at the n1eeting is ad\1sed that person will need a record of the proceedings and that accordingly, the pe1-son may need to en51u·e that a verbatim record of the proceedings is made, including th e testimony and evi­ dence upon which sucl1 app eal is to be based

Jomes A. Perry District Mannger
000326576 March 10, 2020

N

(r./1physical presence or nline notarization
4

t.his  -	   day o	-	I.

0 '(>-020

by		who is personally known to me or who has produced as identification

I

y

I	I

.

(Signature ofNotn Public)

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

ACCOUNT INVOICE
peoplesgas.com	I	f ,I <p 8·I in
Statement Date: 04i0812fi (j'C/ \/:
Account: 211011179218

-:mot1:0	 ·unount n	
'. Baym'ent	Ue'	

-i]trne"tlt- month's cna!;.ges:: -  --	-	.l.i ,,
,,	ue: -	-_	---	lit.ml:_.
Bi: _ -    -	- c_-	- Offl1Wi2020-:

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

Go paperless!

Goodbye clutter. Hello convenience.

There's never been
a better time to
go paperless.
It's touch free and
good for the environment.

Learn more and sign up> peoplesqas,com/paperless

•o•

To ensure prompt credit, please return stub portion of this bill with your payment. Make checks payable to TECO.
WAYS TO PAY YOUR SIU.	Account: 211011179218

-

Jfintal;amountaiue; -_ -

lttrrcent monffi's clitar.ges:

-
    -

"$!'3}i-l

Jdll¼\TECC>.
.	PEOPLES GAS

-·,J

li.:J"I

.,	ANEMERA  CCMPANY

rnail	phone ontinr:	fKIY aqrml
-··
See reverse side for more inf(lrrrmlion

 -3(1 -
- atmeQt Du&_ay:	-	-	041ii121i!iL
Amount Enclosed	$_. 	_
662494388107

00001513 01 AV 0.38 32092 FTEC0104ll62023425810 00000 05 01000000 DOB 04 21137 003
1ll1  111111111111111' ••1  111•11111·1'··1 111111· 1111111, I  I  11111111•I
RIVERS EDGE COD
C/0 BERNADETTE PEREGRINO 475 W TOWN PL, STE 114
ST AUGUSTINE, FL32092-3649

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

662494388107211	□11179	218 □□□□00 □023766	Page 1 of6

1,;a.4 TECC>.
illll/l/l PEOPLES GAS
..	AN£MERA OOMPANY

ACCOUNT INVOICE

Account:	211011179218
Statement Date:	04/06/2020
Current month's charges due 04/27/2020

1If ·

-:•

o, y., •

!im m

"f"'<:.)

Details of Current Month's Charges - Service from ... 03/0312020 to 03/31/2020
Service for: 156 LANDING ST, JACKSONVILLE, FL 32259--8763	Rate Schedule: Small General Service (SGS)

Number	Reading	Reading	Volume				Period	
ALQD7118	03/31/2020	2,113	2,113	0CCF	1.047	1.1168	□.□ Therms	29 Days	

Meter

Read Date

Current

Previous	=

Measured

x BTU x Conversion =

Total Used

Billing

=

Customer Charge

$23.76	Peoples Gas Usage History

Natural Gas Service Cost

$23.76

Therms Per Day

Tota! Current Month's Charges	$23.76

(Average)
0.0
MAR 0.0
PcB 0.0
JAN 0.0
DEG ;, s0;. ,,:;,,.,,s_s;r-::- ;;-"':;; r,ffe.;, 8.1
NOV ;,g:{,;:" •:;,,="•:,1+,;µ.r:&·:;g-?::':w,·me·.«;;"7 7.4
OCT  0.0
S P    0.0
AUG 0.0
JUL 0.0
JUN  0,0
MAY  0.0
APR  0,0
2010

Page3of6

traTurner
·ml•1·,..,l"-1'-.',  Pest
Control
Mi:jlh1: o.lM Bc1)'rue:adovr$ Way, Suite 1 21  JachQn-Yil?e, Florida 32:ZSB
904-35-S-5-3® • Fa.x: &04•36l-1d99 • TQII F"t$i!!; 000-21$- :JD6
WW'W.IUH10f1)e5t. om

Turner Pest Control

DAlE:
ORDER:

6538586

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

f\,!i ·1.,:	[233943]
Rivers Edge COD Jason Davidson
475 West Town Place Suite 114
Saint Augustine, FL 32092-3648

RECEIV.EI.)
APR 21 2020

\\'<11:i,
i ,,,.,,,,,,1,: (233943]	904-940-0008
RiverHouse{RECDD 1)
140 Landing Street
Saint Johns, Fl 32259-8621

