Rivers Edge II
Community Development District December 19, 2018

AGENDA

Rivers Edge II Community Development District
Agenda

Wednesday	RiverTown Amenity Center
December 19, 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 Bond Financing Matters
Master Engineer’s Report

Master Assessment Methodology

Resolution 2019-04, Declaring Special Assessments and Setting a Public Hearing Date

Bond Counsel Engagement Letter

Resolution 2019-05, Authorizing the Issuance of Capital Improvement Revenue Bonds

Master Trust Indenture

Consideration of Resolution 2019-06, Re-Designating the Date of the Public Hearing for the Purpose of Adopting Rules of Procedure and Rates, Fees and Charges of the District

Approval of the Minutes of the November 14, 2018 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. 5

Check Register

Supervisors’ Requests and Audience Comments

Next Scheduled Meeting – January 16, 2019 at 10:30 a.m. at the RiverTown Amenity Center

Adjournment

THIRD ORDER OF BUSINESS

C.

RESOLUTION 2019-04

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT DECLARING SPECIAL ASSESSMENTS; DESIGNATING THE NATURE AND LOCATION OF THE PROPOSED IMPROVEMENTS; DECLARING THE TOTAL ESTIMATED COST OF THE IMPROVEMENTS, THE PORTION TO BE PAID BY ASSESSMENTS, AND THE MANNER AND TIMING IN WHICH THE ASSESSMENTS ARE TO BE PAID; DESIGNATING THE LANDS UPON WHICH THE ASSESSMENTS SHALL BE LEVIED; PROVIDING FOR AN ASSESSMENT PLAT AND A PRELIMINARY ASSESSMENT ROLL; ADDRESSING THE SETTING OF PUBLIC HEARINGS; PROVIDING FOR PUBLICATION OF THIS RESOLUTION; AND ADDRESSING CONFLICTS, SEVERABILITY AND AN EFFECTIVE DATE.

WHEREAS, the Rivers Edge II Community Development District (“District”) was established by Ordinance 2018-26, as adopted by the St. Johns County Commission, and is a local unit of special-purpose government organized and existing under and pursuant to Chapter 190, Florida Statutes, as amended, located entirely within St. Johns County, Florida; and

WHEREAS, the District is authorized by Chapter 190, Florida Statutes, to finance, fund, plan, establish, acquire, install, equip, operate, extend, or construct certain improvements, including but not limited to: transportation facilities, utility facilities, recreational facilities, and other infrastructure projects, and services necessitated by the development of, and serving lands within, the District; and

WHEREAS, the District hereby determines to undertake, install, plan, establish, construct or reconstruct, enlarge or extend, equip, acquire, operate, and/or maintain the infrastructure improvements described in the District’s Master Engineer’s Report, dated December 4, 2018, attached hereto as Exhibit A and incorporated herein by reference (“Project”); and

WHEREAS, it is in the best interest of the District to pay all or a portion of the cost of the Project by special assessments pursuant to Chapters, 170 190 and 197, Florida Statutes (“Assessments”); and

WHEREAS, the District is empowered by Chapter 190, the Uniform Community Development District Act, Chapter 170, Supplemental and Alternative Method of Making Local Municipal Improvements, and Chapter 197, the Uniform Method for the Levy, Collection and Enforcement of Non-Ad Valorem Assessments, Florida Statutes, to finance, fund, plan, establish, acquire, construct or reconstruct, enlarge or extend, equip, operate, and maintain the Project and to impose, levy and collect the Assessments; and

WHEREAS, this Resolution shall serve as the “resolution required to declare special assessments” contemplated by Section 170.03, Florida Statutes, for the assessment lien(s) levied

against certain property described in Exhibit B that collectively comprise the property anticipated to be subject to the Assessments; and

WHEREAS, as set forth in the Master Assessment Methodology Report, dated December
      , 2018, attached hereto as Exhibit B and incorporated herein by reference and on file at Governmental Management Services, 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (“District Records Office”), the District hereby finds and determines that:

benefits from the Project will accrue to the property improved,
the amount of those benefits will exceed the amount of the Assessments, and
the Assessments are fairly and reasonably allocated.

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

AUTHORITY FOR THIS RESOLUTION; INCORPORATION OF RECITALS. This Resolution is adopted pursuant to the provisions of Florida law, including without limitation Chapters 170, 190 and 197, Florida Statutes. The recitals stated above are incorporated herein and are adopted by the Board as true and correct statements.

DECLARATION OF ASSESSMENTS. The Board of Supervisors (“Board”) hereby declares that it has determined to undertake all or a portion of the Project and to defray all or a portion of the cost thereof by the Assessments.

DESIGNATING THE NATURE AND LOCATION OF PROJECT IMPROVEMENTS. The nature and general location of, and plans and specifications for, the Project are described in Exhibit A, which is on file at the District Records Office. Exhibit B is also on file and available for public inspection at the same location.

DECLARING THE TOTAL ESTIMATED COST OF THE PROJECT, THE PORTION TO BE PAID BY ASSESSMENTS, AND THE MANNER AND TIMING IN WHICH THE ASSESSMENTS ARE TO BE PAID.

The total estimated construction cost of the Project is $25,183,013.00 (“Estimated Cost”).

The   Assessments   will   defray approximately  $ 	, which is the anticipated maximum par value of any bonds and which includes all or a portion of the Estimated Cost, as well as other financing-related costs, as set forth in Exhibit B.

The manner in which the Assessments shall be apportioned and paid is set forth in Exhibit B, as may be modified by supplemental assessment resolutions. Commencing with the years in which the Assessments are certified for collection, the Assessments shall each be paid in not more than thirty (30) annual
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installments. The Assessments may be payable at the same time and in the same manner as are ad valorem taxes and collected pursuant to Chapter 197, Florida Statutes; provided, however, that in the event the uniform non-ad valorem assessment method of collecting the Assessments is not available to the District in any year, or if determined by the District to be in its best interest, the Assessments may be collected as is otherwise permitted by law, including but not limited to by direct bill. The decision to collect Assessments by any particular method – e.g., on the tax roll or by direct bill – does not mean that such method will be used to collect Assessments in future years, and the District reserves the right in its sole discretion to select collection methods in any given year, regardless of past practices.

DESIGNATING THE LANDS UPON WHICH THE ASSESSMENTS SHALL BE LEVIED. The Assessments shall be levied, within the District, on all lots and  lands adjoining and contiguous or bounding and abutting upon such improvements or specially benefitted thereby and further designated by the assessment plat hereinafter provided for.

ASSESSMENT PLAT. Pursuant to Section 170.04, Florida Statutes, there is on file, at the District Records Office, an assessment plat showing the area to be assessed, with certain plans and specifications describing the Project and the estimated cost of the Project, all of which are open to inspection by the public.

PRELIMINARY ASSESSMENT ROLL. Pursuant to Section 170.06, Florida Statutes, the District Manager has caused to be made a preliminary assessment roll, in accordance with the method of assessment described in Exhibit B hereto, which shows the lots and lands assessed, the amount of benefit to and the maximum assessment against each lot or parcel of land and the number of annual installments into which the assessment may be divided, which assessment roll is hereby adopted and approved as the District’s preliminary assessment roll.

PUBLIC HEARINGS DECLARED; DIRECTION TO PROVIDE NOTICE OF THE HEARINGS. Pursuant to Sections 170.07 and 197.3632(4)(b), Florida Statutes, among other provisions of Florida law, there are hereby declared two (2) public hearings to be held as follows:

NOTICE OF PUBLIC HEARINGS

DATE:	 , 	 	, 20 
TIME:	 :00 p.m.
LOCATION:	River Town Amenity Center 156 Landing Street
St. Johns, Florida 32259

The purpose of the public hearings is to hear comment and objections to the proposed special assessment program for District improvements as identified in the preliminary assessment roll, a copy of which is on file and as set forth in Exhibit B. Interested parties may

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appear at that hearing or submit their comments in writing prior to the hearings at the District Records Office.

Notice of said hearings shall be advertised in accordance with Chapters 170, 190 and 197, Florida Statutes, and the District Manager is hereby authorized and directed to place said notice in a newspaper of general circulation within St. Johns County (by two (2) publications one (1) week apart with the first publication at least twenty (20) days prior to the date of the hearing established herein). The District Manager shall file a publisher’s affidavit with the District Secretary verifying such publication of notice. The District Manager is further authorized and directed to give thirty (30) days written notice by mail of the time and place of the hearing to the owners of all property to be assessed and include in such notice the amount of the assessment for each such property owner, a description of the areas to be improved and notice that information concerning all assessments may be ascertained at the District Records Office. The District Manager shall file proof of such mailing by affidavit with the District Secretary.

PUBLICATION OF RESOLUTION. Pursuant to Section 170.05, Florida Statutes, the District Manager is hereby directed to cause this Resolution to be published twice (once a week for two (2) weeks) in a newspaper of general circulation within St. Johns County and to provide such other notice as may be required by law or desired in the best interests of the District.

CONFLICTS. All resolutions or parts thereof in conflict herewith are, to the extent of such conflict, superseded and repealed.

SEVERABILITY. If any section or part of a section of this Resolution is declared invalid or unconstitutional, the validity, force, and effect of any other section or part of a section of this Resolution shall not thereby be affected or impaired unless it clearly appears that such other section or part of a section of this Resolution is wholly or necessarily dependent upon the section or part of a section so held to be invalid or unconstitutional.

EFFECTIVE DATE. This Resolution shall become effective upon its adoption.

PASSED AND ADOPTED this 19th day of December, 2018.

ATTEST:	RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

Secretary/Asst. Secretary	Vice/Chairperson, Board of Supervisors

Exhibit A:	Master Engineer’s Report, dated December 4, 2018
Exhibit B:	Master Assessment Methodology Report, dated December 4, 2018

4

Exhibit A
Master Engineer’s Report, dated December 4, 2018

5

Exhibit B
Master Assessment Methodology Report, dated December 4, 2018

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D.

BOND COUNSEL AGREEMENT

This Bond Counsel Agreement is entered into this 19th day of December, 2018, by and between the RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT
(the "District"), an independent special district organized and existing under the provisions of Chapter 190, Florida Statutes, as amended, and NABORS, GIBLIN & NICKERSON, P.A., a Florida professional service corporation ("Nabors Giblin").

W I T N E S S E T H:

WHEREAS, the District plans to issue its capital improvement revenue bonds (the "Bonds") to finance the acquisition, construction and equipping of certain assessable capital improvements benefiting residents of the District; and

WHEREAS, the District desires to engage Nabors Giblin as bond counsel in connection with the issuance and sale of the Bonds, on the terms and conditions hereinafter set forth; and

WHEREAS, Nabors Giblin desires to accept engagement as bond counsel for the District in connection with the issuance and sale of the Bonds, on the terms and conditions hereinafter set forth.

NOW, THEREFORE, in consideration of the premises, which shall be deemed an integral part of this Agreement, and of the covenants and agreements herein contained, the District and Nabors Giblin, both intending to be legally bound hereby, agree as follows:

BOND COUNSEL.

Duties. Nabors Giblin shall serve as bond counsel to the District in connection with the issuance of the Bonds. The duties of Nabors Giblin as bond counsel shall include the following:

Prepare all indentures, including a Master Indenture and Supplemental Indenture with respect to the Bonds, and other documents relating to the Bonds, said duty to be performed in cooperation with the financial advisors and/or underwriters engaged by the District.

If required by Florida law or requested by the District, prepare validation pleadings, including the proposed final judgment, in

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connection with the validation of the Bonds and, if requested, appear as attorneys of record with the District Counsel at the validation hearing.

Review all disclosure documents, including official statements, prepared or authorized by the District insofar as such documents contain descriptions of the Bonds and summaries of contracts or other documents relevant to the Bonds; provided, however, that Nabors Giblin shall have no responsibility for the disclosure documents insofar as such documents describe the financial circumstances of the offering or any other statistical projects or data, and provided further, that Nabors Giblin shall have no responsibility to the purchasers of the Bonds for state or federal securities law compliance in connection with the offering of the Bonds.

Review all underwriters' proposals as requested by the District, prepare all closing documents, and attend and be responsible for the closing, as well as attending rating agency meetings if requested by the District and attend drafting and informational meetings regarding the Bonds.

Render opinions in written form at the time the Bonds are to be authenticated and delivered, which opinions shall cover the legality of the Bonds and the exemption of the Bonds from federal income taxation.

Fees and Expenses for Services Rendered as Bond Counsel. The District shall pay to Nabors Giblin, as a fee for services rendered pursuant to this Section 1 amounts mutually agreed upon between the parties hereto and commensurate with the work performed. Such fee shall not exceed $50,000.00 per issue. Such fee shall be paid by the District to Nabors Giblin only from the proceeds derived by the District from the sale of the Bonds and, if the Bonds are not sold, then no fees shall be paid by the District for services rendered pursuant to this Section 1.

The foregoing fee shall not include actual out-of-pocket expenses incurred by Nabors Giblin in connection with services rendered hereunder, which amount shall be separately billed but payable from the proceeds of the Bonds, when, as and if issued.

TERMINATION. This Agreement may be terminated by the District, or by Nabors Giblin, with or without cause, upon fifteen (15) days prior written notice to the other. If the District terminates Nabors Giblin for any reason, then no compensation shall be paid to Nabors Giblin for any services theretofore rendered pursuant to Section 1 of this Agreement.

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CONSTRUCTION. This Agreement shall be governed by, and construed in accordance with, the laws of the State of Florida.

IN WITNESS WHEREOF, the District and Nabors Giblin have executed this Agreement as of the date set forth above.

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

By:		 Chairman/Vice Chairman

NABORS, GIBLIN & NICKERSON, P.A.

By: 	
L. Thomas Giblin, President

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FOURTH ORDER OF BUSINESS

RESOLUTION 2019-06

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT TO RE- DESIGNATE DATE, TIME AND PLACE OF PUBLIC HEARING AND AUTHORIZATION TO PUBLISH NOTICE OF SUCH HEARING FOR THE PURPOSE OF ADOPTING RULES OF PROCEDURE; AND PROVIDING AN EFFECTIVE DATE

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

WHEREAS, the Board of Supervisors of the Rivers Edge II Community Development District (the “Board”) is authorized by Section 190.011(5), Florida Statutes, to adopt rules and orders pursuant to Chapter 120, Florida Statutes; and

WHEREAS, pursuant to Resolution 2018-19, the Board set a public hearing to consider the adoption of rules and orders pursuant to Chapter 120, Florida Statutes; and

WHEREAS, the Board desires to re-set the required public hearing thereon.

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

SECTION 1. A Public Hearing will be held to adopt the District’s Rules of Procedure on the 16th day of January, 2019, at 10:30 a.m., located at the RiverTown Amenity Center, 156 Landing Street, St Johns, Florida 32259

SECTION 2. The District Secretary is directed to publish notice of the hearing in accordance with Section 120.54, Florida Statutes.

SECTION 3. This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED this 19th day of December, 2018.

ATTEST:	RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

FIFTH 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, November 14, 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

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
Beau Barnett	VerdeGo
Two Residents

The following is a summary of the discussions and actions taken at the November 14, 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	Consideration	of	Resolution	2019-03,
Amending the FY18 Budget
Mr. Perry stated this adjusts the budget for actuals throughout this year. The items on this district are pay as you go and what this does it reflect the differentials between the actual and original budget. We have to do this within 60 days of year end to be in compliance with the state.

November 14, 2018	Rivers Edge II CDD

On MOTION by Mr. Sessions seconded by Mr. Thomas with all in favor Resolution 2019-03 was approved.

FOURTH ORDER OF BUSINESS	Discussion of the District’s Rates and Fees
Mr. Perry stated this is a placeholder for a discussion of the District’s rates and fees and I think the primary one to be discussed was the non-resident fee.
Mr. Sessions stated I would like to keep it the same. I don’t think it will be an issue but if we do we can make an adjustment.

FIFTH ORDER OF BUSINESS	Ratification of Engagement Letter with
Grau & Associates for FY18 Audit Services
Mr. Perry stated this is in conjunction with the proposal that they previously provided.
We’ve already signed it so that they can start the audit.

On MOTION by Mr. Sessions seconded by Mr. Cowling with all in favor the engagement letter with Grau & Associates for FY18 audit services was ratified.

SIXTH ORDER OF BUSINESS	Approval of the Minutes of the October 17,
2018 Meeting

On MOTION by Mr. Cowling seconded by Mr. Henderson with all in favor the minutes of the October 17, 2018 meeting were approved.

SEVENTH ORDER OF BUSINESS	Acceptance of the Minutes of the October
17, 2018 Audit Committee Meeting

On MOTION by Mr. Cowling seconded by Mr. Henderson with all in favor the minutes of the October 17, 2018 meeting were accepted.

EIGHTH ORDER OF BUSINESS	Staff Reports
District Counsel

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November 14, 2018	Rivers Edge II CDD

Ms. Kilinski stated in December we’re anticipating bringing the bond counsel engagement letter and a master engineer’s report to kick off the assessment process for the validation proceedings.
District Engineer
Mr. Stilwell stated I provided the Board with an overall CDD map of RiverTown development that shows Rivers Edge CDD versus Rivers Edge 2 CDD and which roadways within the development are CDD roads versus County roads.
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. 4
A copy of the funding request in the amount of $76,914.90 was included in the agenda package.

On MOTION by Mr. Henderson seconded by Mr. Sessions with all in favor Funding Request No. 4 was approved.

Check Register
The check register totaling $115,698.57 was included in the agenda package.

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

TENTH ORDER OF BUSINESS	Supervisors’	Requests	and	Audience
Comments
Mr. Sessions asked when is the next meeting and could we skip some?

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November 14, 2018	Rivers Edge II CDD

Mr. Perry responded the next meeting is December 19th and we probably can’t skip it if we’re going to start the bond process. If we have all of the documents ready we will hold the December meeting.
Mr. Sessions stated in December let’s consider skipping future meetings to try to consolidate some of this.

ELEVENTH ORDER OF BUSINESS	Next Scheduled Meeting – December 19,
2018 at 10:30 a.m. at the RiverTown Amenity Center
Mr. Perry stated the next meeting is going to be December 19th at 10:30 a.m.

TWELFTH ORDER OF BUSINESS	Adjournment

On MOTION by Mr. Sessions seconded by Mr. Cowling with all in favor the Meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

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SIXTH ORDER OF BUSINESS

D.

Amenities Manager Report
Date of report: 12/19/18	Submitted by: Jason Davidson

RiverClub update / No Board action required: Nothing to report at this time.

1. Usage – 1054 November 2018

EVENTS UPDATE:

Babysitting Certification Course
12  in  attendance.   RiverTown  residents  ages  11-­‐16  years  old  took  a  course  to  be  certified  in  babysitting.   Safety  First conducted the course. There are no photos from this event.

Veterans Day
The RiverTownn Wall of Heroes was hung at the RiverHouse to commerate Veterans Day.

Hoe Down
98 attendees. Adults only. Residents were charged a cover charge for this event. The band Crazy Daysies performed. There were multiple things for guests to participate in at this event: corn hole, mechanical bull, derby races, chili cook off, band/dancing and the RiverCafé for food and drink.

 	

Flower Arranging Class
15 attended this event. Residents paid to participate. All participants created a Thanksgiving centerpiece to take home.

 	 	

Holiday Mosaic Class
11 attended. Residents paid to participate. Crafters created a mosaic holiday piece to take home.

The Polar Express
125-­‐135 attended.  Kids were greeted by a conductor and received a golden ticket to “ride” The Polar Express.  Residents enjoyed a hot chocolate bar before the movie.  The Polar Express was shown on a large inflatable screen in the   amphitheater.

 	

Holiday Parade
­‐120 attended.  Residents decorated their golf cart to participate in a community parade through the neighborhood. 10 golf carts participated in the parade. Prizes were awarded for the following categories: Most Creative, Most Original, Most Humorous and Best in Show.

 	

December Events: Food Truck Friday, Holiday Vendor Fair, St. Augustine Orchestra Holiday Performance, Santa’s Magical Wonderland, Holiday Centerpieces, Ladies Pot Luck and Light The Night.

ACTION ITEMS: Nothing at this time

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

E.

Field Operation Manager’s Report
Date of report: 12/10/18	Submitted by: Robert Beladi

RIVERHOUSE AMENITY UPDATE:

Added slab for bike rack
Power washed both buildings
Cleaned all windows

RIVERClUB AMENITY UPDATE:
Had sunken pavers repaired on NW corner of pool deck
Iron stains removed from pool deck
Ceiling fans on order for replacement 10 exterior and 5 interior
Fixed the broken lock on the side entrance of the pool

RIVERPARK AMENITY UPDATE:
Power washed all docks/signage and bathroom
Removed trash from ditch on SR13

COMMON GROUNDS:

Painted the pond walls at the entrance of longleaf
Power washed both sides of the waterfall at the entrance of long leaf
Power washed the handicap entrances at the Grove and Enclaves
Painted Dog stations, Bike rack, trash cans and mail kiosk in Main Street
Chem washed pillars on bridge leading to Homestead
Chem washed RT sign on Longleaf across for school
Power Washed all curbing and CDD sidewalks in Main Street Distric
Removed 3 dead pines in Landings

LANDSCAPE REPORT:
Completed

Completed removals and replacements of 22 trees throughout the community.
Cleaned native areas at the Riverhouse and 13N Round A Bout. This included removing vines and undesirable vegetation; leaving the saw palmettos in a more prominent view.
Installed extensive sod replacements at the Round A Bout between S6 & S2.
Installed extensive sod replacements in RE1 and S4. These areas were from extensive weeds pressure dying out after our applications were made in these locations.
Welcome Center enhancement complete around the Medjool Palms.
An extensive contact fungicide application was complete to the St. Augustine grass in S2 and S6 to prevent a Brown Patch outbreak. We caught this issue right before thanksgiving and were given approval to treat through the holidays to prevent an outbreak.
Buffer area in on 13 north was re-­‐planted to prevent people from accessing the community on the make shift road.

In-­‐Progress
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.
Northlakes Section RE6 will be coming online the first of the year for maintenance.
Preparations for mulch and pine straw will include bed redefinition in January. This will create nice tight lines before mulch is installed in February.
We have mulch and Pine Straw scheduled for the community in February 2019.
Cabling will start being removed on the Oaks at Longleaf Pine and down Rivertown Main St.
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

SEVENTH ORDER OF BUSINESS

B.

