Rivers  Edge II
Community Development District

November  14, 2018
Rivers Edge II
Community Development District

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

November 8, 2018

Board of Supervisors Rivers Edge II
Community Development District Dear Board Members:
The Rivers Edge II Community Development District Organizational Meeting is scheduled for Wednesday, November 14, 2018 at 10:30 a.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida. Following is the advance agenda for the meeting:

Call to Order
Public Comment
Consideration of Resolution 2019-03, Amending the FY18 Budget
Discussion of the District’s Rates and Fees
Ratification of Engagement Letter with Grau & Associates for FY18 Audit Services
Approval of the Minutes of the October 17, 2018 Meeting
Acceptance of the Minutes of the October 17, 2018 Audit Committee meeting
Staff Reports
District Counsel
District Engineer
District Manager
Amenity Manager – Report
Operations Manager – Report
Financial Reports
Balance Sheet and Income Statement
Consideration of Funding Request No. 4
Check Register
Supervisors’ Requests and Audience Comments
Next Scheduled Meeting – December 19, 2018 at 10:30 a.m. at the RiverTown Amenity Center
Adjournment

The third order of business is consideration of resolution 2019-03, amending the FY18 budget. Copies of the resolution and proposed amended budget are enclosed for your review and approval

The fifth order of business is ratification of engagement letter with Grau & Associates for FY18 audit services. A copy of the engagement letter is enclosed for your review.
Enclosed under the sixth order of business is a copy of the minutes of the October 17, 2018 meeting for your review and approval.

Enclosed under the seventh order of business is a copy of the minutes of the October 17, 2018 audit committee meeting for your review and acceptance.

Enclosed under the ninth order of business are copies of the financial reports, funding request, and check register for your review and approval.

We look forward to seeing you at the meeting. In the meantime, if you have any questions, please do not hesitate to call us at (904) 940-5850.

Sincerely, James Perry James Perry
District Manager
Rivers Edge II Community Development District

2

AGENDA
Rivers Edge II Community Development District
Agenda

Wednesday	RiverTown Amenity Center
November 14, 2018	156 Landing Street
10:30 a.m.	St. Johns, Florida 32259
Staff Call In #: 1-888-394-8197
Passcode: 642203 Website: www.riversedge2cdd.com

Call to Order

Public Comment

Consideration of Resolution 2019-03, Amending the FY18 Budget

Discussion of the District’s Rates and Fees

Ratification of Engagement Letter with Grau & Associates for FY18 Audit Services

Approval of the Minutes of the October 17, 2018 Meeting

Acceptance of the Minutes of the October 17, 2018 Audit Committee meeting

Staff Reports
District Counsel

District Engineer

District Manager

Amenity Manager – Report

Operations Manager – Report

Financial Reports
Balance Sheet and Income Statement

Consideration of Funding Request No. 4
Check Register

Supervisors’ Requests and Audience Comments

Next Scheduled Meeting – December 19, 2018 at 10:30 a.m. at the RiverTown Amenity Center

Adjournment

THIRD ORDER OF BUSINESS

RESOLUTION 2019-03

WHEREAS, the Board of Supervisors, hereinafter referred to as the “Board”, of the Rivers Edge II Community Development District, hereinafter referred to as “District”, adopted a General Fund Budget for Fiscal Year 2018, and

WHEREAS, the Board desires to reallocate funds budgeted to re-appropriate Revenues and Expenses approved during the Fiscal Year.

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

The General Fund Budget is hereby amended in accordance with Exhibit “A” attached.

This resolution shall become effective this 14th day of November, 2018 and be reflected in the monthly and Fiscal Year End 9/30/18 Financial Statements and Audit Report of the District.

Rivers Edge II
Community Development District

by:		 Chairman
Attest:

by:		 Secretary

RIVERS EDGE II CDD RESOLUTION 2019-03
EXHIBIT A
Rivers Edge II
Community Development District FY2018 Budget Amendment #1

Adopted FY18	Increase/	Amended FY18	Actuals		
Budget	(Decrease)	Budget	9/30/18		

Revenues					
Developer Contributions	$48,150	$85,300	$133,450	$ 154,894	
Miscellaneous Income	$0	$0	$0	$	100	
Total Revenue	$48,150	$85,300	$133,450	$ 154,994	

Expenditures					
Administrative					
Engineering	$3,750	$9,313	$13,063	$	13,063	
Arbitrage	$0	$0	$0	$	-­‐	
Dissemination Agent	$0	$0	$0	$	-­‐	
Attorney	$5,000	$0	$5,000	$	2,989	
Annual Audit	$5,000	($5,000)	$0	$	-­‐	
Trustee Fees	$0	$0	$0	$	-­‐	
Management Fees	$11,250	($250)	$11,000	$	11,000	
Construction Accounting	$0	$0	$0	$	-­‐	
Information Technology	$300	($300)	$0	$	-­‐	
Telephone	$100	($100)	$0	$	-­‐	
Postage	$375	($375)	$0	$	-­‐	
Printing & Binding	$250	$477	$727	$	727	
Insurance	$3,000	$7,623	$10,623	$	10,623	
Legal Advertising	$3,500	($3,500)	$0	$	-­‐	
Other Current Charges	$200	($148)	$52	$	52	
Office Supplies	$250	($250)	$0	$	-­‐	
Dues, Licenses & Subscriptions	$175	($75)	$100	$	100	
Website design/compliance	$15,000	($15,000)	$0	$	-­‐	
Total Administrative	$48,150	($7,584)	$40,566	$	38,555	

Field Operations					
Facility Manager/Lifestyle Director	$0	$	15,745	$15,745	$	15,745	
Facility Staff	$0	$	15,561	$15,561	$	15,561	
Community Maintenance Staff	$0	$	6,991	$6,991	$	6,991	
Field Operations Manager	$0	$	7,755	$7,755	$	7,755	
Pest Control	$0	$	327	$327	$	327	
Common Grounds Maintenance	$0	$	7,668	$7,668	$	7,668	
Landscape Maintenance	$0	$	13,686	$13,686	$	13,686	
Pool Maintenance	$0	$	5,359	$5,359	$	5,359	
Refuse	$0	$	428	$428	$	428	
Special Event	$0	$	1,086	$1,086	$	1,086	
Office Supplies	$0	$	334	$334	$	334	
Janatorial Services	$0	$	7,315	$7,315	$	7,315	
Café & Other Expenses	$0	$	5,630	$5,630	$	5,630	
Repairs and Replacements	$0	$	5,000	$5,000	$	2,190	
Total Field	$0	$92,884	$92,884	$	90,074	
					
Total Expenditures	$48,150	$85,300	$133,450	$ 128,629	
					
Excess Revenues (Expenditures)	$0	$0	$0	$	26,365	

FIFTH ORDER OF BUSINESS
Grau & Associates
CERTIFIED PUBLlC ACCOUN-IANTS
951 Yamato Road• Suite 280 Boca Raton, Florida  33431 (561) 994-9299 • (800) 299-4728
Fax (561) 994-5823
www.graucpa.com

October 24, 2018

Board of Supervisors
Rivers Edge II Community Development District c/o GMS, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

We are pleased to confirm our understanding of the services we are to provide Rivers Edge II Community Development District, St. John's County, Florida ("the District") for the fiscal year ended September 30, 2018, with 2 annual options. We will audit the financial statements of the governmental activities and each major fund, including the related notes to the financial statements, which collectively comprise the basic financial statements of Rivers Edge II Community Development District as of and for the fiscal year ended September 30, 2018, with 2 annual options. In addition, we will examine the District's compliance with the requirements of Section 218.415 Florida Statutes.
Accounting standards generally accepted in the United States of America provide for certain required supplementary infom,ation (RSI), such as management's discussion and analysis (MD&A), to supplement the District's basic financial statements. Such infom,ation, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. As part of our engagement, we will apply certain limited procedures to the District's RSI in accordance with auditing standards generally accepted in the United States of America. These limited procedures will consist of inquiries of management regarding the methods of preparing the information and comparing the infom,ation for consistency with management's responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We will not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance.
The following RSI is required by generally accepted accounting principles and will be subjected to certain limited procedures, but will not be audited:
Management's Discussion and Analysis.
Budgetary comparison schedule
Audit Objectives
The objective of our audit is the expression of opinions as to whether your financial statements are fairly presented, in all material respects, in confom,ity with U.S. generally accepted accounting principles and to report on the fairness of the supplementary information referred to in the second paragraph when considered in relation to the financial statements as a whole. Our audit will be conducted in accordance with auditing standards generally accepted in the United States of America and the standards for financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States, and will include tests of the accounting records of the District and other procedures we consider necessary to enable us to express such opinions. We will issue a written report upon completion of our audit of the District's financial statements. We cannot provide assurance that an unmodified opinion will be expressed. Circumstances may arise in which it is necessary for us to modify our opinion or add emphasis-of-matter or other-matter paragraphs. If our opinion on the financial statements is other than unmodified, we will discuss the reasons with you in advance. If, for any reason, we are unable to complete the audit or are unable to form or have not formed an opinion, we may decline to express an opinion or issue a report, or may withdraw from this engagement.
We will also provide a report (that does not include an opinion) on internal control related to the financial statements and compliance with the provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a material effect on the financial statements as required by Government Auditing Standards. The report on internal control and on compliance and other matters will include a paragraph that states (1) that the purpose of the report is solely to describe the scope of testing of internal control and compliance, and the results of that testing, and not to provide an opinion on the effectiveness of the District's internal control on compliance, and (2) that the report is an integral part of an audit perfom,ed in accordance with Government Auditing Standards in considering the District's internal control and compliance. The paragraph will also state that the report is not suitable for any other purpose. If during our audit we become aware that the District is subject to an audit requirement that is not encompassed in the terms of this engagement, we will communicate to management and those charged with governance that an audit in accordance with U.S. generally accepted auditing standards and the standards for financial audits contained in Government Auditing Standards may not satisfy the relevant legal, regulatory, or contractual requirements.
Rivers Edge II Community Development District	Page2

Examination Objective
The objective of our examinatfon is the expression of an opinion as to whether the District is in compliance with Florida Statute
218.415 in accordance with Rule 10.556(10) of the Auditor General of the State of Florida. Our examination will be conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants and will include tests of your records and other procedures we consider necessary to enable us to express such an opinion. We will issue a written report upon completion of our examination of the District's compliance. The report will include a statement that the report is intended solely for the information and use of management, those charged with governance, and the Florida Auditor General, and is not intended to be and should not be used by anyone other than these specified parties. We cannot provide assurance that an unmodified opinion will be expressed. Circumstances may arise in which it is necessary for us to modify our opinion or add emphasis-of-matter or other-matter paragraphs. If our opinion on the District's compliance is other than unmodified, we will discuss the reasons with you in advance. If, for any reason, we are unable to complete the examination or are unable to form or have not formed an opinion, we may decline to express an opinion or issue a report, or may withdraw from this engagement.
Management Responsibilities
Management is responsible for the financial statements and all accompanying information as well as all representations contained therein. Further, management is responsible for compliance with Florida Statute 218.415 and will provide us with the information required for the examination. The accuracy and completeness of such information is also management's responsibility. As part of the audit, we will assist with preparation of your financial statements and related notes in conformity with U.S. generally accepted accounting principles based on information provided by you. These nonaudit services do not constitute an audit under Government Auditing Standards and such services will not be conducted in accordance with Government Auditing Standards. You agree to assume all management responsibilities relating to the financial statements and related notes and any other nonaudit services we provide. You will be required to acknowledge in the management representation letter our assistance with preparation of the financial statements and related notes and that you have reviewed and approved the financial statements and related notes prior to their issuance and have accepted responsibility for them. In addition, you will be required to make certain representations regarding compliance with Florida Statute 218.415 in the management representation letter. Further, you agree to oversee the nonaudit services by designating an individual, preferably from senior management, who possesses suitable skill, knowledge, or experience; evaluate the adequacy and results of those services; and accept responsibility for them.
Management is responsible for establishing and maintaining effective internal controls, including evaluating and monitoring ongoing activities, to help ensure that appropriate goals and objectives are met; following laws and regulations; and ensuring that management is reliable and financial information is reliable and properly reported. Management is also responsible for implementing systems designed to achieve compliance with applicable laws, regulations, contracts, and grant agreements. You are also responsible for the selection and application of accounting principles, for the preparation and fair presentation of the financial statements and all accompanying information in conformity with U.S. generally accepted accounting principles, and for compliance with applicable laws and regulations and the provisions of contracts and grant agreements.
Management is also responsible for making all financial records and related information available to us and for the accuracy and completeness of that information. You are also responsible for providing us with (1) access to all information of which you are aware that is relevant to the preparation and fair presentation of the financial statements, (2) additional information that we may request for the purpose of the audit, and (3) unrestricted access to persons within the government from whom we determine it necessary to obtain audit evidence.
Your responsibilities include adjusting the financial statements to correct material misstatements and for confirming to us in the written representation letter that the effects of any uncorrected misstatements aggregated by us during the current engagement and pertaining to the latest period presented are immaterial, both individually and in the aggregate, to the financial statements taken as a whole. As part of our engagement, we may propose standard adjusting, or correcting journal entries to your financial statements. You are responsible for reviewing the entries and understanding the nature of the proposed entries and the impact they have on the financial statements.
You are responsible for the design and implementation of programs and controls to prevent and detect fraud, and for informing us about all known or suspected fraud affecting the government involving (1) management, (2) employees who have significant roles in internal control, and (3) others where the fraud could have a material effect on the financial statements. Your responsibilities include informing us of your knowledge of any allegations of fraud or suspected fraud affecting the government received in communications from employees, former employees, granters, regulators, or others. In addition, you are responsible for identifying and ensuring that the government complies with applicable laws, regulations, contracts, agreements, and grants and for taking timely and appropriate steps to remedy fraud and noncompliance with provisions of laws, regulations, contracts or grant agreements, or abuse that we report.
Management is responsible for establishing and maintaining a process for tracking the status of audit findings and recommendations. Management is also responsible for identifying and providing report copies of previous financial audits, attestation engagements, performance audits or other studies related to the objectives discussed in the Audit Objectives section of this letter. This responsibility includes relaying to us corrective actions taken to address significant findings and recommendations resulting from those audits, attestation engagements, performance audits, or other studies. You are also responsible for providing management's views on our current findings, conclusions, and recommendations, as well as your planned corrective actions, for the report, and for the timing and format for providing that information.
With regard to using the audit's report, you understand that you must obtain our prior written consent to reproduce or use our report in bond offering official statements or other documents.
Rivers Edge II Community Development District	Page3

With regard to the electronic dissemination of audited financial statements, including financial statements published electronically on your website, you understand that electronic sites are a means to distribute information and, therefore, we are not required to read the information contained in these sites or to consider the consistency of other information in the electronic site with the original document.
Audit Procedures-General
An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements; therefore, our audit will involve judgment about the number of transactions to be examined and the areas to be tested. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. We will plan and perform the audit to obtain reasonable rather than absolute assurance about whether the financial statements are free of material misstatement, whether from (1) errors, (2) fraudulent financial reporting, (3) misappropriation of assets, or (4) violations of laws or governmental regulations that are attributable to the government or to acts by management or employees acting on behalf of the government. Because the determination of abuse is subjective, Government Auditing Standards do not expect auditors to provide reasonable assurance of detecting abuse.
Because of the inherent limitations of an audit, combined with the inherent limitations of internal control, and because we will not perform a detailed examination of all transactions, there is a risk that material misstatements may exist and not be detected by us, even though the audit is properly planned and performed in accordance with U.S. generally accepted auditing standards and Government Auditing Standards. In addition, an audit is not designed to detect immaterial misstatements or violations of laws or governmental regulations that do not have a direct and material effect on the financial statements. Our responsibility as auditors is limited to the period covered by our audit and does not extend to later periods for which we are not engaged as auditors.
Our procedures will include tests of documentary evidence supporting the transactions recorded in the accounts, and may include tests of the physical existence of inventories, and direct confirmation of receivables and certain other assets and liabilities by correspondence with selected individuals, funding sources, creditors, and financial institutions. We will request written representations from your attorneys as part of the engagement, and they may bill you for responding to this inquiry. At the conclusion of our audit, we will require certain written representations from you about your responsibilities for the financial statements; compliance with laws, regulations, contracts, and grant agreements; and other responsibilities required by generally accepted auditing standards.
Audit Procedures-Internal Control
Our audit will include obtaining an understanding of the government and its environment, including internal control, sufficient to assess the risks of material misstatement of the financial statements and to design the nature, timing, and extent of further audit procedures. Tests of controls may be performed to test the effectiveness of certain controls that we consider relevant to preventing and detecting errors and fraud that are material to the financial statements and to preventing and detecting misstatements resulting from illegal acts and other noncompliance matters that have a direct and material effect on the financial statements. Our tests, if performed, will be less in scope than would be necessary to render an opinion on internal control and, accordingly, no opinion will be expressed in our report on internal control issued pursuant to Government Auditing Standards.
An audit is not designed to provide assurance on internal control or to identify significant deficiencies or material weaknesses. However, during the audit, we will communicate to management and those charged with governance internal control related matters that are required to be communicated under AICPA professional standards and Government Auditing Standards.
Audit Procedures-Compliance
As part of obtaining reasonable assurance about whether the financial statements are free of material misstatement, we will perform tests of the District's compliance with the provisions of applicable laws, regulations, contracts, agreements, and grants. However, the objective of our audit will not be to provide an opinion on overall compliance and we will not express such an opinion in our report on compliance issued pursuant to Government Auditing Standards.
Engagement Administration, Fees, and Other
We understand that your employees will prepare all cash or other confirmations we request and will locate any documents selected by us for testing.
The audit documentation for this engagement is the property of Grau & Associates and constitutes confidential information. However, subject to applicable laws and regulations, audit documentation and appropriate individuals will be made available upon request and in a timely manner to a cognizant or oversight agency or its designee, a federal agency providing direct or indirect funding, or the U.S. Government Accountability Office for purposes of a quality review of the audit, to resolve audit findings, or to carry out oversight responsibilities. We will notify you of any such request. If requested, access to such audit documentation will be provided under the supervision of Grau & Associates personnel. Furthermore, upon request, we may provide copies of selected audit documentation to the aforementioned parties. These parties may intend, or decide, to distribute the copies or information contained therein to others, including other governmental agencies. Notwithstanding the foregoing, the parties acknowledge that various documents reviewed or produced during the conduct of the audit may be
public records under Florida law. The District agrees lo notify Grau & Associates of any public record request it receives that involves audit documentation.
Rivers Edge II Community Development District	Page 4

Our fee for these services  will not exceed  $3,000  for the September  30, 2018 audit.  The fees for fiscal  years 2019 and 2020  will not exceed $3,100 and $3,200 respectively, unless there is a change  in activity  by  the District  which  results  in additional audit work or if Bonds are issued. This agreement is automatically renewed each  year  thereafter  subject  to  the  mutual agreement by both parties to all terms and fees. The fee for each annual renewal will be agreed upon separately.

We will complete the audit within prescribed statutory deadlines , with the understanding that your employees will provide information needed to perform the audit on a timely basis.

The audit documentation for this engagement will be retained for a minimum of five years after the report release date. If we are aware that a federal awarding agency or audilee is contesting an audit finding, we will contact the party(ies) contesting the audit finding for guidance prior to destroying the audit documentation,

Our invoices for these fees will be rendered each month as work progresses and are payable on presentation. Invoices will be submitted in sufficient detail to demonstrate compliance with the terms of this agreement. In accordance with our firm policies, work may be suspended if your account becomes 60 days or more overdue and may not be resumed until your account is paid in full. If we elect to terminate our services for nonpayment, our engagement will be deemed to have been completed upon written notification of termination, even if we have not completed our report. You will be obligated lo compensate us for all lime expended and to reimburse us for all out-of-pocket costs through the date of termination. The above fee is based on anticipated cooperation from your personnel and the assumption that unexpected circumstances will not be encountered during the audit. If significant additional time is necessary, we will discuss it with you and arrive at a new fee estimate.

This agreement is automatically renewed each year thereafter subject to the mutual agreement by both parties to all terms and fees. The fee for each annual renewal will be agreed upon separately.

We will provide you with a copy of our most recent external peer review report and any letter of comment, and any subsequent peer review reports and letters of comment received during the period of the contract. Our 2016 peer review report accompanies this letter.

We appreciate the opportunity to be of service to Rivers Edge II Community Development District and believe this letter accurately summarizes the significant terms of our engagement. If you have any questions, please let us know. If you agree with the terms of our engagement as described in this letter, please sign the enclosed copy and return it to us.

Very truly yours, Grau & Associates

Antonio J. Grau

RESPONSE :
II Community Development District.

=

PEER REVIEW PROGRAM
is proud to present this
Certificate of Recognition
to

Grau & Associates

For having a system of quality control for its accounting and auditing practice in effect for the year ended June 30, 2016 which has been designed to meet the requirements of the quality control standards
for an accounting and auditing practice established by the AICPA and which was complied with during the year then ended to provide the ·firm with reasonable assurance of conforming with- professional standards.

.tinira Fofd. Chair
A/CPA Pc<r Rcvicw.lloard
2016

SIXTH ORDER OF BUSINESS
MINUTES OF MEETING
RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

The meeting of the Board of Supervisors of the Rivers Edge II Community Development District was held on Wednesday, October 17, 2018 at 10:30 a.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida.

Present and constituting a quorum were:

Jason Sessions	Chairman
Louis Cowling	Vice Chairman
Chris Henderson	Supervisor
Jason Thomas	Supervisor
Justin Frisbee	Supervisor

Also present were:

Jim Perry	District Manager
Jennifer Kilinski	District Counsel (by phone)
Ryan Stilwell	District Engineer
Ernesto Torres	Governmental Management Services
Jason Davidson	Vesta – Amenity Manager
Robert Beladi	Vesta – Operations Manager
Dan Fagen	Vesta Property Services Two Residents

The following is a summary of the discussions and actions taken at the October 17, 2018 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.

SECOND ORDER OF BUSINESS	Public Comment
There being none, the next item followed.

THIRD ORDER OF BUSINESS	Affidavits of Publication
Copies of the affidavits of publication for the public hearings on the budget and the District’s intent to utilize the uniform method were enclosed in the agenda packet.
October 17, 2018	Rivers Edge II CDD

FOURTH ORDER OF BUSINESS	Public Hearings
Public Hearing to Consider Resolution 2019-01, Expressing the District’s Intent to Utilize the Uniform Method of Collection
Public Hearing to Consider Resolution 2019-02, Relating to Annual Appropriations and Adopting the Budgets for Fiscal Years 2017/2018 and 2018/2019

Mr. Perry stated resolution 2019-01 is just expressing the District’s ability to utilize the uniform method of collection for assessments. This District is currently on a direct-pay method with the developer so we bill them directly but this is in regards to future assessments that might be transpiring with the District.
The second resolution is relating to annual appropriations and adopting the budgets for Fiscal Years 2018 and 2019. Again, it is a developer-funded budget. We will probably in the next month or two do an amendment to that budget to recognize the RiverClub expenditures and so forth. When we set this up we were still working on that.