4/1612020	07:59AM	07:59AM

07:59AM
------------------------ - - -- ---·-·-·-·-·-·-

CPCM	Commercial Pest Col\lrol - Monthly Service		175.00	
		SUBTOTAL	$175.00	
		TAX	$0.00	
		AMT.PAID	$0.00	
		TOTAL	$175.00	

AMOUNT DUE	

TECHNICIAN SIGNATURE

CUSTOMER  SIGNATURE

Ii,,·,,<., .,.,.,..ae.
·;···-·"..,---·•··'•·"'·'"•'"-·-	----	!'I.L\\F .I'\\  FROl\l  Tl!IS l\:\OICF

m

traTurner
!.1,!,i\·..-J.-B.-'l;.,    Pest
Control
ltih,:in: 84.QO Bilynleadows Way, Suile 121 Jac:k!3DnviU11!, Fkt.rhla :,.n.,.a
904-35S-5lOD • Fax: 904-3S.l,.1-4!Ji9 • Toll F"-re-e: (IOC).2.25-5:t.05
mw.·.tumu-rpv-&t.cou1

Turner Pest Control
8400 Baymeadows Way, Suite 12
Jacksonville, Fl 32256
904-355-5300

DATE:

4

ORDER:

6540283

!\ill J .. :	[233943]

r..-£>""_-Lt-:".J 	,.CE_.,·,,f IVED

i .,,.,,,,.,.,: [233943]	904-940-0008

Rivers Edge CDD Jason Davidson
475 West Town Place Suite 114
Saint Augustine, FL 32092-3648

RiverHouse(RECDD 1)

APR 21 2020

140 Landing Street
Saint Johns, Fl 32259-8621

CPCM	Commercial Pest Control - Monthly Service	300.00

!fl	'( )

/; 3J v_ y11, i/[11

SUBTOTAL TAX AMT. PAID
TOTAL

AMOUNT DUE

$300.00
$0.00
$0.00
$300.00

TECHNICIAN SIGNATURE

CUSTOMER  SIGNATURE

B, iiHKt : -.1l1t:   .1,mlrnr  •. \- _•i    _1 ; ;;.hy i"wm tit;;_· i ai.=..•  nf :,L-n·h· ·   i =.ty h..: •:tb_(t:-d  h}  _., bk'      f,:t
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 	······-·  -··-·.··-··  · ..  --·-··""·•·..·····'··-···--   	-	--  --	-----	--  -  --

Invoice

Invoice#

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

	
RECEIVJfi:1-)
APR 2 7 2020	
	P.O. No.	

River Town
160 RiverGlade Run
Saint Johns, Florida 32259

32CH NVR4K SVC-T
I

32 Channel 4k NVR w/poe.	1
SERVICE CALL:	3
pull existing NVR down, remove hard drives, install in new NVR, name

I

all channels and test

unt ·
1,19a::so7
360.00  i
i
I

Iantenna
11.SVC-T
I
i
l

I Antenna kit SERVICE CALL:

!

replaced bad antenna kit to get Tennis court cameras online, 2 1cameras need replacing
I	/6 lffi)

1	208.00
3	120.00i

208.00  I

I

360.00  R

,  I  4	:";  ·c·/i{o #

t;lJ  L,,t?	I

·,	, ..,

I

i i
I;

	

Subtotal:

Total:	
$2,726.50	
	$0.00	
	
$2,726.50	
I Balance Due:
-	-·r·E{f;4dl b·•••·	

. Comments:

PLEASE BE SURE TO LIST YOUR NAME OR BUSINESS IF PAYING ONUNE SO THAT WE CAN MATCH THE PAYMENT! THANK YOU

THANK YOU FOR YOUR BUSINESS.

1

-'""""""'''""""""

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

/

Upcoming Delivery Dates

Delivery Calendars are available for each of

We Deliver!
Bottled Water • Filtration • Coffee

Ii

STANDARD.

.!,•

t(J/fa
your Ship-To Locations by accessing your sell• service account online at selfserve.wate.rcom .

We are here to serve you the best we can.
Bottled water delivery is an essential service and commodity for the community. Go online and update your order today!
Donl,t forg et to leave out the empty bottles.

,I

Customer Account# :662311414845635

'\

RIVERTOWN FITNESS CENTER
See Account Summary Details

Invoice Date: Invoice#: Purchase Order #:

Dale

Tmnsaclion .//

Qty.