Rivers Edge II
Community Development District

FY2018 Funding Request #5
11-Dec-18

Vendor

Amount

Charles Aquatics, inc
One-time Treatment	Inv#34500	11/19/18

Department of Economic Opportunity
FY19 Special District Fee	Inv#72984 10/1/18

$	300.00

$	175.00

3 Governmental Mauagemeut Services		
Nov Services	Inv#6	11/1/18	$	4,117.84	
Dec Services	INV#7	12/1/18	$	4,034.89	

Hulihan Territory, Inc.
Christmas Lights Install	Inv#75865	11/2/18

Jacksonville Party Company
Santa Rental	Inv#1198	8/24/18

Kristina Aranilla
Live Music 12/7/18	Inv#3
Poolsure

Dec Pool Maintenance  Inv#131295582928	12/1/18

$	5,990.00

$	80.00

$	300.00

$	675.00

Progressive Entertainment		
8 Event 12/1/18 Outdoor Movie	Inv#8175	11/19/18	$	530.00	
Event 12/8/18 Generator	Inv#8199	12/5/18	$	99.00	
Event 1/18/19 Outdoor Movie	Inv#8170	11/7/18	$	530.00	

Prosser
October Professional Services	Inv#40835	11/13/18

The StAugustine Record
Notice of Uniform Method	Inv#103087778	10/1/18

Republic Services
Dec Refuse	Inv#687-938790	11/16/18

Turner Pest Control
Nov Pest Control	Inv#5527268	11/14/18

Vesta
November RiverClub Invoice	Inv#348763	11/1/18 October Pass-Thru	Inv#349542	10/31/18

$	1,480.00

$	1,287.96

$	447.96

$	95.00

$	20,891.79
$	621.66

November Pass-Thru	Inv #350531

11/30/18

$	1,387.17

Total Amount Due

$

43,043.27

Wiring Instructions:
RBK:	Wells Fargo, N.A.
ABA:	121000248
ACCT:	4502200595
ACCT NAME: RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

 Signature:		 Chairman/Vice Chairman

 Signature:		Secretary/Asst. Secretary

Invoice

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11/19/2018

Due Date

Charles Aquatics, Inc.

904-997-0044

Date	Invoice#	
11/19/2018	34500	

6Ja8c6k9soPnhvilillilpe,sFPLar3k2w2a5y6Drive South

Bill To

Rivers Edge CDD II Toe River Club
475 West Town Place, Suite 114
StAugustine, FL 32092

Qty	Description
foqllow-uMp	Rate	Amount	
1 A uatic  anagement Services - one-time treatment with one
li>
jp.l!.(_s	J	VJ2-�-
efc 1J/J :;}	300,00	300,00	
			
Thankyou so much for your business!	I Balance Due	
$300,00	

Florida Department of Economic Opportunity, Special District Accountability Program
Required by-Sections 18FSY.026041a8n/2d011899S:0p1e8c,iFalloDriidsatrSictat tFueteesI,navnodicCehaanpdteUr 7p3dCa-t2e4F,oFrlmorida Administrative Code
Invoice No.: 72984	I	I	I	Dale Invoiced: 10/01/2011

  Annual Fee: $175.00	I Late Fee: $0.00	I Received: $0.00

I	Total Due, Postmarked bv 12/03/2018: $175.0(

STEP 1: Review the following Information, make changes directly on the form, and sign and date:
Special District's Name, Registered Agent's Name, and Registered Office Address:

Telephone:
Fax:
Email:
Status:

Rivers Edge II Community Development District
Ms. Jennifer Killnski
Hoping Green and Sams, P.A.
119 South Monroe Street, Suite 300 Tallahassee, FL 32301

((850) 2224--785501
jIenndke@pehngdselanwt .com

FLORIDA PEPARTMENTef ECONOMIC OPF'ORTUNITY

Governing Body:
Website Address:
County(ies):
Functlon(s):
Boundary Map on File:
Creation Document on File:
Dale Established:
Creation Method:
Local Governing Authority:
Creation Document(s):
Statutory Authority:
Authority to Issue Bonds:
Revenue Source(s):
Most Recent Update:

wwElewct.eridversedge2cdd.com SCto.mJomhunnsity Development 07/20/2018
0L6o/c2a6l/O20rd1i8nance SCto.uJnothynOsrCdionuanntcye 2018-26

I do hereby certify that the information� (JjhSJlg¥ n¢,d if�� is accurate and complete as of this date.

YACeshssaepstesrm1e9n0t,s Florida Statutes 07/23/2018

1·31 · 5/313 · 5'-J

Registered Agent's Signature:    _-1/¥---J I'-I/-=-v_:_[ ""Vc____l.-/_ _- _ _ _ Date	l LI la-fl"'
STEP 2: Pay the annual fee or certify (iigi�ility for the zero fee:
	Pay the Annual Fee: Pay the annual fee online by following the instructions at www.Floridajobs.org/SpecialDistrictFee or by check payable to the Department of Economic Opportunity.
Or, Certify Eligibility for the Zero Fee: By initialing each of the following items, I, the above signed registered agent, do hereby

1

certify that to the best of my knowledge and belief, ALL of the following statements contained herein and on any attachments hereto are true, correct complete, and made in good faith as of this date. I understand that any information I give may be verified.

_	This special district and Its Certified Public Accountant determined the special district is not a component unit of a local
general-purpose government.
This 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.

GROiVcEkRNSORcott

FLORIDA DEPARTMENT ef ECONOMIC OPPORTUNITY

ECXEisCUsTyIVPE DrIoREcCTtoORr

From:

To:	All Special District Registered Agents

SDuatbej:ect: October 1, 2018

Jack Gaskins Jr., Special District Accountability Program

FPiosscta-lMYaerakre2d0D1u8/e20D1a9teAinsnDuaelcSemtatbeeFr e3e, 2a0n1d8Update Requirement

December 3, 2018.

This memo contains the instructions for complying with the annual state fee and update requirement using the enclosed Fiscal Year 2018/2019 Annual Special District Fee Invoice and Update Form (form). The fee remains at $175 per special district, unless the special district certifies that it is eligible for a zero fee. To avoid a $25 late fee, the fee must be post-marked or paid online by

The Purpose of the Annual State Fee

Chapter 189, Florida Statutes, the Uniform Special District Accountability Act (Act), assigns duties to the Special District Accountability Program within the Florida Department of Economic Opportunity (DEO) and requires DEO to annually collect a state fee from each special district to cover the costs of administering the Act. For more information, see www.FloridaJobs.org/SDAP.

The Purpose of Reviewing the Special District's Profile

The Act, along with Rule Chapter 73C-24, Florida Administrative Code, requires each special district to maintain specific information with DEO and requires DEO to make that information available through the Official List of Special Districts (www.FloridaJobs.org/OfficialList). The Florida Legislature, state agencies and local government officials use that information to monitor special districts, coordinate activities, collect and compile financial and other information and make informed policy decisions. Therefore, it is important for each special district's registered agent to annually review the information on file with DEO and let DEO know if anything needs to be corrected or updated.

Reminders
Each newly created special district must have an official website by the end of the first full fiscal year after its creation. All other special districts should already have an official website that contains specific information (see www.FloridaJobs.org/SDWebsites#offwebsite). If the special district's official website address is not listed on the form, the special district must provide it.

(TURN OVER FOR INSTRUCTIONS)

The recently updated Florida Special District Handbook (www.FloridaJobs.org/SpecialDistrictHandbook) covers general operating procedures for special districts. DEO encourages all special district staff and governing body members to review this handbook to help ensure compliance with state requirements.

Florida Department of Economic OpportunrtY I Caldwell Building l 107 E. Madfson Street ! Tallahassee, FL 32399	 850.245.7105 I www.floridajobs.org

seivice

www.tw1tte:.com/FLDEO !www.facebook.com/FLDEO

mo

An equal opportunity employer/program. Auxiliary aids and	are available upon request to individuals with disabilities. All voice telephone numbers on this document may be reached by persons using TTY	equipment via the Florida Relay Service at 711.

RequFirleodri-dbyaSDeecpttoanrtsm..18eF@nY;Ot26o40f1-aE8n/c2do0-·11n-89o9mS:0p1ice8c-,-OiFapllopDrioidsartt-ruSicntatittFuyet,eesSI,·npavenocdii-cCaelhaaDnpidstetUrr--?-ipc3dtCaA-t2ec4cF·,ooFurlmonritdaab·iAlditmyinPisrtoragtrivaem· Code---

STEP 1:

AInnvnouicael FNeoe.:: 7$2197854.00	Late Fee: $0.00	Received: $0.00	Total Due, PostmarkeDdatbe In1v2o/0ic3e/2d0:1180:/$01/7250.1080 Review the following information, make changes directly on the form, and sign and date:
Special District's Name, Registered Agent's Name, and �egistered Office Address:

Telephone:
Fax:
Email:
Status:

Rivers Edge II Community Development District

Ms. Jennifer Kilinski

Hoping Green and Sams, P.A.
119 South Monroe Street, Suite 300
Tallahassee, FL 32301

jenk@hgslaw.com0) 224-8551

(850) 222-7500
Independent

Fl.ORICA PEPARTMla.NTef ECONOMIC OPPORTUNITY

Governing Body:
Website Address:
County(ies):
Function(s):
Boundary Map on File:
Creation Document on File:
Date Established:
Creation Method:
Local Governing Authority:
Creation Document(s):
Statutory Authority:
Authority to Issue Bonds:
Revenue Source(s):
Most Recent Update:

Ewlwecwte.rdiversedge2cdd.com SCto.mJomhunnsity Development

07/20/2018

Assessments

07/20/2018

L0o6c/2a6l/O20rd1i8nance SCto.uJnothynOsrCdionuanntcye 2018-26 YCehsapter 190, Florida Statutes
07/23/2018

! do hereby certify that the information	ha  gt,6 nfeci' if�·

is accurate and complete as of this date.

I

Registered Agent's Signature:	-A
STEP 2: Pay the annual fee or certify

W"----::_-"V--:_   l_.,,/'  _-	-	Dale	l l/1'-IJ Jr./

b.

	Pay the Annual Fee: Pay the annual fee online by following the instructions at www.Floridajobs.org/SpecialDistrictFee or by check payable to the Department of Economic Opportunity.
Or, Certify Eligibility for the Zero Fee: By initialing each of the following items, I, the above signed registered agent, do hereby certify that lo 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 verrfied.
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.

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

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

Invoice

Invoice#:  6
Invoice Date: 11/1/18
Due Date: 11/1/18
Case:
P.O. Number:

Description
Management Fees - November 2018 /•3l•ilJ, o'i Information Technology- November 2018 )',3h51.3 • 351 Office Supplies 1,31,513, 51
Copies •·31· 5 r,. '-12-5

Hours/Qty

Rate	Amount
3,750.00	3,750,00
100..00	100,00
52.44	52.44
215.40	215.40

Total	$4,117.84	
Payments/Credits	$0,00	
Balance Due	$4,117.84	

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

Invoice

InvoInicveoiDcaet#e::  7

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

fIir..-l�l.,

Due Date:
P.O. Number:

12/1/18

li!J

Case:

12/1/18

Description

:;,

Management Fees - December 2018 /.31,5-,3. 3'-1 Information Technology - December 2018 /,31·5 I 'i', 3 sI Office Supplies l•3H5I3
Copies ),31·513•

Hours/Qty	Rate	Amount
3,750.00	3,750.00
100.00	100.00
52.44	52.44
132.45	132.45

	Total	$4,034.89	
	Payments/Credits	$0.00	
	Balance Due	$4,034.89	

1177 Atlantic Boulevard

Hulihan Territory, Inc.
A(9t0la4n)t2ic85B-e8a5c0Bh5IL, LFTLO32233 US

ST. Augustine, FL 32092

4R7iv5eWrseEsdttgoewCnOPDlac2e Suite 114

Invoice

Mattamy Homes

SHIP TO
3S9t. RJoivhenrsw,aFlkL B3lv2d2.59

7IN5V8O6I5CE#

1D1A/T0E2/2018

I T$O5,T9A9L0D.0U0E

1D1U/E3D0A/2T0E18	ENCLOSED

Christmas

QTY   ACTIVITY
Installation

DESCRIPTION
rmLeEasDtpeolrinigashlitfbsol.erHtfhouerlihtinhaesntmaTllaeairtnrioitteonnroyafnotcwheenospfraothllpemoslaigetehdtrjsioadbl.u.HrHiunulgilhihtahanenTwTeehrrorriltieotorhryyowluidisllaebyseall

ENTRANCE AND CENTER ISLAND

Christmas Installation: Hulihan Territory will provide the design, labor and

syearsso.n.TFhiersstcyoepaer ocuf swtormkeinrsclwudillerse:ceRivIVeEaR1C0%LUdBiscount on the followRinSg

(21700) fLt)itW36arimnchwhwirteaCth-7s ionnbceodlulinmenastofrnonbot tohf sbiudieldsin@g=12150.8000.=001250.00 B(34U6) I04Lf8Dt)iIWnNcGahrwmrewahtihtes Con-7dloerdmoenrsr@oofl2in2e5@.00=6.0900=02.01060.00

A5,M9O90U.N00T

MERRY CHRISTMAS & HAPPY (N2)ESWylYveEsAteRr !p! alms@300.00=BA60LA0.N0C0 E DUE	$5,990.00
Approved Special Events RECDD II
D�rt,

**PAST DUE ACCOUNTS ARE SUBJECT TO A SERVICE CHARGE OF $20.00 PER MONTH **

****PAYMENT DUE ON RECEIPT****
If you wish to pay by credit card, please call our office at 285-8505. We accept MasterCard, Visa and Discover.

Thank you for your business!

Jacksonville Party Company Buzzworthy Events
161 1 San Marco Blvd Jacksonville, FL 32207 US invoices@ctmedia.net
www.jacksonvillepartycompany.com

INVOICE

�rtR�?:ff��(l1y

---

///_;,-   -

BILL TO
Rivers Edge COD 90 Lanier St
St Johns, FL 32259

SHIP TO
Marcy Pollicino RiverTown
160 Riverglade Run St. Johns, FL 32259

INVOICE # 11 98
DATE  08/24/2018 
DUE DATE 1 2/08/2018 
TERMS Due

1 3z. 57z · V91f
72.

ACTIVITY	QTY	RATE	AMOUNT	
Party Rental		375.00	375.00	
Party Rental	1	1 75.00	1 75.00	
Delivery		95.00	95.00	
Party Rental	50	1 .60	80.00	
RiverTown Amenity Center
Date: 1 2./08/2018
Time: 4�7pm	
PAYMENT BALANCE DUE		
645.00
$80.00	

Santa in full dress interacting with guests & photo op Santa Throne
Trucking and Delivery Folding Chair, Brown

Kristina Aranilla 11375 Emma Oaks Lane Jacksonville, FL 32221

(904) 652-7343
Kristina.aranillamusic@gmail.com
Event:
Live Music at RiverClub, Food Truck Event
Location:
RiverClub
140 Landing Street St. Johns, FL 32259

INVOICE 3
RiverTown
RiverClub

140 Landing Street St. Johns, FL 32259

/ ·J2., 5Z..72"I · 'I�'f

Date 12/7/18	Description

Live Music: Kristina Aranilla	Time	Total	
		2.5-hour session (5:30-8 p.m.)	$300.00	
Total			$300.00	

poo11as.
1707 Townhurst Dr.

ullli"'IICIrc:=.;«  I :)

Invoice

Date Invoice #

131291525/18/209218

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

  Net 20	
  1 2/21/2018	

  1 3RIV030	

BillTo
Rivers Edge CDD
Government Management Services 475 West Town Place suite 114 
St. Augustine FL 32092

ShipTo

1 :J:2. s-�n • L)l!,1-­

River Club
160 Riverglade Run
St. Augustine FL 32092

Item ID	Description	Qty	Units	. Amount	
WM-CHEM-BASE	Water Management Seasonal Billing Rate	ea	675.00	

Season Billing Schedule: Summer - April through September; Winter - October through March
DISCOUNT: A prepayment discount of 5% is available if the entire amount for 2019 is paid by check or ACH no later than December 31 st, 2018. Please contact us at ar@poolsure.com or 1 -800-858-POOL(7665) if you have any questions.

Subtotal
Tax Total Amount Due

675.00
43.88
71 8.88
$718.88

PMoaoklseuCrehecks Payable To

Remittance Slip Customer
Invoice #

IIII11111111 11 11111111111 111

131 2IV95053802928

Amount Due Amount Paid

HPOouBsotoxn5, T53X7727255-5372

$718.88

�Total  EInnvtoeir-P.ctae-inATilmgreenetmSee!n)};Irvtices

(904) 645-9068 Fax: (904)645-9082

Mailing Correspondence Address: 1623 Troy Lynn Trail, Jacksonville, Fl. 32225

20

E-mail: bookme@progressiveent.com www.progressiveent.com

Invoice date:	11 /1 9/2018
Customer name: Rivers Edge COD (RiverTown)

Invoice # 8175

Terms: At event	PO#
Eventtype: Movie Night

Billing address:	140 Landing Street., St. Johns, Fl. 32259
Original contact person:	Marcy Pollicino	Wk: 904-940-0008 Cell: 904-71 0-9348	E-mail/ fax:	mpollicino@vestapropertyservices.com At event contacts with cell:	Same

Event date:	Saturday December 1, 2018	Hours of event:	6:30 pm until end of movies
Approximate set uptime:	between: 4:30 - 5:00 pm Location name and address: Same
Where to set up at location:	River Club Amphitheater

Hours of service:

Power within 75':

Same

Yes

SERVICES NEEDED:

Set up-grass  orpavement:	GR	Waterwithin 75':  n/a	Covered area for entertainer: Notes: SUNSET IS AT 8:30 PM ON THIS DATE

n/a

* 32' Outdoor Movie System with Technician	Reg. Rate	$595.00		Your Cost	$495.00	
* Delivery	Reg. Rate	$35.00		Your Cost	$35.00	
	Reg. Total	$630.00
Total Savings	
$1 00.00	Your Total	$530.00	

CANCELLATION RE-SCHEDULING lNCLAMENT WEATHER POLICY

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

$	530.00

$
$	530.00
$
$	530.00
$
$	530.00

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

�-P.□.Jl4ti.ll
Invoice-Agreement	: ,,.,,.,,,..,...,..,.".

(904) 645-9068 Fax: (904)645-9082

Mailing Correspondence Address: 1623 Troy Lynn Trail, Jacksonville, Fl. 32225
E-mail: bookme@progressiveent.com
www.progressiveent.com

Invoice date:	1 2/5/2018 
Customer name: Rivers Edge COD (RiverTown)

Invoice # 8199	Terms: At event

PO#
Event type: Holiday Party

Billing address:	140 Landing Street., St. Johns, F!. 32259

Original contact person:	Marcy Pollicino	Wk: 904-940-0008 Cell: 904-71 0-9348	mpolHcino@vestapropertyservices.com At event contacts with cell:	Same

Event date:	Saturday, December 8,2018	Hours of event:	4:00 pm- 7:00pm
Approximate setuptime:		Between: 1 :00 pm- 3:00 pm Location  name and address:	1 60 River Glade Run, St Johns Pl 32259 Where to set up at location:	River Club Lawn

Hours of service:

Power within 75':

Same

Yes

Set up-grass or pavement:	GR

Notes:
SERVICES NEEDED:

Water within 75':  N/A	Covered area for entertainer:

n/a

* Large Generator with gas
* Delivery Fee

Reg. Rate Reg. Rate
Total  Reg. Price

$99.00
$20.00
$1 19.00
Total Savings

$20.00

Your Cost Your Cost Your Total

$79.00
$20.00
$99.00

CANCELLATION RE-SCHEDULING INCLAMENTWEATHER POLICY

Sub Total:	$99.00
Sales Tax:	$0.00 Invoice Total:	$99.00

50  % Deposit required	$
Balance due at set up	$99.00
Payments received	$0.00
Current Balance	$99.00

Any cancellation ofthis agreement by customer must be in writing at least 30 days priorto 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 !oss of deposit occur ifevent 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  Entert.Q.ain;W,ment JSefrv)iJ;Ices

BY: ..............,........

Invoice date:

11 /7/2018

Invoice-Agreement

(904) 645-9068   Fax: (904)645-9082

Mailing Correspondence Address: 1623 Troy Lynn Trail, Jacksonville, Fl. 32225
E-mail: bookme@progressiveent.com
www.progressiveent.com
Invoice # 8170	Terms: At event

/ · 32 ·57;2 . c/"ft./
PO#	z.o

Customer name: Rivers Edge COD (RiverTown)
Billing address:	140 Landing Street., St. Johns, Fl. 32259

Event type: Movie Night

Original contact person:	Marcy Po!licino	Wk: 904-940-0008 Cell: 904-710-9348	E-mail/ fax:	mpol!icino@vestapropertyservices.com At  event contacts with cell:	Same

Event date:	Friday January 18, 2019
Approximate set  uptime: Location name and address: Same

Hours of event:	6:30 pm until end of movies
between: 4:30 - 5:00 pm

Hours of service:

Same

Where to set up at location:	River C!ub Amphitheater

Power within 75':

Yes

Set up grass or pavement:	GR	Waterwithin 75':  n/a	Covered area for entertainer: Notes:
SERVICES NEEDED:
32' Outdoor Movie System with Technician	Reg. Rate	$595.00	Your  Cost
Delivery	Reg. Rate	$35.00	Your Cost
Reg. Total		$630.00		Your Total Total Savings	$100.00

n/a

$495.00
$35.00
$530.00

CANCELLATION RE-SCHEDULING INCLAMENTWEATHER POLICY

Sub Total:	$	530.00

Sales Tax:	$
Invoice Total:	$	530.00
50 % Deposit required	$
Balance due at set up	$	530.00
Payments received	$
Current Balance	$	530.00

Any cancellation ofthis 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 !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:	_

SSER. 

St. Augustine, FL 32092

cR/ioveGrsovEedrgnemCenDtaDl Management Services, LLC A47tt5enWtioens:t TBoewrn Pdleatcte,PSeureitegr1in1o4

Nov	ber 13, 2018

Project No:

Invoice No:

41018330594.70

Task 1: 0 & M 

PPrroojfeecstsional Servic1e1s3f0r9o4m.7O0 ctober 1. 201R8 itvoeOrscEtodbgeerII3C1.D2D018

/·51 · 513 · 3/!'
_ _ _ _ _ _ _ _ _ _ _ _ _ �- _ _ _ _ _ _

8.00

1,480.00

FPoror fseesrsviicoensalinPcelurdsionngnperel p and attend October CDD meeting, coordination with staff on CDD boundary map.

Principal

TToottaallsLabor

Hours
8.00

18R5a.0t0e

Amount 1,480.00

1,480.00

40638

513

9/19/2018

Outstanding InvoNicuemsber
Total

Date 10/11/2018

Ba7l4a0n.0c0e 1,412655..4466

Total this Task Total this Invoice

$1,480.00

$1,480.00

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

ECORD

Tm:s1.; .\CGtlSTL'iE

"

'"

--lStAugustloe.rnm,__

NEWSPAPER

12 14

7
Questions on this invoice call:
(866) 470-7133 Option 2
"	"

START STOP	REFERENCE
09/30
10/09	P49784
09/10 10/01    !03087778-09102018
09/10 10/01    103087778-09102018

DESCRIPTION
Balance Forward Payment - Lockbox 8 UNIFORM METHOD UNIFORM METHOD

PRODUCT

SA St Augustine Record SA St Aug Record Online

SAU SIZE

1.00 X 7.7500
1.00 X 7.7500

RATE	AMOUNT
$1,431.55

4

$-700.07

7.75

7.75	$8.98	$278.40
$8.97	$278.08

PREVIOUS AMOUNT OWED:
NEW CHARGES THIS PERIOD:
CASH THIS PERIOD: DEBIT ADJUSTMENTS THIS PERIOD:
CREDIT ADJUSTMENTS THIS PERIOD:
We appreciate your business.