FIFTH ORDER OF BUSINESS	Acceptance	of	the	Audit	Committee’s
Recommendation
Mr. Perry stated just prior to this meeting the audit committee met and ranked the proposals that were received in regards to audits and the number one ranking was Grau & Associates with 100 points, Berger Toombs Elam Gaines & Frank was number two with 98 points and Carr, Riggs & Ingram was number three with 96 points.

2
October 17, 2018	Rivers Edge II CDD

SIXTH ORDER OF BUSINESS	Discussion of the District’s Rates and Fees
This item was deferred.

SEVENTH ORDER OF BUSINESS	Approval of the Minutes of the September
12, 2018 Meeting

EIGHTH ORDER OF BUSINESS	Staff Reports
District Counsel
There being none, the next item followed.
District Engineer
There being none, the next item followed.
District Manager
There being none, the next item followed.
Amenity Manager - Report
A copy of the amenity manager’s report was included in the agenda package.
Operations Manager - Report
A copy of the operations manager’s report was included in the agenda package.

NINTH ORDER OF BUSINESS	Financial Reports
Balance Sheet and Income Statement

Consideration of Funding Request No. 3
A copy of the funding request in the amount of $38,945.20 was included in the agenda package.

3
October 17, 2018	Rivers Edge II CDD

TENTH ORDER OF BUSINESS	Supervisors’	Requests	and	Audience
Comments
Ms. Sally Hague stated I just want some clarification on what CDD two encompasses.
Mr. Sessions stated CDD two will encompass neighborhoods that haven’t been built today. Everything to the south of the homestead area so anything between Longleaf Pine and the communities you see being developed today will be CDD two and also the other side of Longleaf Pine is CDD two.
Ms. Hague stated so Water Song or every 55 community will be CDD two?
Mr. Sessions responded yes ma’am and that will include the RiverClub amenity. Just as a reminder, we purposely put the RiverClub in CDD two so the RiverHouse and RiverClub would offset each other and allow the residents from both CDDs to comingle.

ELEVENTH ORDER OF BUSINESS	Next Scheduled Meeting – November 14,
2018 at 10:30 a.m. at the RiverTown Amenity Center
Mr. Perry stated the next meeting is going to be November 14th at 10:30 a.m.

TWELFTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

4

SEVENTH ORDER OF BUSINESS
MINUTES OF MEETING
RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

The Rivers Edge II Community Development District audit committee meeting was held Wednesday, October 17, 2018 at 10:30 a.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida 32259.

Present were:

Jason Sessions	Chairman
Jason Thomas	Supervisor
Louis Cowling	Supervisor
Chris Henderson	Supervisor
Jason Frisbee	Supervisor

Also present were:

James Perry	District Manager
Jennifer Kilinski	District Counsel (by phone)
Ryan Stilwell	District Engineer
Ernesto Torres	GMS
Dan Fagen	Vesta Property Services
Jason Davidson	Vesta Property Services
Marcy Pollicino	Vesta Property Services
Robert Beladi	Vesta Property Services

FIRST ORDER OF BUSINESS	Call to Order
Mr. Perry called the meeting to order at 10:30 a.m.

SECOND ORDER OF BUSINESS	Review and Rank Proposals Received in
Repose to the RFP for Audit Services
Mr. Perry stated I’ve gone through these and we are very familiar with these three firms. The pricing is very close on all of them The total fees for three years for Berger Toombs Elam Gaines & Frank are $9,300; Carr Riggs and Ingram is $10,500 and Grau & Associates is $9,300. They are all very qualified. I ranked everything for Berger Toombs at 20 points other than proposers experience which I gave 18 because they are not familiar with this district or your sister district so their total fees were 98. I scored Carr Riggs and Ingram the same with 18 on proposers experience and also because their fees are higher they got 18 for the price so their total points were 96. Grau & Associates is not your current auditor for Rivers Edge but they used to
October 17, 2018 Audit Committee Meeting	Rivers Edge II CDD

be years ago so they are familiar with the project so I gave them a 20 with regards to proposers experience so they received 100 points all together. If the Board agrees the ranking would be Grau & Associates #1, Berger Toombs #2 and Carr Riggs and Ingram #3.

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

FOURTH ORDER OF BUSINESS	Adjournment

2

EIGHTH ORDER OF BUSINESS

D.

Amenities Manager Report
Date of report: 11/14/18	Submitted by: Jason Davidson

RiverClub update / No Board action required: Holiday Lighting has been installed and is 100% functional.

EVENTS UPDATE:

Sip and Stitch
20 in attendance. Both young and old learned how to crochet.

Meet the Candidates
Candidates held a meet and greet during the October Food Truck Friday. Candidates mixed and mingled with residents and addressed concerns. Candidates each spoke at the microphone for 5 minutes or less to address the crowd.

80s Night
88 attendees. Adult only party. The Prom Kings band performed for the residents.  A club atmosphere was created, and a dance party ensued! Many residents commented they haven’t danced that much in years!

Fall Festival
250-­‐300 attended this event.  This event featured carnival games, bounce house, pony rides, rock wall and a Halloween costume contest! Also, two different musicians were hired and rotated. Once the attractions stopped we rolled into movie night.  The fun went from 5-­‐9pm.

 	

Spooktacular 5K
80 attended this event and either participated in the 5K, Monster Mile or Kids Dash. Some residents even dressed in costume! We also had kids as young as 9 run the entire 5k! All residents felt a sense of accomplishment after finishing the course.

 	

November Events: Food Truck Friday, Captain Character, Bingo, Ladies Lunch, Fall Centerpiece Class, Hoe Down, Mosaic Class, Babysitting Certification Course.

ACTION ITEMS:

Should you have any comments or questions feel free to contact me directly.

E.

Field Operation Manager’s Report
Date of report: 11/6/2018	Submitted by: Robert Beladi

RIVERHOUSE AMENITY UPDATE:

Fixed Broken door to fitness room
Replaced broken lighting in comp/family pool
Replaced torn American Flag

RIVERClUB AMENITY UPDATE:
Landscaped Island where oak was removed
Touch up paint around building/ hand rails
Cleaned gutters

RIVERPARK AMENITY UPDATE:
Removed all trash
Cleaned signage
Scheduled power washing of all docks for 11/12/18

COMMON GROUNDS:

Cleaned mildew off signage
Power washed water fall at Longleaf entrance
Removed trashed from lake banks
Repaired 8 street lights
Fixed pot hole in Main Street
Replaced/added GFI’s for Christmas lights at SR13/Longleaf entrance

LANDSCAPE REPORT:
Completed

Sightline obstruction removals on the cul de sacs off of Perdido.
Extensive clean-­‐up of the Riverfront park; including large limbs and debris.
River Club enhancement.
Longleaf and Main Street Entrance enhancement
Multiple irrigation repairs throughout the property.
A fertilizer application of 9-­‐2-­‐24 has been installed throughout the Community. Additionally, we have treated areas for Chinch bug and Brown Patch fungus. We are continually treating turf areas for extensive Torpedo grass infestations and weeds.

Extensive clean up on Longleaf Pine including: an abundance of trash, curb lines that were not edged for extended periods, and substantial crack weeds coming up on the carriages and curbs. Additionally, we sprayed round-­‐up and TVC on crack weeds throughout the sidewalks

In-­‐Progress
We have made impactful strides at alleviating weed pressures in the major thoroughfare areas. In the upcoming weeks, will be focusing on clearing native vegetation areas that have become over populated with vines and weeds. The goal will be to expose native Saw Palmetto species throughout the community.
Mowing services are now bi-­‐weekly through March; for St. Augustine, Zoysia, and Bermuda turf species. All Bahia turf areas are on a monthly cutting rotation per contract.
We have mulch and Pine Straw scheduled for the community in February 2019.
We have been requested to start scheduling the removal of the large tree bracing and cabling kits in December for the community. The Palms and most of the Oaks have established a good rooting zone.
Additionally, we are continually monitoring trees throughout the community and urge residents to report any possible safety issues to Vesta representatives

POND SERVICE REPORT

CR244

Pond 2 treated for torpedo grass
Pond 3 Perimeter vegetation decaying from previous treatment
Pond 4 treated vegetation around pond
Pond 5 treated algae around pond
Pond 7 treated algae around entire pond, applied pond dye
Pond 8 Treated torpedo grass and algae

RiverTown Ponds
Pond A Treated alligator weed around pond
Pond E Treated perimeter grasses and removed trash
Pond C Treated alligator weed and torpedo grass
Pond B Treated torpedo grass
Pond G Applied a granular algaecide to spots of charra
Pond K Treated perimeter algae at end of pond
Pond H Treated algae and grasses around edge of pond
Pond D Applied fluridone treatment application takes 30-­‐45 days to be effective
Pond I treated algae around entire pond

Continued efforts in establishing a high quality maintenance program, that will help minimize unnecessary project expenses and allow us to focus more heavily on the detail and overall aesthetic appeal, thus fulfilling the overall expectations of the existing, new, and future residents of RiverTown

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

NINTH ORDER OF BUSINESS

A.

Rivers Edge II
Community Development District

Unaudited Financial Reporting October 31, 2018
Rivers Edge II Community Development District
Combined Balance Sheet October 31, 2018

 	General	
Assets:
Cash	$350
Due From Developer	$115,635
Assessment Receivable	---
Prepaid Expenses	---

Total Assets	$115,985

Liabilities:
Accounts Payable	$65,920
Due  to Debt Service	---
Due  to Capital Reserve	---
Fund Balances:
Nonspendable	---
Restricted for Debt Service	---
Unassigned	$50,065

Total Liabilities and  Fund Equity	$115,985
Rivers  Edge II
Community Development District Statement of Revenues & Expenditures For The Period Ending October 31, 2018

ADOPTED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	THRU 10/31/18	THRU 10/31/18	VARIANCE	

Revenues:					
Developer Contrubutions	$116,675	$76,690	$76,690	$0	
Miscellaneous Income	$0	$0	$0	$0	
Total Revenues	$116,675	$76,690	$76,690	$0	

Expenditures					
Administrative					
Engineering	$15,000	$1,250	$0	$1,250	
Arbitrage	$600	$50	$0	$50	
Dissemination Agent	$3,500	$292	$0	$292	
Attorney	$20,000	$1,667	$0	$1,667	
Annual Audit	$5,000	$417	$0	$417	
Trustee Fees	$4,000	$333	$0	$333	
Management Fees	$45,000	$3,750	$0	$3,750	
Construction Accounting	$3,500	$292	$0	$292	
Information Technology	$1,200	$100	$0	$100	
Telephone	$300	$25	$0	$25	
Postage	$1,500	$125	$0	$125	
Printing & Binding	$1,000	$83	$0	$83	
Insurance	$5,800	$5,800	$49,371	($43,571)	
Legal Advertising	$4,000	$333	$0	$333	
Other Current Charges	$600	$50	$0	$50	
Office Supplies	$1,000	$83	$0	$83	
Dues, Licenses & Subscriptions	$175	$0	$0	$0	
Website design/compliance	$4,500	$375	$0	$375	
Total Administrative	$116,675	$15,025	$49,371	($34,346)	
Field Operations					
Facility Manager/Lifestyle Director	$0	$0	$0	$0	
Facility Staff	$0	$0	$0	$0	
Community Maintenance Staff	$0	$0	$0	$0	
Field Operations Manager	$0	$0	$0	$0	
Pest Control	$0	$0	$95	($95)	
Common Grounds Maintenance	$0	$0	$0	$0	
Landscape Maintenance	$0	$0	$0	$0	
Pool Maintenance	$0	$0	$1,695	($1,695)	
Refuse	$0	$0	$0	$0	
Special Event	$0	$0	$1,800	($1,800)	
Office Supplies	$0	$0	$0	$0	
Janatorial Services	$0	$0	$0	$0	
Café & Other Expenses	$0	$0	$0	$0	
Repairs and Replacements	$0	$0	$28	($28)	
Total Field Operations	$0	$0	$3,618	($3,618)	
					
Total Expenditures	$116,675	$15,025	$52,989	($37,964)	
					
Excess Revenues/Expenses	$0		$23,700		
					
Fund Balance - Beginning	$0		$26,365		
					
Fund Balance - Ending	$0		$50,065		

Rivers Edge II
Community Development District General Fund
Month By Month Income Statement Fiscal Year 2018

October	
November	
December	
January	
February	
March	
April	
May	
June	
July	
August	
September	
Total	

Revenues:														
Developer Contributions	$76,690	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$76,690	
Miscellaneous Income	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Total Revenues	$76,690	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$76,690	

Expenditures:														
Administrative
Engineering	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
Arbitrage	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Dissemination Agent	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Attorney	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Annual Audit	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Trustee Fees	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Management Fees	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Construction Accounting	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Information Technology	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Telephone	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Postage	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Printing & Binding	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Insurance	$49,371	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$49,371	
Legal Advertising	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Other Current Charges	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Office Supplies	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Dues, Licenses & Subscriptions	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Website design/compliance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Total Administrative	$49,371	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$49,371	

Rivers Edge II
Community Development District General Fund
Month By Month Income Statement Fiscal Year 2018

October	
November	
December	
January	
February	
March	
April	
May	
June	
July	
August	
September	
Total	

Field Operations														
Facility Manager/Lifestyle Director	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Facility Staff	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Community Maintenance Staff	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Field Operations Manager	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Pest Control	$95	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$95	
Common Grounds Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Landscape Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Pool Maintenance	$1,695	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,695	
Refuse	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Special Event	$1,800	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,800	
Office Supplies	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Janatorial Services	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Café & Other Expenses	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Repairs and Replacements	$28	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$28	
Total Field Operations	$3,618	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,618	
														
Total Expenditures	$52,989	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$52,989	
														
Excess Revenues (Expenditures)	$23,700	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$23,700	

B.
Rivers Edge II
Community Development District

FY2018 Funding Request #4
5-Nov-18

 	Vendor	Amount

Department of Economic Opportunity
FYl 9 Special District Fee  Inv #71269	7/2 7/18

BrightView
Remove Dead Tree  Inv #5936716	8/29/18

Dade Paper & Bag
Prem Bath Tissue	Inv #12991373	10/12/18 4 Egis

$	100.00

$	326.25

$	28.46

5

Jacksonville Carriage Co
Two Ponies	Inv #20182029	7/29/18

Jacksonville Party Company
Event 12/6/18

Josh Watson
Music Performance 10/20/18	Inv #2018-60 8/7 /18

Mark Alan Magic, LLC
2hr Comedy Strolling	Inv #120818

Poolsure

$	475.00

$	645.00

$	300.00

$	500.00

11

PRI Productions
Remaining Balance Inv #61002

The Prom Kings
4 Hours Setup/Performance 10/19/18

Prosser
Sep Pmfessional Services	Inv  #40638    10/11/18

Rebecca Day OBA Crazy Daysies

$	500.00

$	1,500.00

$	425.46
10/20/18 Event 11/17/18 Event
10/12/18
10/12/18
$	300.00
$	500.00

Republic Services
Nov Refuse	Inv #687-931162	10/16/18

16 St.Augustine Orchestra
Orchestra Performance	Inv #102	10/11/18 17 Turner Pest Control

$	458.69

$	4,000.00

18 Vesta
September RiverClub Invoice	Inv #348492	9/30/18

Total Amount Due

$	1,110.04

$	16,914.90 1

Wiring Instructions:
RBK:	wens Fargo, N.A.
ABA:	121000248
ACCT:	4502200595
ACCT NAME: RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT
Signature:
Chairman/Vice Chairman
Signature:
Secretary/Asst. Secretary
Hopping Green &Sams
Attorneys and Counselors

July 31, 2018

District Manager
Governmental Management Services, LLC 475 West Town Place, Suite 114
St. Augustine, Fl01ida 32092

Re:	Rivers Edge II Community Development District Dear District Manager:

:';i !i.

Please find enclosed the Fiscal Year 2017/2018 Special District Fee Invoice and Update Form for the above referenced district with correspondence from the Florida Department of Economic Opportunity (''Department"). Once the form has been executed, please submit it with the annual fee of $100.00 for the District directly to the Department no later than September 21, 2018.

If you have any questions or concerns, please don't hesitate to give me a call. Thank you.

Sincerely,

Jennifer Gillis
Legal Assistant to Jonathan Johnson, Wesley Haber & Jennifer Kilinski

/jig

Enclosure

Post Office Box 6526	Tallahassee, Florida 32314	119 S, Monroe Street, Suite 300 (32301)	850.222.7500	850.224.8551 fax	www.hgslaw.com
Florida Department of Economic Opportunitv, Special District Accountability Program
FY 2017/2018 Special District Fee Invoice and Update Form
Required by Sections 189.064 and 189.018, Florida Statutes, and Chapter 73C-24, Florida Administrative Code		
Invoice No.: 71269	Date Invoiced: 07/23/2018	
Annual Fee: $100.00	Late Fee: $0.00	Received: $0.00		
STEP 1: Review the followrng iriformatlon, make changes directly on the form, and sign and date:	D
1. Special District's Name. Registered Agent's Name, and Registered Office Address:

FLORIDA DEPARTMENT ef
Rivers Edge II Community Development District	ECONOMIC: OPPORTUNITY
Ms. Jennifer KUinskl
    1-+epirig, Green and Sams, P.A.
119 South Monroe Street, Suite 300
Tallahassee, FL 32301

2. Telephone:	(850) 222-7500
3. Fax:	(850) 224--8551
Email:	Jenk@hgslaw.com
Status:	Independent
Governing Body:	Elected
Website Address:	www.riversedge2cdd.com
County{ies}:	St Johns
9, Function(s}:	Community DevelC?pment
Boundary  Map on File:	07/20/2018
Creation Document on File:
Date Established:	 	:		:	lot a.a\l
Creation Method:	Local Ordinance
Local Governing Authority:	St. Johns County
Creation Document(s):	· County Ordinance 2018-26
Statutory  Authority:	Chapter 190, Florida Statutes
Authority to Issue Bonds:	Yes
Revenue Source(s}:	Assessments
Most Recent Update:	07/23/2018
I do hereby certify that the inform  t	ab  v   (c    nges noted If neces ary) Is accurate and complete rsof,tirate. Registered Agent's Slgnature: _"'-fr.....,................,...---:ao, 	 Date	1 _3) I{
STEP 2: Pay the annual fee or certify ellglbillty for the zero fee:
	Pay the Annual Fee: Pay the annual fee online by following the instructions at www.FlorldaJobs.org/SpeclalDlstrlctFee or by check payable to the Department of Economic Opportunity.
Or, Certify Eligibility for the Zero Fee: By initlaUng each of the following Items, I, the above signed registered agent, do hereby
certify that to the best of my knowledge and belief, ALL of the following statements contained herein and on any attachments hereto are true, correct, complete, and made in good faith as of this date. I understand that any information I give may be verified.
1 	This special district and its Certified Public Accountant determined the special district Is not a component unit of a local
general-purpose government.
     	This special district is in compliance with the reporting requirements of the Department of Financial Services_
     		This special district reported $3,000 or less in annual revenues to the Department of Financial Services on its Fiscal Year 2016/2017 Annual Financial Report (if created since then, attach an income statement verifying $3,000 or less in revenues).
Department Use Only: Approved:   Denied: 	Reason: 	_
STEP 3: Make a copy of this form for your records.
STEP 4: Mail this form and payment (If paying by check) to the Department of Economic Opportunity, Bureau of Budget Management, 107 E. Madison Street, MSC 120, Tallahassee, FL 32399-4124. Direct any questions to (850) 717-8430.		

Rick Scott
GOVERNOR

FLORIDA DEPARTMENT ,J
ECONOMIC OPPORTUNITY

July 23, 2018
Cissy Proctor
EXECUTIVE DIRECTOR

Ms. Jennifer Kilinski
Hopping, Green and Sams, P.A. 119 South Monroe Street, Suite 300
Tallahassee, Florida 32301

Re:	Rivers Edge II Community Development District Established by St. Johns County Ordinance 2018-26

Dear Ms. Kilinski:

Ms. Courtney Hogge recently registered the above referenced special district with the Special District Accountability Program and identified you as its registered agent. In accordance with Section 189.061(1), Florida Statutes, I have classified the district's status as independent

All special districts must comply with the requirements of Chapter 189, Florida Statutes, and Rule Chapter 73C-24, Florida Administrative Code. As part of these requirements, please verify and update the information on the enclosed Special District Fee Invoice and Update Form, sign and date it then return it along with the required state fee to the address below by the due date on the form. It is very important that the information on this form be complete and accurate since we must make this information available through the Official List of Special Districts Online. As an option, you may pay the state fee with a Visa or MasterCard at FloridaJobs.org/SoecialDistrictFee.

Department of Economic Opportunity Bureau of Budget Management 107 E. Madison Street, MSC 120
Tallahassee, Fl 32399-4124

Please visit the Florida Special District Handbook Online at FloridaJobs.org/SpecialDistrictHandbook to learn about special district requirements, such as the annual state fee, website content, and financial reporting to the Department of Financial Services and the Auditor General. If you have any questions, please do not hesitate to call me at (850) 717-8430.
Enc.:	Special District Fee Invoice and Update Form cc:	St Johns County Clerk (w/o enclosure)

Florida Department of Economic Opportunity ] Caldwell Building [ 107 E. Madison Street I Tallahassee, FL 32399
850.245.7105 I www.floridajobs.org
www.twitter.com/FLDEO Iwww.facebook.com/FLDEO
An equal opportunity employer/program. Auxiliary aids and service are available upon request to Individuals with disabUities. All voice
telephone numbers on this document may be reached by persons using TTY/ITO equipment via the Florida Relay Service at 711.

BrightView	,
Landscape Services

Sold To: 14181720
Rivers Edge COD
c/o Govemtmental Management Services 475 W Town PL Ste 114
St Augustine FL 32095
Project Name: Remove dead tree in Riverclub Parking lot
Project Description: Remove dead tree in Riverclub Parking lot
INVOICE

Customer#: 14181720
Invoice#:	5936716 Invoice Date: 8/29/2018 Sales Order: 6718938 CustPO #:

Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-0716

Payment Stub
Customer Account #: 14181720 Invoice #: 5936716
Invoice Dale: 8/29/2018
Please detach sl!lb a11d remit with your paymem

II	Amount Due:	S 326.25	11
Thank you for allowing us to serve yo11

Please reference the invoice# on your check and make payable to

Rivers Edge CDD
c/o Govemtmental Management Services 475 W Town PL Ste 114
St Augustine FL 32095
BrightView Landscape Services, Inc.
P.O. Box 740655
Atlanta. GA 30374-0655
)
BrightView:;,,
t.1,l)•,wp,- et'1tr.M

Proposal for Extra Work at RiverTown COD

August 21, 2018
Paga 1 orz

Property Name Property Addr.ess
RiverTown CDD
.39 RllllWJalk li!lvJ:!
Saint Johns , Fl 32259
Contact
'fo
"Blffing Address
Robert Beladl ftiYer.iEdgeCDD
c/o Govemtrnental Management 'Services
475 WTown Pl Ste 114
St Augustine , FL 32095

Project Name	Remove dead tree In Riverclub Parking lot Project Description	Remove dead tree In Rlverdub Parking lot
Scope of Work.