Each

04 -08-20

Details
Previous Balance Payment - Thank You Remaining Balance

Amount
225.69
-225.69
0.00

Products and Other Charges Ship To Re fer ence # 14845634 Ship To Reference # 15261387
Total Products and Other Charges

0.00
0.00
0.00

Summary continued on next page...

RE	C E I-,.	E  r_)
APR 2 8 2020

I'    J  (,

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Oid you know that In addition to the top left corner of this bill, you can also find your delivery schedule at water.com/myaccount? Onllne you)

can also easily skip or add a delivery as needed.

)

/

6750 Discovery Blvd.
Mablelon, GA 30126

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

662311414645635
Upon Receipt
05-19-20
$4.99

Check here and see re,ersa lor address and phone corrections.

1,,11,,,1,l ll,,,l,l,, .,l,l,l,,II

Check here and see     t  ;/;)j ! 	!

t	I 

reverse if payino by
credit card.	1.(1Q 1 )

$

i' Mail Remittance With Payment To:l
11,.,1,l,l,,,l,l,lt,,,ll,,ll.,,,l,l,l,,,ll,l,,,,ll,l

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

CRYSTAL SPRINGS
PO BOX 660579
DALLAS, TX 75266-0579

02D310 100124 □66 23114148456351 D000499 2 □0 D0499 2 8

Customer Account#:662311414845635	Invoice #:14845635 042620

Dale	Details	Qty,	Each	Amount
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:	4,99

··-  --·	............	---	--

I'

Page 2 of 5

Customer Account#:662311414845635	Invoice #:14845635 042620

Date	Details	Qty.	Each	Amount

Ship-To Reference #14845634 DENISE POWERS
RIVERTOWN FITNESS CENTER 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32002

Sales Tax Total

Rec'd By:	No Activity For This Billing Period

Total lor Location

0.00
0.00

0.00

Page 3 of 5

Customer Account#:662311414845635	Invoice #:14845635 042620

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

R2011512623891

S$LaAleCs!<Tal!xOiTA.N.· O C..QL.D. C:661..E.R.RENTAL  ..

4.99

TQtat	·.··

4.99
i>4li •·•··

Rec'd By:

fotal for Location

4.99

Amount

Each

Qty.

Details

Date

Page 4 of 5

How to Read Your Statement
Doliwry Calendar: .-.-·--- ··-·-·-----··-·
Your .r.che..11..lled: det111efi.:fl lor
lhl! UftY.l U11i1:ul n1tn1ll'!.!i.,

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As. a food product, bollled v,ater ls s\lhjecl to 111ie" 8nd rngulalfnns promulgalP.d l>y lhe Federal Food and Drug Ad1ninis1ralion (FDA).
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Page 5 of 5

Dynamic Security Professionals, Inc.

Location

P.O. Box 23861 Jacksonville, FL 32241

Invoice

Invoice#

Date

Bill To

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

160 Riverglade Run
St. Johns, Florida 32259

	P.O. No.	Terms	
	Jason davidson	Due	on	receipt	
Item	Quantity	Description	Rate	Amount	

Service Call	

2	

Trip # I - Went to site to cap off wires damaged by landscape company so rainy weather wouldn't cause any short circuit damage to the system. Will need to return with direct burial cable to replace wire when rain has stopped.

Dug up old wire and replaced with new direct burial cable and fed wire back up gate post for connection s. Rewired devices in ground box and in gate post. Tested gate with card reader and push to release button. Unit is working properly

Trip Fee

cfv,l	?!!J ,.---, ..•·
I, :) .   j(; ),t	ryt:'" l-  J  l1']' '	

75.00	

150.00	

Service Call	

2		

75.00	

150.00	

Drive Time	

2		

75.00	

150.00	
Thank you for your business.	Sales Tax (7.0%)	
$0.00	
	Total	

 E
Automatic Fire Sprinklers, Inc.®

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

INVOICE

·sus§1it:i,··.•

INVOICE DATE

SHIP TO:	Rivers Edge CDD ·
140 Landing Street Fruit Cove, FL 32259

RECEIVED
APR 2 7 2020

CALL NO.	CUSTOMER NO.	P.O. NUMBER	TERl/,S	BRANCH

423579	REC0147

NET30

11326 Distribution Ave W
Jacksonville, FL 32256-2745

COMMENTS

QTY	DESCRIPTION	UNIT PRICE		TOTAL PRICE (BEFORE TAXES)

1.00  NFPA 25 0PARTt;.R¢Y($RR1'Nl5t RlN$@P1lPN>	:•
4/21/2020

{!!)	/Cr'/

$100.00	$100.00

I  '	j  'Jj-D,  S 1j	I/_\,1--

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

SUBTOTAL:

$100.00

TOTAL:

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