$1 ,431.55
$556.48 ($700.07)
$0.00
$0.00

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

/-31- 52 13 · '/ 15
M	AGING OF PAST DUE ACCOUNTS	• UNAPPLIED AMOUNTSARE INCLUDED IN TOTALAMOUNT DUE
"INI VOCICURERENAT NNETDAMSOUTNAT TE
$556.48
SALES REP/PHONE#	,,E1NT OF30ADACYSCOUNT
$731.48
""	60 DAYS

$0.00	OVER90 DAYS

$0.00	UNAPPLIED AMOUNT

$0.00
'"	" I	TOTALAMOUNT DUE
$1 ,287,96	
	I 		AD ERTISER INFORMATION			
Melissa Rhinehart
904-819-3423	BILLING PERIOD		BILLED ACCOUNT NUMBER		ADVERTISER/CLIENT NUMBER			

34435

MAKE CHECKS PAYABLE TO
The St. Augustine Record

The St. Augustine Record Dept 1261 PO Box 121 261
Dallas, TX 75312-1261

··RWcoRD	10/01/2018 - 1 1 /04/2018	RIVERS EDGE II COD

"

"	BILLING PERIOD

Payment is due upon receipt.

PLEASE DETACH ANO RETURN LOWER PORTION WITH YOUR REMITTANCE

' I	ADVERTISER/CLIENT NAME

SIA•gustlno.crnn

The St Augustine Record Dept 1261

"S' A 7	$1 ,287".96

I $0.00	I	NI  ET 15 DAYS

p0 Box 1 21261
Dalias, TX 75312-1261
ADVERTISING INVOICE and STATEMENT
BILLING ACCOUNT NAME.AtilD ADDRESS

I!,:l!iai�
RIVERS EDGE II COD 475 W TOWN PL STE 114 

$556.48	I

I

PAGE#        1, I    BILLING  DATE
1 1/04/2018

II• I

$731.48	I

30 DAYS

BILLED ACCOUNT NUMBER
34435

$0.00	$0.00

I

COMPANY   "I	TOTALAMOUNT DUE	• UNAPPL!EO AMOUNT	hi	TERMS OF PAYMENT

CURRENT NETAMOUNT

60 DAYS

OVER 90 DAYS

I , I ADVERTISER/CLIENT NUMBER I 24 STATEMENTNUMBER
I	34435	I	0000030383
REMITTANCE ADDRESS

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

SAINT AUGUSTINE FL 32092-3649

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THE ST. AUGUSTINE RECORD
Affidavit ofPublication

R47I5VWERESSTEDTGOEWINI CPOLDACE SUITE 114

RIV  RS EDGE II COMMUNffY INI'METNOETNHICTOETDOOFUFTSCEHOTELHEDLIESUCTRINTIIOFCNOT'RSOMF

DEVELOPMENTDISTRICT

NON-AADSVSAELSSOMRENTEMSSPECIAL

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rs

SAINT AUGUSTINE, FL 32092
ACCT: 34435
AD# 0003087778-01 PO#
PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORIDA COUNTY OF ST. JOHNS

METHONDOTICE OF HEARING	UNIFORM09/10/2018,

Before the undersigned authority personally appeared JAMIE WILLIAMS who on oath says he/she is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida; that the attached copy of advertisement
being a	in the matter of

NtEortdiiccgtee(ItihsIeChaoru:Dmeisbmtyriucngti"ityv)einDntethevneadltospttmhoeenusRteiDvtehise­ by  the  District  pursuant  to  Section 2.A0mc1te8naiatyptuCb1le0inc:0teh0re,ara1i.5nm6g,LoaantnOdRicntivogebrSeTrtroew1e7tn,,

Thtinricclt.uded in, or to be added to, the Dis

ThSt.e pJohns,urposeFloridaof th  82259e  :public hearing is to

v"Ualnoirfeomrm Mspeethcioadl") taossbessmleevniet'id by(tthhee

facouorntmhsiodreimzir neththg eothdaedDopfisttiorcinoctlloetcfotiaunsgreetshonelounutinaoind­ District o   properties  located on land

fspmeeanciaclinasg,s ssmaaceqnutisrifnogr, thempurpaoseeofaintaining

ma	facilities,  serv ces  and  improve­ent'i within .and \vitb ut the bounda

sottoh:rmer wathteinrgs, marencrageeamtioental   ifmacpilriotivees­,

District m y levy nonad v lor m nd/or or,erating community develop­

OwtheneDisrs troict.f tbe properties to be assessed

ries ofthe District, to consist of among miacnedsnwtosti,hthierrirnilgaoawfurtiwonlit,himloaupntrdot5vhceapbeo,nutnrsodaoadrrwiseeasryvos­f,

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aagntardtdhoienthgpeutrhbielniucteshreeeosatfretidnhgepaUarnntdiiesfobermahyMeaaerptdpheorader­.

09/17/2018, 0w9a/2s4/p2u0b1l8is,h1e0d/01in/20s1a8id.

newspaper on

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triemcoer,daarnaindtgtlhomcaatyiohnetocobnetisnpueecdifiteodaondatthee,

Pursuaen.t to provisions ofthe Americans

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

cSpahtasofionfnms awyhpeeanhrteiaScruipipnaegtr,eviThsboyresrsepomeraakyDerbisettreoilcect­ with Disabilities Act, any person requir

9(V5o5-ice87)71,  for(TaidIT)in contac/   l-8ti0ng0 95the5 87Di70s 

trict Office.

mimepeatiregd., pIlfeyauseucaorentahcetatrhinegFloorrisdpaeReceh­

camPtrictlelnimtOpSffiaeice,rrvmicecfoenst, GovsLhLoCuernml,d4c7oe5nnttWaacletManage­sttheToDwisn­

l3e2aa0sct9e2f,o,Sroturiytbeeiygh1c1a4t1l(iS4ntg8.)(A9u0og4uu)rss9ti4pnr0ei,-o5rF8t5lo0ri,tlda1aet lay  Service by dioling  7+1,  or 1-800-

verb

stomannymmadaettaetr cthonesmideetiang with r speectered at the meeting

A \'erson who decides to  ppeal any d ci­ tioshfeatdhpveeispresrdonctehemadtaipnyegsrnseaoenddwttiohllaetnneasecudcroeardrtiehncagotlryda,

 	, JabmasesedP. erry ager

 	     mdeandcaeet,iuminpcolrnuedcwionrhgdichtohfesuttchehsetiapmpropnceayeledaiinsndtgsoevbiie­s
,  to and subscribed before me this	day ct)CT O 1 2018DooisotraioctsM77a7ns sept. 10,11,24,ocu, 201s
who is personally known to me has produced as identification

THE ST. AUGUSTINE RECORD
Affidavit ofPublication

R47I5VWERESSTEDTGOEWINI CPDLDACE SUITE 114 SAINT AUGUSTINE, FL 32092
ACCT: 34435
AD# 0003084243-01 PO#
PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORJDA

STATE OF FLORIDA COUNTY OF ST. JOHNS

SbeUinPgMaENEOTTIINCGE OF MEETING in the matter of 09112118 BRD

Before the undersigned authority personally appeared JAMJE WILLIAMS who on oath says he/she is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida; that the attached copy of advertisement

was  published in said newspaper on 09/04/2018.
Affiant further says that the St. Augustine Record is a newspaper published at St. Augustine, in St. Johns County, Florida, and that the said newspaper heretofore has been continuously published in said St. Johns County, Florida each day and has been entered as second class mail matter at the post office in the City of St. Augustine, i_n Said St. Johns Cotihty, Florida for a period of one year preceding the first publication of the attached copy of advertisement; and affiant further says the he/she has neither paid nor promised any person, finn or corporation any discount, rebate, commission, or refund for the purpose of securing this advertisement for publication in said newspaper.

NBOOTAITHCREDEOORFFIMVSUEPREETSRIENVDGIGSOOEFRii'SnIOEF

COMMUNTDIIYSDTERVICETLOPMENT

m1R2iev,eetri2Tn0gow1o8nn WaAtedmn5el!.'l:n0id0tyay,pC.meSn,etpetra_,etmb1fh5e6re 

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an    with the provisions ofFlor   a Law may be obtained from theDistric  Man­

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JeamppeesaPleis11yto be based.

tnheaedt aaccorercdoinrdglyo,ftthheepperscoenedminagysnaened

A :person who decides to nppeal any de­ is  advised  that  this  same  person  \\ill ptiormoeocnenseyudriaenngtldsiaisltllimadvaeednrecb,caitnuiclmpuorndeicnwogrhdtihcoheftttehse
DistrlctM0a0n0a3g0e8r4243 September4, 2018

8619 Western Way

REPUBLIC

SERVICES	Jacksonville FL 32256-036060
RcuepsutobmliceSreSrveicrveisc. ecom/Sup(9p0o4rt) 731 2456

Account Number

IInvoice DNuamteber

Past Due on 1 1/16/18

3-0687--0012047

No0v6e8m7b-e0r001693, 82709108

$458,69

PCauyrmreennttsIn/AvodjicusetmChenartsges	$4$4177..9961
Total$A9m24o.u5n6t Due I   PaymPeansttDDuueeDate

DP1 1Ae/sY1c5rM/ip1E8tiNonUTnSre/AfeDreJnUceSdTMMeEmNoTS

Reference	A$m3o5u,0n0t

PRaey: mSenvtic-eTIhnatenrkruYpotu 11 /16 

5555555

J,32 · 57,9Z . LJ 1!{

-$17.09

CDeUsRcrRipEtiNonT INVOICE CHARGES

River Club 160 River Glade Run PO Y

1 Waste Container 8 Cu Yd, 1 Lift Per Week

Saint Johns, FL Contract: 9687022 (C51)

Administrative Fee

Container Refresh 12/01-12/31

Pickup Service 12/01-12/31

Total Fuel/Environmental Recovery Fee Total Franchise - Local
Late Fee 11/16

Reference

Quantity

1.0000

Unit Price

$30$09.,00

Amount

$105.76$5.95  >8

$30$09..0000  i'l�
e
$2$06..62  ��

CURRENT INVOICE CHARGES, Due by December 06, 2018	$447.96  2z
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Electronics Recycling with BlueGuard™
Convenienl recycling sol11lio11s lllat are safe for your liusiness and rJootl lor our planet. To lea111 more, visit RepublicServices.com/Electronics

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REPUBLIC
SERVICES

Past Due

3$047D6a.6y0s

60$0D,0a0ys

TPoatyaml eAnmt oDuunetDDautee

90$+0D.0a0ys

$924.56

Past Due

8619 Western Way Jacksonville FL 32256�036060

Return Service Requested

Please Return This Portion With Payment

Total Enclosed

AIncvcooicuentNNuummbbeer r

036--08678--070-0903128074970

L1121R,1C1A1C1D1T1G111,,10I1,5,0,5,31, 11.. ,, 1,1111111,, 1,,, 11, 111,,111111111,1

Make Checks Payable To:

1    1	,

RIVER CLUB

EDGE CDD

STE 1 1 4

475 W TOWN PL
ST AUGUSTINE FL 32092-3648
3 □687 □□12 □ 47 □□□□□□□ 93879 □□□□□ 44796 □□□0924566 

IIII1•I•111•1 11 1 111III111•11 1111 I"111•111 'IIII1 1 111I11I•'I1 1 11 •I

PROEPBUOBXLI9C0S01E0R9V9ICES #687

LOUISVILLE KY 40290-1099

E1 Turner

iaru;oo,,1n,1UU·)(Sil

INVOICE:	5527268

DATE:	1 1/14/2018

t!Hifi Pest
acontrol
Mlln: MOO�Way,&li. 12, Jac�vllle., Ftorllll 31259 t¢44&S-SJOO•FH; I0,4..313.1,ttt • loll F1H: 800-llUJO!
www.tumwp,ast.i:om

BY: ··��•o••···�•··� ���

ORDER:	5527268

11111 I"'

[275347)

RiverClub, Rivers Edge COD II

JS16aas0inoRtnJivDoeharnvgislda,sdFoeLnR3u2n259

\I \,,,'._),11 , 1 11

[275347}	90H79-5733

RiverClub, Rivers Edge COD II

RS16ao0ibneRtrJtivoBehernglasla,ddFl eLR3u2n259

1 1/14/2018

i¥11b

6i&t41#1

03:00 PM	ANTS, FIRE ANT, MICE,

NET 30	11/14/2018

/·3J , 572 ' 43S I I

03:00 PM

03:41 PM

CPCM

Commercial Pest Control - Monthly Service

SUBTOTAL TAX
AMT. PAID
TOTAL

AMOUNT DUE

95.00

$95.00
$6.18
$0.00
$10�.18

$101.18

 	TECHNICIAN   SIGNATURE	

CUSTOMEMRarSciIeGNATURE

8Jl,Ulte� UUMaml!ng \l\'t,!'f _;u J;l}'i !n1m the- J;M 1,t �('II ll'(' ma\ � SllhJrCI Ul J lat�· kc­ oflrn' k•��r of 1 5}· p,:r month ( l�'...- p<:r \..-;!fl ur tlic- ma.\1mum ,11lmwtl 0� ];i\v Cu�iomer ;it,rc-c-� lo p.iy ai:tJutU �,v,en�c� hl !he event nf collnuun.

l fl< 1, !,.1 ,,, k1("1' k,I•·,· :h,,- ·, ,11,! «i.•11 , "llll'!, 11"11 <>! . ll 'I' 
,n1,I .,1 is·c (  !'•'! 111, ''"\ ,,t ,, 11 !"'' ,1, 'i'', disd Jh'Ic

, I., 

_	 	_,_l'C-'LC-'E'--'-C.\�I•: I' I\  FHO\I ·1 ms I'\\ OWE

Suite 250

2V4es5taRiPverorspiedretyASvenrvuieces,  Inc. Jacksonville FL 32202

Invoice

Invoice # Date

Terms Due Date Memo

31 41 8/17/6203 18 

1 2/1/20 1 8

Net 30
Rivers Edge CDDII

Bill To

S47u5iteW1e1s4t Town Place

cR/ioveGrsMESd, gLeLC .D.D.
St. Augustine FL 32092

CPoooml mMuaninittyenMaanintceStaff

Guest ServLicifestyle Manager JCaonmitomroianl MGaroinutnednsanMcaeintenance
Thank you for your business.	10 

Total

25,,528458..0303

52,318360..8352

2,438 . 1 7 

1 , 1 63.6
1 ,939.45
$20,891.79

\Testa,..

Suite 250

S47u5iteW1e1s4t Town Place

V24e5stRa iPverorspiedretyASvenvuieces, Inc. Jacksonville FL 32202

Bil!To

cR/oiveGrsMESd, gLeLC .D.D.    St. Augustine FL 32092

M. Polllicino -- TPaurbgleixt;;  CMuopvsiefoforrlaFdailel sFelusnticvha.l RECCDD 1I1I�j\It�	_ j _

K. Howell - Walmart;  Labor	for Cafe (R�E   DD ll)CM<.Posters

MBi.llaPbollelicEinxope- nPsuebslix;  Putty for decorations for Fall Festiv�L RECCDD II SIJ;  J. Davidson - Weedman Grocery; Cafe Wa!fle a ter (RECQD ll)c;.,\\(.,

M. Pollicino - Dollar Tree;  Decorations for Fall Festivalfor poRECCDDsting in theIIl3�,

J. Davidson - Aldi; Cafe Supplies (RECDD II)
nMe.igPhoblloicrihnoo-dUbPuSlle; tCinobpoieasrdosf.tShpeliOt 7c5t /n2e5wbselettwteen I & II C,\Z)Ds.

Invoice

Invoice # Date

Terms Due Date Memo

/

1304/93514/2018

11/30/2018

Net 30
Pass Thru Oct.

5._3958.,.--

13..7510•to-

9.	•-

15.19 -

8.50 •- 102..6359·•-�

M. Pollicino • Publix; Drinks, plates, forks for ladies lun�h. RECCDD IIS'f

KM.. HPolliceilnl •oA-mWaezeodnm; aFnooGdroItceemrys; FGoarsCfaofret(hReEmCaDinDteIIn) aCno-1f:ce truck. REC\;_!)D II flJ

M. Pollicino - Walmart; Candy for trick or treating R(/;CDD II ,!1'­

J. Davidson - Winn-Dixie;  Yellow Corn  (RECDD ll)C�	/

J. Davidson - Amazon; Locks for Keg Taps (RECDO II) fl \i..	/

J. Davidson - Publix;  Soda for cafe (RECDD II) c�� 	I

RME. PCoCllDicDinoII - Dollar Tree; Decorations and goodie bags_for•Fall Festivals

M. Pollicino • Weedman Grocery; Gas for the maintenance truck. RECC�D II \�

J. Davidson - Restaurant Depot; Cafe Supplies (RECDD II) C<4<--

RJ..DBaevlaiddsio-nS-hWerwinnin-DWixilileia;mCsa; feToMuicshc uItpempasin(Rt fEoCr RDiDveIrI)C�lub RECDD 2  R �
Total Billable Expenses

Total

4.9  •-

29..3941·•

1270..70501

45.56

39,98•
50.06•

87.16;

60.70' 166221..3636,
$621.66

P u b l i x.

Plantai:\ un Plaza 2750 Racetrack Rd

Saint  . .Johns .  rL  '32259 Store Manager: Rol:iert Ant;hr!rs
904-230-3970

MOUNTING  PUTTY

Order	l

rot<1 Sa 1es ·rat
CreGdrHand Total
Change
PRESTO!

Pi\y,rent

1 .59 T
1 .59

1�

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Trace #: 074 106
Reference #: 001 2430585 Ae�t #: X\XXXXXXXXX:, 1 406
Purcl1ase American Express Amount : $1 . 70
Auth #: 863392
CREDIT CARO

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Entry Method : Mode :

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Explore the many �iays tu 5ave at P!.Jbl1x. 
\l ie11i barga ins at pub! i 1,,, co111/5av·ingsl· yle:
Publix  S,1per  Markets,  Ic·1c .

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904-230-3939

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TRN�LGNT  16  Cl!  CUP

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:fRrcEcSeTO#! :  082575

Auth #: 808040

Purcbase Ameri can Express

R1\cectere#n:cexx:#�;,: x0x0xx! x1 4x8x6;,;31 41705 P.inOl!nt :  $3 . 51
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Pub1 ix Super Markets, Inc,

1 0/10/2018

Order Invoices : Target

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Free shipping on eligible items with $35+ orders�

invoice 1 of 1

Registries & Lists Weekly Ad REDcard 0 restock Gift Cards v More

Pickup person: Marcy Pollicino

item
53571325 • Hocus Pocus (DVD)

q1ty

unit price
$5.00

Target.com Invoice No. 3230338086
Invoice  Date: 2018-10-09 10:48:28

amount
$5.00

sales tax	S0.35

Item cost	$5.35	

subtotal (1 items)	$5.00	
total lax	$0.35	

total collected	$5.35	

american express ***"'********1406	/" $5.35'''\,,	

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amazon.com

Amazon.com - Order 113-5067337-0401847

Detat!s for Order -# 1.1 3-5067337-0401847
Print this Qage for v.our records.

Order Placed: October 3, 2018
Amazon.com order number: 113-5067337-0401847
Order Total: $14,99

Not Yet Shipped

Items Ordered
1 of: 2018 Florida Employment Labor Law Poster - State & Federal Compliant - OSHA Compliant
Sold by: Blade Click (seller profile)
Condition: New

Shipping Address:
Karen Howell
140 LANDING ST
SAINT JOHNS, FL 32259-8763
United States

Shipping Speed:
Standard Shipping

Price
$14.99

Payment Method:
American Express I Last digits: 1398

Billing address Karen Howell 140 LANDING ST
SAINT JOHNS, FL 32259-8763
United States

Payment information

ltem(s) Subtotal: $14.99 Shipping & Handling: $0.00

r··

Total before tax: $14.99 Estimated tax to be collected: $0.00
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Grand Total: $14.99

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

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

https:/lwww.amazon.com/gp/css/summary/prinl.htmlfref=od_aui  print_invoice?ie=UTF8&orderl0=113•5067337-0401847	1/1

WELCOME TO WEEDMANN 'S EXPRESS
WEEDMANS
9900 SHANDS PIER JACKSONVILLE FL 32259

DATE 1 0/25/i8	09 : 44 TRAN# 9028i98

PUMP# 02
SERVICE LEVEL : SELF PRODUCT : UNLD

GALLONS: PRICE/G: 

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Invoice #: 168698 SITE ID : TPi 20828530
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1011120!8	Ama1.on.com . Order 114-Ei004454-3155468

De.taHs for tirde;- t/ 1. I4-fW04454-31S5468
Print this P..il9UQL.Y.□ur records,
Order Placed: October 1, 2018

Amazon.com order number: 114-6004454-3155468
Order Total: $39.98

Items Ordered

Not Yet Shipped

Price

So1d by:  KegWorks {t1�J�P.rof1!e)

1 of: KegWorks Aluminum Draft Beer Tap Faucet Lock For Kegerators, Black
Condition; New

Shipping Address:

J1o4r7daSnTWna DINavMidAsPoLnE RD SUTnitAeUdGSUtSatTeIsNE, FL 32084·8373

Shipping Speed:

Two-Day Shipping

$39,98

Payment Method:

American Express I Last digits: 1299

Jason Davidson

Billing address
140 LANDING ST
SUAnIitNeTd JSOtaHtNeSs , FL 32259-8763

Payment information

Item(s) Subtotal: $39.98 Shipping & Handling: $0,00

"••--,,...._,

Total before tax: $39.98 Estimated tax to be collected: $0.00

..	,

Grand Total: $39.98   1
'..v.. ..,	,/

To view the status of your order, return to Order Summarv..
Cand1tlon5of use I Privaq• !fot1ce © 1996-2018, Amazon.com, Inc. or Its amllates

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SAINT JOHNS Store 2424
3065 COUNTY RD 210 ii
SAINT .JOHNS FL 32259 2016 Fax(9(09044)2)1023·902-098254
1;ww. sheniin··1•1 I 11 1aliis, com

SALE
Tran # 5201-3
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10/16/1180 
HATTAHY      HOMMAETSTAMY/          RJVERTO\'IN

D.i]LJJ!; HRTIAHY H0IIES

Account XXXX-9267-7 Job 1 MATTAMY HOMES

7800 mFORI PKUY SIE 115
JRCKSOIIUILLE, Fl 32156 6946 (904)27�·9500

A100 EX FL �XTRA

6403-89151	GALLON	A6W151
1. 00 @	39.56
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CID.cit!nr Ca�!	. Pl ,i 61 !1.11
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V3 Deep Uuld	37   I
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CDHents: JAIi MICH
1006-·35918  EACH	K9181007