QTY
1.00
UoM/Slza LUMP SUM
Materlal/Oescrlptlcn
Remove deed tree in Rlvettlub Pandng lot

For lnt.,nal UH only

671893B
3461021"5
%tr	Total Price	$326.25
THIS IS NOT AN INVOICE
This proposal Is valid far 60 dQY.!!, untese otheirwlsi, approved by BrightVinw U,,ndscape Services, Inc.
11530 C•Vi• Ctlltk Court, J•txtan'IM!e, FL 32258 ph. (;O.t) 292.0716 fl)( (QOl) 2   •101

Please mail your remittance to:
D;;:ufa:1- Paps.r & B.,39 7 1-Lt:
dbru r.,,,per i ,:>.1 Dade
network
ORDER NO. : ORDER DATE
se3,.,•19 i 1olotu1a
INVOICE NO.	INVOICE DATE
12991373	1011211e
Di.rtribmor offoodservlce disj>Mab/.,., janitorial supplies and equipment throughout the United States,· Puerto Rico and the Caribbean
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,J/liCKSIJNV rLU::2 1	F'L	3:ZZ.1 9

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SOURCE  .	PAGE :	.C/$ REP
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CDNTt- iCT	Dr N n::'.:1... LAUGHLIN	PHONE;; 9('.l«'.J,S}•?•058I5fil	 	
SPECIAL INST-RUGTIO.   NS   --------------R:o-u=T=e:·  STOP

SHIP VIA	P.OJCONTMGT NO.
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J o·/	. ----- ·-·	;.,:;	. -·-	--- .	 	

RCHASER   AGREES   ro    RESCIND   ORDER/CONTRACT  sv   ACCEPTING: RECEIVED sv	TOTAL	[>•	TOT'AL ►H"' a-. u·•_,:· -
SIT.	. \PRINT NAME	DATE	PIECES	1 '	&-0	I ..
NO SHORTAGE CLAIMS ALLOWED AFTER SIGNING OF THIS INVOICE
9l§cc & R1Sk Advisors

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

Thank You
Please detach and return  with payment
x-------	--------------------
customer: Rivers Edge II Community Development District
Thank You

91§ce & Risk Advisors

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

Rivers Edge II Community Development District
839		

Kristina Rudez		

"fhank You
Please detach and return  with payment
x---------------------------------------
Customer: Rivers Edgell Communtty Development District

7431	

07/17/2018	

Policy change	
Policy #100117730 06/22/2018-10/01/2018
Florida Insurance Alliance Package - Add Property Due Date: 9/5/2018

	

9,239.00	
	
$	9,239.00				

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

9l§ce & Risk Advisors

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

Rivers Edge 11 Community Development District
839		

Kristina Rudez		

Tha11k You
Please detach and return  with payment

Customer: Rivers Edge II Community Development District

7552	

10/01/2018	

Renew policy	
Policy #100118730 10/01/2018-10/01/2019
Florida Insurance Alliance Package -  Renew  policy Due Date: 9/29/2018

	

49,371.00	
	
$	49,371.00				
	Thank You				
FOR PAYMENTS SENT OVERNIGHT:
Egis Insurance Advisors LLC, Fifth Third Wholesale Lockbox, Lockbox #234021, 4900 W. 95th St Oak/awn, IL 60453					

DELIVER TO:	□RESIDENCE	□BUSINESS
PHONE:	')Jo	9:g'.tK	CONTACT:	Pa//4-sflO.
BILLING ADDRESS:	I)	11	J,
/ 6{)	/')(!,et' '	UIJ

SOLDTO: 	DATE: 	_

PHONE HOME: 	CELL: 	_
CC#  	-	-----,--/}EX,P. 4-._J	/, 
coLLEcwi ;;	MAIL □	/	J..e,a?{	;-VF--
cosr:_ Ii	.t------
0/4
Cnptnio Chnrncter	901
(904) 194-1177	-	 !7.•	f?41;/	
Gene Ellis	1m@ IlWm"ate.		/	u
1601-1 State Rd. 1s	oc.i, 1	'.;	ti lime: -------
Jacksonville, FL 32259
DELIVER TO:	□RESIDENCE	□BUSINESS
PHONE:	'710 - q:3'!ff	CONTACT: Jlcw7	IYt·cJno
BILLING ADDRESS: ?	//o	IJ
.	&i

SOLD TO: --------- DATE:-------
PHONE HOME: 	  CELL:--------
CC# ------------EX	DATE----
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fr°n	!
at4

Cnp n-io, Cbnrncter
-	.
(90:.f) 194-1177
9f1	-

Gene Ellis
1501-1 State Rd_ 13
Jacksonville, FL 32259
_	..Date:
Time:

.	:	.	.,	.   _--	-··	./---'---" --

..... ,. ..	polliC1rt oC) v sfq ffYlfe'if.y -r.
DELIVER TO:	0 RESIDENCE	O BUSINESS	5e v "vic	e	.S'
PHONE:  . _  _rO(  9-		5'S-fl3	coNTACT:	AA.ac:c1 	Bi  /(!c/'110
tb Ct.>&
BILLING ADDRESS·
a	fSlqWJla.de,,,
/J 
flu[J

.	SOLDTO: 	DATE: 	_

PHONE HOME: 	CELL: 	_

CC#	-	EXP. DATE
-c -LL_E_C-T -,-----_-,-. _---?-_-C)/f----AI-L□----._..µ--.--·.-	(,/L      ,,.. ,,,._..,.....,.,-_,iF.--.-A/4-=--!

COST:_-	;;2(}	_ •	y	err

BY: •• 0 •""·•   • 11 111 ■0  ■0  111 ••· ••0  41G

Date	Service	ID	Description	Quantity	Price	Amount	
10/20/2018	Ponies	Two Ponies					
	Time	5:00pm - 7:00pm					
	
Deposit	Please remit a Non-Refundable deposit to reserve us. Bad weather rescheduling must be done by 10/19/2018 or balance is
due.	
$250.00	
$250.00			
	Balance	Balance due on arrival.	$225.00	$225.00			
1,32.572 ,l.,J<;I-{
/

Please review this invoice to ensure it accurately reflects our agreement.
Add 3.5% for payments by credit card.
Thank You for your business! Bieni@JaxCarriage.com							

$475.00

Client Name: RiverTown Contact Name: Marcy Pollicino
Date: 12/08/2018	J,37--, 5TJ..· '-11'1
17
Time: 4-7pm, Delivery on morning of 12/06/2018 OR 12/07/2018 with pickup on morning of 12/10/2018
Location: RiverTown Amenity Center, 160 Riverglade Run, St. Johns, FL 32259

Billing Address: 160 Riverglade Run, St. Johns, FL 32259 Phone Number: 904-679-5523, 904-710-9348

We look forward to making you event memorable. Please electronically sign the estimate below so we can reserve the date of the event  If you have any questions, please don't hesitate  to call. You can reach us at 904-990-3869 or 904-635-0187.

Mike White and Jack More

Name

Santa in full dress interacting with guests
& photo op	Price

$375.00	QTY	

1	Subtotal

$375.00	
Santa Throne	$175.00		1	$175.00	
Trucking and Delivery	$95.00		1	$95.00	
Trucking, Labor, Delivery, Set up, Break Down,					
Reload					
Subtotal

Total
!p645.00

$645.00

For good and valuable consideration, you and BuzzWorthy Events, LLC, a Florida limited liability company, d/b/a: "BuzzWorthy Events OBA Jacksonville Party Company'' ("JPC") agree as follows:
As used herein, "P.1" refers to the first page or "face" of this Contract; "Contract" refers to P.1 together with these Terms and Conditions of Rental Contract; "Rented ltem(s)" or "ltem(s)" means the item(s) rented to you, as identified on P.1 (including any "Instructions" and/or safety equipment provided per the terms of Section [or"§"] 5 below); "Site" means the address where the !tem(s) will be delivered and/or used during the Term, as set forth on P.1; "Customer," "Lessee," "you" and "your'' mean the customer or "Lessee" identlfied on P.1; and "Lessor," "we," "us" and "our" mean JPC.
You agree to rent the Rented !tem(s) from JPC for the period(s) specified on P.1 (the "Term"), and to pay our stated rental rate(s) (the "Rent"), together with all other charges accruing hereunder, without proration, reduction or setoff, until the Rented ltem(s) is/are returned to and accepted by JPC in the return condition required under 4 and 6. Except with respect to Items we rent from one or more third-party(ies) (each, a "TPO") and then re-rent to you ("Re-Rented Items"), JPC will retain the sole and exclusive title to the Rented ltem(s) at al! times. Your only right with respect to such ltem(s) (including Re-Rented ltem(s)) is to use it/them in full compliance with this Contract during the
Term. You will not permit the taking or existence of any lien, claim, security interest or encumbrance on any such ltem(s). You SHALL NOT move, loan, transfer, surrender, store, sublease or assign any !tem(s) or this Contract without our prior written consent. JPC may sell and/or assign al! or any part of its interests in the ltem(s) and/or this Contract, in which event, you will attorn to the assignee, who will not be responsible for any pre -existing obligations or liabilities of JPC or any TPO.
Unless otherwise specifically agreed by JPC, al! rental rates are for normal use of the Rented Item (s) on a single-event basis. Additional amounts will be due for late return(s), misuse and abuse. The Rent will not be reduced for weather delays or any other period(s) of nonuse. We have estimated the Rent based on your estimate of the length of the Term (the "Estimated Rent"). You agree: (a) to pay JPC: (i) the Estimated Rent, together with any deposit specified on P.1 (or if none, 50% of the Estimated Rent) in advance (the "Prepayment"); and (ii) any additional amounts coming due hereunder upon demand; and (b) that: (i) we may deduct any amount you owe us from any Prepayment; (ii) no interest will accrue on any Prepayment; (iii) no Prepayment will be deemed a limit of your liability to us; and (iv) unless we otherwise agree, all Prepayments are NON-REFUNDABLE. Anything remaining with, in or on any Rented ltem(s) upon return will, at our option, be deemed abandoned.
You will ensure the Site is fit for delivery, installation and use of the Rented ltem(s) at all times. !f we agree to provide any services (e.g., delivery, setup, retrieval, etc.) you agree to: (a) pay our charge(s) for the same, and for all waiting time; (b) be present at the Site at the agreed time(s); and (c) ensure our personnel have full access to the Site. We will not be responsible for delay(s) caused by any other parties, including providers of goods or services ("Other Providers") for which you agree to indemnify, defend and hold harmless JPC. You agree to accept full responsibility for all ltem(s) for the duration of the Term, and if you are not present upon delivery and/or retrieval of any ltem(s), you agree to accept the statements of our representatives regarding the same (including the condition of the Rented ltem(s) and the Site). Certain Rented Items may be delivered on pallets, or in crates, cartons or boxes, and may be stacked, bagged, racked, folded, rolled and/or strapped ("Packed"). You will ensure that, upon return, all such Rented Items are similarly (and properly) Packed. YOU AGREE NOT TO PACK ANY RENTED ITEM UNLESS IT IS COMPLETELY DRY PACKING WET OR DAMP RENTED ITEMS MAY RESULT IN MOLD AND/OR MILDEW, FOR WHICH YOU WILL BE LIABLE.
Upon your receipt of the ltem(s), unless you immediately reject it/them, you represent, warrant, acknowledge and agree that: (a) each Item: (i) is

complete and in good repair and operating condition, free of defects, and is in all ways acceptable to you; {ii) is appropriate for your purposes; and (iii) was
Josh Watson	From Josh Watson
2737 Oak Park court Address Line 2
Tallahassee, FL 32308

Invoice For   RlverTown	Invoice ID 2018-60
160 Riverglade Run	Issue Date August 7, 2018
Address Line 2
Saint Johns FL 32259
PO Number

Due Date October 20, 2018

Subject	Fall Festival at RiverTown

. Description	Quantity	Unit Price	Amount	
Josh Watson will pertorm for a Fall Festival RiverTown 5-8pm on 10/20/18	3	100.00	300.00	
			0.00	
			0.00	
			0.00	
			0.00	
			0.00	

Subtotal

Discount (0.25 :;;; 25%)

Amount Due
300.00

0%

300.00

Notes
Josh Watson will provide all P/A equipment unless instructed otherwise by the client before the date on the event.

,,,,,,,,,;,.11,
36 Wild Egret lane
St Augustine, Fl 32086
904-540-5084
www.markalanmagic.net

Client: Vesta Properties Services (Rivertown) 140 Landing St. St Johns Fl 32259

Contact: Marcy Pollicino

Invoice: 120818

BY: ................"·••111•···""

J. 3 2- • S 7 7- • Lf 9 Lj
1i

Date	Service	Cost	

12/08/18	
2hr Comedy Strolling act 5 to 7pm for Holiday Festival.	
$500.00	

Total		
$500.00	

*Please make payment to Mark Alan Magic, LLC
Payment in full is due upon arrival on the day of performance unless otherwise agreed upon.

Thank You. Comedian Magician Mark Alan

1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com
Invoice	Date Invoice#
Net20 10/21/2018

13RIV030

10/1/2018

131295581413

Season Billing Schedule:
Summer - April through September monthly service Winter - October through March monthly service
Subtotal
Tax Total Amount Due
675.00
43.88
718.88
$718.88

Remittance Slip
Customer

13RIV030

Amount Due

$718.88

Invoice#
131295581413
Amount Paid	 	
Make Checks Payable To
Poolsure
PO Box55372
Houston, TX 77255-5372

llllllllllll 1111111111111111
··1
«]j()l...
1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com
---·((	))
Invoice

Date Invoice#

11/1/2018

131295582088

Season Billing Schedule:
Summer - April through September monthly service Winter - October through March monthly service
Subtotal
Tax Total Amount Due
675.00
43.88
718.88
$718.88

Remittance Slip
Customer

13RIV030

Amount Due

$718.88
Invoice#
131295582088
Amount Paid	 	
Make Checks Payable To
Poolsure
PO Box55372
Houston, TX 77255-5372

1111111111111111I III  IIIII  Ill

Total Entertainment Services
Invoice-Agreement
Mailing Correspondence Address: 1623 Troy Lynn Trail, Jacksonville, Fl. 32225
(904) 645-9068 Fax: (904)645-9082
E-mail: bookme@progressiveent.com
www.progressiveent.com

/-32. · 572. · '1/.nZ
z.0
Invoice date:	9/6/2018	Invoice# 8077
Customer name: Rivers Edge COD (RiverTown)
Billing address:	140 Landing Street., St. Johns, Fl. 32259
Terms: At event	PO#
Event type: Hoe Down
Original contact person:
Marcy Pollicino	Wk: 904-940-0008 Cell: 904-710-9348
E-mail/ fax:	mpol!icino@vestapropertyservices.com
At event contacts with cell:	Same
Event date:	Saturday, November 17,2018	Hours of event:	8:00pm - 10:00pm
Approximate  set up time:		Between: 6:30pm - 7:00pm Location name and address:	160 River Glade Run, St Johns Pl 32259

Hours of service:

Same
Where to set up at location: Set up-grass or pavement: Notes:
SERVICES NEEDED:
River Club Lawn
GR	Water within 75': N/A
Power within 75': Covered area for entertainer:
Yes n/a
*Inflatable Fun Derby
*Delivery Fee

BY: .................,	,
Reg. Rate  $	425.00	Your Cost	$375.00
Reg. Rate  $	45.00	Your Cost	$45.00
Total Reg. Price  $	470.00	Your Total	$420.00
Total Savings	$50.00

Sub Total:	$420.00	
Sales Tax:	$0.00	
Invoice Total:	$420.00	
50 % Deposit required	$	
Balance due at set up	$420.00	
Payments received	$0.00	
Current Balance	$420.00	
CANCELLATION RE-SCHEDULING INCLAMENT WEATHER POLICY
Any cancellation of this agreement by customer must be in writing at least 30 days prior to event date with specific reasons with verification by Progressive Entertainment. Any stopping of delivery/service of Progressive  Entertainment must be at least 24 hrs. in advance to avoid labor costs.
No penalties or loss of deposit occur if event is re-scheduled within 60 days of original event date. A 50% cancellation fee of total amount occurs when not within these terms.  Other arrangements  must be noted by Progressive Entertainment. For customer pick up- customer is responsible for
theft or damage to equipment or materials whi!e in possession. Progressive Entertainment is not responsible for any acts of nature which prevent event from taking place or being shortened. Service reserves the right to stop service if guests cause a safety or behavior issue to service.

Customer signature required x ----------------------------- Date: 	_

Total Entertainment Services
Invoice-Agreement
Mailing Correspondence Address: 1623 Troy Lynn Trail, Jacksonville, Fl. 32225
(904) 645-9068 Fax: (904)645-9082
E-mail: bookme@progressiveent.com
www.progressiveent.com

/•"!J?...•5'7'J ,L/(o2
'2..0
Invoice date:	7/9/2018	Invoice# 7058	Terms: At event		PO# Customer name: Rivers Edge COD (RiverTown)			Event type:
Billing address:	140 Landing Street., St. Johns, Fl. 32259
Original contact person:	Marcy Pollicino	Wk: 904-940-0008 Cell: 904-710-9348	E-mail/ fax:	mpollicino@vestapropertyseNices.com At event contacts with cell:	Same
Event date:	Saturday November 17, 2018	Hours of event:	8:00 pm - 10:00 pm Approximate  set up time:	7:00 PM
Location name and address: River Club-160 Riverg!ade Run, St Johns, FL 32259
Hours of service:
Same
Where to set up at location: Set up-grass or pavement:
Notes:
SERVICES NEEDED:
RiverClub Pool Deck
PV	Water within 75': n/a
Power within 75': Covered area for entertainer:
Yes n/a
Mechanical Bull with infltable fall area and operator 2.0 hrs.
Extended Delivery from warehouse

BY: .......................
Reg. Rate	$600.00
Reg. Rate	$49.00
Reg. Total	$649.00
Total Savings

$100.00
Your Cost Your Cost Your Total
$500.00
$49.00
$549.00

Sub Total:	$549.00	
Sales Tax:	$0.00	
Invoice Total:	$549.00	
50 % Deposit required	$	
Balance due at set up	$549.00	
Payments received	$0.00	
Current Balance	$549.00	

CANCELLATION, RE-SCHEDULING INCLAMENTWEATHER POLICY
Any cancellation of this agreement by customer must be in writing at least 30 days prior to event date with specific reasons with verification by Progressive Entertainment. Any stopping of de!ivery/service of Progressive Entertainment must be at !east 24 hrs. in advance to avoid labor costs. No penalties or loss of deposit occur if event is re-scheduled within 60 days of original event date. A 50% cancellation fee of total amount occurs
when not within these terms. Other arrangements must be noted by Progressive Entertainment. For customer pick up- customer is responsible for
theft or damage to equipment or materials while in possession. Progressive Entertainment is not responsible for any acts of nature which prevent event from taking place or being shortened. Service reserves the right to stop service if guests cause a safety or behavior issue to service.

Customer signature required x 	Date: 	_

Total Entertainment Services
Invoice-Agreement
Mailing Correspondence Address: 1623 Troy Lynn Trail, Jacksonville, Fl. 32225
(904) 645-9068 Fax: (904)645-9082
E-mail: bookme@progressiveent.com
www.progressiveent.com

/-32-•572•l/{,,z_
z..D
Invoice date:	7/19/2018		Invoice# 7099	Terms: At event		PO# Customer name: Rivers Edge COD (RiverTown)			Event type: Bingo Night Billing  address:	140 Landing Street., St. Johns, Fl. 32259
Original contact  person:	Marcy PoHlcino	Wk: 904-940-0008 Cell: 904-710-9348	E-mail/ fax:	mpollicino@vestapropSrtyservices.com At   event  contacts with cell:	Same
Event date:	Friday November 9, 2018	Hours of event:	6:00 pm- 8:00 pm Approximate  set up time:	between 4:30 and 5:00 pm
Location  name and address:	160 Riverglade Run, St. Johns, Fl. 32259
Hours of service:
Same
Where to set up at location:
Set up-grass or pavement: Notes:
SERVICES NEEDED:
Cafe at River Club Amenity Center
NA	Water within 75': NA
Power within 75': Covered area for entertainer:
Yes Yes
Bingo Caller/emcee, Bingo program on laptop and al! supplies
Projector and screen
Delivery

BY	•o.••HH<C
Reg. Rate	$295.00	Your Cost	$249.00
Reg. Rate	$150.00	Your Cost	$100.00
Reg. Rate	$35.00	Your Cost	$35.00
Reg. Total	$480.00	Your Total	$384.00
Total Savings	$96.00

CANCELLAJION RE-SCHEDULING lNCLAMENJWEATHfR POLICY

Sub	Total:	$	384.00
Sales Tax:	$
Invoice Total:	$	384.00
50 % Deposit required	$
Balance due at set up	$	384.00
Payments received	$
Current Balance	$	384.00
Any cancellation of this agreement by customer must be in writing at least 30 days prior to event date with specific reasons with verification by Progressive Entertainment. Any stopping of delivery/service of Progressive Entertainment must be at least 24 hrs. in advance to avoid labor costs.
No penalties or loss of deposit occur if event is re-scheduled within 60 days of original event date. A 50% cancellation fee of total amount occurs when not within these terms. Other arrangements must be noted by Progressive Entertainment. For customer pick up- customer is responsible for theft or damage to equipment or materials while in possession. Progressive Entertainment is not responsible for any acts of nature which prevent
event from taking place or being shortened, Service reserves the right to stop service if guests cause a safety or behavior issue to service.

Customer signature required x. 	Date: 	_

Total Entertainment Services
Invoice-Agreement
Mailing Correspondence Address: 1623 Troy Lynn Trail, Jacksonville, Fl. 32225
(904) 645-9068 Fax: (904)645-9082
E-mail: bookme@progressiveent.com
www.progressiveent.com

/•32.·57:2-"c{&Z
2-0
Invoice date:	2/20/2018	Invoice# 5068 Customer name: Rivers Edge COD (RiverTown}
Terms: At event	PO#
Event type: Halloween Movie Night
Billing address:
Original contact person: At event contacts with cell:
140 Landing Street., St. Johns, Fl. 32259
Marcy Pollicino	Wk: 904-940-0008 Cell: 904-710-9348 Same

E-mail/ fax:	mpol!icino@vestapropertyservices.com
Event date:	Saturday October 20, 2018
Hours of event:	7:00 pm until end of movies
Hours of service:
Same
Approximate set up time:
Location name and address: Same
between: 5:30 - 6:00 pm
Where to set up at location: Set up-grass or pavement: Notes:
SERVICES NEEDED:
New Ampitheater Area
PV	Water within 75': n/a
Power within 75': Covered area for entertainer:
Yes n/a
32' Movie Screen System with Sound and Technician
Delivery
Reg. Rate	$595.00	Your Cost	$495.00
Reg. Rate	$25.00	Your Cost	$25.00
Total Reg. Price		$620.00		Your total	$520.00 Total Savings	$100.00

Sub Total:	$520.00	
Sales Tax:	$0.00	
Invoice Total:	$520.00	
50 % Deposit required	$	
Balance due at set up	$520.00	
Payments received	$0.00	
Current Balance	$520.00	
CANCELLATION RE-SCHEDULING INCLAMENTWEATHER POLICY
Any cancellation of this agreement by customer must be in writing at least 30 days prior to event date with specific reasons with verification by Progressive Entertainment. Any stopping of delivery/service of Progressive Entertainment must be at least 24 hrs. in advance to avoid labor costs. No penalties or loss of deposit occur if event is re-scheduled within 60 days of original event date. A 50% cancellation fee of total amount occurs when not within these terms. Other arrangements must be noted by Progressive Entertainment. For customer pick up- customer is responsible for theft or damage to equipment or materials while in possession. Progressive Entertainment is not responsible for any acts of nature which prevent
event from taking place or being shortened. Service reserves the right to stop service if guests cause a safety or behavior issue to service. Customer  signature required x 	Date: 	_
[]JltiQ.QiWJt iJ;I
Total Entertainment Services
Invoice-Agreement
Mailing Correspondence Address: 1623 Troy Lynn Trail, Jacksonville, Fl. 32225
(904) 645-9068 Fax: (904)645-9082
E-mail: bookme@progressiveent.com
www.progressiveent.com

/·32 •572. 'lf(oZ
2-0
Invoice date:	7/19/2018		Invoice# 7098	Terms: At event		PO# Customer name: Rivers Edge COD (RiverTown)			Eventtype: Fall Festival Billing  address:	140 Landing Street., St. Johns, FL 32259
Original contact person:	Marcy Pollicino	Wk: 904-940-0008 Cell: 904-710-9348	E-mail/fax:	mpollicino@vestapropertyservices.com At event  contacts with cell:	Same
Event date:	Saturday October 20, 2018	Hours of event:	5:00 pm-7:00 pm
Hours of service:
Same
Approximate  set up time:	4:00 pm on Rock Wall, between 10:00 am and 4:00 pm-TBA on Carnival Game
Location name and address: 160 Riverglade Run, St. Johns, FL 32259
Where to set up at location: Set up-grass or pavement: Notes:
SERVICES NEEDED:
New Ampitheater at River Club Amenity Center GR	Water within 75': n/a
Power within 75': Covered area for entertainer:
Yes
n/a

* Solid Rock Wall with operator attendants 2.0 hrs. 5-7 pm	Reg. Rate	$595.00	Your Cost	$495.00	
* Inflatable 3 in 1 Cranival Game	Reg. Rate	$265.00	Your Cost	$225.00	
*15 x 15 Moon Bounce	Reg. Rate	$179.00	Your Cost	$159.00	
* Delivery for all vehicles	Reg. Rate	$69.00	Your Cost	$69.00	
	Reg. Total	$1,108.00	Your Total	$948.00	

Movie to follow as part of Fall Festival on invoice already submitted		Total Savings	$160.00		

BY:··············• -··•"O

CANCELLATION RE-SCHEDULING INCLAMENT WEATHER POLICY

Sub	Total:	$	948.00
Sales Tax:	$
Invoice Total:	$	948.00
50 % Deposit required	$
Balance due at set up	$	948.00
Payments received	$
Current Balance	$	948.00
Any cancellation of this agreement by customer must be in writing at least 30 days prior to event date with specific reasons with verification by Progressive Entertainment. Any stopping of delivery/service of Progressive Entertainment  must be at least 24 hrs. in advance to avoid labor costs.
No penalties or loss of deposit occur if event is re-scheduled within 60 days of original event date. A 50% cancellation fee of total amount occurs when not within these terms. Other arrangements  must be noted by Progressive Entertainment. For customer pick up- customer is responsible  for
theft or damage to equipment or materials while in possession. Progressive Entertainment is not responsible for any acts of nature which prevent event from taking place or being shortened. Service reserves the right to stop service if guests cause a safety or behavior issue to service.

Customer signature required x 	Date: 	_

Invoice date:	9/6/2018
 .Q.WJ )JII
Total Entertainment Services
Invoice-Agreement
Mailing Correspondence Address: 1623 Troy Lynn Trail, Jacksonville, Fl. 32225
(904) 645-9068 Fax: (904)645-9082
E-mail: bookme@progressiveent.com
www.progressiveent.com
Invoice# 8075	Terms: At event

)• 2 •572 • L/(, 2
'2,Q

PO#
Customer name: Rivers Edge CDD (RiverTown)	Event type: Holiday Party
Billing address:
Original contact person:
140 Landing Street., St. Johns, Fl. 32259
Marcy Pollicino	Wk: 904-940-0008 Cell: 904-710-9348

E-mail/ fax:	mpollicino@vestapropertyservices.com
At event contacts with cell:	Same
Event date:	Saturday, December 8,2018	Hours of event:	4:00 pm- 7:00pm Approximate  set up time:	Between: 1:00 pm- 3:00 pm
Location name and address:	160 River Glade Run, St Johns P! 32259

Hours of service:

Same
Where to set up at location: Set up-grass or pavement: Notes:
SERVICES NEEDED:
River Club Lawn GR

Water within 75': N/A
Power within 75': Covered area for entertainer:
Yes n/a
*Heavy Duty Fake Snow Machine with Operator
*Holiday Theme 15 x 15 Moon Bounce
*Delivery Fee

BY	••&0••··"·••G•O•
Reg. Rate Reg. Rate Reg. Rate
Total Reg. Price
$595.00
$189.00
$45.00
$829.00
Total Savings

$220.00
Your Cost $395.00 Your Cost $169.00 Your Cost $45.00 Your Total $609.00

Sub Total:	$609.00	
Sales Tax:	$0.00	
Invoice Total:	$609.00	
50 % Deposit required	$	
Balance due at set up	$609.00	
Payments received	$0.00	
Current Balance	$609.00	
CANCELLATION, RE-SCHEDULING !NCLAMENTWEATHER POLICY
Any cancellation of this agreement by customer must be in writing at least 30 days prior to event date with specific reasons with verification by Progressive  Entertainment. Any stopping of delivery/service of Pr?gressive  Entertainment must be at !east 24 hrs, in advance to avoid labor costs.
No penalties or loss of deposit occur if event is re-scheduled within 60 days of original event date. A 50% cancellation fee of total amount occurs when not within  these terms. Other arrangements  must be noted by Progressive Entertainment. For customer pick up- customer is responsible for
theft or damage to equipment or materials while in possession. Progressive Entertainment is not responsible for any acts of nature which prevent event from taking place or being shortened. Service reserves the right to stop service if guests cause a safety or behavior issue to service.

Customer  signature required x, 	Date:  	
PRI Productions
1819 Kings Ave
Jacksonville, FL 32207
P: 904.398.8179
F: 904.398.1569
PRODUCTIONS	PRiproductions.com
INVOICE# 61002
Job Number # 28322

/<32.•572, '-/ 2
:ZT

INVOICE TO:	DELIVERY ADDRESS:			
Vesta Property Services Kendall Crossing Dr
St Johns, FL 32259

Contact: Marcey Pollicino
Phone:
Email: mpollicino@vestapropertyservices.com	RiverOub
•
St Johns, FL 32259

Room:
On-Site Contact: Phone:

PO Number:	Order Status: Invoiced

Sales Person: Niko Negron
Email: Nnegron@priproductions.com	
		Customer #14894

Terms: Standard 50-50	
Event Date
10/19/2018	
JOB DESCRIPTION: 80's Party Entrance Props		

Linen				
1	Retro 80's Spandex Package	1	$25.00	$25.00	
	Total Linen:		$25.00	
Media Services				
6	Retro 801 s  Prop Signage	1	$65.00	$390.00	
	Total Media Services:		$390.00	
Rigging				
2	12" x 12" x 10' Box Truss	1	$100.00	$200.00	
2	36" x 36" Large Trnss Base	1	$65.00	$130.00	
	Rigging:		$330.00	
			$745.00	

Oct 1918
2:00PM	4:00PM	2	Event Tech Crew/Set	2   $45.00	$180.00

Page 1 of 2	Printed 10/22/2018 2:03 PM

10:30 PM	11:30 PM   2	Event Tech Crew: After Hours/Strike	1   $65.00	$130.00
$310.00

Delivery/Misc

1 Delivery - Rivertown

Notes:
$150.00	$150.00
Delivery/Misc:	$150.00

Page 2 of 2	Printed 10/22/2018 2:03 PM

Rivers Edge COD
c/o Governmental Management Services, LLC Attention: Bernadette Peregrino
475 West Town Place, Suite 114
St. Augustine, FL 32092

Project	113094.70	Rivers Edge II COD
Professional Services from September 1, 2018 to September 30, 2018
Task1:0&M	-----	---	-----	--
For services including prep and attend September COD meeting.
Professional Personnel

Principal
October 11, 2018 Project No: Invoice No:

113094.70
40638

Reimbursable Expenses
Mileage-DOT Allowable (.445) Mileage-Additional (.12/mile) Blueprints/Reproduction
Total Reimbursables

Outstanding Invoices

28.93
7.80
11.50
1.15times	48.23	55.46
Total this Task	$425.46
Total this Invoice	$425.46

Number	Date	Balance	
40513	9/19/2018	740.00	
Total		740.00
_;.J	

13901 Sutton Park Drive South, Suite 200 1 Jacksonville, FL 32224-0229 I 904.739.3655 I www.prosserinc.com
From: Marcy Pollicino mpollicino@vestapropertyservices.com tf
Subject: Prom Kings Invoice
Date: October 22, 2018 at i 0:3i AM
To: Daniel Laughlin d!aughlin@gmsnf.com
Cc: Jason Davidson jdavidson@vestapropertyservices.com

Hi Daniel,
When you cut the check for The Prom Kings it needs to go to this address: Kevin Schrader
586 casa Sevilla ave. Saint Augustine, Fl 32092

I have re-attached the invoice for you. Please confirm. Thank you!

Best Regards,

Marcy Pollicino Lifestyle Director RiverTown
160 Riverglade Run Saint Johns FL, 32259 0: 904-679-5523

/·3,_•S7Z· '-/(Ji2-
2)

This e-mail, and any attachment to it, contains privileged and confidential information intended only for the use of the individual(s) or entity named on the e-mail. If Lhe render of this e-mail is not the intended recipient, or the employee or agent responsible for delivering it to the intended recipient, you are hereby notified that reading it is strictly prohibited. If you have received this e-mail in error, please immediately return it to the sender and delete it from your system. Thank you,

THE PROM
KINGS...e.docx
THE PROM KINGS
Onehitwondeuock@yahoo.com

0	Date	To

.	---- - -• ••-••v,,_..., ,.,,, .,

.._z_..    _..-•.  -------••    ••••·•••••••.......,..,•. 	•.,•. ,.
October 19, 2018		Marcy Pollicino Llfestyle Director Rivertown
160 Riverglade Run Saint Johns, FL 32259

Instructions
[Add additional instructions]

4 hours Setup/Performance	$1500.00

Subtotal	$1500.00

··········-········-----·---------

Total Due By [Date]	10/19/2018

Thank you for your business!

Tel: 904-806-8606	Email: Onehitwondeuock@yahoo.com
REBECCA DAY OBA CRAZY DAYSIES
3573 Equestrian Court
Jacksonville, FL 32223
904-710-0991

rebeccadaym usic@gmail.com

Date: October 12, 2018 TO: Rivertown
160 Riverglade Run
Saint Johns, Florida 32259

Due: Upon services rendered

INVOICE

J-32-. 572.1.1(11
Z,.2...

For performance/services rendered as agreed upon:

10-20-2018	at the Riverclub Amenity Center (DUO 5-7pm)	$300.00

 	TOTAL DUE.	$ 300.00

Thank you for partnering with Rebecca Day and The Crazy Daysies!
REBECCA DAY OBA CRAZY DAYSIES
3573 Equestrian Court
Jacksonville, FL 32223
904-710-0991

rebeccadaymusic@gmail.com

Date: October 12, 2018 TO: Rivertown
160 Riverglade Run
Saint Johns, Florida 32259

Due: Upon services rendered
INVOICE
BY: lll••••0o•:1e11,11,11••••11--11••••0

)-32•572 · lfqEf_
2.2....

For performance/services rendered as agreed upon:

11-17-2018	at the Riverclub Amenity Center (FULL BAND 8-lOpm)	$500.00

 	TOTAL DUE.		$ 500.00

Thank you for partnering with Rebecca Day and The Crazy Daysies!
REPUBLIC	8619 Western way
SERVICES	Jacksonville FL 32256-036060
Customer Service	(904) 731-2456 RepublicServices.com/Support
Important Information
We are currently reviewing our environmental, fuel and admin istrative fees on all accounts. Your next invoice may reflec t a fee rate adjustment, if you have any questions, please c ontact us.

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

3-0687-0012047
0687-000931162
October 16, 2018
$889.23
-$872.14
$441.60

PAYMENTS/ADJUSTMENTS			
Description	Reference	Amount	
Payment - Thank You 09/24	2840	-$444.25	
Payment-Thank You 10/11	16	-$427.89	
CURRENT INVOICE CHARGES	
Description
River Club 160 River Glade Run PO Y
Saint Johns, FL Contract: 9687022 {C51)
1 Waste Container 8 Cu Yd, 1 Lift Per Week PickupService 11/01-11/30
Reference	Quantity	Unit Price

$300.00
Amount

$300.00
Container Refresh 11/01-11/30
Administrative Fee
Total Fuel/Environmental Recovery Fee Total Franchise - Local
CURRENT INVOICE CHARGES, Due by November 05, 2018
1.0000

J·33• 57Z.'-IS 6
7t-/
$9.00
$9.00:;;
;o
$5.95 0fl
$106.00  iCiJi
0,
$20.65 g

$441.60 $!
0,

z z z
z z zz
zz
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0
Electronics Recycling with BlueGuard™	0
Convenient recycling solutions ilia! am safe for ),our business anc1 uoocl
lor our planet. To learn more, visit RepubllcServices.com/Electronics

Past Due	30 Days
60Days
$0.00
90+ Days
$0.00

8619 Western Way
Jacksonville FL 32256-036060

Return Service Requested

Please Return This
Portion With Payment

Total Enclosed
Total Amount Due	$458.69

Payment Due Date	Past Due
Account Number	3-0687-0012047
Invoice Number	0687-000931162

L2RCACDTE5 015645
'II.11111 I1 1•1111IIII1•111111111••1• I•III1 11   1111•I1  111I•11I   II  h•I
RIVERS EDGE COD RIVER CLUB 475WTOWN PL STE 114
ST AUGUSTINE FL 32092-3648
3□68 7□012□47□□0 □□□□931162	□□□□441600000458699
Make Checks Payable To:

I111I   h1111•1I.I•111111•  1111I111 11111111111111•I  1•111I.'Iti11 1111
REPUBLIC SERVICES #687
PO BOX 9001099
LOUISVILLE KY 40290-1099

.
X gustin -,	.
Orchestra
Allyson Breger, Executive Director
St. Augustine Orchestra

Bill To:
RiverTown
160 Riverglade Run Saint Johns FL, 32259

I·31-· 572.·L+4 t.-t
2P
INVOICE
# 102

Date:			Oct i 1, 2018 Payment Terms:	On or before 12/8/18 Due Date:		Dec 8, 2018
Balance Due:	$4,000.oo

Item	Quantity	Rate	Amount

Orchestra Performance	$4,000.00	$4,000.00

Subtotal:

Total:
$4,000.00

$4,000.00

Notes:
Please mail payment to: St. Augustine Orchestra PO Box 2163
St. Augustine, FL 32084

Main 8400 Baymeadaws Way, surte 1.21 Jackso.nvme. Florida 322.SS
904-355-5300 • Fax: 904 M499 •Toll Free: 800-226-5305
www.tul'nei'J)est.eom

Bill-To:	[275347]
RiverClub, Rivers Edge CDD II Jason Davidson
160 Riverglade Run
Saint Johns, FL 32259

Work Date	Time	Target Pest	Technician	
08/29/18	02:26 PM			
Service Slip/ Invoice

*5460617*
[275347]	904-679-5733
RiverClub, Rivers Edge CDD II Robert Beladi
160 Riverglade Run
Saint Johns, FL 32259

l·TL•577..· l/35	Time In
02:26 PM
I
Purchase Order	Terms	Last Service	Map Code	Timeout
NET30	10/10/18	03:24 PM

CPCI	Service	Description

Commercial Pest Control - Initial Service		Amount

$95.00	
	SUBTOTAL	$95.00			
	TAX	$6.18			
	TOTAL	$101.18			
	
AMT.PAID	$0.00			
	BALANCE	$101.18			

TECHNICIAN SIGNATURE
Charges outstanding over 30 days from the date of service are subject to a 1½% FINANCE     I hereby acknowledge the satisfactory completion of	..ren1(ft  ndagree to pay the CHARGE PER MONTH or annual percentage rate of 18%. Customer agrees to pay accrued  cost of services as specified above.		VP	'
expenses in the event of collection.

PLEASE PAY FROM THIS INVOICE		Marcie CUSTOMER SIGNATURE
lf4iTurner
.1.;.1;1.v 1.1 iJ Pest
acontrol
Main: 8400 Ba.yrneadows wayJ Su1te 12 JaCiksonvHre, Aorlda 3.2.256
904-355-5300 • Fax: 904-353-1499 • TQII F"'e: 800-225-5305
www.turnerpeslc::am
Service Slip / Invoice

*5462783*

Bill-To:
[275347]
RiverClub, Rivers Edge COD II
Jason Davidson
160 Riverglade Run Saint Johns, FL 32259
[275347]	904-679-5733
RiverClub, Rivers Edge COD II
Robert Beladi
160 Riverglade Run Saint Johns, FL 32259

Work Date
09/12/18

Time
02:53 PM

Target Pest
ANTS, FIRE ANT, MICE, RATS,

Technician
•)    3 2,	5 7-Z- • q 3.5
II

Time In
02:53 PM
Purchase Order
Terms
NET30
Last Service
10/10/18
Map Code
Time Out
03:40 PM

CPCM	Service	Description

Commercial Pest Control - Monthly Service		Amount

$95.00	
	SUBTOTAL	$95.00			
	TAX	$6.18			
	TOTAL	$101.18			
	
AMT. PAID	$0.00			
	BALANCE	$101.18			

* Charges outstanding over 30 days from the date of service are subject to a 1½% FINANCE 1 hereby acknowledge the satisfactory completion of CHARGE PER MONTH or annual percentage rate of 18%. Customer agrees to pay accrued cost of services as specified above.
expenses in the event of collection.

ren   reeto pay the

PLEASE PAY FROM THIS INVOICE

Marcie CUSTOMER SIGNATURE
Service Slip / Invoice

Mala: 8-400 0aymaadaw    .s Way1  Sulle 121  Ja;c;:k$onvmeJ Florida 32256 904-355-5300 • F.. , 904 5M499 • T<>ll Free, 800-225-5305
www.lutnetpest.cojn

~,, -?.a:Jj tr:j

-- . ·1,_r ,,' '· ,,,;,i tr,1'

*5460618*
Bill-To:
[275347]	'lll} ,	l	, t'; -! ',:J .,._,,, \\ii,
RiverClub, Rivers Edge CDD II •i\!	.  _   ,  .	:    ! J
Jason. Davidson	o\li	','   '   ·	,,
160 R1verglade Run	·
Saint Johns, FL 32259
Work
Location:
[275347]	904-679-5733
RiverClub, Rivers Edge CDD 11 Robert Beladi
160 Riverglade Run
Saint Johns, FL 32259

Work Date	Time
09/12/18	02:53 PM	Target Pest	Technician		/-32- ·572 ·</3.5
)I	nme In
02:53 PM	
Purchase Order	Terms	Last Service	Map Code		Time Out	
	NET30	10/10/18			03:41 PM	

CPCJ
Service
Description

Commercial Pest Control - One Time Seivice
Amount

$137.00

SUBTOTAL	$137.00
TAX	
--$8-.91
TOTAL	$145.91

AMT.PAID	$0.00
BALANCE	$145.91

TECHNICIAN SIGNATURE
Charges outstanding over 30 days from the date of service are subject to a 1½% FINANCE I hereby acknowledge the satisfactory completion of all services rendered, and agree to pay the CHARGE PER MONTH or annual percentage rate of 18%. Customer agrees to pay accrued cost of services as specified above.
expenses in the event of collection.

PLEASE  PAY  FROM THIS INVOICE	Customer Unavailable to Sign
CUSTOMER SIGNATURE
&Turner IMJM.Pest r".llControl
Main 8400 l:laymeadows Wayi Sulte 121  Jat ksonvill e1  FlDritJa 32256
904-355-6300 • Fa<: 904.353-1499 • Toll Free, 800-225-5305
www.tutnel."pest.com

Bill-To:	[275347]
RiverClub, Rivers Edge CDD II Jason Davidson
160 Riverglade Run Saint Johns, FL 32259
Service Slip / Invoice

*5483587*
[275347]	904-679-5733
RiverClub, Rivers Edge CDD II Robert Be!adi
160 Riverglade Run Saint Johns, FL 32259

Work Date	Time	Target Pest	Technician
10/10/18	01:12 PM	ANTS, FIRE ANT, MICE, RATS,
r"l,-,,A.,...fl   'lAIA,...P""I,
Purchase Order	Terms	Last Service	Map Code
NET30	10/10/18
)·32.·572· 35
ll

Time In
01:12 PM
Time Out
03:02 PM

CPCM	Service	Description

Commercial Pest Control - Monthly Service	Amount

$95.00	
	SUBTOTAL	$95.00			
	TAX		$6.18			
	TOTAL	$101.18			
	AMT.PAID	$0.00			
	BALANCE	$101.18			

Charges outstanding over 30 days from the date of service are subject to a 1½% FINANCE   I hereby acknowledge the satisfactory completion		to pay the CHARGE PER MONTH or annual percentage rate of 18%. Customer agrees to pay accruad  cost of services as spacilied above.	
expenses in the event of collection.

PLEASE PAY FROM THIS INVOICE	Customer Unavailable to Sign CUSTOMER SIGNATURE
\'esta,.	Invoice

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

Invoice#
Date

Terms Due Date Memo

348492
9/30/2018

Net 30 10/30/2018
Pass Thru Sept. RECD...