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10.58

1006-35937  EACH	K9196000

10.58

9196 S2IL. 0V0ERijMETALLIC
180-7494 99313,552"15X0L S1AS1/H2B"RUSH
1. 00 @	7. 09	7.09

Discount (%15.00)	-1 . 06

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Restaurant Depot Store #41 1

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3389 Powers Ave Jacksonv il le, FL 32207
WHERE THE RESTAURANTS SHOP ••

CUSTOMER< SALE l PREVIOUS BALANCE
ACCOUNT NO 4111 7032
HEATHER CHARLES ELLIOTT AMENITY FOOD & BEVERAGE !NC 350
PLANTATION CLUB PARKWAY ST . JOHNS

FL 322592994

$0 . 00

E:.<el'"IPt
Resale
Beer

85801 26589XX4/30/2019
658017171 XXX1 2/30/2018
2COP-O-BEV659/30/2019

Wine	2COP-O-BEV659/30/2019
LICENSES BELOW ABOUT TO EXPIRE • Resale	- within 81 da!J( s) AREA A - SIC 38 - CRT (A,B,CJ 
Office Cafeteria or Refresh�ent Center

C15 11 7205 0P221 708
CORN MUFFIN HIX

51u

1 0-09-18 13: 36

$8. 41

04H49103341

UNITS 1

SAUCE WNG BUFF TRP GAuL

$8.51

748159103820

UNITS 1

GET NAPPIE WHITE	132 015845080209	UCTBJ

$26. 91

CASE $107. 64 SIZE	12 UNIT $8.97
UNITS 1 TOWEL TERRY 75 PK QUAL
760695031191	U( TA J	$15. 99

CASE $63.96 SIZE	75 UNIT S0 .85
UNITS 1 WINDSOR DEST SPOON 2D2
76069501 1 223	UC TBl	$4 .18 
UNITS 1

PAN SPRY WATER CQ 172 760695002191	U
UNITS 1
SP r.�TI T PLlnR nR� 1R7

$2 .61 

$5 , 08

760695572991	u		
GOYA ADOBO SIN PEP 282
041331038430	u
SP BLKEND REDFISH 242
UNITS 1	$3 . 71	
82 WHIE GLASS
075034770670	C
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$20 , 30

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$5 , 88

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UNITS 1 PANCAK W B/HILK HX 5# 041449101 804

UNITS 1 BEAN KIDNEY RED DK 110 041 1 88042772	U

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UNITS 1 TOH DCD PETITE ISB #10 760695025336	U
UNITS 1 SAUCE TOMATO CHEFQ #10 760695009220	U
UNITS 1 UNITS ENTEREU CASES ENTERED ITEMS RUNG UP
TOTAL RW ITEMS UNITS COUNT
TOTAL UNITS ENTERED TOTAL CASES ENTERED

$4 , 97

$4 . 05

$4 . 17 
17 
0
17 

0
17 

17 
0

TOTAL ITEMS RUNG UP	17 
TOTAL WEIGHED GOODS C LBSJ	O
TOTAL UNITS COUNT

FLA Tax

SUBTOTAL	17	$156.19 
TOTAL TAX $6 .14	$6 ,14 

TOTAL  TAXABLE
TOTAL

$87 ,68

s�i.33

APPROVAL # 864462

Mode: Issuer

REfERENCEtt 1 299 AMERICAN   EXPRESS
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AIO: A000000025010801 TVR : 0800008000
!AO : 064801 03A02000 TS!: F800
ARC: 00
CHANGE	$0 . 00
TOTAL ON ACCOUNT	$0 . 00
BALANCE	$0 . 00
TOTAL PROMOTION SAVINGS	$0 . 00

\lesta-).,

Suite 250

2V4es5taRivPerorspiedretyASvenrvuieces, Inc. Jacksonville FL 32202

Invoice

Invoice # Date

Terms Due Date Memo

3104/93514/02018

11/30/2018

Net30
Pass Thru Oct.

Bill To

S47u5iteW1e1s4t Town Place

cR/ioveGrsMESd, gLeLC .D.D.
SI. Augustine FL 32092

. Material & Labor RECDD I

Billable Expenses

R. Beladi - Weedman Grocery; 5gal gas for power washer RECDD

Material & Labor RECDD I

R.

Beladi - Lowes; potting soil for community garden RECDD 1

. R.	i   Weedman Grocery; 5gal gas can for blower RECDD 1

neighborhood bulletin boards. Split 75/25 between I & II CDDs.

RM.. BPeollalidciin-oA-mUaPzSo;n;Croepfiilel sfoorfptohoel OwcattenretweslekttiterRfEoCr pDoDst1ing in the

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R. Beladi - Amazon; Led strobe lights for work truck RECDD I
-

3,848005.001•

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86.74•

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R. Beladi - Lowes; plants and potting soil for community garden RECDD 1

R. Beladi - Lowes: materials needed for reclaim water signs RECDD 1

R. Beladi - American Flagpole; replacement flag for RiverHouse RECDD 1 Total Billable Expenses

Total

8878.225••
5,10127..51 •
$5,117.51

Sig Z Pool Service, LLC 1 72 Stokes Landing Rd
Saint Augustine, FL 32095 US
bigzpools@yahoo.com www.Jacebook.com/bigzpoolservice

BILL TO
Vesta Property Management 245 Riverside Avenue Suite 250
Jacksonville, Florida 32202 USA

INVOICE # 4269
DATE 10/22/2018 
DUE DATE 1 1 /01/2018
TERMS Due on receipt

Option 1
Property: RECDD Pool: Competition Re: Pool Lights
Scheduled for Install: WED 1 0124/18 
Approved by Jason Davidson via email 1 0/18/18
Material	2
(2) 50 foot corded 1 2v Amerlite Incandescent Pool Light
Labor	2
Labor to install, 2-man labor rate to complete lull inslallation

325.00

11 5.00

AMOUMT

650.00

230.00

 	

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880.00

Thank you for your busiress!	BALANCE DUE

Big Z Pool Service, LLC 172 Stokes Landing Rd
Saint Augustine, FL 32095 US
big2pools@yahoo.com www.facebook.com/bigzpoolservice

BILL TO
Vesta Property Management 245 Riverside Avenue Suite 250
Jacksonville, Florida 32202 USA

INVOICE # 4268
DATE 1 0/22/2018 DUE DATE  1 1/01/2018
TERMS Due on receipt

Option 1

CT\'

AMUUNT

Property: RECDD Pool: Family Pool Re: Pool Lights

Material

Scheduled for Install: WED 1 0/24/1 8

8	325.00	2,600.00	
7	11 5,00	805,00	

Approved by Jason Davidson via email 1 0/18/18

50 foot corded 1 2v Amerlite Incandescent Pool Light
Labor

$3,405.00

/, /

.,

Labor to install, 2-man labor rate to complete full installation

Thank you for your businf!ss!	BALANCE DUE

WELCOME TO WEEOMANS EXPHESS TP1 208285300 I
WEEDMANS 9900 SHANDS PI ER
JACKSONVI I.LF Fl. 32259

Descr I pt I on

SELF @ 2. 799/ G

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Resp Code : 0 Stan : 0482612142
Invoice #:   1 63542 SITE IO: TP1 208285300 I

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10/30/2018	Amazon.com - Order 112 9950681-7049063
amaion.com·

Print this 1;LageJoLv.our records.

Order Placed: October 1 5, 2018 
Amazon.com order number: 112-9950681-7049063
Order Total: $32.67

Shipped on October 1 5, 2018 

Items Ordered

by:

1 of: Taylor Technologies, R-0004-F, pH Solution #4, 32 Oz
Sold	Avalanche Brands  (fill!.!.er..P.rQfil<c>) Condition: New

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

Price
$30.68

ltem(s) Subtotal: $30.68 Shipping & Handling:	$0.00

Total before tax: $30.68 Sales Tax:	$1 .99

Shipping Speed:	Total for This Shipment:$32.67
Two-Day Shipping

Payment information
Payment Method:	ltem(s) Subtotal: $30.68

American Express I Last digits: 1422

Billing address

Shipping & Handling:	$0.00

Total before tax: $30.68

Jason Davidson
245 Riverside Avenue Suite Jacksonville, Fl 32202 United States
Credit Card transactions

#250

Estimated tax to be collected:	$1.99

Grand Total: $32.67

AmerlcanExpress ending in 1422: October 1 5, 2018: $32.67

To view the status of your order, return to _Q_[ger Summarv..

Cpnditfqns of Use I Privacy Notice (c;) 1996-2018, Amazon.com, Inc. or its affiliates

https://www amazon.com/gp/css/summary/print.htmllref=oh_aui_pi_o00_?ie=UTFB&orderlO= 112-9950681-7049063	111

2220 CoSunutiyteRoad 210 \J

The UPS Store - #4573

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10/01/18 04 : 23 PM

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10130/2018	Amazon.com - Order 112-1593653..6051436

Print this paqe focvQur records.
Order Placed: September 28, 2018 
Amazon.com order number: 1 12- 1593653-6051436
Order Total: $68.31

Shipped on September 29, 2018

Items Ordered
1 of: Favson 6 LED Strobe Lights for Trucks Cars Van with Super Bright Red& White Emergency Flasher(4 pcs)
Sold by: Full sprint (seller RrDfilg) I Product question? 6sk Se!ler:
Condition: New

Price
$68.31 

Shipping Address:
Robert Beladi
219 S TWIN MAPLE RD
ST AUGUSTINE, FLORIDA 320B4-8373
United States

Shipping Speed:
Two-Day Shipping

Item(s) Subtotal: $68.31 Shipping & Handling:	$0.00
Total before tax: $68.31 Sales Tax:	$0.00
Total for This Shipment: $68.31

Payment information
Payment Method:	Item(s) Subtotal: $68.31

American Express I Last digits: 1422
Billing address
Jason Davidson
245 Riverside Avenue Suite #250
Jacksonville, Fi 32202 United States

Shipping & Handling:	$0.00

/

Total before tax: $68.31 Estimated tax to be collected:	$0.00
Grand TotaI'�·$68.31

Credit Card transactions	AmericanExpress ending in 1422: September 29, 2018: $68.31 To view the status of your order, return to OJder Summgy.

Conditions of Us<; ! Priyacvytot1ce © 1996-2018, Amazon.com, Inc. or Its affiliates

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HI El SORTED HEIISUAL
PnRA $H( ut;O Df. l 0$ 1:ill1:fl OAtlHOUR[S ll[ USS300!

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WELCOME TO WEEOMANS EXPRESS fPl208285300I

WEEOMANS 9900 SHANDS PIER

<  OUP! T��AT-f:-JAflCEKetSOINPVTI LLE FL 32259
□BHl l !pl 1 on	Qty	Amount
UNLIJ UI llt)c	-11. o:M,	88 .25
SEU @ 2. 799/ G

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Stan: 0480608944
Invoice	1 62536
SITE IO: TP12082853001

ST#   2

CSH: 0

TILL XXXX OR# O lRANlt 9027553
10/10/18 09:40:00

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PUMP# 02

DATE 7 0/0'3/i 8	l tt•=· TRAN# 9027203
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THANK VOIJ HA\/F A fHCE DAV'

American&FnlaaggCpo.ole & Flag Co.

Lake Elmo, MN 55042

3w5w4w6 .Laflakage.Ecolmo A1(v8e0,0#)3426-6235
BILL TO

1 40 Landing Sl.

Vesta Property Services Jacksonville, FL 32259

SHIP TO

Invoice

DATE	INVOICE #	
1 0/1 1 /2018 	1 42623	

P.O. NUMBER	TERMS

SHIP

VIA

 	Robert Beladi	Net 30	

1 0/1 1 /2018 

 	UPS	

 	QUANTIT             Y	

DESCRIPTION

PRICE E ACH	AMOUNT

1 Shipping and Handling - FREE

0.00

I 6 X 1 0 Fl Polyester US Flag
Out-of-state sale, exempt from sales tax

99.95

0.00

0.00%

909..0905TT

Thank you for your business.

-
j

Total

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Please retain this copy for your records.
Please write invoice number on all checks to ensure proper credit.

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Suite 250

V24e5stRa iPverorspiedretyASvenrvuieces, Inc. Jacksonville FL 32202

c4/7o5GWMeSst, TLoLwCn Place

RBiivlleTros Edge C.D.D. St.itAeu1g1u4stine FL 32092

i  M. Pollicino - Dollar Tree;  Items for hot chocolate bar (RE COD	..I11		f\;l;

Billable Expenses

J. Davidson -  And That!;  Waffle Mix for Cafe (REDCC ll)C4c-

;.  M. Pollicino - Dollar Tree; Items for the winter festival. (RE CDD II) 9'iii,

.	- Weedman Grocery; Waffle Mix, cafe (REDCC II) Co{(:. J. Davidson - Publix;  Soda for cafe (REDCC I I ) C�

M. Pollicino - Ace; Plugs for chili cook off (RE COD II)	.>,,

- Walmart;  Items for the hot chocolate bar.j(IRl;,E COD I I);

CMO. PDoIlIl)icino - Publix; Ladies Lunch supplies (RE COD II) Sfi�

J. Davidson - Publix;  Soda for cafe (REDCC II)  C?	1

M. Polllliicino -- BAemdazBoanth;  &CoBnedyuocntod;r hSaatsntfaomr PaoillbaorxEexsp(rResEsCMOoDvieI &NiIgI )h,t.,(RE:;.,_,Ti

Invoice

DInavtoeice #
TDeuremDsate

Memo

31 15/03503/21 018

RECDDII

N1 2e/t3300/2018

3.21�

8.5

6,87-

18.30-

113.0901 --
1 9.51 85-"'-

35.00

19,77-

M. Pollicino - Amazon; Stickers for Polar Express	vie Night (RE COD II) _jS,

both CDDs. (RECDD I I )

! both CDDs. (RECDD I I )

M. Pollicino - Constant Contact; Used for communic \ion. Split 50-50 between i M . Pollicino - Constant Contact; Used for communication. Split 50-50 between

J, Davidson - Aldi; Food For Cafe (REDCC II) �	[· .

; R . Beladi - Shenwin Williams;  touch u p paint fo	C (RECDD II) fl.Ill
, fMo.r PHoollliidcainyoM- oAvmieaNzoignh; tD(eRcEorCatOioDnsII)for the Hoe    own an�d a Christmas MovieSf\.

21 94.9687 �-
35,00 -

38,15 -

.01 -
41,55 -

:, JR..DBaevliaddsio-nS-heAlndwi;inFWooildliaimtesm; stofourcChaufpe.p(RainEtDfCorCRlCl) C(R""!ECl.DD 2) j<J..l'--  ,   /

9656..0220 '----:---

'  J, Davidson - Winn-Dixie;  Ice Cream (REDCC II)  fO,-:�	L

::  (MR.EPCoDlliDcinIoI) - Walmart;  Items for Hot Chocolate Bar and/ reindeer food _$!

111 .87 -
1329..4521 --

:' neighborhood bulletin boards, Split 75125 between I & II CDDs.	i

M, Pollicin   - UPS;  Copies of the Oct newslett	for posting in theol>
M. Pollicino -- WPuablglirxe; eItnesm; sPfroizr ecshifloi rcogoklf ocfafrat npdargaidftec.a(RrdEs CfoOr DwinIIn) e5rJ;s. (·RE CODS f)

1491..820  r

Total Billable Expenses	f

MII ).Pollicino - Shindigs;  Decorations for the Hoe Down (RE COD 11) SJ

Total

1 ,3187,5171  -, ...,
$1 ,387.1 7

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11112/2018	Bed Bath & Beyond
BED BATH & BED BATH &

BEYONDBEYOND

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f	ti	@

We sent a confirmation email for order #8883507110058 to mpollici no@vestapropertyservices.com

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ORDER DATE
11 /1 2/201 8

�.il!.:a

CRED IT CARD

. � '"1 406
Marcy Pollicino Exp: 06/2022

BILLING ADDRESS 
Marcy Polliclno
1 749 Pennan Pl. Saint Johns. FL 32259
United States

ORDER NUMBER: 888350711 0058
SHIPME NT 1 OF l

Marcy Pollicino
1 749 Pennan Pl Saint Johns. FL 32259 Uni ted States
Standard Shipping Gift Wrap: No

Net Order Su btotal
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I

Exclusive Decorative Red Metal Santa Mailbox
Qty, 2 I s29_9s

$2998

$599

$234

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1/3

11/6/2018 
amazon.com

Amazon.com - Order 111 -6648694-5775449

Print this Rage for your records.
Order Placed: November 6, 2018 
Amazon.com order number: 111·6648694-5775449
Order Total: $19.58

Items Ordered

Not Yet Shipped

Price

2 of: Kangaroo Cotton Navy Blue Adult Train Engineer; Conductor Hat
Sold by: ABAPORT (se!ler Rrofile)
Condition: New

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

Shipping Speed:
Two-Day Shipping

$ 9' ,24

Payment Method:

Payment information

Jtem(s) Subtotal: $18.48

American Express I Last digits : 1406
Billing add ress Marcy Pollicino 245 Riverside Ave
Suite 250
Jacksonville, Florida 32202 United States

Shipping & Handling:	$0.00

Total before tax: $18.48 Estimated tax to be collected:	$1.10 

Grand Total: $19.58

To view the status of your order, return to Or·der Summarv.,

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11 /6/2018	Amazon.com - Order 111 -78063679794653
amazon.com

Print this Qage for )'0Ur records.
Order Placed: November 6, 2018
Amazon.com order number: 111·7806367-9794653
Order Total: $19.98

Not Yet Shipped

Items Ordered
2 of: Gold Believe Ticket North Pole Train Stickers (1 Roll)
Sold by: CatchAOeal LLC (seller profil0)
Condition: New

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

Shipping Speed:
Standard Shipping

Price
$9.99

Payment Method:

Payment information

Item(s) Subtotal: $ 19,98

American Express I Last digits: 1406
Billing add ress Marcy Polllcino 245 Riverside Ave
Suite 250 
Jacksonville, Florida 32202 United States

Shipping & Handling :	$0.00

Total before tax: $19,98 Estimated tax to be collected :	$0,00
Grand Total: $19.98

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

Condition� of Use I Privacv. f\lotice © 1996-2018, Amazon.com, Inc. or lts affll!ates

https://www.amazon.com/gp/css/summary/print.html/ref::;od_aui_print_!nvoice?ie=UTF8&orderlD=111-7806367-9794653	1/1

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Shoppes at Mwd:.el la 84 Tl,SCan i'/ay
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Subject:

Const	t Contact Billing < notification@constantcontact.com >

TMuaerscdyaPy,oNll icoivneomber 27, 2018 4:17 AM

Constant Contact Payment Receipt for Marcy Pollicino

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

for November 27, 201 8

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We appreciate your business.

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111612018	Amazon.com - Order 111 -3778876-4101849
amazon.com

Print this Qage for your records,
Order Placed: November 6, 2018
Amazon.com order number: 111·3778876-4101849
Order Total: $41.55

Not Yet Shipped

Items Ordered	Price
of:  The  Polar Express  (Widescreen  Edition), Tom Hanks	$8.99
Sold by: Amazon.com Services, lnc
Condition: New
of:  Red Gingham  Checkered  12  Pack Premium Disposable Plastic Picnic Tablecloth 54	$15,99
Inch. x 1 08 Inch. Rectangle Table Cover By Grandipity
Sold by: Grandipity Tableware (stil!er pronk:)
Condition: New

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

Shipping Speed:
Two-Day Shipping

Payment information
Payment Method:	Item(s) Subtotal: $40.97 

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: $40.97 Estimated tax to be collected:	$0. 58
Grand Total: $41.SS

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

Conditions of Use I Privacy: Notici; © 1996-2018, Amazon.com, Inc. or its affiliates

https://www.amazon.com/gp/css/summary/print.htm1/ref==od_aui_print_invoice?ie=UTFS&orderlD=1 11-3778876-41 O1849 	111

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Creative Shelters
Order Receipt

Sales Receipt

PFhaxo:ne:

1-888-361-0607
1-541-988-3502

Email: sales@creativeshelters.com
Mail:
Creative Shelters

Order date: 11/16/2018 Order #67489
Thank you for shopping at www.CreativeShelters.com

1792 N. 42nd Street Springfield, Oregon 97477 USA

Please check it over to make sure your order is accurate. Keep in mind that you may receive multiple shipments depending on what you have ordered.

Product Name

Method Price

Price

Tarp Sizing:

5

12X30 Black Sun Shade Screen Mesh	1	Tl230MBKGround $154.81 $154.81

Color:

<font color="red">Stated size is the cut size. Tarp will measure 4" - 6" shorter than cut size.</font>
Dye lots can vary, and are not guaranteed to match.
Color may vary from what you see on the screen, as monitors are calibrated differently.

- 3 to business days

5% Discount: -$7.74 Shipping & Handling: $33.62
Tax: $0.00
Grand Total: $180.69

Shipping Address
Robert Beladi 140 Landing St
Jacksonville, FL 32259 United States
Day Phone: 321-947-8360

1·bcl?,di((j),vestaprope:Jtyse1vic�s.yom

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https://creativeshelters.com/customer/print_receipV67489

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Billing Address
Robert Beladi
245 Riverside Ave. Suite 250
Jacksonville, FL 32202 United States
Day Phone: 321-947-8360

it,c�lr1diJJ!v�:�:tr,p.roperty.s�xvicef,COlrt

1,1

To:

SFreonmt: :

Marcy Pollicino

Subject:

Shindigz Customer Service <csr@shindigz.com> Tuesday, November 6, 2018 11 :39 AM
Marcy Pollicino Confirmation from Shindigz

Deals

BOOM! Your pa rty is in the works!
Marcy,
We're packing your box with fun! Ear-to-ear smiles will be on the way soon. Track your order any time:
Check Order Status

or csr@shindiqz,com,

Our goal is to simplify the spectacular for you, so please let us know how we can help: 800-31 4-8736

Order #: 1778443 Check Order Status

Ship to:
Marcy Pollicino 1749 Pennan Pl

us

Saint Johns, FL 32259-8202 9047109348

Shipping Method: Standard Billing Address
Marcy Pollicino Vesta mpollicino@vestapropertyservices.com 245 Riverside Ave Suite 250 JACKSONVILLE,
FL 32202 US
Payment Method: Credit Card

8 ft. Wild Wild West Entrance Delivered by : 11/14/2018

1	$99.99	$99.99

$34.99

7 ft. 6 in. Wanted Sign Photo Stand In 

Wanted Sign Cutouts	1

1	$34.99

$4.99		
Delivered by : 11/14/2018				
Western Sign Cutouts Delivered by : 11/14/2018	1			
Sisal Rope	1	$2.99	$2.99	
Longhorn Skull	1	$4.61	$4.61	
Plastic Wagon Wheel	1		$5.76	
Barbed Wire Garland	1			
Red Felt Cowboy Hat	2		$9.18	
Brown Felt Cowboy Hat Delivered by : 11/14/2018	2		$9.18	
Wild West Sign Banner	1	$5.76	$5.76	
			Discount: -$18.72	
			Subtotal: $187.23	
			Tax: $0.00	

Delivered by : 11/14/2018

$4.99

Delivered by : 1 1/14/2018

Delivered by : 11/14/2018

Delivered by : 11/14/2018

Delivered by : 11/14/2018

Delivered by : 11/14/2018

$4.59

Delivered by : 1 1/14/2018

Shipping & Handling: $0.00 Shipping Discount : -$9.99 Shipping Surcharge $18.00
Total: $186.51

2

C.