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

BY: 0H••••••••••oooo•o•<1•0

Billable Expenses Stapler RECDD/1 "''Ii
Office jet printer RECDD/11:,_j
M. Pollicino -Walgreens; Sticky stuff for decorations RECDD II
J.  Davidson  - Publix;   Pimento  Spread tor Cafe (RECDD ll)Cli'	1,.
J. Davidson - Weedman Grocery;  Coke for the C fe (RECDD ll)C.tr
J. Davidson - Publix;  Pasta  for Cafe (RECDD/1) !'
J. Davidson - Publix; Juice for Cafe (RECDD II)
M. Pollicino - Publix; Ladies Lunch drinks RECDD II Sf,	,-.
J. Davidson - Dollar Tree;  Food Items For Science Night (RECDD ll)Slli
J. Davidson - Winn-Dixie; Drinks for RC Cafe (RECDD ll)c\;
J. Davidson - Winn-Dixie; Items For Science Night (Event R1=CDD ll)J''f
R. Beladi - Sherwin Williams;  touch up  paint for RC RECDD II R'I<.	:,,,,
R. Beladi -Ace; Rock to fill washoul/refil propane tanks for cafe RECDD II I<
J. Davidson - Publix; Ice Cream For Cafe (RECDD //)Cl;	\..
M. Pol/icino - Amazon; Awards for Halloween costume c2_ntest RECD II $i,
J. Davidson -Winn-Dixie; Cup Cakes Cafe (RECDD II) C\;
R. Beladi - Sherwin Williams;   touch up paint  for  RC RECDD II	.\_
J.  Davidson - Walmart;  Pancake mix other cafe food items RC D)I  CI\
J. Davidson - Michaels; Decor for Special Events (RECDD II)
M. Pollicino - UPS; Copies of the Sept newsletter for posting int e neighborhood bulletin boards. RCDDII	~_l
J. Davidson - Home Goods; Decor for Special Events (RECDD II) $Ii:'
R. Beladi - Lowes; lost and found box for RC RECDD II R /1.
R. Beladi - Northern Tool; pump to drain RCDDII Total Billable Expenses

8.30-
191.69-
2_44-
4.oo-
7.04-
7.14-
9.78-
10.42-
10.65-
13.84-
21.42 • 24.49" 30.50' 31.49- 32.99- 34.26-
39.31 - 47.21- 62.25- 64.49,
93.63
105.93
256.77
1,110.04

Total	$1,110.04
STAPl'..ES

INVOICE	DETAIL
staples Business Advantage	Federal ID #:04-3390816

VESTA   i>ltOPt TY   sgP.VTC!:'!$	V:t:ST'A PlillPERTY S!!R\'ICF.S
Cl!EYE:l»IE SK1,GG5	l,TTN, J/\SON DAVIDSOU
? 5     R,VERStDE   IW:.	HO LAN!JL!IG s•:
STE 250	SAlMT JOHNS, FL l22S
JACKSO. 'VILLE, Ft 3 202

P O 'ILrmber	Invoice Nuinbe,.: 3189091!107
P  O  Des	(WdN	7?.0369Vi9-1-0ll0-002
Release	:	Ordun!d  Ry	JASON OAVIDSmJ
,_.j_o_r  d  e-r----------  -----  ------ -----'--'-'"""o_r_d e=r-B_/_o  u n-i"'"t--s-h,-.p-- -un-,-_t  

EX_t_e_n_d_e_d--,
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._s1 	s_u_b_-i.:..: eci==!'-' -=-;-----

Approved Billable Office Supplies Jason Davidson

cust0111er  service  inqu"iries  #  877-826-77S5	Invoke  Payment  InQUiries  BBB- 753-◄1 06
Make cheds payable to Stapl_es Advanta e, Po eo 10Si 8, Atlanta Ci,\ 30348-5748

Page:	l.
STAPtES
fi ::.t:1Bss Advo:i'"ogr:-

INVOICE	DETAIL
-•-··~-
staples Business Advantage	Federal ID #:04-3390816

VESTA PROPERTY SERVlCP.$	VESTA PROPERTY SY.RV!CES
CHEYF:l<"NE SKllGGS	ATTN, JAsoi: !lAVlDSO!i
245 RIVERSIDE AV	lfO LA IDING ST
STE  250	SAINT JOIINS, FL )2259
JACKSONV:LLE, FL l22 2

:'l- 0 timber
r, o ucsc
Release
Release ocsc:

Invoice \.Un•ber; Orrle,·
Onle eo  R ·
 	Or de 1- Oa"T:e	

lHl9091910
7}0169890]-(00-00!
JASO'", Dr\V D O\I
8/ 0/ 1,q	
Lf;r'lifd!e_r

Item Number	oescr'iption	 	
order a/o	unit
Q y	Qty	Meas
Ship
Qt
Unit
Price
extended
Price
l	2456272
HP OFFICEJET PRO 8720 BLCK AIO	1	0 EA
1	179.99
179.99
 	OFFICE PRODUCTS: BILLABLE		 	
Freight:	.00
rax:( 6.5000 %)	11.70
Sub-Total:
 	Total

Approved Billable Office Supplies Jason Davidson
Oat,•-1.cbum.-

!   custc1<er  service  inquiries  /J  877-S16-nS5	Invoice  Pa)"llent Inquiries 888-7S3-4106	Pilge.:	l
Waf'g
#09014 2839 COUNTV ROAD 210 I
JACKSONI/ILLE, FL 32259
904-287-5476
522	355b	0021 09/01/2018 8:43 AM
3M SCOTCM AOHESIVE PUTTY - 202
02120097815	A	2.29
RETURN VALUE 2.29
SUBTOTAL
SALES T X A 6,5!
TOTAL
AMEX ACCT 1406
CHANGE
AID A0000000250i0801
AMERICAN EXPRESS
Integrated chip card
2,29
0.15
2_._4A_ .,
;,... 	=,.-4;4oo--'>

THANK YOU FDR SHOPPING AT IALGREENS
GU MORE WI Ill BALANCE REl'!AROS, REDEEM PflINTS FOR SOMETHING EXTRA IN A FUTURE PURCHASE. RESTRIClIONS APPLV . FOH I tRMS AND CONDI fIONS VISIT WALGREENS.CDM/BALANCE.	'
RFN# 0901-4213-5555-1809-0103
111111111111111111111IllII11111111I  111  111111 ml11111mt I 111111

EVERYDAY POINTS - RETAIL	20

How	are	we	doing?
Enter our month s11eepstakes tor
$3JOOO cash
V1sit
WWW.WALGREENSLISTENS.COM
**o*r**c*a*l*l**to**l1***fr*e*e**
1-800-219-7451
Nithill 72 hours to take a short sur1ey about this Nalgreens visH
SURVEY#
0901-4213-555
PASSWORO
5180-9010-326
For contest r11lP<l	""	,,1- •·-   -·-
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T1aee #: '.i?8511
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Saint Auuustine, FL '.i2U9'.i Sl:ure Mdnager: Ctn ii, I(ing 904..940-2889
PUBLIX EGG STIRS	4.89	F
PUBLIX EGG STIRS	4,89	F
Order Total Sales Tax [;ra11d Total
Credit	Payment
Change
PfitSIO!
Trace #: 052988
Reference #: 00112201H2
Acct #: xxxxxxxxx,:<x1299

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.4mount: $9.78
Auth #: 828223
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LIN NAT SLCD OLIVE	2.19	F

Sales Tax Grand Total
Credit	Payment
Change
Sav i ngs Sunnna!:.I'
0.00
Special Price Savings	4.95
**********'*******;***********;********
*	4.95	*
********************************;*****
PRESTO!
Trace #: 056561
Refer·ence #: 0011269586
Acct#: XXXXXXXXXXXX1299
Purchase American Express Amount: $7.14
Auth #: 817821
CllEDIT CARO
AODOOO,J025010801
Entry Method: Mode:
PURCHASE 111·\ERlCAN  EXPRESS
Chip Read
Issuer

Your cashier 11as ,Jean H
09/12/2018 14:55 S12'.J9   R105 2691 C0131
Explorn the many ways to save at Pub1 ix. View bargains at publi _com/savingsty!e
Publix  Super  Markets, Inc.

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385  P. Rii. ST
JACf.'.SONVILI.E FL 32204 £3.i9
(904 )35;1-97.SJ
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SALE
Tran# 6414-8
E'l7/13!:l78
2:47c;m

i<YL[	PO# RI\li:f(l.LU[\ HlULHUi-' U·'._H
Order # OE010fKlO\M30D· ALL QU,\i.TTY PAINTING INC
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TOTAL

AMEIHCAN EXPRESS

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$24.4fl
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C/C# XXXiX.sXXXXX1i22
Auth # 828766
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No PIN
AIU:A00000002>011!101 lUR:0000006000
!AD:064CO103601001
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(904 i :: i)J. 1 197
StR\/lNG flORTH FLORlDA SINCF : '.162
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08/11/18   9::rrMf SES )	61J5	SP.LE
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HOCKS RIVR PEB!3LES 1/2.. l" 1/:Z	$8.98
20# nu u GAS	$HL98
*****'*:t..t.** A.!.TENTIOM   :i-:;:;!.:l':-:*:t::;: .,*
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CARO  TYPE: AM  tY.PRESS	F.XPR. '.  xxx:1-
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THAN!<. 'IOU /\OBFPT N B[Li\L
FOR Vil!'1P f-\'.. 1'Q f1Hi\f ".1:

!1- l ington Vi nage
4'.iO :i; 13, Horth STE 109
Jacksrnv i 11e,	L 32259 Store Manager: Steve Dehner 904-230-3201
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T:-ace #: fJSOOVJ
ReferenJe #: 0012077647
Acct #:   '/,:tXXXXXXX.X''/..X 1299
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Auth  #: ti 1843
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Entry Metr.od:
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Issuer

09/14/20',d 1\1:_4 S(J/16 Ritl5 9462 ,JJL26
Ex,)1ore tl•e fi:3t'y \•iays to save at r\.1 .1 ix,
V\::1•.1  bargains  ct  publ i x. con1/ s a•1ingr:ty1e
Publix Super Markets, lr:c.
9/12/2018
amazon.com
Amazon.com - Order 111-0755036-1965046

Print this Rage for  your records.

Order Placed: September 12, 2018
Amazon.com order number: 111-0755036-1965046
Order Total: $32.99

Not Yet Shipped

Items Ordered
1 of: Halloween Costume Medals - 3" 2018 Halloween Award Medal for Costume Contests, Halloween Parties, Halloween Prizes - 5 Pack Prime
Sold by: crown Awards (seller P.rofile) Condition: New

Price
$32,99

Shipping Address:
Marcy Pollicino 1749 Pennan Place
Saint Johns, FL 322,59 United States

Shipping Speed:
Two-Day Shipping

Payment Method:
Payment information

Item(s) Subtotal: $32.99
American Express I Last digits: 1406
Billing address Marcy Pollicino 245 Riverside Ave
Suite 250
Jacksonville, Florida 32202 United States
Shipping & Handling:	$0.00

Total before tax: $32.99 Estimated  tax to be collected:	$0.00

Grand Total8'

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

Conditions of Use l Pnvacv. Notice© 1996-2018, Amazon.com, Inc. or its affiliates

https:1/www.amazon.com/gp/css/sumrha ry/print.hIm1/ref=od_aui_print_invoice?ie=UTFB&orderlD=111-0755036-196504 6	1/1

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1.02 lb 8 6.99 /lb" 7.13
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SALE
3065 COUNTY RD 210 11
srnn JOHNS FL 32259 2016
(904)230-9208
Fax (904) 230-9254
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2 :080111
Tran# 352!1-1
El1/14528
Domenic
09/21/18
10
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6403-89177  GALI.ON	AB:11115 I
AlOO llX SA FXTRA
*Sale Price	1 00	48.49	48.49
Dis:;01.,rt ($)	18.40
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!Ei0-/4h? 8flil,52100 I INCH
1" XL TRIM BRUSH
*Sale Price	2.00	S.59
Discount ($)
SUBTOTAL BEF0•1E rnx
6,500¾ SALES HX:1-103209000
TOTAL

I I.18
-3.36

36.81
2.40
$39.31

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MICHAELS STCRE 112785 (90<\1363-3618

90'\1  SOUTI-ISIDE  BLVD
JACl<SON\IILLE,  Fl  32256
Rewards Nui'l!ber, LMR9019304670"1

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SUBTOTAL	58. '7
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TOTAL	62.25
ACCOLJNT NUMBER	*IEl!ltl!ll*lf_!Ul
AMEX
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APPROVAL; 899233 CHIP ONLI j
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Thls rea1pt e>o>lres at 180 days on 03/16/19

Click. Bu . Create Ship 1chaels.co toda !

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Tim YOU FOR SHJPPil'li AT MlCWIELS
Dear  Valued Custoner:
MJcha ls return ar.d CDVPon policies are avallable
at l'lichaels .Ullll and ln store at re9isters.
Please see a store assoc:iate for rore lnfonqatun

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SOUTHSIDE SQUARE CTR 9041 SOUTHSIDE BLVD S-140 JACKSONVILLE, FL 32256
904-519-8363

REGULAR SALE
56 - Q LINE	057072
77 - BAKEWARE	009967
77 - BAKEWARE	009983
77 - BAKEWARE	009970
77 - BAKEWARE	009962
54 - GOURMET FOODS 255078
54 - GOURMET FOODS 255078
90 - OUTDOOR ENTERT 007967
90 - OUTDOOR ENTERT 007967
31 - OINNERWARE/CER 502092

$1.99 T
$5.99 T
$5.99 T
$5.99 T
$5.99 T
$2.99 N
$2.99 N
$7.99 T
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$39.99  T
Subtotal	$87.90
FL 7.000% Sales Tax	$5,73
Total 		·--'
AMEX....,,!!	-----...-$9-3.-63--·
--------- TRANSACTION RECORD	­
*P*U*R*C*H*AS*E****1299
EXPIRES**/** CHIP
AUTH# B37551
AID A000000025010801
APPLICATION LABEL AMERICAN EXPRESS
Signature Captured
080606	80200019	11:35:36
APPROVED
Change
*****H*om*e*G*o*o*d*s***V*A*L*UE*S**Y*O*U*R**F*E*E*D*B*A*C*K*!*!*[******
Tell us t•ihat you think about
your store visit today and
enter a month lY drawing to 1•1in a
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Visit 1•1 M.HOMEGOODSFEEDBACK ,com
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your receipt
Survey number: 0189029961
SEE 11/EBSITE FOR  COMPLETE RULES
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Sold Item Count= 10
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THANK VDU FOR SHOPPING AT HDMEGOOOS
REFUNDS l'HTHIN 30 DAYS  l'l!TH RECEIPT
Store Credit Only i'lith Gift Receipt
Other restrictions may apply

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Rivers Edge II
Community Development District

Check Run Summary
October 31, 2018

General Fund

10/2/18	1-23	$ 115,698.57

Bri.ghtVievv"

Sold To: 16573698
Mattamy Rivcnown LLC 7800 Belfort Pkwy Ste 195
Jacksonville FL 32256
INVOICE

Customer #: l6573698 Invoice #:	5726429 Invoice Date: 4/19/2018 Sales Order: 65969S1 Cust PO#:
Project Name: The Estates. Mowed, string 1rimmed. nnd blew off roads, AH swulcs ditches, und Lots Project Description: Mowed. string trimmed, und blew off roads, All swalcs ditches. und Lois
.Joh	Number	Description	Amount	
)46I02145	RiverTown
Mowed. string trimmed, and blew off roads, All swales dkche

-1 -3'2,	57  2  · "ICt {
i	

Total Invoice Amount Tnxable Amount TuxAmounl
Bnhmcc Due	2.77S.OO	

2.775.00	
			2,775.00	
Tcnns: Net 15 Days	If you have :my questions regarding this invoice, please cull 904 292-0716

Payment Stub
Customer Account#: !6573698
Invoice #: 5726429 Invoice Date: 4/19/2018
Pfcuw derac/1 stub u11d remit with your paymellt
11	Amount Due:	$2,775-.00	JI
Tlum/.: you for allowing 11:r 10 y,:rvc you

Please reference the invoice# on your
r;beck nnd make pnynblc 10

Mauamy Rivenown LLC 7800 Belfort Pkwy Ste l 95
Jitcksonvillc FL 32256
BrightView L1ndscape Services, lnc.
P.O. Box 740655 Atlilmn. OA 30374-0655
)
BrightView t:'.
"""1v ...,. ,.,,.,.,.

Proposal for Extra Work at RiverTown CDD

April 05, 2018
Pngo  I of2

Property Name
Property Address
Riveriown
39 Riveiwalk Blvd
Saini Johns , Fl 32259
Contact
To
Billing Address
David Provost
Matlamy Rivertown LLC 7800 Belfort Pkwy Ste 195 Jacksonville , Fl 32256

Project Name	The Estates Mowed, string trimmed, and blew off roads, All swales ditches, and Lots Project Description	Mowed, string trimmed, and blew oil roads, All swales dltcl1es, and Lots
Scope of Work

an	UoMIStze
100	LUMP SUM

Matedal/DescrlptJon
Mowed string trimmed, and blew off roads, Ali swates
dllche•. and Lots

FQr Jn11m,111 uu only
leled

/

THIS IS HOT AN INVOICE.
Th.is propo:;a! ls valid fo160 davs unle$S ouwrwise npproved by Btightv!ew lantl5cape Se.Mees Inc:
\fS3001m1 Crn!m Court, Jod:4unv.Mu Fl, ;)Z,2$ pl'l 1904) 292-0116 lar 1004) 292 1014
Bright View	i
Landscape Services

Sold To: 16573698
Mattamy Rivertown LLC 7800 Belfon Pkwy Ste 195
..../' 6 'Ill .;...: =- !,,tt•!-: -- ·.

lP•ro}-oot Name:·13'&.ffer,Mam.tenarice @ Riverc:rub
Project Description: Cut buffer area to 4ft height the entire length of the River club
INVOICE

Customer#: 16573698
Invoice#:	5891608 Invoice Date: 7/30/2018 Snles Order: 6687563 CustPO#:

Terms: Net 15 DI\YS	lf,you have nqy questions n;garding this invoice, please cnll 904 292-0716

,.·

Payment Stub
Customer Accounl #: 16573698
Invoke#: 5891:608 lnvo.ice Date:·7/30/201&-
Please detach stub and remit with your paymelll

U	Amount Due:	$ 3.244.50 JI
'Flmnk )'OltfeT mrowiug us lO se.rve you.

Please reference the invoice # on your
check and make payable 10

Matt.a1 y Rivertown LLC, 'J'8f:JO BeWxr.P.kwv Ste i 9:, faclKsonvW\e FL 3'2256
BrightView  Landscape Services, Inc.
p_Q_ Box 740655
Allanro.. GA 30374--0655
BrightView
Lllnd\\Ca S<!Nl<:..s

Proposal for Extra Work at RiverTown CDD
July 27, 2018
Page1of2

Property Name Property Address
RiverTown COD 39 Riverwalk Blvd
Saint Johns , FL 32259
Contact	David Provost
To	Mattamy Rivertown LLC Billing Address	7800 Belfort Pkwy Ste 195
Jacksonville , FL 32256

Project Name	Buffer Maintenance @ Riverclub
Project Description	Cut buffer area to 4ft height the entire length of the River club
Scope of Work

QlY	UoM/Slzo			 Unit Prico	Total
•'"''""••'<>r<<»,,».-._.,,.,,,,,,,,<<»•,<>,,•<••••••••>•"<">><>«•·••• •"'<>•<L>•"'"«••u•.••<>»<P""'"-'""''''''""'""'"""•.. ••.. •...............-s,- ,,, .• ,,,.,, ,.,.,_ ..,<<><'''""""''''''"'•••<•»•••><'-••n"'•.•••><'><>>l>>,,.•<>••'

1.00

1.00
EACH

EACH
Cut llullet area In•nheight lho entire length o/!he
R!ventont Plltk 825 leel
Oeblls Olsposal
$3,019,50

$225.00
$3,019.50

S225.00

l'orlnt1m1I UH only

SO#	6687563			
JOB#	346102145			
Service Line	130	Total Price	$3,244.50	
THIS IS NOT AN INVOICE
This proposal is valld tor 60 days unless ctheiwise approved by 8rlghtView Landscape SeMees, Inc.
11530 Oalli!t Cl'e-6k c«Jrt. Jacksonl/lll&_ FL 32256-ph. (904) .!92-0716 f&ll (904) 292•1014
J\.tly 27. 2018
Page2 af2

TERMS & CONDITIONS
Tha Conlllc!or 1111ll 1-o,,iza end r:,et1orm In llCIXl!d.vlai v.ith Wlilan tlffllS, wrllllln alllldlati1X11 and drllWIITQI lriy, con111ined or ref111rad lo heN!in. All ma.tarillla ehllil COflfo,m to bkl bti0rt8
Wolk ,_; CClnlJador 11hllll dotlgnpte II qualil,ed  leple'Hnrafiff  wth IXp,trill In l IIPII malnl- n upg!adft OI 'lltltn 1111c,lical:i11 in1Nltl m11111111mn. The -1<fmce .i.al be competant and ar,r and ahall be folQalfy alllhotl.:ed 10 v.o,k1n th1t U.S
- UeenM and Parrnlla: CotlmldOI lhllll IIIUltilln • Landscape Colllractin Uce1114, ff re"'1Jed by stale !If lacol law, and Yilll campy 'MIii 1111 11111111' lcema and permit J9Clli11ment1 d tha Clly, Stllte llld Fetlorel Gowommanilt, a well 111 Iii l>lher requirem!lflllIll hlw.

,.	Tues: Co-	egraas Ill poy llff appllcllll:ile Ines, l1tcludlnll sales lal \\llef'I
11pc,llc:al:ie on mawllal 1upc,lled.
I.	ln.v.rann  Caira*r eglelltl  ID lll'OYI<» Generel  uaoi:ttv l11ttnnce,
/lammoti•a U•li ly llllUllnce, 'Nolket'a Compe,iulicn lmlutenai, 111d  Mt ather ,nawi,ne• rll<Pirad ll't' IIIW or Clienllo..ntr. n	In M!tng pri!I' to commencemllll ot lllolJlk If n11t lllGCffllQ. ConlRIC!or Vlld llllnllh tnsunince v.1111
$1,000.000 ilmild Rabtlily..

6.		LlllbUity. Col,IJadQJ 1hall lndlmnil'y Iha OlenL'Oimer 11t1d its 9nta ,nd empO')'eel lrom end •5lllinat lllY thllCI party ial:iitia lllat eriM etut Ill Ca nlr■dllf 'I \Wik lo !he ""8flt •111:h fimliliM 111■ ■q ud caled 1D have boen
o.llHd Ii'/ Conlr'K1cini IIOdilllllWI OI \\lilfld		C-• llhd flat be &able fat Illy m•;e that ocan lrcxn Ar:1:1 DI Gad 11n1 dellnll<I • lllriole o.used by 'ltindlkllm, hail, fill, IIIKld, .	fllllricene ■nd tr!Mllfn;. aw, Under 11,_. cin:ums11111eff, Cc,mracror shall have lhe ri"1! Ill 19nogGtiete Iha lelffl9 and pdCM of lhi• •111-ll!!ll •  .,  llKly (60)	Mt Illegal lraai:,IIM, dlimt1 and'or dafflllgM re,ndtmr, from 'MIik requeated lllat • n« OIi PNIPfllty
a...ied by ClienllOWaet or r.111 Ullllaf a	management  and eonlrol
shall bethe IOI■ n,spon1a1:ifo1Y ofll,e Clietl!IOwur,
1.      Subcollb'■cto,-;  Conlr.ldOr    -•	tti•  rii;,t  to  /II"'  q1rallhd au lllraclcrt Ill l)Glfo1111 l!Hldalll!ed llmc!1onl or 'MIik raquldng l!lllcllfi%td equipment
I.	AddllioMI  ler,lff•-  Mt 11dlilioi1II   -.k	net •l»MI in lht t1bovtt

C•noelaaon: Notice or Cllntilllilllon al work mull 110 recelwct In >WC1n11 befDra lhe craw II dl1J1111cl111<1 lo!heirc,r Cllant,OwnerWiU ba U.111• rar a minimum lravel th ■'IJe c,f 1150.00 and billed IDCr•nllOwn•r

15.    Tie■ & llunip Ae!Nllld: Tn,.,. N-.:1.,,.,, bt  CUI as dDee to lhe 11111und •• poaible bated an mndllar.:s ta or nm Ill Ill•lxllam ol IIMI Ilea lnlnk. Adclllanlll Charges wlll Ila hWled fOr llnH9II llcardli IIICII .. lllll nal lmlletl ID COflCl8k brick lilledlrunkll, matal llldl, tk II	mochanlcal gdll<lng r1	i:.elrn
atinp Ml bt di:wie 1D •  deilned ,oidll) Incl deft" beJaw grc,und 18"1 at an
a<klllonll c11ai;11 to tna aell!IOMltlr Dellned blcklll and	mllellll mav be■peci ftGd. ca,nvtlw!l9r thall be IWJ)Clftlille tci1 conlllding Unde nd SfflliceAl•II lo ""'8le lll'ldo!rJll'll'lldlJli:ily.., .. plot ID 11M of "AGrk Cetntradorla IICII responsillle d8m8(i'III done ID Llnde/QIDUnd Ulll!ln luc:h .n but mt tlll'fled to, c■l:iln, \Iii•,pp,111, Ind   llllgalion  parb. eontn,cto, y.;t repllr demeged lnigdon
.:n•atIha ChnflOwnel'!l llllp,tM.,_
Wl!MlfofUablnly. Requnlll for<:l'C\lllllhillM!flin .,..cf 'ie (25%1 ar warlr. nae In •	'MIit tSA. llnlemallonal Sac:ielJ of ArbodcllfluralJ 1tandltdl r requlle • " wa!IIM Of llalll!ftV.
/ltteptance of ttis Canltur;t
Ccnndar II lllllmlrized lo p!rtoml lh• -k lllllad en Ille tec,e of llila Con!l'IICI. Payme..t ¥JI bit IOl!'.i 1IUB at llma al ttnng. If payment hilt not ttoen !Ueelvoct 1¥ l!llgllM.., -..thin llftlttn (t5) dll'/S M'M bllllntz. 8JlghM.,.. ahml bit enlldlld tc, th CO.ls
of mladian. ';ndudng re-.iii. IIIIDrMY•' fee and ii 11111111 be 1111iavtd 1lf WI)' obligelion lo conlinlle peri'or_. under 11,;• c,r •111 olhw Conbac:I	Cli . tntllMI at II per annum rate ti I W par mona·, 1, 8% por year), Of IN> !llghNl mm permil18d b)' i....11111r bt dlolllltd 1111 uqpaicl bllanet 30	•lier t.lling.
NOTICE; FAILURE TO Ml'J<E PAYMl;NT WiEH DUE FOR COMPI..EffiO \\QRI< ON CCNSJRUCTION JOBS. MAY Rl:St.lLT IN A MECHIWC'S LEN ON THE TITLE TO YOUR PROPERTY
 	-,
Ptdllcalklna lnvoMnc ••	co.ta wll be exear.act or.ly WM!n lllgned 'Mllhln orde!w. end l\lU a..,me en e:ctra dlerge Offr tltlll llbave tilt fftimllt9.
t.	AccaH ID Job•ll•: Cllen!IO,\ne, ,1111 provide 111 utillllea lo 1)91fcm, Iha
David Provost
Jufy 27, 2018
-11. Olfll\lJOv,jter ■hell lumilh aca!IIIII to 111 pana rl Jalllita >"1e1a Ccn!nk:tor I• 111 pelfafm _. 114 requited by lhe Conni:I or alher fundklna rlll1$11d lllveta, during nol!llll bum ... llouN and dhel 18810n11lile petiods of fine.
BrightVfew Landscape SeNlces, Inc.'BJfgbtV"rew"

Enhanc:ament Manager
Con!nlmrwill perform Ill• work a■ rea-.   1:111  JQd!Cll aftl1 lno lMn.,. Mlle	 	   	
!helite w■il    o !'ct ped-lll1CII  DI the   walk.
1a. lnvohtlng. CttanllQ,r;nor shall mm payment to Contrada' wlhln lllloen {15)
·:  ..  Ttiw,..	-      ............,..       .. :·  .

James Chadwick Knight	Jut,27, 2018
diva Upon lecdft ar lfflldC<t In ll'te went Ille Ulletllllll £<It the co n ot
tn ■ 'MlllC shall ''""''• mo,a lllan lllllly 1301 m,-. a JXOl1'1U tlil will be presefllad by mcinlh end •ntlaflllll bo pad 'Mlhln lllleen ll I upo,, receipc Ollnvolco
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----

dala of lmm:llllll<M! •ndhllleonatie dlargee 111Cumrd In damolllltzlllO
1Z.  ANl111ma11t ihll Q;wier/Cfienl ■nd	C9<dnldm resp lr. bnd lh""'""'"· lhlrir PIRl!ffl, -	-ianen lllld lag■l repe. 10 lh• ci1her llBJly IM1b r•.,.a to •• covenanlll of llliS Ai,ttmt!nl Nlllhar U.. 01\ner/Clenl - th• Conln:dof lllllfl lffign or lrllllllwt any lnll!rnt In lhia PQrttm&nt VillbaV1 the wriltiln conaen1 of the 01h11 !X0¥1dld, "-"'• 111111 consent ,nal not bt 18<111ir4MI to llUign IN1AQreemem lo an, c:ompqn, Whkh Cl>ll!IW, i• c:xmlrciiled by. or Ill 11ndlf cammon CD1111Cll wilh Carir•dl:t ar In comtdion naignffllffl! ID •n airdiale or puralllfflt ID e m•fl!Of. •• of ell or
.ubltllld'llilV «n d its •- or 9<JU11V teallltlm, COl!lldldaOon. Cilll"o,a cf contnJI at  mrporel. O reo1111nlz•tion. .
13,    Olwcl.rm.r. Th/11 prop,,al ••   admeted  and l)riced  baud upon I   de     t end oi111BI i on l'nlm grolJlld level uing Oldnmy meana, It or alxllJt the limo tti, lllOflOHI -	P'tfWlld The priw quated in Iii• popotal h,r Ill• 'Mlflr deocribad, it 1M Inuit ollh■I (lll)Und l■Ye l 'MUii U191111d1Gn andlh,uilflife CUI  CICXIIPllll'/  \<lll nc,t be lilltlle  for ■ny adtitiet1el --	or dmurgat for adcillonlll 'WOik not delctibe<I htfein, or lel:ie for Ill)' lnarlen1111ccidanta
•• 'ling hum r::andliona,  lhirl - ■ ncit	b)' said "1l41ncl level visual ln1pec:1Jantr Cldinary- atthe flllle aid l n		- pelfanned, Contractu camat be hold tetpcfllll:i• fer unknawn ar DlheMiM ilidden defec:la. Air/ CQll"ediVII Milk fl6Ntfn c:annolQlllllllnlee end f&IUtS, Prcfehicins   on;in•ering,  ardilltdun!I, elld'af  l.ndlcrtpe		■emcw f1lalF Sffii.,.") ,n noc illdudi,d ill !lit AgNffleffl and thrlll not be llflN.ded by lfle  -	Nff declvtl illlh1t Conlnld Documenta 11n1
Iha 10!t raPQnlialily Ill lhlr Of.flor. It fir• Clienl/Ownar mua engage • lcenslld enginHr, atcllled 1114'crr lal!dlca1>11 ct.lg;, prolaliollll, any CIIID concerning lhese Oonlgn SoMces 1n1 Ill ha pai<I tiv 1h11 ClentlCwner d,dy to lhe delignar Involved
 James Knight

From:
Sent:
To:
Subject: Attachments:
Rodney Hicks
Friday, July 27, 2018 9-.36 AM
James Knight
FW: Proposal for Buffer Maintenance @ Riverclub (#)
Buffer Maintenance@ Riverclub [SO_ 6687563].pdf

Rodney Hiclcs CIC,CIT,CLIA Associate Branch Manager BrjghtView Landscape Services T.904-292-0726
C.904-759-7753
Rodney.Hicks@Brightview.com

From: David Provost fmailto:David.Provost@mattamycorp.com]
Sent: Friday, July 27, 2018 8:30 AM
To: Rodney Hicks
Subject: RE: Proposal for Buffer Maintenance @ Riverclub (#}

·.···•······•·······..........,.   ---	.............·-·-···· , ......•.,..•-..................,. ..... ···•·········..........,......•······"•··•···.......-,.·...·.....-·-•---- ...  ··-····-········--·-·······..·..--	---	.  ...      ......... ----.... ······•...........,... ...................._.........  .................,_ ...........................................  .
From: Rodney Hicks [mwlto:Rqdnev.Hick,s@brightview.coml
Sent: Friday, July 27, 2018 8:25 AM	.
To:	David Provost
Subject: RE: Proposal for Buffer Maintenance@ Riverclub (#) David,
How do you want me to proceed with this?

Rodney Hicks CIC,CIT,CLIA Associate Branch Manager BrightView Landscape Services T.904-292-0726
l
C.904-759-7753
Rodney,Hicks@Briqhtview.com

From: Rodney Hicks
Sent: Tuesday, July 24, 2018 4:07 PM
To: 'David Provost'
Cc: Jason Davidson Hdavidson@vestapropertyservices.com);Robert Beladi (rbeladi@vestaproQertyservices.com} (rbeladi@vestaQropertyservices.com) Subject: RE: Proposal for Buffer Maintenance @ Riverclub (#)

David this is complete

Rodney Hicks CIC,CIT,CLIA Associate Branch Manager BrightView Landscape Services T.904-292-0726
C.904-759-7753
Rodney.Hicks@Brightview.com

From: David Provost lmailto:David.Provost@mattamycorp.com)
Sent: Friday, July 20, 201811:33 AM
To: Rodney Hicks
Cc: Jason Davidson fidavidson@vestapropertyservices.com); Robert Beladi (rbeladi@vestapropertyservices.com) {rbeladi@vestapropertyservices.com!
Subject: RE: Proposal for Buffer Maintenance @ Riverclub (#)

I am fine with this. Please keep the tree removal at lot 16 as a priority. Thanks
David Provost
Manager/Development, RiverTown
T (904) 940-3136
C (904) 235-5178.
F (904) 279-9535.
david.provost@mattamyhomes.com RiverTown Office: 39 Riverwalk Boulevard, St Johns, FL 32259

Not.ice: This email is intended for use of the party to whom it is addressed and may contain confidential information. If you have received th,s email in error, please inform me and delete it Thank you

z
......._,     ......_.......".  ...........-....., ......,......  .............. 	.........................,.,..,.............--.........    ...................................................  --.........-......-..  ....     ....................,..
From:  Rodney  Hicks [msilto:Bajney.Hicks@brightyiew.com]
Sent: Friday, July 20, 2018 6:11 AM
To: David Provost
....................,......................      .: .........  ......  ..   . ........  _,._  ..."  ................  _.. _.............'"_.._..             :-...       -	.. ----...................- ....-.......... ...............    ........-.......... , .................. _...............................................,      ..,.. ..  ..             ......................,..    ......................,.,...     ....,........ ,..
Subject: RE: Proposal for Buffer Maintenance@ Riverdub (#)
David I have this scheduled for Tuesday let me know if I need to take this off the schedute. Rodney Hicks CIC,CIT,CLIA
Associate  Branch Manager
SrightView Landscape Services
T.904-292-0726
C.904-759-7753
Rodney.Hicks@Brightview.com

From: Rodney Hicks
Sent: Tuesday, July 17, 2018 4:23 PM
To: 'David Provost'
Subject: Proposal for Buffer Maintenance@ Riverclub (#)

River Club Buffer. Let me know I may be able to get this in this Friday when we finish the park section.

Rodney Hicks CIC,CIT,CLIA Associate Branch Manager BrightView Landscape: Services T.904-292-0726
C.904 759-7753
Rodney.!::ficks@Brightview.com

j

··'·'·_1!·
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

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

,·  .-    ..   ..•  - . . .     .    .
Invoice#: 2 Invoice Date: 7/2/18
Due Date: 7/2/18
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees	July 2018 I·Jt •513· 3'-/		3,750.00	3,750.00	

Total	$3,750.00	
Payments/Credits	$0.00	
Balance Due	$31750.00	
Governmental Management Services, LLC
1001 Bradford Way
Kingston. TN 37763

Invoice

Date	Invoice#	
7/17/18		

1·31·513 .3'-1
2

P.O.No.	Terms	Project	
			
Governmental Management Services1   LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

Bill To:
Rivers Edge 11 CDD 475 West Town Place Suite114
St. Augustine, FL 32092
Invoice#: 3 Invoice Date: 8/1/18
Due Date: 8/1/18
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees	August 2018 1·31· 513· 3'1
Office Supplies I· 31·Sf?»• 51
Copies /·3f·S13· 'fZ5	'2.		3,750.00
52.44
430.50	3,750.00
52.44
430.50	

Total	$4,232.94	
Payments/Credits	$0.00	
Balance Due	$4,232.94	
Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Streat, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850222.7500
================================= STATEMENT =================================
August 20, 2018
Rivers Edge II CDD	Bill Number	102092	
c/o Governmental Management Services, LLC
475 West Town Place, Suite 114	Billed through	07/31/2018	
St. Augustine, FL 32092	

		

General Counsel			
RE2CDD	00001	JLK			

FOR PROFESSIONAL SERVICES RENDERED
07/02/18	JLK	Conference call with Prosser on interlocal and related exhibits and update same.

0.30 hrs

07/02/18	AHJ

07/03/18	JLK

07/09/18	AHJ

07/10/18	JLK

07/10/18	AHJ

07/11/18	JLK

07/12/18	JLK

07/20/18	JLK

07/23/18	AHJ

07/30/18	AHJ
Prepare organizational meeting documents; prepare updates to district file regarding ordinance.

Call on amenity acquisition; update acquisition package; confer regarding construction plans and assignments; confer regarding construction contract amounts and landscaping Information; continue organizational prep.

Prepare organizational meeting documents.

Continue drafting organizational documents and agenda and updating same; confer on various CDD tasks and drafting agreements for same.

Prepare electronic files of organizational meeting documents; review newspaper invoice regarding publications of notice of establishment hearing.

Update and edit interlocal; update and edit management agreement; update and edit LOE forms and disseminate back up information for same continue revising organizational documents,

Update construction and maintenance agreement; update interlocal and transmit same; continue meeting preparations and final dissemination of various organizational documents.

Review and coordinate execution and recordation of notice and ordinance establishing the district; confer with DM on same; draft assignment of Vesta contract and exhibits related thereto; transmit DEO submittals.

Confer with Perry regarding recording of notice of establishment; record same; prepare updates to district file.regarding same.

Review special district fee invoice and update form; prepare revisions to same.
0.70 hrs

1.40 hrs

1.90 hrs

1.70 hrs

1.00 hrs

1.80 hrs

1.40 hrs

1.30 hrs

1.00 hrs

0.20 hrs

Total fees for this matter	$2,988.50
General Counsel	Bill No. 102092	Page 2
======================================================----=============================

MATTER SUMMARY

Jaskolski, Amy H. - Paralegal		4.80 hrs	170 /hr	$816.00	
Kilinski, Jennifer L.		7.90 hrs	275 /hr	$2,172.50	
	TOTAL FEES			$2,988.50	

TOTAL CHARGES FOR THIS MATTER
$2,988.50

BILLING SUMMARY

Jaskolski, Amy H. - Paralegal	4.80 hrs	170	/hr	$816.00	
Kilinski, Jennifer L.	7.90 hrs	275	/hr	$2,172.50	
TOTAL FEES				$2,988.50	
TOTAL CHARGES FOR THIS BILL				$2,988.50	

Please include the bill number on vour check.
H20 Backflo, Inc..
IP. 0. Box 8
Invoice

Vesta Property Services 245.mverside Ave. #250
, .1. .; ; r.,.mJJ.e,,   l?..32202
l._ --------
IVendor Wk Order	IRiver Club

Item Code	Description	Price	Amount

3

Tof.at	$f-40..00:

Kanes Draft Service INC.
P.O. Box 1179
keystone heights, FL 32656

Invoice

Date	Invoice#	
6/20/2018	15784	

:      •-'-     -       .,   C   >  ,   •      •  '	J,J2 · s12, lo
5

11	........,((
ll,SU  :..
1707 Townhurst Dr.
Houston TX 77043
{800) 858-POOL (7665)
www.poolsure.com

Season Billing Schedule:
Summer - April through September monthly service Winter - October through March monthly service
Subtotal
Tax Total Amount Due
499.50
32.47
531.97
$531.97

Remittance Slip
Customer

13RIV030

Amount Due

$531.97
Invoice#
131295579768
Amount Paid	 	
Make Checks Payable To
Poolsure
PO Box55372
Houston, TX 77255-5372

III IllIllIll1111111111111111
,,.· i,·1a...s. ··u_:····...<•
1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL {7665)
www.poolsure.com
Invoice	Date
Invoice#

8/1/2018

131295579821

Season Billing Schedule:
Summer - April through September monthly service Winter - October through March monthly service
Subtotal
Tax Total Amount Due
675.00
43.88
718.88
$718.88

Remittance Slip
Customer

13RIV030

Amount Due

$718.88
Invoice#
131295579821
Amount Paid	 	
Make Checks Payable To
Poolsure
PO Box55372
Houston, TX 77255-5372

III
Ill Ill1111111111111111111
1 <!1?0<;<;70A?1
-;i--	.	 	((
o-::,su ---·

Invoice	Date

9/1/2018

 	

Season Billing Schedule:
Summer - Aprfl through September monthly service Winter - October through March monthly service
Subtotal
Tax Total Amount Due

675.00
43.88
718.88
$718.88

Remittance Slip
Customer

13RIV030

Amount Due

$718.88
Invoice#
131295580658
Amount Paid	 	
Make Checks Payable To
Poolsure
PO Box55372
Houston, TX 77255-5372

IIIIll1111111111111111111111
PRI Productions
1819 Kings Ave
Jacksonville, FL 32207
Ph: 904.398.8179
Fax: 904.398.1569
PRODUCTIONS	pripro<luctions.com

DEPOSIT INVOICE
Invoice# 28322

INVOICE TO:	DELIVERY ADDRESS:

A 50% deposit is due at this time. The remaining balance is due 10/18/18.

, J 32· 57'2- - </1tf
7
PROSSER·

River's Edge II COD
c/o Government Management Services, LLC Attn: Bernadette Peregrino
475 West Town Place, Suite 114
St. Augustine, FL 32092

July 13, 2018
Project No:
Invoice No:

113094.67
40190

1-31· 613· 31\
'3

Project	113094.67	Rivers Edge CDD # Professional Services from June 1. 2018 to June 30. 2018 Professional Personnel	2 Formation

Hours	

Rate	

Amount		
Principal	42.00	170.00	7,140.00		
Sr. Planner/Sr L.A./Sr. Graphic Arts	15.25	135.00	2,058.75		
Sr. Designer/Graphics Arts Designer	1.00	95.00	95.00		
Totals	58.25		9,293.75		
Total Labor				9,293.75	
Reimbursable Expenses					
Mileage-DOT Allowable (.445)			55.63		
Mileage-Additional (.12/mile)			15.00		
Blueprints/Reproduction			268.56		
Phone/Cell/Internet			4.06		
Postage/FrelghtlDelivery			12.97		
Total Reimbursables		1.15times	356.22	409.65	
Billing Limits	Current	Prior	To-Date		
Labor	9,293.75	0.00	9,293.75		
Limit			10,000.00		
Remaining			706.25		

Total this Invoice
$9,703.40

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

Rivers Edge COD
c/o Governmental Management Services, LLC Attention: Bernadette Peregrino
475 West Town Place, Suite 114 St. Augustine, FL 32092

Project	113094.70	Rivers Edge II COD
Professional Services from July 1. 2018 to July 31. 2017
August20,2018 Project No: Invoice No:

113094.70
40382

I· 31-511 31I
8'
Fe;a-;dE -;s;Bllling--   -   -	- - -	--	--	- - -	--	-	--	--	--	-- - -	- -	--	--	
Reimbursable Expenses										
Mileage-DOT Allowable (.445)							13.35			
Mileage-Additional (.12/mile)							3.60			
Blueprints/Reproduction							26.20			
Total Reimbursables	1.15times	43.15	49.62
To To&M
Total this Task	$49_.62
For services including prep and attend July COD meeting, coordination with staff on insurance documents, review of all acquisition docs and exhibits for docs.
Professional Personnel

Total this Task Total this Invoice

$2,565.00

$2,614.62

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

River's Edge II COD
c/o Government Management Services, LLC
Attn: Bernadette Peregrino
475 West Town Place, Suite 114
St. Augustine, FL 32092
August 20, 2018 Project.No: Invoice No:

113094.67
40383

1·3f•513•3lf
1

Project	113094.67	Rivers Edge CDD # Professional Services from July 1. 2018 to July 31, 2017 Professional Personnel	2 Formation

Hours	Rate	

Amount		
Principal	1.00	170.00	170.00		
Project Director	1.00	150.00	150.00		
Totals	2.00	320.00		
Total Labor			320.00	
Billing Limits	Current	Prior	To-Date		
Labor	320.00	9,293.75	9,613.75		
Limit		10,000.00		
Remaining		386.25		
Total this Invoice	$320.00

Outstanding Invoices
Number
40190
Total

Date
7/13/2018

Balance 9,703.40
9,703.40

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

REPUBLIC	8619 western Way
SERVICES	Jacksonville FL 32256-036060
Customer Service	(904) 731-2456 RepublicServices.com/Support
Account Number Invoice Number Invoice Date
Previous Balance Payments/Adjustments Current Invoice Charges
3-0687-0012047
0687-000910424
July 16, 2018
$404.05
--$404.05
$427.89

PAYMENTS/ADJUSTMENTS
Description
Payment - Thank You 07/13

Reference 2734

Amount
-$404,05
CURRENT INVOICE CHARGES	
Description
River Club 160 River Glade Run PO Y Saint Johns, FL Contract: 9687022 (C51)
1 Waste Container 8 Cu Yd, 1 Lift Per Week
Reference
Quantity
Unit Price
Amount

:0

0

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Electronics Recycling with BlueGuard™
Convenient recycling so!ulions !hat are sale lor your business ancl good for our planei. To learn more, visil RepublicServices.com/Electronics

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REPUBLIC
SERVICES

8619 Western Way
Jacksonville FL 32256-036060

Please Return This
Portion With Payment

Total Enclosed
Total Amount Due	$427.89

Payment Due Date	August 05, 2018

Account Number	J-0687-0012047
Invoice Number	0687-000910424

Return Service Requested
 		:	f

L2RCACDTHE 017972
•1111 1I111  11111111,I ilhll•1111• 'l'I11, n,lll hl1  11lillllu lnll 1
RIVERS EDGE CDD RIVER CLUB 475WTOWN PL STE 114
ST AUGUSTINE FL 32092-3648
3□687 □□1 2□47□□□□□□□ 91 □424 □□□□ 42789000□427899
Make Checks Payable To:

111•11111111  11111' I••ll1111111111111111111111Pi11111  111•1•111'11
REPUBLIC SERVICES 11687
PO BOX 9001099
LOUISVILLE KY 40290-1099
r-<....
"-tt

BrightView RF
landscape Services
Sold To: 16.513698
Mattam}' Rivertown LLC
;l;80D Belfort Pkwy $te 195 Jacksonvit1e FL 3l256

Project Name: Riverlown: Installed Mulch and Pine straw Ill the Rlverclub.