Rivers Edge II
Community Development District

Check Run Summary
November 30, 2018

Fund	Date	Check No.	Amount	

General Fund				
	11/16/18	24-­‐37	$	38,657.75	
	11/21/18	38-­‐63	$	64,243.92	

Total	$	102,901.67

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/11/18	PAGE	1
*** CHECK DATES 11/01/2018 - 11/30/2018 ***	RIVERS EDGE II - GENERAL FUND
BANK A RIVERS EDGE II CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
11/16/18 00025	8/27/18 24640	201808 320-57200-60000	*	180.00
FIREPIT REPAIR
A.E.I. GAS SERVICES	180.00 000024
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/16/18 00026	8/07/18 08072018 201809 320-57200-49400	*	506.25
EVENT 9/30/18
AIRTATBODYART	506.25 000025
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/16/18 00001	9/18/18 5954631	201809 320-57200-46100	*	412.00
REMOVE LIMB/HOLLY TREES
BRIGHTVIEW LANDSCAPE SERVICES, INC.	412.00 000026
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/16/18 00001	9/18/18 5954633	201809 320-57200-46100	*	260.00
SPRAY POOL BEDS INSEC
BRIGHTVIEW LANDSCAPE SERVICES, INC.	260.00 000027
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/16/18 00002	10/01/18 5	201810 310-51300-34000	*	3,750.00
OCT MANAGEMENT FEES
10/01/18 5	201810 310-51300-35100	*	100.00
OCT INFORMATION TECH
10/01/18 5	201810 310-51300-51000	*	52.44
OFFICE SUPPLIES
10/01/18 5	201810 310-51300-42500	*	293.55
COPIES
GOVERNMENTAL MANAGEMENT SERVICES	4,195.99 000028
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/16/18 00002	9/04/18 4	201809 310-51300-34000	*	3,750.00
SEP MANAGEMENT FEES
9/04/18 4	201809 310-51300-51000	*	52.44
OFFICE SUPPLIES
9/04/18 4	201809 310-51300-42500	*	162.90
COPIES
GOVERNMENTAL MANAGEMENT SERVICES	3,965.34 000029
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/16/18 00004	9/20/18 102761	201808 310-51300-31500	*	2,597.62
AUG GENERAL COUNSEL
HOPPING GREEN & SAMS	2,597.62 000030
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/16/18 00008	9/19/18 40513	201808 310-51300-31100	*	740.00
AUG PROFESSIONAL SERVICES
PROSSER	740.00 000031
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/16/18 00012	9/16/18 687-9238 201810 320-57200-47800	*	444.98
OCT REFUSE REIMBURSE
RIVERS EDGE CDD	444.98 000032
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RED2 RIVERS EDGE II HSMITH

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/11/18	PAGE	2
*** CHECK DATES 11/01/2018 - 11/30/2018 ***	RIVERS EDGE II - GENERAL FUND
BANK A RIVERS EDGE II CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
11/16/18 00012	10/01/18 13129558 201810 320-57200-46200	*	718.88
OCT POOL MAINT REIMBURSE
RIVERS EDGE CDD	718.88 000033
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/16/18 00027	10/03/18 5123	201810 320-57200-46100	*	2,850.00
REMOVE LARGE OAK TREE
10/03/18 5123	201810 320-57200-46100	*	200.00
CERTIFIED LETTER
10/03/18 5123	201810 320-57200-46100	*	275.00
GRIND STUMP
10/03/18 5123	201810 320-57200-46100	*	200.00
HAUL STUMP MULCH
SHAW'S LAND CLEARING, LLC	3,525.00 000034
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/16/18 00028	9/12/18 3087911- 201809 310-51300-48000	*	85.27
RFP FOR AUDIT SERVICES
THE ST.AUGUSTINE RECORD	85.27 000035
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/16/18 00028	9/12/18 3089122- 201809 310-51300-48000	*	134.63
FY19 MEETING SCHEDULE
THE ST.AUGUSTINE RECORD	134.63 000036

11/16/18 00010	10/01/18	
	10/01/18	
	10/01/18	
	10/01/18	
	10/01/18	
	10/01/18	
	10/01/18	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 348106	201810 320-57200-34300	*	2,585.00
OCT FIELD OPS MANAGER
348106	201810 320-57200-34000	*	5,248.33
OCT GEN/LIFESTYLE MANAGE
348106	201810 320-57200-34100	*	5,186.85
OCT FACILITY STAFF
348106	201810 320-57200-34200	*	2,330.32
OCT COMMUNITY MAINT STAFF
348106	201810 320-57200-46200	*	1,163.67
OCT POOL MAINTENANCE
348106	201810 320-57200-51200	*	2,438.17
OCT JANITORIAL MAINT
348106	201810 320-57200-46000	*	1,939.45
OCT COMMON GROUNDS MAINT
VESTA PROPERTY SERVICES, INC	20,891.79 000037
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/21/18 00001	8/29/18 5936716	201808 320-57200-46100	*	326.25
REMOVE TREE RIVERCLUB
BRIGHTVIEW LANDSCAPE SERVICES, INC.	326.25 000038
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/21/18 00014	10/12/18 12991373 201810 320-57200-60000	*	28.48
PREM BATH TISSUE
DADE PAPER & BAG, LLC	28.48 000039
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RED2 RIVERS EDGE II HSMITH

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/11/18	PAGE	3
*** CHECK DATES 11/01/2018 - 11/30/2018 ***	RIVERS EDGE II - GENERAL FUND
BANK A RIVERS EDGE II CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
11/21/18 00013	10/01/18 72984	201810 310-51300-54000	*	100.00
FY19 SPECIAL DISTRICT FEE
DEPARTMENT OF ECONOMIC OPPORTUNITY	100.00 000040
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/21/18 00024	8/30/18 7552	201810 310-51300-45000	*	49,371.00
FY19 INSURANCE RENEWAL
EGIS INSURANCE ADVISORS, LLC	49,371.00 000041
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/21/18 00015	11/02/18 912	201811 320-57200-49400	*	225.00
BALLON TWISTING/FACE PNT
GENE ELLIS	225.00 000042
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/21/18 00017	11/05/18 11052018 201811 320-57200-49400	*	645.00
SANTA EVENT 12/8/18
JACKSONVILLE PARTY COMPANY	645.00 000043
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/21/18 00021	10/19/18 10192018 201810 320-57200-49400	*	1,500.00
4 HOUR PERFORMANCE 10/19
KEVIN SCHRADER	1,500.00 000044
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/21/18 00019	10/15/18 120818	201811 320-57200-49400	*	500.00
COMEDY ACT 12/8/18
MARK ALAN MAGIC, LLC	500.00 000045
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/21/18 00006	10/01/18 13129558 201810 320-57200-46200	*	675.00
OCT POOL MAINTENANCE
POOLSURE	675.00 000046
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/21/18 00006	11/01/18 13129558 201811 320-57200-46200	*	675.00
NOV POOL MAINTENANCE
POOLSURE	675.00 000047
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/21/18 00007	10/19/18 61002	201810 320-57200-46200	*	500.00
REMAINING BALANCE
PRI PRODUCTIONS	500.00 000048
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/21/18 00020	2/20/18 5068	201810 320-57200-46200	*	520.00
EVENT 10/20/18
PROGRESSIVE ENTERTAINMENT	520.00 000049
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/21/18 00020	7/09/18 7058	201811 320-57200-49400	*	549.00
EVENT 11/17/18
PROGRESSIVE ENTERTAINMENT	549.00 000050
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/21/18 00020	7/19/18 7099	201811 320-57200-49400	*	384.00
EVENT 11/9/18
PROGRESSIVE ENTERTAINMENT	384.00 000051
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RED2 RIVERS EDGE II HSMITH

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/11/18	PAGE	4
*** CHECK DATES 11/01/2018 - 11/30/2018 ***	RIVERS EDGE II - GENERAL FUND
BANK A RIVERS EDGE II CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
11/21/18 00020	9/06/18 8075	201811 320-57200-49400	*	609.00
EVENT 12/6/18
PROGRESSIVE ENTERTAINMENT	609.00 000052
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/21/18 00020	9/06/18 8077	201811 320-57200-49400	*	420.00
EVENT 11/17/18
PROGRESSIVE ENTERTAINMENT	420.00 000053
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/21/18 00008	10/11/18 40638	201809 310-51300-31100	*	425.46
SEP PROFESSIONAL SERVICES
PROSSER	425.46 000054
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/21/18 00022	10/12/18 10122018 201810 320-57200-49400	*	300.00
PERFORMANCE 10/20/18
REBECCA DAY	300.00 000055
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/21/18 00022	10/12/18 10122018 201811 320-57200-49400	*	500.00
PERFORMANCE 11/17/18
REBECCA DAY	500.00 000056
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/21/18 00009	10/16/18 687-9311 201811 320-57200-47800	*	458.69
NOV REFUSE
REPUBLIC SERVICES #687	458.69 000057
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/21/18 00023	10/11/18 102	201811 320-57200-49400	*	4,000.00
PERFORMANCE 12/8/18
ST.AUGUSTINE ORCHESTRA	4,000.00 000058
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/21/18 00011	10/10/18 5483587	201810 320-57200-43500	*	95.00
OCT PEST CONTROL
TURNER PEST CONTROL	95.00 000059
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/21/18 00011	8/29/18 5460617	201808 320-57200-43500	*	95.00
AUG PEST CONTROL
TURNER PEST CONTROL	95.00 000060
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/21/18 00011	9/12/18 5460618	201809 320-57200-43500	*	137.00
SEP PEST CONTROL
TURNER PEST CONTROL	137.00 000061
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/21/18 00011	9/12/18 5462783	201809 320-57200-43500	*	95.00
SEP PEST CONTROL
TURNER PEST CONTROL	95.00 000062
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/21/18 00010	9/30/18 348492	201809 320-57200-51000	*	8.30
STAPLER
RED2 RIVERS EDGE II HSMITH

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/11/18	PAGE	5
*** CHECK DATES 11/01/2018 - 11/30/2018 ***	RIVERS EDGE II - GENERAL FUND
BANK A RIVERS EDGE II CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
9/30/18 348492	201809 320-57200-51000	*	191.69
OFFICE JET PRINTER
9/30/18 348492	201809 320-57200-49400	*	2.44
STICKY STUFF DECORATIONS
9/30/18 348492	201809 320-57200-53000	*	4.00
PIMENTO SPREAD CAFE
9/30/18 348492	201809 320-57200-53000	*	7.04
COKE FOR CAFE
9/30/18 348492	201809 320-57200-53000	*	7.14
PASTA FOR CAFE
9/30/18 348492	201809 320-57200-53000	*	9.78
JUICE FOR CAFE
9/30/18 348492	201809 320-57200-49400	*	10.42
LADIES LUNCH DRINKS
9/30/18 348492	201809 320-57200-49400	*	10.65
FOOD FOR SCIENCE NIGHT
9/30/18 348492	201809 320-57200-53000	*	13.84
DRINKS FOR CAFE
9/30/18 348492	201809 320-57200-49400	*	21.42
ITEMS FOR SCIENCE NIGHT
9/30/18 348492	201809 320-57200-60000	*	24.49
TOUCH UP PAINT
9/30/18 348492	201809 320-57200-60000	*	30.50
ROCK/PROPANE REFILL
9/30/18 348492	201809 320-57200-53000	*	31.49
ICE CREAM FOR CAFE
9/30/18 348492	201809 320-57200-49400	*	32.99
AWARDS HALLOWEEN EVENT
9/30/18 348492	201809 320-57200-53000	*	34.26
CUP CAKES FOR CAFE
9/30/18 348492	201809 320-57200-60000	*	39.31
TOUCH UP PAINT
9/30/18 348492	201809 320-57200-53000	*	47.21
PANCAKE MIX FOR CAFE
9/30/18 348492	201809 320-57200-49400	*	62.25
DECOR FOR SPECIAL EVENT
9/30/18 348492	201809 320-57200-51000	*	64.49
COPIES OF NEWSLETTER
9/30/18 348492	201809 320-57200-49400	*	93.63
DECOR FOR SPECIAL EVENT
9/30/18 348492	201809 320-57200-60000	*	105.93
LOST AND FOUND BOX
9/30/18 348492	201809 320-57200-60000	*	256.77
PUMP TO DRAIN
VESTA PROPERTY SERVICES, INC	1,110.04 000063
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	102,901.67 RED2 RIVERS EDGE II HSMITH

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/11/18	PAGE	6
*** CHECK DATES 11/01/2018 - 11/30/2018 ***	RIVERS EDGE II - GENERAL FUND
BANK A RIVERS EDGE II CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#

TOTAL FOR REGISTER	102,901.67

RED2 RIVERS EDGE II HSMITH

A.E.I. Gas Services
7709 Alton Ave
Jacksonville, FL 32211
Phone # 904-724-9771

Invoice

BILL TO

R16o0beRritvBeerglaladdi e Run

DATE	INVOICE# 	
8/27/2018	24640	

SHIP TO

St.Johns, Fl 32259

R16iv0eRrcilvuebrglade Run R32iv1e-9rt4o7w-n83, 6302259

1 ·32 · 572 · G,Q
25

P.O. NO.	TERMS	DUE DATE	PROJECT
Due on receipt	8/27/2018	
DESCRIPTION
Troubleshoot F irepit and Repair.
.\ .n+ -+ PQ, r"'l l
Mc,_,
C-£G1J IJ ;)_,
G�	QTY
1	RATE
180.00	AMOUNT
180.00	
		Total	$180.00
Payments/Credits	$0.00
Balance Due	$180.00	

Thank you for your business.

AirTatBodyArt Client Info - Powered by ManagerSal.com	https://www.managersal.com/pro.php?pf=l770615xH6y5rwt9

AirlatBodyArt
Client Event Information Page
Thank you for choosing AirTatBodyArt services for your event. We take great pride in offering the best services and using the highest quality paints on the market! For the last 12 years we have had the opportunity to bring fun, family entertainment to thousands of smiling faces in North Florida and surrounding areas.

We look forward to making a lasting impression at your event with airbrushed temporary tattoos and face painting.

Thanks,
AirTatBodyArt	BY: .......................

Prepared for:

Event Time & Place:

Marcie Palochino Rivertown

September 30, 2018 - Sunday
1 :00 PM to 4:00 PM
Customer's Location

I •3.J_· 5 72.. · 'Ff Lf 2/,o

Agreement of Services: Payment Information:

View Agreement AcceptedAugust 1, 2078

Action Required - Payment Due

Payment history:	Aug 7, 2018 $1 68.75 Square Event balance:	$506.25 due now

1 of 2

10/1/18, 8:25 AM

AiffatBodyArt Client Info - Powered by ManagerSal.com	https://www.managersal.com/pro.php?pf�17706l5xH6y5rwt9

Payment options:		Cash, Check, Mastercard, Visa, American Express, Discover, PayPal, Barter, Direct Deposit & Square

VISA II#]

Make check payable to:	AirtatboPadyywairtht	 	
C::J Square

-

Pay with
� PayPal

wsA    If;:]	PayPal Amount

°":'.::l	S 506,25

&

Contact Us:	Event Feedback I Book Another Event

Contact Information:
Mailing address:	AirTatBodyArt
4203 Windergate Drive
Jacksonville, FL 32257 United States
Phone:	(904) 434-6866
Webpage:	http://www.airtatbodyart.com Email:	lnfo@airtatbodyart.com

Client Information Page I Contact AirTatBodyArt I AirTatBodyArt Home

2 of 2	10/1/18, 8:25 AM

BrtghtView
Landscape Serufces

Sold To: 14181 720
Rivers Edge CDD
c/o Governtmental Management Services 475 W Town PL Ste 1 14
St Augustine FL 32095
Project Name: Remove Holly and hanging limb Rivet· Club

INVOICE

Customer #; 14181720
Invoice #:	5954631 Invoice Date: 9/18/2018 Sales Order: 6726525 Cust PO#:

Project Description: Remove dead lreRemove Holly and hanging limb River Clube in Riverclub Parking lot

Job Number   Descrintion 346 ! 02145 RiverTown CDD
Remove Hanging Limb
Remove IO Dead Holly Trees

Qtv	UM

LS

1.000	LS 1.000

Unit Price

11 2.00
300.00

Amount
11 2.00
300.00

I

t · 32 •572• '�lo \

Balance Due

Total Invoice Amount Taxable  Amount Tax Amount

412.00

412,00

Terms: Net 15 Days

If you have any questions regarding this invoice, please call 904 292-0716
Please detach swb and remit wWr your payment

Payment Stub
Customer Account #: 1418 1 720
Invoice #: 5954631 Invoice Date: 9/1 8/2018 

Rivers Edge CDD
c/o Govemtmental Management Services 475 W Town PL Ste 1 14
St Augustine FL 32095

Thank youfor allowing us to serve you

# 

Amount Due:	$41 2.00II

Please reference the invoice on your
check and make payable to

BrightView Landscape Services, Inc.
P.O. Box 740655 Atlanta,  GA 30374-0655

BrightView

Cust PO#:

Landscape Services

INVOICE

SRoivledrTs oE:d1g4e1C8D1 7D20

CInuvsotiocme #er: #:  51 4951 4861 73230

475 W Town PL Ste 1 14

c/o Governtmental Management Services St Augustine FL 32095
Project Name, Spray All Pool Beds with Insecticide at Riverclub
Project Description: Spray All Pool Beds with Insecticide at Riverclub

ISnavleosicOerDdaetre:: 967/1286/7201 518 

Job Number	DescriDtion	Qty	UM	Unit Price	Amount	
3461021 45						
	RiverTown CDD
Spray All Pool Beds with Insec	1 .000	EA	260.00

1 -3.Z. · 5'7Z - '{(,_ I
I

Total Invoice Amount Taxable Amount
Tax Amount
Balance Due	260.00	

260.00	
			260.00	

Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-07 16

Invoice #: A59c5c4ou6n3t3#: 14181720

PCuastyommerent Stub
Invoice Date: 9/1 8/2018 

Please detach s111b and remil with yourpayme111

u

ii

Amount Due:	$ 260.00
Thank youfor allowing us IO serve yo11

475 W Town PL Ste l 14 

Rc/ioveGros vEedmgetmCeOntDal Management Services St Augustine FL 32095

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

P.O. Box 740655

BrightView  Landscape Services, Inc.
Atlanta, GA 30374-0655

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

Bill To:
Rivers Edge 11 CDD 475 West Town Place Suite 1 14
St. Augustine, FL 32092

Invoice

Invoice#:  5
Invoice Date: 10/1/18
Due Date: 10/ 1/18
P.O. NumCabseer::

L

Description
Management Fees - October 2018 / ·31 ·513- 3 J	.. • Information Technology - October 2018 fi- 3/-51 3- 35/

Hours/Qty

Rate	Amount
3,750,00	3,750,00
100,00	100.00

Office Supplies I· 31 '51 )-5 I
Copies 1 , 31 ,513 , c;,2-5	2-

52,44	52.44
293.55	293,55

Total	$4,195.99	
Payments/Credits	$0.00	
Balance Due	$4,195.99	

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

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

Invoice

Invoice#: 4 Invoice Date: 9/4/18 
Due Date: 9/4118 
Case:
P.O. Number:

Management Fees  - September 2018 1 • 3l•5/ 3·3'-l

Office Supplies / -::,/ 515· 5 I

Copies  1· "31 ·513· !./ZS 

·

1.

3,750.00
52.44
162.90

3,750.00
52.44
162.90

Description

Hours/Qty

Rate

Amount

	Total	$3,965.34	
	Payments/Credits	$0.00	
	Balance Due	$3,965.34	

Hopping Green & Sams
Attorneys and Counselors
119 S. Monroe Street, Ste. 300

P.O. Box 6526 Tallahassee, FL 32314
850.222.7500
=================================	STATEMENT ================================= 

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

September 20, 2018

Bill Number 102761 Billed through 08/31/2018

General Counsel
RE2CDD	00001	JLK
FOR PROFESSIONAL SERVICES RENDERED
08/03/18	JLK		Draft budget resolution; draft funding agreement; provide comments to meeting minutes.

/ -31- 513 ·315 

0.70 hrs

08/06/18	AHJ

08/07/18	AHJ

08/17/18	AHJ

08/17/18	AHJ

08/21/18	JLK

08/22/18	JLK

08/24/18	JLK

08/24/18	AHJ

08/27/18	AHJ

08/27/18	LMF

08/28/18	JLK

08/31/18	MGC

Record special warranty deed.

Prepare updates to district file regarding recorded special warranty deed.

Prepare correspondence to Hogge regarding recorded perpetual, non-exclusive drainage easement agreement.

Prepare supervisor's notebook and transmittal correspondence regarding same; finalize correspondence to Hogge regarding recorded special warranty deed.

Review and transmit new Board member package and confer regarding same.

Travel to and from and attend board meeting; review agenda package and prepare and follow up from same.

Draft rulemaking notices; post meeting wrap up and disseminate meeting schedule; draft notices for uniform method and budget; review audit RFP documentation and provide comments to same.

Prepare agreement for professional engineering services; prepare notices of budget hearings and hearing on uniform method of collection.

Prepare notices of budget hearings and hearing on uniform method of collection.

Review Notice of Rule Development, agenda package, and Rules of Procedure; review agreement with Prosser.

Draft engineer agreement and draft resolution for rates and confer with staff on same; review draft agenda.

Continue researching audio/video minutes issue in connection with ADA website accessibility; prepare section in memorandum addressing audio/video minutes issue; research the extent to which past and present public records must be made ADA accessible; prepare section in memorandum addressing public

0.20 hrs

0.10 hrs

0.40 hrs

0.50 hrs

0.20 hrs

4.10 hrs

0.80 hrs

1.20 hrs

0.20 hrs

0.40 hrs

0.90 hrs

0.20 hrs

General Counsel	Bill No. 102761
records issue; review and revise entire memorandum; forward same to Kilinski for review and comment.

08/31/18	JLK		Research, review and edit memorandum summarizing ADA website standards and related information; attend multiple conference calls with ADA consultants, district's insurance carrier and insurance defense counsel regarding ADA information; transmit information to district manager on same.

Total fees for this matter

DISBURSEMENTS
Document Reproduction Travel
Travel - Meals Recording Fees

Total disbursements for this matter

MATTER SUMMARY

Page 2

0.10 hrs

$2,444.00

40.25
70.74
8.13
34.50

$153.62

Jaskolski, Amy H. - Paralegal	2.60 hrs	170 /hr	$442.00	
Kilinski, Jennifer L.	6.80 hrs	275 /hr	$1,870.00	
Fiore, Lydia M. - Paralegal	0.40 hrs	170 /hr	$68.00	
Collazo, Mike	0.20 hrs	320 /hr	$64.00	
TOTAL FEES			$2,444.00	
TOTAL DISBURSEMENTS			$153.62	
TOTAL CHARGES FOR THIS MATTER			$2,597.62	

BILLING SUMMARY

Jaskolski, Amy H. - Paralegal	2.60 hrs	170	/hr	$442.00	
Kilinski, Jennifer L.	6.80 hrs	275	/hr	$1,870.00	
Fiore, Lydia M. - Paralegal	0.40 hrs	170	/hr	$68.00	
Collazo, Mike	0.20 hrs	320	/hr	$64.00	
TOTAL FEES				$2,444.00	
TOTAL DISBURSEMENTS				$153.62	
TOTAL CHARGES FOR THIS BILL				$2,597.62	

Please include the bill number on vour check.

p

St. Augustine, FL 32092

cR/ioveGrsovEedrngemCenDtDal Management Services, LLC A47tt5enWtioenst: TBoewrn Pdleatcte,PSeureitegr1in1o4

Invoice No:

Project	113094.70	Rivers Edge II CDD TPraosfke1s:sOion&aMl Services from August 1, 2018 t-o A-ug-ust 31. 20-18- - 

PSreopjteecmt Nbeor: 19, 2018  41103501394.70

-

-

) •31 ·Cl '.3 ·31 1
0

For services including prep and attend August CDD meeting via phone, coordination with staff on night swimming.

Professional Personnel

Totals

Principal
Total Labor

Hours

4.00

Rate

185.00

Amount

740.00

740,00

2,614.62

Total this Task Total this Invoice

$740.00

$740.00

Outstanding Invoices

40382

Number Total

Date

8/20/2018

Balance 2,614.62

1 3901 Sutton Park Drive South, Suite 200 I Jacksonville, FL 32224-0229 I 904.739.3655 ! www.prosserinc.com

SERVICES	Jacksonville FL 32256-036060
CReupsutobmliceSreSrveicrveisc.ceom/Sup(9p0o4rt) 731 -2456
WImepoarretacnutrrInefnotlrymreavtiieowning our environmental,  fue! and

AIncvcooicuenNt uNmubmebrer PInrveoviicoeusDaBtaelance CPauyrrmeennttIsn/vAodijcuestmChenatrsges

036-08678-070-00902123804447
September 1$68,7220. 184 
-$$442474..8998

madamyinreifsletrcativaefefeeersatoenaadljluasctmcoeunntt,si.f Yyoouurhnaevxet ainnvyoice

Total Amount Due I

Payment Due Date

PqAueYsMtioEnNs,TpSle/aAsDeJcUoSnTtaMctEuNs.TS

$889.23

 	

Past Due

Payment - Thank You 09/14

Description
CDeUsRcrRipEtioNnT INVOICE CHARGES
SRaivinetr JColuhbns,16F0LRCivoenrtrGalcatd: e96R8u7n02P2O(CY51) 1PiWckausptSeeCrovincteain1 e0r/081-C1 0u13Y1d, 1 Lift Per Week
ACodnmtaininiesrtrRateifvreesFhee10/01-1 0/31

5R5e5fe5r5e5n5ce
Reference	Quantity

1 .0000

Unit Price

$30$90..00

-A$4m2o7u.8n9t Amount

:;;

$30$09..00

$20.5o

$5.95 :IJ\;

Total Furaenl/cEhnivsiero-nLmoceanltal  Recovery Fee
CLaUtReRFEeNeT09IN/1V6OICE CHARGES, Due by October 06, 2018

) -32• 572'· 47 '( 

$102.87  0cl0
$6,66  g)>
$444.98 �
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Electronics Recycling with BlueGuard™	0
Conveni,mi recyclin[! sol11tiu11:; that ,He sale for your liusiness and uoocl lor our plane!. To learn mme, visit RepublicServices.com/Electro11ics

Past Due

SERVICES

l'IE/l>IJBLIC

3$044D4a.2y5s

60$0D.0a0ys

TPoaytaml eAnmtoDuunetDDautee

90$+0D.0a0ys

P$a8s8t 9D.u3e2

8619 Western Way
Jacksonville FL 32256-036060

Return Service Requested

Please Return This Portion With Payment

Total Enclosed	

AIncvcooicuentNNuummbbeer r

036-08678-070-09021230844

l2R1CAI C•DT1D11A1•I0'0•I79I3I5II1111111•1111111•11•II•''I'11•IhI"•111

Make Checks Payable To:

IR'hIV1E1R11S EDGIEICDD

II•1

1     1     1•I  I   1	1	1 1 I• 11 

I 11	1	1 1 11

PO BOX 9001099

4R7IV5EWR TCOLWUBN PL

111•1 1• h  h 11'  1•11  "11 1 1   1

1• ,   ,1111 'I'1 , ,

STEA1U1G4USTINE FL 32092-3648
306870 012047000000092384400004449800 00889230 

REPUBLIC SERVICES 11687 LOUISVILLE KY 40290-1 099

Houston TX 77043

--:_Jjt}

River Club

1707 Townhurst Dr. w(8w0w0).p8o5o8ls-PuOreO.cLom(7665)

-   - /J   1.:·.)J)

Invoice

PO #

TDe11remDsate ·.-

Date Invoice #
1N0e/t2210/2018

10/112018
131295581413

GBRiiovllveTerosrnEmdegnet CMDanDagement	.

-	..

. SChuisptoTmo e..r•.#..·.

.· i _i .·· .

13RIV030
.·	.	.	.     .	.

S47t.5AWugeussttTinoewFnLPl3a2c0e9s2uiteS1e1r4vices

1S6t.0ARuigvuesrtginlaedeFLR3u2n092

WM-CHEItMem-BAIDSE	.

. .	Description . ..

.        .·....

- .. ...

Qty	Units ·

. Amount

Water  Management  Seasonal Billing Rate	1  ea	675.00

/•3Z • 572-• l((,,2-._
12..

Winter - October through March monthly service

SumasmonerB-ilAlinpgrilStchhroeudguhleS: eptember monthly service

Subt Amount Due

675.00

ToTtaaxl

43.88
718.88
$718.88

Remittance Slip Customer Invoice #

1 3RIV030
131295581413

Amount Due Amount Paid
MPoaoklseuCrehecks Payable To
PHOouBsotoxn5, T53X7727255-5372

$718.88

IIIIIIIl1l'=1.I1l?l01h1�11.Q111,11111�1111111

Shaw's land Clearing, LLC
2762 W. Beaver Street Jacksonville, FL 32254
(904) 387-1804
(904) 388-9277 Fax

RIVERS EDGE CDD ;:;l_;
Attn :	David Provost 39 Riverwalk Blvd.
St. Johns, FL 32259

Bill To

Invoice

Date	Invoice #	
10/3/2018	5123	

BY: .......,...............

P.O. No.	Terms	Rep	Customer No.

Description
Remove large live oak tree hauling all debris leaving stu mp cut low
NOTE : Removal, hauling and grinding will all take place on a Tuesday.
Certified letter provided for above mentioned tree
Grind stump leaving stump mulch on site Haul stump mulch off site
t,,1-tfb�	) ,3z,57z , '-f (e f
f\Jsccv�.z, 	2-7	Qty	Rate	Completed	
		2,850.00	10/2/2018	
		
200.00	
10/2/2018 	
		275.00	10/2/2018 	
		200.00	10/2/2018 	

 		Due on receipt	Bern	235-5178

Job Site River's Edge CDD

Amount
2,850. 00

200. 00

275.00
200.00

Payment ofservices due when rendered. Interest of 1-1/2% per month is charged on balance over

Total	$3,525.00

unpaid balance.

30 days, Customer agrees to pay all court costs and attorney fees related to the collection of	Balance Due	$3,525.00

W7:e5d7,: 1S7eApM12, 201e

Legal Ad Invoice

The St. Augustine Record

PhAocncet;:

8652382622	AddNraemses::	R47IV5EWRESSETDTGOEWIINCPOLDACE SUITE 114

EC•lMieanitl:

RIVERS EDGE II COD	City: SAINTAUGUSTINE

State:	FL

Zip:	32092

Ad NumStbaertr::

09/01320/280791811-01

IsCsaullesr::    C1OURTNEY HOGG

PayStytoppe::

0B9IL/1L2/2018 

PCloacpeymLeinnet::

SRAIVLEeRgSalsEDGE II COMMUNITY  DEVERLeOpP: MEMNeTlisDsaISRTRhiInCeThaRrtEQUEST FOR PROPOSALS FOR ANNUAL AUDIT SERVICI

Depth

Lines Columns Price

4.7565

1

$85.27

RlVERSEDGEIICOMMUNlt'Y

DEVEWPMENTDISTRICT REQUllSTFOR.PROPOSALS FOR
ANNUALAUDITSERVJCF.S

is located In St.

The Rl\'m Edge II Communlt) Develop­ ment Dirtrict hereby requests proposuls for annunl finnncial auditing sen':loos, The proposal must provide for the au­ diting of the District's financial tCl"Urds for the fiscal year ending Septemb!.'r 30, 2018, with llil option fur two additionul il.llnual renewals. The Disll'ict is ii local unit ofspecW-puI'_P{)se go\emmenl cre­ atl.'d under Chapter 190, Florida Stat­ Uff:li, for the purpoBe of firumclng, con­ sstmtrucctitunrge, a'IbndemDalimint11cinting public infra­
John& Counly nndhai; a general fuml
Tlie.Aud!Ung enttty submitting a propos­ al must be duly licensed under Chapter 4-'13, Florid11 Slllt\\tes and he qualified 1o conduct nudits tn accordance with. ·Go 11ernl'.l\e11t   Allditing   Standards,n   mr adopted by the Florida. Board of Ac­ countannyAudit5 &hall be oonducted in ll<:<!ordance with Florida Law and p;u-­ ti<:\llarly  Section 21B.39,  Florida  Stat­ ute$, and 1he i:ules of1he .Florida At1di· tor Generol.
Proposal pncknga, which include evalaa• tion ct'lterl11 lll\d instnictlom to propos­ ers, ill'e available from the District Man­ nger 11,t the nddre;s and telephone mrm berllsted ba\ow,

to

p>!

Proposers mlllil submtt one (1) original 11nd one electronic capJ' of their propos­ al GMS, I.LC, Distrfo.t Mana�r, 475 West Town .Pia�, Suite 114, St, AogUs· tine, Flol'ida :12(19.2, telephmJe (904) 940-6850   in llll  en\'elope  marked  on the outside "Auditing_ Services. - RP.ers Edge ll Community Drn:lopment Dirtrict,� Pr:opozals must be recehed hv Thun;day, October•�, 2018 at 2:00 p.m:, at the oflke of the District .Mana r. Phmse dlnl�t all questions regartlmg this Notlce1o the Disll'ict Manager
Rivers Edge 11 Communil) De\-elopment Dlstl'lct
JantM l'erX}', Dl5trkt Mnnager

00()308'!!)11 September12, 2018

THE ST. AUGUSTINE RECORD
Affidavit ofPublication

RIVERS EDGE ll CDD
475 WEST TOWN PLACE SUITE 114

SAINT AUGUSTINE, FL 32092

ACCT: 34435
AD# 0003087911-01

n:ERIVERSQDUEEVESTLEFODOPGM.RE:PENU.RCTOODPMMI{)SAISSTRUINCIFTOYR

�utu=, foJr:th�ej�urpo�se�of�.fis�mfm��c�lng�, con:

:  The ruANNUvers EALAUDITSERVIdge :n: CommunityCE.D Selop­

fTohreapnrnupaolsafinl manuci;tialpnwi-audditinfgorstehrveicea us.

fo20rlthll,ew&iteah .alnyeaoprtieonndifongr twSepoteamddbietiron3a0l,

:     ment District hereby rcquem-proposals  diting of the Disttict's financial records auantedmit ouulhlnredpeecnrew.tlsiCalhpaup.rlpeTrohs1ee9D0gui,rr.Fterliroctnrimdiseaantst.alocereat­l
:'  ThJoeh.AnusdCiotinungtyenatintyd hsuasbamgiettinenrgalafuprnodp. os­

VacodCuoUInpOtatledennc\ybyA.AuthduiedtsitiFsnlhogarlildaSbteaBconodunanlsrdducottf&\Aiacns

·

PO#	:
PUBLlSHED EVERY MORNJNG SUNDAY THROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORIDA COUNTY OF ST. JOHNS
Before the undersigned authority personally appeared JAMIE WILLIAMS who on oath says he/she is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida; that the attached copy of adve1iisement
bAeNinNgUaAL   AUDIT	in the matter of

-dw""7p.m3d,uuFscltotribaeduaddiuSt,;ltayitnluictaeec&ncosaenrdddaubnnecdeqeu,r\aiCltihfied�:flG:toeor-

PrtopoGi;alnnru:a.lpac.lm    , whichinclude evalue­P.

Pbroeprbl\sGetle'6dbin.e.luoswt .$Ubmlt  one (l/ original

autkucti:oesl,urd;mls.nydcSet,,,hcwetiiruothnleFs2.l1oo8fr,i3tdh9ae, LFFlalwoorriidadnaadAsputill'"adti•­­ atelgrosen,rru-crateittaehvreiaaialadabndldtecl..smmnsatnmldthctiteeolDnepsim:htoincpetroMnpuaomns­­

lilWetsotGTMownS, I.l'.LlaC,.ee,DSI.striuitect11M4,anSatg, er-An,gus.475

9th4e0ou09b50ide,  i�nAm11.nil-teinngveSei:lopepevlcniesa-tkedRi'l'eonn

!!.nd ot1e elr.etnmlc eopy r.rl' their puip<is­  tine,  Florld11.  3209!1,  tel   himi.'  (904)

REQUISITION OF PROPOSALS	RFP

aPtletahse  odffiireccet oaf1Iih(leUensl:!&ltotnfost l.'{!Mgamn::adginerg.

Rivers£dge n Community

TEDb.disugetrrsidcta.1�y1,POrCcotpooombsuem.rlsu4nm,i2tyu0�1t8bDaeterecv2e:l0eo.1p0vempd,emnbyt,,

09/12/2018.

was published in said newspaper on

thisNoticetothe DistrictManager,
JDaem�esloPpem0rel0)n'0,tD3D01i$8str7trk9ic1L1tMSeapmt1e.gmerber12, 2018

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

Sworn to and subscribed bef< re me this� day of SEP 1 2 2Q18

0
Notary Public State ofFtorlda TIFFANY M LOWE
My Commlssion GG 115811 Expires 06/18/2021

W7:e5d7,:1S7eApM12, 201E

Legal Ad Invoice

The St. Augustine Record

PhAocncet:

384654233582622

AdNdraemses::    4R7IV5EWRESSETDTGOEWIINCPDLDACE SUITE 114 

EC-lMieanitl::

RIVERS EDGE II CDD	City:	SAINT AUGUSTINE	State:	FL

Zip:	32092

Ad NumStbaerrt::

0090/1320/289011282-01

IsCsaulleesr::

C1OURTNEY HOGGE

PayStytopep::

0B9IL/1L2/2018

:BOARD01"SUPERVISORS MEl!.'TING DATESRIVERS EDGE II COMMUNITY

PCloapcyemLeinnet::

SBAOALeRgDalOsF SUPERVISORS MEETINGReDpA:TEMSeRliIsVsaERRShiEneDhGaErt II COMMUNITY  DEVELOPMENT DISTRICT FOR FISCAL '

Depth

Lines Columns Price

45
2
$1 34.63

DEVELOPMENTDISTRICTFOR FISCALYEAR2018-2019

ge

.

s,

The Bonril ofSupetvlsorn of the Rivers Ed H Community Development District \11ll hold their regular meetings for Fbml Year 2018 2019 at the Riwffown Amenity Cen• ter local:l'.d nt 166 U\Ildlng Street, St. John   Florida ;'32259 at 10:00 a,m. on the third Wednesdayofeach month unless othenvi5e indical!!d ll.'> follows:
October J7, !WIS NoYtrmberl4, 20l8 (•SerondWednesd11y)
De<1ember19, 2018 Jmu1u•y16,2019 Feb:ru�20, 2019 MIU'eh20,2019
April17,2019
?l°by ll>,2019 Jnne19,2019
Julyl'{,2019 Augnst21, 2019 (•at5100 p.m.)
September18, 2019
The meetings are open to the public and 'lill be conducted in nccordan.:e with the pro­

\'lliion of Florida Law fur Community Development District:;. The meeting:s may be aontinued to a. dnle, time, and place to be �pecified on thll record at the meeting, A copy ofthe agenda for these meetings maylie obtained from. Governmental MMage­ ment Services, I.LC, 475 West Town Plaee, Suite ll4., St, Augulrnne, F1orida 3.2092 01 by c.nlling(904) 9i0EB50.

'8

There may be occasions \1½ien one or more Supewlson; or sti1ffwill participate by tele­ phone. Punm1mt to pro\isions of lhll .Ameril!ll;ll� with Di&ahilities Act, any person re­ quiring spedal accommodation$ atthis mtt.\tini;bei,ause ofa diliability or pliysical im~ pnim1ent should contact the DishiITT: Offi<:e at l904) 940-5850 at l=t      hours prior to 1he meeting. Ifyou are bearing or �pe<-�h impaired, please contact the Florida Rll­ layService bydhilillg 7-1 1, or l-800-9li5·8771 (TIT) / 1-B00 951i B'170 (Voice), for 11.iC in conlllcting the District Office,
.A. per5011 who decides to 11ppe11l nny d�Llion made nt thu meeting ll'ilh �eel lu any mntter considered nl the 11\ee1lng Is advised thnt per�o11 will need 11 record oftlie pl'<)­ ceedings. 11nd that accordingly, the penon may 11eed to emmre thnt 11. verb11tim 11:rotd ofthe proce�dings is made, Including the lestlmony at1d e,,<idence upon which sucb ap­ peal is to be based,
Jnme; Perry
DistrictMrumger	00030891:1.2: September 12, 201a

THE ST. AUGUSTINE RECORD
Affidavit ofPublication

R47I5VWERESSETDTGOEWINI CPDLDACE SUITE 114 SAINT AUGUSTINE, FL 32092
ACCT: 34435
AD# 000308912.2-01
PO#

BOARDO.FSUPERVISORSMEETINGDA:rES lUYBRS EDIJEU COMMUNITY

Wefumday ofeach monthunless oOthtteorwbhl'l"e1l7ll.,d2ie0a.1ted8   115follows:

JJEV.ELOPMENTDlSTRICI'FORF.(00!\.L. YEAR.2:018·-2019

ThtheeotlBdlooctahareteddirorfaetgSu1l:5pea6rnlm•aisenOl'edtisinngogfsStftrho:reeeFllli,i!malYSter,:. YfEoeld:i:mger$"!2,0IFI1l8oC2roid0mma)93m2n2tl5tty9heaDftei1vly0ele;ro0Tp0omwae.nmntA. DmoniesnttrhityiectthCwieirnldl•

JMJuuanlyyelll.'/O9,,1:.i.22000111999

Sept.emberl8, Wl9

FMebattuti?'.)'h22001 2, 2001919

NovembulD4-Jece,a:2n0mu18abcy(e+r1Sl6e9,oo,:ul2n0ld19W8 ednesday) April 17,      19
August.21,2.019 (�11.tli:OO p,m.)

':    bmyecintllSinegrv(i9ce0s4-,)L9L4C,0.5487550W.  est Town Place, Suite lH,, SL Augu� Florida 32092 01

;:  Thvc:iiesnimtoinneetuoedll\l'.Sf Fl1o0ar1rid1.edaoaLaptee,nwttimfo.otbe,_r Ceanopmdubpml1ilaclllcaneitytdoDwbeievlles0lpeop0cemlflo11eenddw:toDtneli;dthtdienertase.:Q.c.eThordrdeanmtnceteehewtinmitgheestmtihneagpy.rboAe•

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

:    copyofthe agenda forthesemeetings may lie obWned froin Gmemmental Man�

'    palnnent �hould contact the District Office at {904-) 940o¥5f8a5d0il!11atblielia"l)st• o4r6ph�=cis lpriimor­

:':  'l'hpqehuroiernimeg.aPsypimbeceuioaalccasnatctcioomnpsromwvodhisiaeotinnoosnnsoefaothtrtehmi.AsormeeSreiut=pinegnb1wescaoithrnusboerissatbaffUitiwisllActparti, aclnpy,1l'teer:.byonterlee---

'    ltIanoythcSoenentma'lctieeeentbignytgdh.ieaIDlfiniysgotur7ic-a1trO1e,ffihoearce1r.in80g0o9r5.sp5eech·8'771im(TpaIYir)ed/,1-p8le0u0e-9oo6"5n-8ta7c7t0th(VeoFicloeri},dfaor&fil-e'

pealof1heistoptobereedlnbMeil.gs, Is rn11de, including the testimony and eVidenceupon which $UChnp-

STATE OF FLORIDA COUNTY OF ST. JOHNS

2019

Before the undersigned authority personally appeared JAMIE WJLLIAMS who on oath says he/she is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida; that the attached copy of advertisement being a NOTICE OF MEETING in t11e matter of MEETING 0S9C/H12E/2D0U18L.E  FY          was  published  in  said  newspaper  on
Affiant further says that the St. Augustine Record is a newspaper published at St. Augustine, in St. Johns County, Florida, and that the said newspaper heretofore has been continuously published in said St. Johns County, Florida each day and has been entered as second class mail matter at the post office in the City of St. Augustine, in said St. Johns County, Florida for a period of one year preceding the first publication of the attached copy of advertisement; and affiant further says the he/she has neither paid nor promised any person, finn or corporation any discount, rebate, commission, or refund for the purpose of securing this advertisement for publication in sajd newspaper,

::,  Amcptaetrtd.stienorngcoswanhnsodlddte�thedaItdaesacet ttoohrdeaplmnpgeeleyatl,intlillgheyispdaeeihrcsiiossnioendm-amtyhaantdpeedearlstotonheewnmiS\llelreneteitnehdgawIIt taitchvc:oerrr�bdatoecifmtthtleol':copnrnrody-

:  Jamesl'eny

:  DistrictManager	0003089122 September 1:i., :i.01s

to and  subscribed before me tliis 	day of SEP 1 2 2018
10 is personally known to me

Notary Public State of Florida TIFFANY M LOWE
My Commission GG 115811 Expires 06/18/2021

\Testa,"

Suite 250

2V4e5staRiPvreorpsiedretyASvenrvuieces,  Inc. Jacksonville FL 32202

Invoice

Invoice # Date

Terms Due Date Memo

3104/811/026018

1 0/31/201 8

Net 30
Rivers Edge CDDII

Bill To

4S7u5iteW1e1s4t Town Place

Rc/ioveGrsMESd, gLeLC .D.D.
St. Augustine FL 32092

Pool Maintenance

Guest ServLicifeesstyMleaMnangaegr er Community Maint Staff
JCaonmitomroianl GMraoinutnednsanMcaeintenance
Thank you for your business. 	10

1
1
1
1
1
1
1

Total	$20,891 .79

BrightView
Landscape Services

Rivers Edge CDD

Sold To: 14181720

475 W Town PL Ste 1 1 4

c/o Governtmental Management Services St Augustine FL 32095
Project Name: Remove dead tree in Riverclub Parking lot
Project Description: Remove dead tree in Riverclub Parking lot
Job Number	Description
346102 145 RiverTown COD
Remove dead tree in RiverclubParking lot

) · 32 · 5'7 '2 • "-/(,,/' 
)1 

INVOICE

Invoice #:	5936716

Customer #: 14181 720

Cust PO #:

ISnavleosicOerDdaetre:: 68/72198/9230818 

Amount
326.25

Total Invoice Amount	326.25
Taxable Amount Tax Amount
Balance Due	326.25
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-0716 
Please detach stub and remit with your paymelll

Payment Stub

Invoice #: 59367 1 6

Customer Account #: 14181720
Invoice Date: 8/29/20 18 

475 W Town PL Ste 1 1 4

cR/ioveGrosvEedrngetmCeDntDal Management Services St Augustine FL 32095

11	Amount Due:	$ 326.25	1 I
Thank youfor allowing us to serveyou
Please reference the invoice # on your check and make payable to

P.O. Box 740655

BrightView Landscape Services, Inc.
Atlanta, GA 30374-0655

BrightView);.,
t.,,Q•.,;.�pr ;,...,..r.,,;.