INVOICE

Customer #: 16573698
Invoice#:	5765014 Invok-e Date: 5/l0/2018 Sales Order: 6625091
.!lf.'?.Qtl:

(_	(

)

Terms: Net 15 Doys	If you have any questions regarding this invoice, please caU 904 292-0716

Payment Stub
Customer Account#: t657369&
Invoi·ce #: 5765014
Invoice Date: 5/L0/2O18

MattamY. Rivertown U.C
7800 Brelrort Pk	.Sle "19S
·'-1'
-4■ 1",1,.,J,,11' J\o,i:11/.....,i,.ollf·.:J&:11""i7.'T/.,..., .. I
Please detac/1 sltlb and remit 111i1h your payment
lI	Amount Due:.	$ 7,340,00	t.l
.'11um1l )'OJI for qlfowin.,;At$ 1() s-erve yo,,

BrughtV,iewl.aodscape Serv·k.es. lnc.
P.O. Box 740655
Attama, GA 30374--0655
	 Invoice

Vesta Property Services, Inc. 245 Riverside Avenue Sul!e250
Jacksonvllle FL 32202

Invoice#
Date

Terms Due Date Memo

344989
6/30/2018

Net30 7/30/2018
Pass Thru March-June

BIii To
Rivers Edge C.0.0. c/oGMS, LLC 475WestTown Place Suite 114
St. Augustine FL 32092	•,:•, ',,
,!·••  _.   cil!,.  11)     tl """'"".IJ11ol.•i::..:  =.,i. •-.:. .. -)'1'1,···.;.

! UPS Printing policies and procedures Riverclub i UPS Pri ling policies and procedures Riverclub ' Walmart P Ink
J CVS Offi e Supplies / Planner
i Staples ice Supplies / Ink and pens
j Walmart tunger
-1 Walmart k
j Walmart ffice Supplies
! Dollar Ti Office Supplies for Lifeguards
! Office M Toilet Paper Rollers
f Amazon  Hat Paper Roners
j Walgre Battenes/Folders

/.·;; .
( :

Total

Tim UPS SI nrn..r: 1t:n1A.l 4b0 100 !H-aln l und 1:i N tltt<Jtmnv 111 e,	H :rt1M1 ( 804 ) 2 10-·0DU 1
ll:l,'0U/1B	01:05 PM
We are the one stop for a11 your ·
shipping, postal and business needs.
'le offer all	the services you need
to keep your business going.

II  Iii11!11111II111111llfilillil1lllllllllllllil1111111111mm1111111
001 000001 (003)
Copies
Reg Unit Price
002 037570 (010)
Color Cop1es
Reg Unit Price
Tl$ 135.00
QTY 2700
$	0.05
Tl$	43.50
QTY 150
$	0.29
Subtotal $ 178.50
6.5%  Sales Tax (Tl)	$J:L..61'""-­
Tota l {f"190 . 11	)
...
    ,,..,...
AMERICAN EXPRESS	$ 190.1\
ACCOUNT NUMBER*	*****.t:******1398
Appr Code: 899790 (I) Sale
ENTRY ME.THOO: ChipHeau
MOOE: Issuer
AID: A000000025010801 TVR: 0000008000 · TSI: F800
AC: A806C39EF2D19532
ARC: 00

..  ----  .. --	...  -•-      ......... _,,.._ ........F!"     ....,..,.......,...,,      ,A. 	,.
id	,I;
The UPS  Store•- #39
450-106 State Road 13 N
Jacksonville. FL 32259
(904) 230-88B'I

03/09/18 02:27 PM
We. are the one stop for a11 your
shipping, postal and business needs.
We offer all the services you need
to keep your business going.

1111\llill\111111tllllIIIIIlIIIIIIIIIIIIIIIIIllllllllIllIIIIIIIllIIIll
001 500369 (003)
Copies - Manual
Reg Unit Price	$
002 500356 (010)
29c Color Copies
T1 $	0.90
QTY 18
0.05
Tl$	0.29

SubTotal $	1.19
6.5% Sales Tax (Tl) $	0.08
Total $	1.27
AMERICAN EXPRESS	$ (<i'°:21 ,,
ACCOUNT NUMBER *	*****.f:**** --•"
A•  •	""     f"\ ,,    J •	/"	..,,._ "'\;"	F "r
tit,  1    l/1.J\..h.,.     ui..'.''-"-U	\•I	wMI'-'

ENTRY METHOD: ChipRead MODE: Issuer
AID: A000000025010801
TVR: 0000008000
TSI: FBOO
AC; 720855070BCC7D4A
ARC: 00
,resta,..	Invoice

Vesta Property Services, Inc.
245 Riverside Avenue
Suite 250
Jacksonville FL 32202
Page 1 of 2 Invoice# Date

Terms Due Date Memo

345013
6/30/2018

Net30
7/30/2018
Pass thru June

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

Billable Expenses Service Can & Material Foam coffee cups
Dell computer
Coffee cups, paper towels, lysol, and copy paper Services
Service
June chemical deHvery & Services
M. Polllclno -Walgreens; Photos for Wall of Heroes
K. Howell- DollarTree; Office Supplies for RiverHouse Lifeguards
J. Davidson - Amazon: Adapter for computer monitors
R. Belacli - Ace: Acess door
K. Nelson - Lowes; Measuring device for slide
K. Nelson - Lowes; Measuring device for slide
R. Beladl - Advanced Auto Parts; AC unit belt
R. Beladl - Gate; 5 gal can
R.Beladi - Weedmans Grocery; 5gal Gas Can
R. Beladi -Weedman Grocery: 5gal gas can
J. Davidson -Amazon; Plug Replacements for Kayak
M. Pollicino - Amazon; DVD for Dive In Movie Night
J. Davidson - Target; Chalk Board for Menu
J. Davidson - Walmart: Utensils
J. Davidson - Amazon; VGB converter for Computer
R. Beladi - Ace; Pad Lock
M. Polllclno - Amazon; Trophies for July 4th Event
R. Belacli - Pinch A Penny; Chlorine
K. Howell -Walmart: Office Supplies (Receipt total $34,82}
M. Pollicino - Publix; Items for dog party.
K. Howell - Office Depot; Toilet Paper Despencer Rollers
J. Davidson -Amazon: Lifeguard communication
R. Belacll - Oreilly; Golfcart
K. Howell - Amazon; ToHet Paper Oespencer Rollers
K. Howell - Welgreens: Office SuppHes: batteries, folders
R. Beladl - Ace: Round up/wasp spray
M. Pollicino - Survey Monkey; Jason Sessions requested a survey for the
RlverClub Cafe.
R. Beladi -Ace: Asphalt repair "'""
R. Beladl -Ace; Black top patch ,c\<.
, R. Beladi - Ace: GFI/Sprayer ?.I/,?.	\-..
R. Beladi - Ace: Community garde fcart RX..
R. Beladi - Lowes Asphalt repair 'i<	.
R. Beladl -Ace: fitness center bulbs
R. Beladi - Ace; Parking block fix/tool neede for aligator signs 'RV-
M. Polllclno - Art Z Faces; Depp it for vendor for Staycation Sunday event. 5
R. Beladi - Ace: HVAC filtersRV-
R. Beladi - Ace; GFI replacementR
J. Davidson - Constant Contact o5	kti
R. Beladl - Weedman Grocery; Fuel for work truck
R. Beladl -Weedman Grocery: Gas for work truck
R Beladl - Weedman Grocery; fuel for work truck

38.49-
38.49-
38.50-
39.54-
41.67 "-
41.87 -
s4o6..3o0a""-'
53.41-
57_75:...
70.00'-
79.41-
79.76;...
81.56 :-
\Testa,..	Invoice
Page 2 of2 Invoice# Date

345013
6130/2018
Vesta Property Services, Inc.
245 Riverside Avenue Suite250   Jacksonville FL 32202

.: .Bel di- utine Supplies t
R. Beladi - Weedman Grocery; gas for ork truck '\(
R. Beladi - Pats Nursery; Sod Repair ,-
i R. Beladi - Ace; Sealant for brick wall/bug bulbs
.i R. Beladi - Jiffy Lube;  11..L	  
R. Beladl - Staples; map prints for RFP\...
R. Beladl - Lowes; Supplies needed for Riverhouse R
,	M. Pollicino - Publix; Food and Drink for Painting ClassS\._
! R. Beladl • Ace; tools needed for drain line
J. Davidson - Amazon; Covers for AC Controls in all roomsii
R. Beladl - Lowes; tools and wood putty
•• M. Pollicino - Paypal;  Deposit for vendor for Slaycation Sunday event. ' J. Davidson -Amazon; Replacement of Celling Fans for Pavilion
, M. Pollicino - Amazon; Dogipol Ntter pick up bags
: J.Davidson -Wasserstrom;  Cafe Equipment
1 J. Davidson - Wasserstrom; Cafe EquipmentlZR
J. Davidson • Walmart; Gate Equipment ()Sc
M. Polliclno -Amazon; Drainage mats for bathrooms t-,(?..
Total Billable Expenses
B1.62'
B1.91-
85.60-
69.76-
98.51-
101.47-
105.51-
105.79-
107.89
110.19-
111.12-
113.37--
125.00
152.80~
"r:154.06-
J 5- /220.09-
"<.	"225.38
331.61
399.99
6,303.00

Total	$6,893.QQ

HIANK YOU FOR SHOPPING AT
HAGAN ACE MANOA Iff #978'2
(904)  2fIB-9597 ·

SERVING   HORTH Fl.ORIO/\  SINCE 1962
THANK YOU  FOR   YOUR PAmONAGE
..,.,.--·057:H7W-,1:25PH KAA3	607	SALE
/	-,. 	.,.,..,·	..  ---
540l31O	3	BG	$11.99 8G
SOil BLACK TOP PATCH	$.15.97
SUB-TOTAL:$	3 .91	TAX:$	2.52
TOTAL $	38.49
BC !1MT:	$	38.49
BK cARDtt:	x. xxxxxxxxn122
MID: 3720563S7881	,,,,,	;
AUTH:	864994	AMT : $ /	33 .49  /
Host reference #:891507	Rat#'   '-..,_,../
Authorizing Network: AMEX
Chir, Read
CARD TYPE:AM EXPRESS	EYPR: Xrl';,:
AID : A000000(12!'JOifr501 TVR : 0000008000
IAO: 064COl03602002 TSI: F800
ARC: 00
MOOE : Issuer
CVM:
Na\llP.   :    AMEIHf",M EY.PRfSS
ATC :0016
AC	:   ED[]MSA6C588305
Txnill/Va]Code: 781615

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1HANK   VIJll ROOF.RT   H BEl AOl
FOR YOUR PATRONAGE

Name :	X -------
I agree  to  pay  above  tota\ a,r.m,nt
according to card issuer agrear,;ent (merchant agreement H credit vouclr r) Acct:	CASH CUSTOMER

iiii<NK YIJU rm: SHOPPitlli .r
11AGIIN AC fW!nARHl #9762
(904 ) 2Ga-%9I
SERVlllG 110.ql'II fl OHlllA 51!{CE 1%2
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TOTill: $	: H9
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A1tthorl2 l11Q !ietw,rk: hflf X
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l\ii\f/l{ VOIJ !"OR SllOPPnm IIl
Hl'lGA!l ACF HANO/\RHI lt!l782
(!104) 268-9597

SERVUm llORTH f!.OIUDA srncE 19fi2 TllA!IK YOU FDR YOUR PATROUAGE
06/11/18 !tl:15AH ACP3	607     SALE
7437U68	1 Eh GAROUI SPRAY! R 2 Gill 353?.728	1   EA
Gfl SI lffCPT tl/til.PI.T \1HI
$17,991:A
$Ii ,H9
$17,99EA
$17,99

SUO-TOfAL:$	85.911   TAX: $
IOTM: $
BC MiT:	'ii

BK CAROii:	XkKY.XXf XXXl,\27 HJD:t-tt#*i:l-7881 TI0:1=**2,148 1\U1H:   0,128 4	NH: ;
Hci l rnl'erenGl' il;!)(M574	llat/1
Aulhtiri?ing llf:h(;r\<: AMU: Chip Heild
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CARD TYPl::llfl FY.PllESS
nm : AOOOOOC-0250108()[
JIIR : (l000(lf)fUi){l
IAO : OG4C0103'.:i1l20!)2
rs1 : rnno
MIC : 0(1
HOOf : Is ue1
CVH :
Hare : AHERICMI EXPRESS 1\TC :OU\8
J\C : E?.9B5E69l1E096S88
TxnlU/Vi!]Cade: 80744J
EXPR: XXXX

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FOR YOllH PATROllAGE

!lavie,	_	_., , 
I ,111ree to pay abovr: tot \ amrn.:nt uccordiny to i.:an1 ii.suer agreemr.nt (mercllmit agreeraent lf crr.1Jll voucher) 1icct:	CASH CUSTOI-IER

THANK. YOU FOR SH!lPPIIIG .a.T
!IP.GAil  ACE  HAHOARIN   9782
(Bli4) 2U8··9597
SERVI 'G NORTH  FLORIDA  srncE 1952
THANK Y(JJ FOR YOUR PATRONAGE 05/29/!B 11:34AM JL3	605 SA £

299100	1 EA REGA!. H!OLS vmm1
80862	1 EA
CL JNR ELECT CIJilTACT CRC 7203334	l   EA RU fX1. CTRL PUMP & GO
Scl [A
$8.93
$24.99 EA
$2.\,99
SW-TOTAL:$	36.95     TAX; $
TOTAL: $
BC AMT:	$
m( CARO;:	xi:r.xx:.:xxx;;:x1.12z
2.59
39.
39.5
MID: 37205633768 i	_,,,,,,,.--
AUTH:    893 51	AMT: $ / 39.5,!
Host referenr:e !!:889S4.4	Salli, Authorizing tleh1ork: AHEX

: ;;  :AH DJlRESS A!O : AC0000002501080l TVR : 0000008000
!AO : 064!.hlG; t'.t'.i:'}:;,'
TS! : moo
AIIC : 00
MOOE : Issuer
CVV, •.
1/am!l : AHER[CAN EXPRESS
ATC :0012
.4C : 6418E10P-30BE16BO
jxr,TO/ValCode. mB14
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EXPR: XX.XX
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TrWll< YOU ROBERT H BELAOI
FOR YOUR P. .TROWAGE

«==

tiame :  x-----	--
I agree to pay above tota1 amount accorrling to card issuer agreement
{merchant agree...tlnt if credit •toucher)
Acct:	CASH CUSTOMER

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Slll!lf: 0 02    I(HHJ1111L:  nl    05(31/18 !1:n:14

THAii!( YOU FOR SHOPPING AT HABAI/ ACE HAtlfJARlN 119782
HIM) 268·9597

srnvrnc NORTH FLORIOA SUICl 1962 THAHK YOU FOR YOUR PAlROHllliE
(16/1?/18 1:10PM SES3	601    SAL

3.307931	4 Ell BUlB llALOGHI A19 43tl CI.R 3307923	3 lA BULB HALOGEU /119 2!-M !:LR
ts.sq EA
$22.36
$5.S!l FA
i16.77

SUB-TOTAL:	39.13 TA.X: $	?.14	
	Tl!Tfll : $	,11.f\7	

BK CARDn:	BC Af\T:	$
XXXXXXXXXXXH22	41.87	
HI0:*;1.,:U:Ut:*188!    TIU:i:i::t=2448	· ·.	-. AUTH:  813041	A lf: $ (' ..41,a7 )
Host reference tt:905878	Bat#	/
Authorizing lw.tt-1ork: AMrX
ChiJl Rearl
CARD fYPbiH EX?i!J55	EY-Pf/: !'>'.'-:"
/\10 : A0000000250I0001
TVR : 0000000000
11\D : OG C0\03602002
rsr : FBOO
ARC : OD
HOOE : Isi:uer
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THANK YOU HOOER1 H BEl AOJ
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((::::::

Name:	X 	_
r agree to !MY above tota1 amnt uccording lo care! issuer agreement (merchant agreeaient if credit voucher)
Acct:	CASH CUSTOMER

customer Co11y

Tffi'illl{ YOU FOR !!HOPPING Al
!·IAGAli  i\Cf. HANO,\l/JI/ l.''.!/0?
(lli'l4) 2Gt\·%Bf
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$2.79

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T4D : f.J64t:OHYi5'.•;r

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N<1111e	x_
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uccording to Cilfd i\>Sd\''
(merchant a11retiment if
Acct:	t 'lSH CUSTDHER
01f.tor.:-N fopy

Marcy Pollicino

From: Sent: To: Subject:
PayPal <seivice@paypal.com> Tuesday, June 26, 2018 8:45 AM
Marcy Pollidno
Your receipt for payment to Art-2-Faces

Create a PayPal account in just a few seconds so every checkout is a snap!

For your purchase on June 26, 2018

Details

$50.00 USO

Subtotal
Amount  you'll pay
$50.00 USO
$50.00 USO

Paid with	AMERICAN EXPRESS x-1406

Marcy Pollicino

PayPal: easy to get. easy to use

PayPal isn't just a convenient way to shop online. It's also an easy way to send money to anyone, across town or around the world.

Receipt number

3075-6055-8576-0697
Save this receipt in case you need to contact Art-Z-Faces or PayPal customer service. Invoice ID: 4R91J172831 Klw464LPln
Merchant details
Art-Z-Faces wmeventservices@yahoo.com

Customer Details
Marcy Pollicino mpollicino@vestapropertyservices.com
2

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TllM'i'   YOU FOR  SllOPPitlG i\T
HAGAH  /ICE  HANOARitl #9762
{904) 268-95!)7
S£RV!UG HORTH flOOIOA srnct 1967
ll-1/\NK YU!J   F!lll  Y11l!R  PA1HntlMlF
06/18/18 Hl:39AH J/153	GtH     snn

3!i3W11	'J    U\
(iFI ST RECFPT \'lft'llPl.T  IV
353277:8	1    EA
Gf] ST RH:PT U/\'/1.PI l inn
;u.mi rn
l5.98
$17.99 E1,
$\7.99
!>UB-H!lill.:$	!;3.97     TA· : $
TOTAL: $
BCAH!:	$
BK CARli#:	Y-.KXXXX):XtX?14?2
Hlll::ttHt:-Ht-7881   TTO:,,t:!"2,113
AUTll:  8W261	Alll: $
!-li)_,t ,eforenct• n:912712	BalY

57 .75

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C/IRU TVPHH EY-PRES	EY-PR: >:XY.Y.
MO : ilf)(IM0002501i;601
TV!I : 000('.0QBOOll
Ti,o : f(i4C010'ifJ◊?.flK'
'f::;1 : 000
ARC : 00
HOD[ : bSller CVH :
!l.iHll\: : MIER!CMI EXPRESS
MC :001f
/IC	'!i3Jr3WlrnBD5632
hrl!)/ValCc,';e: 822802

lillll,11111 111111111\11111111
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CUST  IW:ct-3
Hlijn,:  YOU mmrnr H BLLMJl
FDR  '/f)ljl,' flATR!Ul!i!;(
PU RE\iA!lOS  HJ iJ  Hl4/ 04 !Wt

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Iayree  to pay above  lot,il  a111ou11! according to card issuer agreement (roerchant agreem!!flt if r:ir.d\l. voucher) fleet:	cM;H nt<;TO/IFll

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T(J(/t1J ' 1 ,..: Duh.•: 0 7 /1)9·20 /8
{ ,)wr Name: rh•erJ011'1J. cw11111wliO•

Payments !'rom O<,/OI/Z018 to 07/0()/2018
Date	Description
06/27/20 IX l1aymcn 1 • Credi! Card (.t\.n1L'ric m r	pn:s.._)

Billin (1ucstions'!-r

Charge Amount  Credit Am,,o,,unt-,._
'"'"' ''"'"' ,: ,:·'' I 29<>	/$.71\.00 ;
'	/
( \>ns\anl C<J11\ac1 - I i,O I Trapcl<J R,,a,i - \V:ihham. I/\ 02•1 l US

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WELC0'.1!:. T,)
\'IEEDMANN'S f'.liPAES$
WEE['«lArlS
99013 HMJ[l'i Plfcl';.
JA(,f..: ONVILLE FL
32259

DATE 06/08/10 {19:iB
TAANN 90223"1$
PUMP# 02
SERVICE LF.\'EL: .-,EL<'. PAOOUCT: l!MLC,
GALLONS: PRICE/G:	$ FUEL SALE $
CREDIT
AMEX
28.   370
Z, 799
79·;·111
XXXY.><XXXXX)li 422
Auth  #:   588040
Resp Co,ie: 0
Stan: 0357.430242
Invoice #: ·114288 srrE rr,: TP1ws:ws:,i; 81

THAN!: ,·ou
HAVE 11 fHCE (•M

WELCOME TO l'JEEflMANN'S EXPRESS
WEEDl,lANS
9900  SHM/Vi  PIER
JACXSOf./\1ILLE  FL
32259

CtATE  1:10/15/18
TRAWi  £<0i 163'1
PUMP# 0,
11: 16
SERVICE LEVEL: c F.lF
PfiOOUCT: !JNLD
GALLONS: PRICE/G:	'!­ FUEL SALE $
Cf.EDIT
28,495
2,799
79..,76-·
1,79. 7C,

AMEX
)(}<){){)(}(}\}()(),'.)!·14'.12
,1uth It: 544861
P.esp Co,1,z.: e
Stan: 0359446315
I1weiice #: 116'::i.35 SITE l(J; TF120B28530 01

THAf·H'  ,·ou
HAVE  A  I:ICE UM

'"liAH/f 9. 32 (71>
JU'•lP# l;l'
:<:1\\'llE LEVEL:  ;.lclF P'iJ(•IJf.T. ll JL[l
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·•Rll.:1::/G:	't	/.3-99
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CREC>IT

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i'.l{lt10ocx,1w;x1,12:::
ill/ti) #: 550198
Resp c 1,.1tae; 0
·1t n: J:13,is,12,:,·13r, Invoice n: 1·1ifo.7 S"JTE IL•: rr1211B<:us E•
0,

THMW  i'Q!f
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!VELL"OME TO
!EE{"iJANN ",:. EhPflEJ-S WEEIJMANS
9906: SHANt1$ PIEP.
JAn::;.orNILU:" FL
n2s9

DATE 66/22/1€:
TRAN# 9022896
PUMP# 02
15:20
SERVICE LEVE:t: 'c:Et F
PfiOC,!)(T; Uf/l(•
GALLONS: Pf;ICE/G:	$ FUEL SALE 1,
CREDIT

AMEX
29.687
2.."/59
&1-.9:1
"i.11,91 °)
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Aut!t #: 568Zi'4
Res)) cu,:ie-: 0
$tM: 03664563"28:
Jnvoice  H:  1i95:l3 Z:ITF [[,; TP1208285'.'lB
"
THANK YOU
HAVE   A   NICE DAY