Proposal for Extra Work at RiverTown COO

August 21P, ag20a1t8orz

Property Name Property Addr.ess

RiverTown CDD
.39 Rlveiwall< li\lvrl

Contact r-o

Robert Beladi ffiver.aEdge CDD

SalAt Johns , R 32259	"Blfflng l\ddress	c/o Govemtmen1al Management"Se!vlces
475 W Town f'l Ste 114
St Augustine , Fl 32095

. ,Q.1, ,T.,0,Y0

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

......

,.

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

,

, , ..,U.L.o.U.M,.M, _IP_S..l,Sz,.aU,..M.......,,, .......,,..MR.a.e.t.me...ro.l.av..le./O.d..ee.s.a..cd..r.lt.pr.e,tleoinn Rlve,rcl...u..b..P...a..rk...in...g.,l,o..t.............. .., ........-..,.,.... ......

SO# 00M

Servlca·Wn•

6718938
3'16102145
-15tr

Total Price

$326.25

Tub proposa1l1I53s v0aOlidaviaforCerootkdqyCosurut,nTHJl•e�sIaSoISthe!eNrw.OFlsLTi,322AapN58prIophNvV.e(dSIO0-4byIC) B2E9rl2g-0ht7V18letwuUl(QO,ind)s2ca�p•1e01S'4ervices, Inc.

Distributor offoodservic:e &,potables,

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======--	Please mail your remittance to:	:dC)::R{di"l1;;-b:.	I P1�;_paep�"'•\'"•1:;i.i,!r	gl   Dll:!:lfd;Jc--'2ra	L.LC

jonitorial suppl/es and eqt1fpme·nt tJ1roughout the United States,

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!�/NgG_HARSEEFRL!..KBAE.f.SGL/RTOERFEA.SMNASTPNOOUFRARTAECTSUCRINEDR TOORDDEERL/ICVOENRTPRRAAOCDTTUSCBTYBSEAYACTOCANEDGPRTEINEGD.. ,,�����J'M�y

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04 _/ .

DATE .

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__ _	. _.

c_TO_T._'A_L_►

HZ:_· g'__,_.,,_.�.'-/•�j,,.._!..::'" S�l,,,;.:

NO SHORTAGE CLAJMSALLOWEDAFTER SIGNING OFTHIS INVO\CE

Hopping Green & Sams

Attorneys and Counselors

July 31, 2018

District Manager
Governmental Management Services, LLC 475 West Town Place, Suite 1 14
St. Augustine, Florida 32092

Re:	Rivers Edge II Community Development District Dear District Manager:
Please find enclosed the Fiscal Year 201712018 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

/jlg Enclosure

Post Office Box6526	Tallahassee, Florida 32314	119 S. Monroe Street, Suite300(32301)	850.222.7500	850.224.8551 fax	www hgslaw.com

FY 2017/2018 Special District Fee Invoice and Update Form 	

Florida Department of Economic Opportunity, Special District Accountability Program
Required by Sections 189.064 and 189.01 8, Florida Statutes, and Chapter 73C-24, Florida Administrative Code
AInnvnouicael FNeoe.:: 7$1120609.00	 	Late Fee: $0.00	Received: $0.00	Total Due  Postmarked b STEP 1: Reviewthefollowing Information, make changes directly on the form, and sign and date:
Special District's Name, Registered Agent's Name, and Registered Office Address:

23.. TFaexle:phone: 45.. SEtmatauils: :

RMisv.eJresnEndifgereKIIlllCnsokml munity Development District

Tallahassee, FL 32301

�11 9 SouGthreMeonnarnode Strmeest,, PS.uAit. e 300
((850) 2224--785501
JIendnle<@pehngdselanwt .com

FLORIDA DEPARTMENT ef ECONOMIC OPPORTUNllY

67.. WGoevbesrinteinAgdBdoredsys: : 98.. CFuonucnttlyo(nie(s):

wElwecwt.erldversedge2cdd.com SCto.mJomhunnsity Development

1101 .. BCoreuantdioanryDMocaupmoennFtiolen: File:

07/20/201 8 

lt:>I a,a\ I 'e

132. DCraetaetEiosntaMbelisthhoedd::
15.. LCorecaatlioGnovDeorcnuinmgeAnut(tsh)o: rity:
17. AStuatthuotorirtyy AtouItshsourietyB:onds:

I do hereby certify that the inform  t	ab  v   (c  anges noted If necessary) Is accurate and complete rsofrhirate.

198. RMeovset nRueeceSnotuUrcped(ast):e:

L0612oca8/l O�5rd!ienance
SCto.uJnothynOsrCdionuanntcye 201 8-26 YCehsapter 190, Florida Statutes 0A7s/s2e3s/s2m01e8nts

'-f-	-	-=-

Registered Agent's Signature:	_,,_.�,_,,_L >sc:	,__	 	
STEP 2: Pay the annual fee or certify eligibility for the zero fee:

Date	1_:  £  )   I

	Pay the Annual Fee: Pay the annual fee online by following the instructions at www.Floridajobs.org/SpeclalDlstrlctFea or by check payable to the Department of Economic Opportunity.
Or, Certify Eligibility for the Zero Fee: By initialing each of the following items, I, the above signed registered agent, do hereby
certify that to tlhe 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.

Department Use Only: Approved:

_

_ _ 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).

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) 71 7-8430.

Rick Scott
GOVERNOR

Hopping, Green and Sams, PA

Ms. Jennifer Kilinski
T1 1a9llaShoaustsheMe,oFnlrooreidaSt3re2e3t0, 1Suite 300

EFCLOONROIDMAICDEOPPAPROTRMTEUNTNITYef

July 23, 2018 

Cissy Proctor

EXECUTIVE DIRECTOR

Dear Ms. Kilinski:

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

I have classified the district's status as independent.

Florida Statutes,

tharotuthgeh itnhfeormation on this form be complete and accurate since we must make this information available

information on the enclosed	sign and date it then return

AMcsc. oCuonutartbnielityyHPoroggreamrecaenndtlyidreengtisfiteedreydouthaesaibtsovregrisetferedncaegdesntp.eIcniaalcdciostrdricatnwceithwtithheSSepcetcioianl 1D8is9t.0ri6ct1(1), A73llCs-p2e4c, iaFllodrisidtraicAtsdmmiunsisttcraotmivpelyCwoditeh.tAhes rpeaqrut iorefmthestesroefqCuihreamptenr t1s8, 9p,leFaloseridvaerSiftyatauntedsu, padnadteRtuhle Chapter

Bureau of Budget Management

it along with the required statSepfeeceiatol DthiestaridcdtreFsese bInevloowicbeyatnhde dUupedadateteFoonrmth,e form. It is very important MasterCard Oafft FicloiarlidLaisJtoobfsS.opregc/SiaoleDcisiatrlDicitsstrOicntFlienee.. As an option, you may pay the state fee with a Visa or

Department of Economic Opportunity 1 0T7aElla. hMaasdsieseo,nFSLtr3e2e3t,9M9-S4C121420

reporting to the Department of Financial Services and the Auditor General. If you have any questions,

S1 cerely,

lPelaeranseabvoisuit sthpeecFilaolrdidisatrSicpterceiqaul iDreismtreicnttsH,asnudcbhoaosktOhenliannenautalFslotaritdeafJeoeb,sw.oerbgs/SitepeccoiantlDenistt,raicntHd afinndabnocoiakl to please do not hesitate to call me at (850) 71 7-8430.

--��E��1

n O /){s

SpekciGal�DistrictAccoun�ta-• · it-y Program Enc.:	Special District Fee I nvoice and Update Form
cc:	St. Johns County Clerk (wlo enclosure)

Florida Department of Economic Opportunity I Caldwell Building l 107 E, Madison Street I Tallahassee, FL 32399 850.245.7105  I www.florldajobs.org
www.twitter.com/FLDEO I www.facebook.com/FLDEO
An equal opportunity employer/program. Auxl!iary aids and service are available upon requestto Individuals with disabilities. Al! voice telephone numbers on this document may be reached by persons using TTY/TTD equipment via the Florlda Relay Service at 711.

FY 2017/2018 Special District Fee Invoice and Update Form

Florida Department of Economic Opportunity, Special District Accountability Program
Required by Sections 189.064 and 1 89.01 8, Florida Statutes, and Chapter 73C-24, Florida Administrative Code

IAnnvnouicael FNeoe.:: 710609.00	Late Fee: $0.00	Received: $0,00
STEP 1; Reviewthe following Information, make changes directly on !he form, and sign and date:
1. Special District's Name, Registered Agent's Name, and Registered Office Address:

1 19 SouGthreMeonnarnode Strmeest,, PS.uAit.e 300

RMHopingisv.eJresnEndifegreKIIlllCnsokml munity Development District
Tallahassee, FL 32301

Date Invoiced: 07/23/2018

FLORIDA DEPARTMENT ef ECONOMIC OPPORTUN ITY

23.. TFaexle:phone:
45. SEtmataulls: :
67.. WGoevbesrniteinAgdBdoredsys:: 89.. CFuonucnttiyo(nie(ss):

((850) 2224--785501
JIendnke@pehngdselanwt .com
wwwElecte.ridversedge2cdd.com
SCto.mJomhunnsity Development

11.. CBoreuantdioanryDMocaupmoennFt iolen: File:

07/20/201 8 

I.DI a:a\ l �

132.. DCraetaetEiosntaMbelitshhoedd::
1145.. CLorecatliGonovDeorcnuinmgeAntu(tsh)o: rity:
17.. AStuatthuotorirty AtoutIshsourietyB:onds: 19.. RMeovset nRueecSenotuUrcped(ast):e:

L06o1c'2a&l O25rdIiBnance SCto.uJnothynOsrCdoinuanntcye 201 8-26
YACsehssaepstesmr 1e9n0ts, Florida Statutes 07123/2018 

Registered Agent's Signature:	"--1'-'-'�=..c-,1;:---=.L-	---	Dale	J_3)  {

I do hereby certify that the inform  t	ab  v   (c anges noted If necessary) is accurate and complete rsofrhirate.
STEP 2: Pay the annual fee or certify eligibility for the zero fee:
	Pay the Annual Fee: Pay the annual fee online by following the instructions at www.Floridajobs.org/SpecialDistrictFee or by check payable to the Department of Economic Opportunity.
Or, Certify Eligibility for the Zero Fee: By initialing each of the following Items, I, the above signed registered agent, do hereby certify that to the best of my knowledge and belief, ALL of the following statements contained herein and on any attachments
hereto are true, correct, complete, and made in good faith as of this date. I understand that any information I give may be verified.
This special district and its Certified Public Accountant determined the special district Is not a component unit of a local
general-purpose government.
This 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: Mailthis 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.

•
91t§ce& H1sk Aclv,sors

cR/ioveGrsovEedrgnemIeI nCtaolmMmaunnaigtyemDeenvet SloeprmviecnetsDistrict S47t.5AWuegsutsTtionwe,nFPLla3c2e0,9S2uite 114

C

--------Pl-eas-e de-tach and return w-ith -pay-me-nt

DReivveerslopEmdgeentIIDCisotmricmt unity 08/30/2018

839

Kristina Rudez

lnvoice#7552

�n,ank You

ustomer: R

7552	ivers Edge II Community Development District
Polircy a#1n0s0u118730  10i/a0n1/2018-10/01/2019	
	10/01/2018	Renew policy	PFalockidageI  - RreannecwepAollilcy  ce Due Date:  9/29/2018

1, J(, 5z'-{13 · '{5	
	
FORPAYMENTS SENT OVERNIGHT:
Egis Insurance Advisors LLC, Fifth Third Wholesale Lockbox, Lockbox #234021, 4900 W. 95th St Oak/awn, IL 60453	

-----------

49,371 .00

Chicago, IL 60689-4002

LRoecmkbitoPxa2y3m40e2n1t TPoO: EBgoixs 8In4s0u2r1ance Advisors, LLC

(321)320-7665
cbitner@egisadvisors.com

Cnptn-io	Cbn rncter
(904) 194-J177

Gene Ellis
1501-1 State Rd_ 13 
Jacksonville, FL 32259

Date:	lfkv@� :2_) �/1
Time: ____,.?-0_-_g_.-'--P--'/V/_.-_·· _
'
TYPE OF ENTERTAINER 
/-er_c:c	fbfPV!:?J-

.  SOLD TO: _ 	

DATE : 	

PHONE HOM E: 	CELL 	 	
CC# --,-----------...,.....,....- EXP. DATE�,..---___,,.--

/;! J_

u

COlLECT�	.	5°04A''  □
COST:-.	.	b

 	

Client Name: RiverTown

Contact Name: Marcy Pollicino

Date: 1 2/08/2018	!·3), 5TJ...· 'i<fl'/
17 
Time: 4-7pm, Delivery on morning of 12/06/201 8 OR 1 2/07/201 8 with pickup on morning of 1 2/1 0/2018
Location: RiverTown Amenity Center, 1 60 Riverglade Run, St. Johns, FL 32259 Billing Address: 1 60 Riverglade Run, St. Johns, FL 32259
Phone Number: 904-679-5523, 904-71 0-9348

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

/ '	,: I

Name

Santa in full dress interacting with guests	Price	QTY
$375.00	1	Subtotal

$375.00	
Santa Throne	$1 75.00	1	$1 75.00	

& photo op

Trucking and Delivery	$95.00	1	$95.00
TRreulockading, Labor, Delivery, Set up, Break Down,

Subtotal	!p645.00

Total	$645.00

For good and valuable consideration, you and BuzzWorthy Events, LLC, a Florida limited liability company, d/b/a: "BuzzWorthy Events DBA Jacksonville PartyCompany" ("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 "§"J 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" identified on P.1; and "Lessor," "we," "us" and "our" mean JPC.
You agree to rent the Rented ltem(s) from JPC forthe 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 all 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 wi!I 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 ltem(s) or this Contract without our prior written consent. JPC may sell and/or assign a!I or any partof its interests in the ltem(s) and/or this Contract, in which event, you wi!I attorn to the assignee, who will not be responsible forany pre -existing obligations or liabilities of JPC or any TPO.

Unless othetwise specifically agreed by JPC, all rental rates are for normal use ofthe Rented Item (s) on a single-event basis. Additional amounts will be due for late return(s), misuse and abuse. The Rentwill 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 ofyour 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 alt times. If 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 forde!ay(s) caused by any other parties, including providers ofgoods or services ("Other Providers") for which you agree to indemnify, defend and hold harmless JPC. You agree to accept full responsibility for al! 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 foryour purposes; and {iii) was

From: Marcy Polllcino mpollicino@vestapropertyservices.com cf Subject: Prom Kings Invoice
Date: October 22, 2018 at 10:31 AM
To: Daniel Laughlin dlaughlin@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
1 60 Riverglade Run Saint Johns FL, 32259 0: 904-679-5523

1-3l• S72 ·  "/Vi2- Z) 

This e-mail, and any attachment to it, contains privileged and confidential information intended only for the use of the i ndividual(s) or entity named on the e-mail. If the 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 Lo the sender and delete it from your system. Thank you.

I
THE PROM
KINGS...e.docx

u

(])
·-
> C

THE PROM KINGS

Onehitwonderrock@yahoo.com

Date	To
October 19, 2018	lvlarcy Pollicino Lifestyle Director Rivertown
160 Riverglade Run Saint Johns, FL 32259

   Instructions
[Add additional instructions]

4 hours Setup/Performance

Subtotal

Total Due By [Date]

$1500.00

$1500.00

10/19/2018

Thank you for your business!

Tel: 904-806-8606	Email: Onehitwonderrock@yahoo.com

36 Wild Egret lane

Marki/anMagi(llC
St Augustine, Fl 32086 904-540-5084
www.markalanmagic.net
Client: Vesta Properties Services (Rivertown) 140 Landing St. St Johns Fl 32259

BY: • • •••••"6••• ..•H•U�••o 

.

Contact: Marcy Pollicino
Invoice: 120818

)· 3 2.. 5 7 '2
11

</ C/ Lf

Date
12/08/18

Service
2FhesrtiCvoaml. edy Strolling act 5 to 7pm for Holiday

Cost
$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

Houston TX 77043

1707 Townhurst Dr. w(8w0w0).p8o5o8l-sPuOreO.cLom(7665)

Invoice

Date Invoice #

1 0/1/2018

Terms	Net 20
Due Date	10/21/2018	
PO #
Customer #	13RIV030	

131295581413

v

St. Augustine FL 32092

RGiovveersrnEmdegnet CMDaDnag	ent Services

Bill To

R16iv0eRr Civleurbglade Run

4S7t.5AWugeusst tTinoewnFLP3la2c0e9s2uite 114

Item ID

Ship To

1·32· 572 · �/(, '}_

Amount

Units

Description

Qty

ea

675.00

WM-CHEM-BASE	Water Management Seasonal Billing Rate	1

gm

'ir1':1•',l

WJJJi\ ---
!
••••••••••••<>OOO>•�HO '

Winter - October through March monthly service

SuamsmonerB-ilAlinpgrilSthcrhoeudguhleS: eptember monthly service

Subtotal
Tax Total Amount Due

675.00

43.88

718.88
$718.88

Remittance Slip
Customer

1 3RIV030

Amount Due

$718.88

Invoice #

131295581413

Amount Paid	 	

PO Box 55372

Make Checks PayableTo
Poolsure
Houston, TX 77255-5372

IIIIIIIllIllIIIIIIIIIIIIIIll

Invoice	Date	11/1/2018 	
	Invoice #	131295582088	

Terms	Net 20
Due Date	11 /21/2018	
PO #	
Customer#	13RIV030	

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

Bill To
Rivers Edge COD
Government Management Services 475 WestTown Place suite 114 
St. Augustine FL 32092

Ship To
River Club
160 Riverglade Run St. Augustine FL 32092

/· 3'2 •572 , </(p 2
(p

Item ID	Description	Qty	Units	Amount	
WM-CHEM-BASE	Water Management Seasonal Billing Rate	1	ea	675.00	

~

:n:Y!/ rib �
••••••o•••••••o••••�••0

Season Billing Schedule:
Summer - April through September monthly service Winter - October through March monthly service

Subtotal
Tax Total Amount Due

675.00
43.88
71 8.88
$718.88

Remittance Slip
Customer

13RIV030

Amount Due

$718.88

Invoice #

131295582088

Amount Paid	 	

Poo!sure

Make Checks Payable To
PO Box 55372
Houston, TX 772555372

IIIIllllllll1111111111111111

PRODUCTIONS 

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

PRI Productions 1819 Kings Ave Jacksonville, FL 32207 P: 904.398.8179
F: 904.398.1569
PR!productions.com

DELIVERY ADDRESS:
River Club

St Johns, FL 32259

INVOICE # 61002
Job Number # 28322
f, 31 · 5772 , 'f(,, 2
Order Status: Invoiced
Sales Person: Niko Negron
Email: Nnegron@priproductions.com

Contact: Marcey Pollicino	Room:
Phone:	On-Site Contact:
Email: mpollicino@vestapropertyservices.com Phone:
PO Numher:

10/19/2018

Event Date	JOB DESCRIPTION: S0's Party Entrance Props

Cnstomer #14894
Terms: Standard 50-50

Linen

	1	$25.00	$25.00	
Total Linen:			$25.00	

1	Retro 80's Spandex Package

Media Services
6	Retro 80'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 Truss Base		1	$65.00	$130.00	
		Rigging:			$330.00	

$745 .00

Oct 19 18

2:00 PM

4:00 PM

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

Delivery/Misc

1	Delivery - Rivertown

Notes:

Event Tech Crew: After Hours/Strike	1	$65.00	$130.00
$310.00

$150.00	$ 150.00
Delivery/Misc:	$1 50.00

Equipment Total:	$745 .00
Sale Total:	$0.00
Labor Total:	$310.00

Delivery/Misc: SUB TOTAL:

$1 ,2$10550..0000

Discount:	($270.42)
Convenience Fee:	$0.00
Damage Waiver:	$0.00
 	Tax:	$65 .42
GRAND TOTAL:	$1 ,000.00

Payment Applied: Total Due:

$5$50000..0000

Page 2 of 2

Printed 10/22/2018 2:03 PM

�Total Enter.Q.tainW.ment JS!earv�ices

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 ·577-" l,/&Z.
2,.0

Invoice date:	2/20/2018	Terms: At event	PO#
Customer name: Rivers Edge COD (RiverTown)	Event type: Halloween Movie Night

Original contact person:	Marcy Pomcino	Wk: 904-940-0008 Cell: 904-710-9348	E-mail/ fax:	mpollicino@vestapropertyservices.com
with cell:

Billing address:	140 Landing Street., St. Johns, Fl. 32259

At event contacts		Same

Event date:	Saturday October 20, 2018	Hours of event:	7:00 pm until end of movies	Hours ofservice:

Same

Approximate  set  up   time: Location name and address: Same

between: 5:30 - 6:00 pm

Where to set up at location:	New Ampitheater Area		Power within 75': Set up-grass or pavement:	PV	Waterwithin 75':  n/a	Covered area for entertainer:
Notes:

Yes n/a

SERVICES NEEDED:

32' Movie Screen System with Sound and Technician
Delivery

RReegg.. RRaattee Total Reg. Price

$595.00
$25.00
$620.00
Total Savings	$1 00.00

Your Cost Your Cost Your total

$495.00
$25.00
$520.00

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, INCLAMENT WEATHER POLICY
Any cancellation ofthis agreement by customer must be in writing at least 30 days prior to event datewith 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-Agreement

�Total  Enter-Q.tain□m.J.}ent �Se�)rviJ.Ices
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'2..• 57J , Lf (o2 

"2'...0

Invoice date:	7/9/2018	Invoice # 7058 Customer name: Rivers Edge COD (RiverTown)
Billing address:	140 Landing Street., St. Johns, Fl. 32259