PATS
106/J ll\'IY 17 flfM!mJ\Slfll,ftl!illll
06 Gii W\8	H'.38·12
moll CARO
AflfXSAlE
(J1d -	,mr.n :uxim
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AK	0018
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PAT'S trull' rnv l'lii.;:.
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mx	u 2.i ;
lAX I!	$8t!.Oll
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Tllfil.1	50'.t.bO
CHARGl;1	$8 .ffi,
Clf!!K I	l0 3b\l  (lu\)1)11

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lHAJfi( YOU FOR SlffirPING /1T
!ll\GAH AGE HAtiDARHl !N/82
IM,i\ 268·9597
S£RVlllG IIORTII FLO!H[l/1. :,met. 1962 THAHK YOU H!R '!OUR PAmDHAiiF
06/06/18 2:01PM Ji\'33	601 SALE

1368703	6   Eil.		6.99 EA SUUH J, OAUPRP GR'f OA\l			$:i3.9.\ 35700	<I    E .	$3.39 H,
P/tRTl BULB 15\'! mMlSPARf.iff BL	$\5.Bfi 13323	2    EA	${UIS Ell C!\IJLK!itlll PJSTOH. lGL llF\16		$ 1:3.113
SU8-T01AL;$	8.'U3!:'t   TA'/,: S
TOH1l: $
l\C lw\1:	$
mi:ra
89.76

BK CARO/!:	Y.XXXXXXXXY.XH22
!HD: 3720!i63976tll	- ...,
AUTI-I:   015003	AllT   $	89,76    J
Host refr.rence ll:693592	B;rlll "- -- -
Authoririnn Nch1ork: AHEX Chip Read
CARfJ T\'PE:Al-l L'<Pl ESS	t::r-r-.:: :;;.:;,;
f\10 : A()(!f)l){11)Gt'.!JO)OO'Jl
1VR : 0000008000
Ifill : 064C0l0360200'l TSI : HIOO
Al : no
HGDE : Issuer
CI/H :
!lame : M EIHCMI EtPRrss
Al'C :0017
AC	104CCJ6793.lv1Hlf5
bnlD/ValCn e: ?%175

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FOR 'iOL'R  PAlfsO}lflGE

llilme :	x._--c--c-7""7
I agree to pay al.love lotal amoLu\t acr.ording tn card issuer ai:ireer,iml (merchant agreement tt t"redil vouel;crl f1cc t:	CASH CUSlOHtR
Cust er Copy

jiffylube
www.jiffylube.com

Jlff\tlU rl-1ffl
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Ui20 SAH JOSE !ILVO MANDNUH Ft J7.!'t: (£!0.(J.250,®'50 MtJR#MIJIDl7t

WORK OHD£fl.• G DA.rt OOQP B1205:PtA INVQICf I ,1Ci!J!)llt&
CUSTOMER 114FORMATION
ROBERT 8EIAOI
15S LMIGINGST
SAINT JOl<NS• FL. 32259
1321194;.IIJl;o

DESCRIPTION
S!GNATURE SE;RVICE 8LEIIO
Olt FILTER llF2222.MO!Q050
PZL GlD SAE 5w:l0 SN-OF5 OEXOS1
Oil ANO Fil TI;-'l DISPOSAL OISPIAY
SERI/ICE CHECKLIST
VEHICLE INFORMATION
201• FOROTRUCKS f150PICXUP
5 Ol UC)! A""1,,.., Fuel d•D Fuel l#lfe<led
QTY

1.00
770
l(JO

UCENSE PLATE· FL•Z968DH YIN" 1FTFW!EFJEFC74597 MllEAGE.33 291
Oil CHANGE J!fTERVAL 5000

PRICE
67{,9
Oil LEVEL P'IIOR TO SERVICE CHANGE OIL FILTER
Ct<ECI\ l'/ll'ER BIAOES
CHEC',.RADrlllOFtOV£RfLOW
C!iEC .. ,,Re Faessuoie l!F
,;1,,CU;.,'.•flCo-=tS
CHE:'.;f. QSFFERic••"Al FLUID
C!-1!.GK PO\liE STEEAING fLUIO
C!<ECKC;\8-'> <,. "lLTER
SERVlCE COMI.IEP(!'S
QtJALITY  fNSPECTfON B-? $ G..J.tV'
THANKS fCR  C!-•oos ".:; JIFFY LUBE
I SOT lOW CHANGED OK
F\JI.L F3SR35 COMPLETED NIC
FULL
NJA
CHI\NGE()<,t_ lUBRICATE CHASSIS CHl:CK AIR Fil TER
CKECK SERPENr<i..'E llEn
Clt!!C-.: LIGHTS
CttECK TRANSMISSIONffR/\NSAY.lE
OfeCI( OOAKE FlUtO l VEl
-:.f-lEC,C: WltfOSlilELO hAS e'R. flUIO
,WISH EXTERIOR WINC.,a'/$
CHANGED SEAi.ED OI(
OK
OK Sl:ALED LOW AOOEO
COMl'l.eTEO
SEil\<.cE F,;.PFORJ/J:O .\T CUSTO/,IER REQUEST TAMPER SEAL APPl.150 TO DRAIN PLUG
SEl'MC!:S F't:RFORMEO B'I':

PAYMENT !NFORMATJON
CSA; UPPER SAY COURTESY.
STEVEtiG STEVENG JAMESG
TEAMLfAO. LOWEJ\!!AY CASHIER
STEYENG
?HIUIP ­
STf:;E't, C
PARTS	9lQG
GROSS SALES	9206
NET SALES	920G
STATE SALES TA	64S
TOTAlOOE	,
CREDIT CARD	US0$0il51
APPROVAL/REF•	80l!29g,'O(l<ID1t
AMERICAN EXPRESS	...........  - 1422
CHIPREAO
MODE	ISStJER
AID	AOD00000250 I  USl)1
IAD	C64COl0060.000
Af«:	00
M'O	3533t;S
Tit)	oo,

AIJTHORlZEO AND RECEIVED BY

MESSAGES
Tl!ANK YOU FOR CHOOSING Jll'FYlUBE•
IF 'l'OU HAVE ANY CONCEANS PLEASE CALL 9114 260 6050 DISPOSAL FEE HELPS OFFSl;T CO STINCLmf!ED TO DISPOSE AND RECYCLE WASTE FLUIOS ANO MAV INCLUDE PROFIT

Page I ol 1

BY SIGN"«i, GUESI" AGREE TO Tl;RMS ANO
CONOITIOlfS ON THE BAO\ OF lHIS INVOICE.
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Tll<l.llK YOU FOR YOUR P.tiTfiilllAG
06/20/18 9:57AM Ji\33	601    SAL£

20805	1 EA
ACE WOOD l:f!ISEL 3t l'I
?402352	.    1    EA
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6/29/2018
amazon.com
Amazon.com - Order 112-1237931-0937000

Order Placed: June 5, 2018
Amazon.com order number: 112-1237931-0937000
Order Total: $111,72

Shipped  on June 5, 2018

Items Ordered
6 of: Honeywell CG511AlD00/C Medium Thermostat Guard with Inner Shelf to Prevent Tampering
Sold by: Amazon.com Services, Inc. Condition: New
Price
$17.48

Shipping Address:
Robert Beladi
219 S TWIN MAPLE RD
ST AUGUSTINE, FLORIDA 32084-8373
United States

Shipping Speed:
Two-Day Shipping

Item(s) Subtotal: $104.88 Shipping & Handling:	$fr.DO

Total before tax: $104.88 Sales Tax:	$6.84

Total for This Shipment: $111.72

Payment Method:
Payment information

Item(s) Subtotal: $104.88
American Express I Last digits: 1299
Billing address Jason Davidson
245 Riverside Avenue Suite #250
Jacksonville, Fl 32202 United States

Credit Card transactions
Shipping & Handling:	$0.00

Total before tax: $104.88 Estimated tax  to be collected:	$6.84
Grand Total:$li1:72')
AmericanExpress ending in 1299: lune 5, 2018: $111.72

To view the status of your order, return to·:,:::·..

     : ; :. ,. ! .,, ".'. \_ ' ...... ( 1 1996-2018, Amazon.com, Inc. or Its affiliates

https:/lwww.amazon.com/gp/csslsummarylprlnt.htmllrof=oh aui_pi_002_?ie=UTFB&order\O=112-1237931-0937000	111

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Marcy Pollicino	

From: Sent: To: Subject:
PayPal <service@paypal.com> Monday,June 18, 2018 9:15 AM Marcy Pollidno
Your receipt for payment to Airtatbodyart

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Thanks for usir1g PayPaL Marey Pollicino

Create a PayPal account in just a few seconds so every checkout is a snap!

Payment details

For your purchase on June 18, 2018

Details

	 $125.00 USO

Subtotal
Amount  you'll pay
$125.00 USO

$125.00 USO

Paid with	AMERICAN EXPRESS x-1406

Marcy Pollicino

l:)ayPal: easy to QGL c asy to use

PayPal isn't just a convenient way to shop online. It's also an easy way to send money to anyone, across town or around the world.

Receipt number

3292-7402-0319-8439
Save this receipt in case you need to contact Airtatbodyart or PayPal customer service. Invoice ID: DNN3g171278cSmm70Qt3k
Merchant details Airtatbodyart info@airtatbodyart.com

Customer Details
Marcy Pollicino mpollicino@vestapropertyservices.com
2
6/29/2018
amazon.com
Amazon.com- Order 112-3447228-4743440

Order Placed: June 26, 2018
Amazon.com order number: 112-3447228-4743440
Seller's order number: 181921
Order Total: $152.80

Shipped on ne	27, 2018

Items Ordered
1 of: Emerson Ceiling Fans CF742PFORB Summer Night Indoor Outdoor Ceiling Fan, Damp Rated, 42-Inch Blades, Light Kit Adaptable, Oil Rubbed Bronze Finish
Sold by: LIGHTING FRONT (";Jl,<_1;_'./;:•1(,l_,:·-)

Condition: New
Price
$152.80

Shipping Address:
Robert Beladi
219 S TWIN MAPLE RD
ST AUGUSTINE, FLORIDA 32084-8373
United States

Shipping Speed:
Standard Shipping
Item(s) Subtotal: $152.80 Shipping & Handling:	$0.00

Total before tax: $152.80 Sales Tax:	$0.00

Total for This Shipment: $152,80

Payment Method:
Payment information

ltem(s) Subtotal: $152.80
American Express I Last digits: 1299"

Billing address
Jason Davidson
245 Riverside Avenue Suite #250
Jacksonville, Fl 32202 United States

Credit Card transactions
Shipping, & Handling:	$0.00•

Total before tax: $152.80 Estimated tax  to be collected:	$0.00
_,.,.....-.;-;;
Grand Totaf:$152.80)
'·,.	.-
AmerlcanExpress ending  in  1299: June  27,  2018: $152.80

To view the status of your order, return to O_r.:rl.,:_r '5.i"""''"'''-··,,_.

/ /"	. (c;) 1996-2018, Amazon.com, lnc. or its affill<Jtcs

https://www.amazon.com/gp/css/summary/prinLhlml/ref=oh_aui_pi_o00_?ie..UTF8&orderl Q;:;;112-3447228-4743440
6/18/2018
amazon.com·
Amazon.com - Order 111-9072951-3653053

neta!i:s for On:h:1r # 11.1 i, :SHJ'/29:S i-:]653053
Print this ll.1!9e for v.our records.

Order Placed: June 18, 2018
Amazon.com order number: 111-9072951-3653053
Order Total: $154,06

Not Yet Shipped

Items Ordered
1 of: DOGIPOT 1402-20 20 Roll Case, Litter Pick up Bag Rolls, 200 Bags per Roll (4000 Bags)
Sold by: Amazon.com Services, Inc.

Condition: New

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

Shipping Speed:
Two-Day Shipping
Price
$144,66

Payment Method:
Payment information

Item(s) Subtotal: $144,66
American Express I Last digits: 1406
Billing address Marcy Pollicino 245 Riverside Ave
Suite 250
Jacksonville, Florida 32202
United States
Shipping & Handling:	$0.00

Total before tax: $144.66
Estimated tax  to be collected:	$9.40

Grand  Total!'$15;
'--·- -··//

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

Conditions of Use\ Privacy Matice© 1996-2018, Amazon.com, Inc. or its affiliates

https:/lwww.amazon.com/gp/css/summary/prlnt.html/ref=od_aui_print_invoice?ie=UTFB&orderlD=111-9072951-3653053

111

6115/2018

••	wasserstrom

CIROER
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ABOUT
us

SIGNINI
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LINKS

THANK YOU- FOR YOUR ORDER
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Otdr:r number 221-:;r:.3&b
Order date: .,._...,do -- - re---:-

Shipping Information

Free Shipping On Orders Over $500 IE>-elu<!es fumtore & C:o3r-ao.ecl

SAVE 15% ON ALL CHINA

Billing AddrHs
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Order #4401884-651079

Jun 18, 2018	$331.61	(	Request Cancellation	)   (	Start a Return	) 

Q Picked up
Walmart Fruit Cove
445 State Rd 13, Fruit Cove, FL 32259
Picked up

/

I..

Brittnee Jacks.c;m j 6157152344

Char-Broil Performance 4 Burner Gas Grill
$197.00

Eligible for return until Sun, Sep 23

Q Arrives by Thu, Jun 21
Walmart Fruit Cove
445 State Rd 13, Fruit Cove, FL 32259
(	Trac:k Items	) 

\

Senl: to store

Edit
Brittnee Jackson I 6157152344
(	Track Items	) 

BRADSHAW INTERNATIONAL 24446 300Count 4" Bamboo Skewer
$2.52

Add to Cart

Eligible for return until Sun, Sep 23

Farberware Performance Blender

$84.95

Eligible for return until Sun, Sep 23

'· /,:	Char-Broil Clean It Up Cool-Clean Basic Grill Brush
$6.95

Add to Cart

Eligible for return until Sun, Sep 23

Coleman 5' High Pressure Propane Hose and Adapter
$19.97

Add to Cart

Eligible for return until Sun, Sep 23

Order summary

Subtotal (9 items) Pickup
Tax 0
$311.39
Free
$20.22

Total	

Payment method

AMEX (Ending in 1299)

Billing address

Brittnee Jackson
245 Riverside Ave.
250
Jacksonville, FL 32202
6/20/2018
amaz:on.com·
Amazon.com- Order 111-2666903-4361827

Print this R..Q.ge for v.our records,

Order Placed: June 20, 2018
Amazon.com order number: lll-2666903-4361827
Order Total: $399.99

Not Yet Shipped

Items Ordered	Price
1  of:  Envelor Home and Garden Sturdy Rubber Anti-Fatigue  Drainage Floor Mat (3  x 32  $399.99
Feet, Octo Flow Rubber Floor Runner)
Sold by; Envelor Inc, (seller Qroflle) Condition: New

Shipping Address:
Robert Beladi
140 LANDING ST
SAINT JOHNS, FL 32259-8763
United States

Shipping Speed:
Standard Shipping

Payment Method:
Payment information

Item(s) Subtotal: $399,99
American Express I Last digits: 1406
Billing address
Marcy Pollicino
245 Riverside Ave Suite 250
Jacksonville, Florida 32202
United States
Shipping & Handling:	$0.00

Total before tax: $399.99
Estimated tax  to be collected:	$0.00

Grand Total

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

Conditions of Use J Privacv. Notice© 1996-2018, Amazon.com, Inc. or its affiliates

https://www.amazon.com/gp/css/summary/prinl.hlm1/ref=od_aui_print_invoice?ie=UTF8&orderlD=111•2666903-4361827	1/1

Invoice

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

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

Terms Due Date Memo
344331
7/1/2018

Net30
7/31/2018
July RiverClub

Thank you for your business.	Jo
\Testa,,.	Invoice

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

Terms Due Date Memo
346347
7/31/2018

Net30 8/30/2018
Rivers Edge 2 PT July

Bill To
Rivers Edge C.D.D. c/o GMS, LLC
475 West Town Place Suite 1i4
St. Augustine FL 32092

Total	$171.45

Tax lnvoiceforJuly 19, 2018

 --	-

Charged to: American E)(press 1414
Ch.irge date: July 19, 2018
ashleymf's team	Total  charged
$2.00

Purchases by ashleymf's team

Medta & Credits

Item

Picnic Concept Oesign<MAcsxmNJoHv,
in design grillln' & chlllln'WACWNmeM1

Picnic Table Illustration 1MAs,utv1vg1
In design grlllin' & chlll!n'io.-.c!l\"M!eUIMJ
Purchased by ashleymf@live.com

ashleymf@live.com
Date

July 19, 2018

July 19, 2018
License

One-time use

One-time use
Price

$1.00

$1.00

Paid with credits: $0.00

Media total:$2,00

Total: SZ,00

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Publix.
ju]ington Village
450 SR  13,  North  STE 109
Jacksonville, FL 32259 Stnre Manager: Steve Dehne1 904-230-3201
HELON BALLER	7,99 T

Order Total Sales Tax Grand Total
Credit	Pa,ment Change
PRESTO!
Trace #: 1li8U76
.eference #: U011392047 Acct  # : ;,	1299
Purchasi? merica11 Express
Amount:  $o.5'
Auth #: 656995
l	CREDIT CARD
7.99
0.52
8.51

PURCHASE
A000000025010801
Entry Method: Mode:
AMERJCMI  EXPRESS
Chip Read
Issuer

Your cashier was Logan
07/19/2018  14:18 S0'/16   R110 0777 C0241
Explore the many 1,iays to save at Publix. Vie11 bargains at publ ix.com/savlngstyle
Publix  Super  Markets, Inc.
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W!GAH  ACE  tWllNUK t9782
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07/25/18 11:mtl JAS3	liOI    SALE
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$3.59 EA
$7.18
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1,99
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$,99
SllHOTAL:$	9.16  TAX: $	.6S
TOTAL: $	9.81
BC Nil:	$	9.81
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CMID 1'1PE:Mi EXPRESS	EXPR: XX.U
AJD : Ml0CrolJZ5010B01
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ARC : OD
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Charged to:American Express 1414
Charg,e date:July 23, 2D18
ashleymf's team	Toti!!_ ,h_ rg -
/$10.0Q

Purchases by ashleymf's team

Media & Credits

Jtem

$11.00 Credits
Purchased by

ashleymf@llve.com
Date	License	Price

July 23, 2018	$10.00

Paid with credits: SO.OD

Media total: $10,00

Total: $10,00

Please retain for your records. Canva Pty Ltd. ABN 80158 929938.
PO Sox 1330 Strawberry Hl:'.s NSW 2012 Australla. Copyright !t> 2016 canva Pty Ltd. A.I rights reserved.
Brand ID; BACCGRhua·c
nvolce; #02029·3582484

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Charged to: American Express 1414
Charge date:July 19, 2018
ashleymf's team	To_.tlll-cl!arg•d
//$10.00

Purchases by ashleymf's team

Media & Credits

Item
$11.0□ Credits

r!r;;is.;: ;·r:tzim !or }'Our ri!u•rd .
c:w•JJ r,y ud ,\!:;:,) t:o I 5e · 29 9:iS
PO:) Bo:< 1330 S.r,,·:,b-""'fr';· Hills N;> .:-: 21..., ..'. - t15tr:,h 1
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Purchased by

ashleymf@live.com
Date	License		Price July 19, 2018		$10.00
Paid with credits: $0,00

Media total: s10.oo Total: $10.00
71212018
amazon.com·
'
Amazon.com Ordet 111-2326370 2369823

Details for Order #111-2326370-2369823
Print this P..;lge for our records.

Order Placed: July 2, 2018
Amazon.com order number: 111-2326370-2369823
Order Total: $10.64

Not Yet Shipped

Items Ordered
1 of: The Secret Life of Pets, Louis C.K.
Sold by: Amazon.com Services, Inc.

Condition: New
Price
$9.99

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

Shipping Speed:
Two-Day Shipping

Payment Method:
Payment information

ltem(s) Subtotal:	$9.99
American Express I Last digits: 1406
Billing address Marcy Pollicino 245 Riverside Ave
Suite 250
Jacksonville, Florida 32202 United States
Shipping  & Handling:   $0.00

Total before tax: $9.99 Estimated  tax  to be collected:   $0.65

Grand Tota'[$ )

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

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TOTAL	125.25
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amazon.com
Amazon,com • Order 112-6628965-9886619

Fin;:il Dct ·dls for  OHJQr  -1/  l  1)	662896'.5" 91::36619
Print th1s pagc l'or you1· rcconJs.

Order Placed: July 24, 2018
Amazon.com order number: 112-6628965-9886619
Order Total: $69,99

Shipped  on  July 24, 2018

Items Ordered	Price
1 of: Enve/or Home and Garden Sturdy Rubber Anti-Fatigue Drainage Floor Mat (40 x 80  $69.99
Inches, Octo Flow Rubber Floor Runner)
Sold by: Envelor Inc,(_ 	·: ... J
Condition: New

Shipping Address:
Robert Beladl
219 S TWIN MAPLE RD
ST AUGUSTINE, FLORIDA 32084-8373
United States

Shipping Speed:
Standard Shipping
Item(s) Subtotal: $69,99 Shipping & Handling:   $0.00

Total before tax: $69.99 Sales Tax:  $0.00

Total for This Shlpm $6

Payment Method:
Payment information

Item(s) Subtotal: $69.99
American Express I Last digits: 1422

Billing address
Robert Beladi
219 S TWIN MAPLE RD
ST AUGUSTINE, FLORIDA 32084-8373
United States
Credit Card transactions
Shipping & Handling:   $0.00

Total before tax: $69,99 Estimated tax  to be collected:  $0.00

Grand Total:$69.99

AmerlcanExpress ending In 1422: July 24, 2018: $69.99

To view the status of your order, return to -;;_:;_ - o ,.::.::. :.

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Invoice

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

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

Invoice#
Date

Terms Due Date Memo

345840
8/1/2018

Net30 8/31/2018
August RiverClub

		2,585.00	
		5,248.33	
		5,186.85	
		2,330.32	
		1,163.67	
		2,438.17	
		1,939.45	

Thank you for your business.	/D	Total	$20,891.79
\Testa,,v	Invoice

Vesta Property Services, Inc. 245 Riverside Avenue Suite250
Jacksonville FL 32202

Bill To
Rivers Edge C.D.D. c/o GMS, LLC
475 WestTown Place
Suite 114
St. Augustine FL 32092
Invoice# Date

Terms Due Date Memo
346734
9/1/2018

Net30 10/1/2018
September RiverClub

•-	--	.H•w<•,-,•.. , _,.,,,_.,,,-_._,._.,,,,,,,,...       •••     ••••••••••••••••     ••••        ,,,   ,,.....,.....,g•---•----------           -----           -----           ----

Thank you for your business.	Total	$20,891.79

ST. JOHNS 
13
COUNTY 

CDD Plan 2018

Future

RiverTown Boundary

LEGEND
CDD #3	Bartram Trail High School

CDD Boundary SJC Road CDD Road
Rivers Edge CDD
Q

Rivers Edge II CDD

Future CDD #3

School Site

RT Fields

P opo P oint 

RE CDD

o

River House

River Club
N

ADLER PL.

RE II CDD

16A

ST. JOHNS 
210
COUNTY 

0	500´

1000´	2000´ November 1, 2018 113094.60

ST. JOHNS 
13
COUNTY