Terms: At event

Event type:

Original contact person:	Marcy Pollicino	Wk: 904-940-0008 Cell: 904-710-9348	E-mail/ fax:	mpollicino@vestapropertyservices.com

Approximate set up time:	7:00 PM

At event contacts with cell:	Same

Event date:	Saturday November 17, 2018	Hours of event:	8:00 pm - 10:00 pm	Hours of service:

Location name and address: River Club-160 Riverglade Run, St Johns, FL 32259

SERVICES NEEDED:		
* Mechanical Bull with infltable fall area and operator 2.0 hrs.	Reg. Rate	$600.00		Your Cost	$500.00	
* Extended Delivery from warehouse	Reg. Rate	$49.00		Your Cost	$49.00	
	Reg. Total	$649.00		Your Total	$549.00	
		Total Savings	$100.00			

BY: .......................						
		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 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	

Where to set up at location:	RiverClub Pool Deck		Power within 75': Set up-grass or pavement:	PV	Waterwithin 75':  n/a	Covered area for entertainer: Notes:

Same

Yes n/a

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 oforiginal 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:	_

�-Pt□.Jl�t>J.I

Total Entertainment Services
Invoice-Agreement

(904) 645-9068 Fax: (904)645-9082

Mailing Correspondence Address: 1623 Troy Lynn Trail, Jacksonville, Fl. 32225
E-mail: bookme@progressiveent.com

/ • 32-· 572 · I./(,, 7 z...O

Invoice date:	7/19/2018
Customer name: Rivers Edge COD (RiverTown)

 	www.progressiveent.com Terms: At event	PO#

Invoice # 7099

Eventtype: Bingo Night

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@vestapropSrtyservices.com

At event contacts with cell:	Same

EApvepnrotxdiamtea:te setFruidpatyimNeo:vemberb9e,t2w0e1e8n 4:30 and H5:o0u0rspmof event:	6:00 pm- 8:00 pm Location   name and  address:	1 60 Riverglade Run, St. Johns, Fl. 32259
Where to set up at location:	Cafe at River Club Amenity Center

Hours ofservice:

Power within 75':

Same

Yes

SERVICES NEEDED:		
* Bingo Caller/emcee, Bingo program on laptop and all supplies	Reg. Rate	$295.00		Your Cost	$249.00	
* Projector and screen	Reg. Rate	$150.00		Your Cost	$100.00	
* Delivery	Reg. Rate	$35.00		Your Cost	$35.00	
	Reg. Total	$480.00		Your Total	$384.00	
		Total Savings	$96.00			

Set up-grass or pavement:	NA	Water within 75':  NA	Covered area for entertainer: Notes:

Yes

CANCELLATION RE-SCHEDULING lNCLAMENT WEATHER 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 oforiginal 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

Total Entertainment Se rvices

Invoice-Agreement

�-P.□.D.�t>J.I

(904) 645-9068 Fax: (904)645-9082

Mailing Correspondence Address: 1623 Troy Lynn Trail, Jacksonville, Fl. 32225
E-mail: bookme@progressiveent.com
www.progressiveent.com

Terms: At event	PO#

Customer name: Rivers Edge CDD (RiverTown)	Event type: Holiday Party

BOirlilginingaal dcdornetsasc:tperson:	M14a0rcLyaPndoilnlicginSotreetW. , Sk:t.9J0o4h-9n4s,0-F0l.0302825C9ell: 904-710-9348	E-mail/ fax:	mpo!licino@vestapropertyservices.com

At event contacts with cell:	Same

AEpvepnrot xdiamtea:te setSuatpurtdimaye,: December 8,20B1e8tween:  1H:oDuOrpsmo-f3e:v0e0nptm:	4:00 pm- 7:00pm	Hours ofservice:	Same

Yes

Location  name and address:	1 60 River Glade Run, St Johns P! 32259

Where to set up at location:	River Club Lawn	Powerwithin 75':

Set  up-grass or pavement:	GR

Notes:
SERVICES NEEDED:

Water within 75':  N/A	Covered area for entertainer:

n/a

*Heavy Duty Fake Snow Machine with Operator
*Holiday Theme 15 x 15 Moon Bounce
*Delivery Fee

Reg. Rate Reg. Rate Reg. Rate

Total  Reg. Price

$18995..00

$829.00

$45.00

Total Savings	$220.00

Your Cost	$395.00

Your Cost	$$14659.0.000

Your Cost

Your Total	$609.00

Sub Total: Sales Tax:

$0.0090.00

CANCELLATION, RE-SCHEDULING INCLAMENTWEATHER POLICY

Invoice Total:	$609.00

50  % Deposit required	$
Balance due at set up	$609.00
Payments received	$0.00
Current Balance	$609.00

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 Pr?gressive 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 oftotal amount occurs when not within these terms. Other arrangements must be noted by Progressive Entertainment. For customer pick up- customer ls 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:	_

�-Pz3.JJ4�.�ll

Total Ente rtainment Services

Invoice-Agreement
Mailing Correspondence Address: 1 623 Troy Lynn Trail, Jacksonville, FL 32225
(904) 645-9068 Fax: (904)645-9082
E-mail: bookme@progressiveent.com

/ - 32 · 572 · I.JCt,2

z.O

 	www.progressiveent.com   		 	

Invoice date:	9/6/2018	Invoice # 8077 Customer name: Rivers Edge COD (RiverTown)
Billing address:	140 Landing Street., St. Johns, Fl. 32259
Original  contact  person:	Marcy Pollicino	Wk: 904-940-0008 Cell: 904-710-9348

Terms: At event	PO#
Eventtype: Hoe Down

E-mail/ fax:	mpollicino@vestapropertyservices.com

At event contacts with cell:	Same
Event date:	Saturday, November 17,2018	Hours of event:	8:00pm - 1 O:OOpm	Hours ofservice:	Same Approximate   set up time:	Between: 6:30pm - 7:00pm
Location name and address:	160 River Glade Run, St Johns Pl 32259
Where to set up at location:	River Club Lawn	Powerwithin 75':	Yes

Set up-grass or pavement: Notes:
SERVICES NEEDED:

GR	Water within 75':  N/A	Covered area for entertainer:

n/a

*Inflatable Fun Derby
*Delivery Fee

BY: ........................

Reg. Rate $
Reg. Rate $ Total  Reg.  Price  $

425.00
45.00
470.00
Total Savings	$50.00

Your Cost	$375.00 Your Cost	$45.00 Your Total	$420.00

 	

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 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:	 	

St. Augustine, FL 32092

Rc/ioveGrosvEedrgnemCenOtaDl Management Services, LLC A47tt5enWtioens:t TBoewrn Pdleatcte,PSeureitegr1in1o4 
Project	11 3094.70	Rivers Edge II COD

October 1 1 , 2018 Invoice No:

41016330894.70

Project No:

) •3} , 5/3· 3 [/

Task 1 : 0 & M

Professional Services from September 1. 2018 to September 30. 2018__________________ _
For services including prep and attend September COD meeting.

Professional Personnel

Totals

Principal
Total Labor Reimbursable Expenses

Blueprints/Reproduction

Miilleaggee-ADdOdTitiAonlloawl (a.b12le/m(.i4le4)5)
Total Reimbursables

Hours

.

2.00

Rate	Amount

185.00

370.00

11 .50

287..8930
1.15 times	48.23 Total this Task

740.00

Total this Invoice

370.00

55.46
$425.46

$425.46

Outstanding Invoices

40513

Number Total

Date

9/1912018

Balance 740.00

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

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

1- 32.• 572, l/{{ 1 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 DBA 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

INVOICE

BY: .......................

) 32 •572 · 4q 1-­
z_7-

Due: Upon services rendered
For performance/services rendered as agreed upon:

11-17-2018	at the Riverclub Amenity Center (FULL BAND 8-l0pm)	$500.00

 	TOTAL DUE.	$ 500.00

Thank you for partnering with Rebecca Day and The Crazy Daysies!

8619 Western Way

REPUBLIC

SERVICES	Jacksonville FL 32256-036060
RCuesptuobmliceSreSrveicrveisc. ecom/Sup(9p0o4rt) 731  2456 WImepoarretacnutrrInefnotlrymreavtiioewn ing our environmental, fue! and

AIncvcooicuenNt uNmubmebrer PI nrveoviicoeusDaBtaelance
CPauyrmreennttIsn/AvodjiucsetmChenatrsges

036-80678-070--00903121 016427
October 1$68,8290.2183
-$$847421..61 04 

PqAueYsMtioEnNs,TpSle/aAsDeJcUoSntTaMctEuNs.TS

amdamyirneifsletrcatlvaefefe rsatoenaadljluasctmcoeunntt, si.fYyouurhnaevxet ainnvyoice

Total$A4m58o.u6n9t Due l

PaymPeanstt DDuueeDate

Payment - Thank You 09/24

Description

CURRENT INVOICE CHARGES

Payment - Thank You 10/1 1
DReivsecrripCtliuonb  160 River Glade Run PO Y
S1 aWinatsJteohCnosn, tFaLineCro8nCtruacYt:d,9618L7i0ft2P2e(rCW51e)ek
CPiocnktuapinSeer rRviecferes1h1 /01 1 -/01 1-/3101 /30

Total Franchise - Local

Admliniusetrla/EtinvveirFoenemental Recovery Fee

 	

16 

R28e4fe0rence
Reference	Quantity

1.0000

Unit Price

$300.00
$9.00

Amount

-$444.25

-$427.89
Amount

$300.00
$9.00 �

$5.95 �

$106.00 ;;1

CURRENT INVOICE CHARGES, Due by November 05, 2018

Electronics Recycling with BlueGuard™
Cnnvenienl rncyclinq sol11tirn1s ilia, arn :;aft1 for yorn l111siness and r1oocl for our planet. To learn more. visit RepublicServices.corn/Electronics

$4$4210..6650  '/;"
z z z z
z z
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00

J!�

11:J:.R
i;9

REPIJIIJI.IC
SERVICES

Past Due

30 Days
$1 7.09

Please Return This

60 Days

PToatyaml AenmtoDuunetDDautee

90+ Days
$0.00

Pa$4s5t 8D.6u9e

8619 Western Way
Jacksonville FL 32256-036060

Return Service Requested

Portion With Payment

Total Enclosed	

AIncvcooicuentNNuummbbeer r

036--08678-070-0903121016472

L2RCACOTE5 01 5645

1	1	I 1

Make Checks Payable To:

RIVERSCELUDBGE COD

'1I , 11 1I•III•111 111111•111111 III,,I II•I11n' 11 I' I•,  1I• 1  "h•I

STE 1 1 4

475 W TOWN PL
ST AUGUSTINE FL 32092-3648
3068700120470000000931162000044160□0004 58699

I111Ih1111111•I·11111''111 III'111111111I'11'•IIl,II111•,,1, 1111,

RPOEPBUOBXLI9C00S1E0R9V9ICES #687

LOUISVILLE KY 40290-1099

�s t .

r---- '------, '----.,_

A u g u s t i n e	1
O r c h e s t r a
AStl.lyAsuognusBtrienegeOr,rcEhxeesctruative Director
BRiilvl eTroT:own
S1 6a0intRJivoehrnglsadFeL,R3u2n259

1· 31-· 6 7;2. • lf'l '-1
z_3

I NVOICE 
# 1 02

Due Date:	D$ec4,80,0200.0180

Payment TeDramtes::	On or beOfcorte1 1 2/280/ 1 8 
Balance Due:

OItermchestra Performance

PStO. ABuogxu2st1i6n3e Orchestra

PNloetaesse:  mail payment to: St. Augustine, FL 32084

Quantity

$ 4,00R0a.0te0
SubTtotal::

$ 4A, 0m0o0u.0n0t
$ 4,, 000..00

Main: 8400 Baymeaduws Way, Sulle 12, Jacksonville, Florida 32256 904·355-5300 • Fax: 904-353-1499 • Toll Free: 800226-5305

IDNAVSTOEIe:CEr:vice

5S140/8l130i5/p8178 /  I nvoice 

ORDER:

5483587

RiverClub, Rivers Edge COD II

wwwt1.1rnerpestco,n

*5483587*

Bill-To:

[275347]

RiverClub, Rivers Edge CDD II

JS1a6as0inotRnJivDoeharnvgsilda,sdFoeLnR3u2n259

Work Location:

[275347]	904-679-5733
SR16ao0ibnetRrJitvoBehernglsala,ddFi eLR3u2n259

Work Date

Time

Target Pest

Technician

1 32. • 572 · '135

Time In

1 0/10/18

01:12 PM	ANTS, F,I..,.R,.,,E.A,.,.N, 'T,,.M,.I C,..,E. , RATS,

Purchase Order	Terms

NET 30

Last Service
1 0/10/18

ii 
Map Code

01:12 PM
Time Out
03:02 PM

CPCM

Service

Description
Commercial Pest Control - Monthly Service

SUBTOTAL TAX
TOTAL
AMT. PAID BALANCE

Amount
$95.00

$95.00
 	$6.18
$101 .18 

$0.00
$101 .18 

Charges outstanding over30 days from the date of service are subject to a 1½% FINANCE CHARGE PER MONTH or annual percentage rate of 18%. Customer agrees to pay accrued expenses in the event of collection.

I hereby acknowledge the satisfactory completion o cost of services as specified above.

CUSTOMER SIGNATURE

PLEASE PAY FROM THIS INVOICE	Customer Unavailable to Sign

Ma!n: 8400 Baymeadows Way, Sulte 12, Jacksonvll!e, Ftotlda 32256 904-355-5300 • Fax: 904.J53 1499 • Toll Free: 800225•5306
www.turn<'!rpestcom

INVOICE: DATE: ORDER:

5460617

Work

RiverClub, Rivers Edge CDD II

Service  50S84/6l20i96/p1178 /  Invoice 

*54606 1 7*

RiverClub, Rivers Edge CDD II

[275347]
SJ16aas0inotRnJivDoeharnvgsilda,sdFoeLnR3u2n259

•••"""""""""�""'000,,,L,o, cation:

[275347]	904-679-5733
SR16ao0ibnetRrJitvoBehernglsala,ddFieLR3u2n259

Work Date

Time	Target Pest

Technician

1· 37-· 57z · '/35	Time In

08129/18

02:26 PM
Purchase Order	Terms	Last Service	Map Code

02:26 PM

ii 

Time Out

NET 30	10110118	03·24 PM

CPCI

Service

Description Commercial Pest Control - Initial Service

SUBTOTAL

Amount
$95.00

$95.00

TAX	$6.18

TOTAL
AMT. PAID BALANCE

$101.18

$0.00
$101 .18 

TECHNICIAN SIGNATURE

expenses in the eventof collection.

" CHaArgReGsEouPtEsRtanMdOinNgToHveorr3a0ndnauyasl  pfreormcetnhteagdeatreatoefosfe1rv8i%ce. Caruestsoumbjerctatgoreaes1½to%paFyINaAccNrCueEd   cI ohsetreobfysearcvkicneoswalesdsgpeetchifeiesdataisbfoavceto. ry completion of a��es renVJ,,,Slft�nd' agree to pay the

PLEASE  PAY FROM THIS INVOICE		Marcie CUSTOMER SIGNATURE

lraTurner
!lii#lfai1 Pest

Se rvice 50S49/6l102i6/p118 /  Invoice 

INVOICE:

acontrol

DATE: ORDER:

5460618 

Malo: 8400 Baymeadows Way Suite 12, Jacksonv!lle, Florida 32256 1104-J55-5J00 • Fax: 904-353-1499 • Tt1II Fr�e: 800 225-5305
www.turnerpesLcom

[R2i7v5e3rC47lu[b, Rivers Edge CDD II :r11\

Work

*546061 8*

[R2i7v5e3rC4l7u[b, R9i0v4e-r6s7E9d-5g7e3C3DD II

JS16aas0inoRtnJivDoeahrvngislda,sdFoeLnR3u2n259

1i;;)�;tK\

Location:

SR16ao0ibnetRrJitvoBehernglasla,ddiFeLR3u2n259

W0o9r/1k2D/1a8te	02T:5im3 ePM	Target Pest	Technician

/ 32- ·572· '/35
11 

0T2i:m53ePInM

Purchase Order

NTEerTm3s0

La1s0t/S10e/r1v8ice

Map Code

T03im:4e1 OPuMt

CPCJ

Service

Commercial Pest Contra! - One TimDeeSsecrrviipcteion

SUBTOTAL TAX TOTAL
AMT. PAID BALANCE

A$1m3o7u.0n0t

$8.91

$1 37.00
$145.91
$14$50..0901

* Charges outstanding over 30 days from the date of service are subject to a 1½% FINANCE CHARGE PER MONTH or annual percentage rate of 18%. Customeragrees to pay accrued

 	TECHNICIAN  SIGNATURE	
I hereby acknowledge the satisfactory completion of all services rendered, and agree to pay the cost of services as specified above.

expenses in the event of collection.

PLEASE PAY FROM  THIS INVOICE	CCusUtoSmTeOrMUEnRavSaIiGlaNbAleTtoURSiEgn

Se rvice Slip / I nvoice

INVOICE: DATE: ORDER:

5462783
09/12/18
5462783

Main: 8400 Baymeadows Way, Suite 12, Ja�k�onv!lle, Florida 32256 904·355-5300 • Faio:; 904.J63-1499 • Toll Free: 800225-5305
wwwtumerpe.st.corn

JRaivseornCD!uabv, idRsivoenrs Edge COD II

l''il'_j"I

Location:

*5462783*
RiverClub, Rivers Edge CDD II

Bill-To:

Work Date

[275347]

160 Riverg!ade Run
Saint Johns, FL 32259

Time

Target Pest

t�i"'r.-""'� Work
JJi.i"

Technician

[275347]	904-679-5733
Robert Beladi
160 Riverglade Run Saint Johns, FL 32259

1,32 ,5 7"? · "/35 
I I

Time In

09/12/18

02:53 PM
Purchase Order

ANTS, FIRE ANT, MICE, RATS,
Terms	Last Service

Map Code

02:53 PM
Time Out

NET 30

10/10/18

03:40 PM

CPCM

Service

Description
Commercial Pest Control - Monthly Service

SUBTOTAL TAX TOTAL
AMT. PAID BALANCE

Amount
$95.00

$95.00
$6.18
$101.18

$0.00
$101.18 

expenses in the event of collection.

* ChHaArgReGsEoPutEsRtanMdOinNgToHveorr3a0ndnauaysl pfreormcetnhteagdeatreatoefosfe1rv8i%ce. Caruestsoumbjercat tgoreaes1 ½to%paFyINaAcNcrCuEed

TECHNICIAN SIGNATURE
c! ohestreobfysearcvkicneoswalesdsgpeetchiefiesdaatisbfoavceto. ry completion otJrv}v�s rendAf/,_!nd agree to pay the

CUSTOMER SIGNATURE

PLEASE PAY FROM THIS INVOICE	Marcie

Suite 250

V24e5staRiPvreorspiedretyASvenvuieces, Inc. Jacksonville FL 32202

c4/7o5GWMeSs,t ToLLwCn Place

BRiivlleTros Edge C.D.D. St.itAeu1g1u4stine FL 32092

Invoice
Invoice # Date

Terms Due Date Memo

BY: .......................

93/43804/292018 

1 0/30/2018 

Net30
Pass Thru Sept. RECD...

SBtilalapbleler RExEpCeDnsDeIIs"'"'<	b5

8.30-

JM.. Pollicino - Walgreens;  Sticky stufffor decorations RECDD II f'{,

Office jet printer RECDDll

JJ.. Davidson - Weedman Grocery;  Coke for the C�fe (RECDD l l)C,11

Publix;  Pimento Spread for Cafe (RECDD 11)0('	1-

JM. . Pollicino - Publix;  Ladies Lunch drinks RECDD 113£	!\­

J. Davidson - Publiix;  JPuaiscteaffoorr CCaaffee ((RREECCDDDDIIII)���

J. Davidson - Winn-Dixie; Drinks for RC Cafe (RECDD ll)c'I.

i	Dollar Tre	Food Items For Science Night (RECDD ll)Slli JR.. DBaevlaiddsio-nS-hWeriwnnin-DWixilileia; mItse;mtsouFcohr uSpcipeanicnet foNrigRhtC(ERvEeCntDRD1=IICRD'I'-D ll) j't

47.,o04o--

l..

1 921 ..4694--

10..642-5 -

97..7148--
21 31 ..442 -•

J. Davidson - Publix;  Ice Cream For Cafe (REC DD II)�	'-'

R. Beladi - Ace;  Rock to fill washout/refil propane tanks for cafe RECDD 11 l'l'il.

J. Davidson - Winn-Dixie;  Cup Cakes Cafe (REC DD II) C:\'

J. Davidson - Michaels; Decor for Special Ev nts (REC DD II) �

M. Pollicino - Amazon; Awards for Halloween costume c�test RECD 11 €,i,, RJ..DBaevlaiddsio-nS-hWerwalminaWrti;lliPamansc;aktoeucmhixuopthpearinctaffoer fRoCodRitEeCmDs DRC11 i¼ii.D'tI C l'\

.	Lowes; lost and found box for R C RECDD II R ii.

neighborhood bulletin boards. RCDD/1	"":j,

M. Pollicino - UPS; Copies of the Sept newsletter for posting in t  eA.1 J. Davidson - Home Goods; Decor for Special Events (RECDD II) $ le

Total Billable Expenses

R. Beladi - Northern Tool;  pump to drain RCDDII

Total

30.50 -

47.21 -

34.26 -
64..2459 -;

1 05.93

93.6
1 ,21 51 06..7047
$1,11 0.04

INVOICE DATE
PLEAS9/E0P1A/Y18BY	CUSTOMER
TERMS	1 821005	SUMMARY INVOICE
AMO8U0N5T12D6U3E962	
	ATL		
369.66	
	Net 30 Days		
10/01/18			

STAPl:ES
But,:n0cr, Advcmh:190

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

llill   Lo  J;.ct:ount,   4 li3S2 

VESTA PROP�RTY SERVTr.ES CHEYENNE SKJ.GGS
2�5  R:'."\'Ei!lWE  ,W;:
STE  250 
J,\Ci(SO�'V!LLE, l'L 3'.!20:?

Ship  too  Acccu:tL:    R: V.ER'i'O'ri"ll

14 0  Ll\Nllll/G  S'.'

VESTA PROPERTY SERV[CF.!l f,TTN: JASO}< D,\1JIOSON
SAINT JOHN5, FL 3215� 

r> 0 'lumber	rnvoice Numbe1·: Bfl\)091907
f>  o  nest.	oOrrddec>.ired   Ry	7?:0369 J ')9.1-0no-oO?
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Office Supplies

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Page:	l.

INVOICE DATE	CUSTOMER	SUMMARY INVOICE
8051263962
AMOUNT DUE	
9/01/18
PLEASE PAY BY	ATL 1821005
TERMS		
---- --10/01/18	Net 30 Days		369.66	

STAPtES

INVOICE DETAIL
Staples Business Advantage	Federal ID #:04-3390816
Ship LO At;cou:,:.. : P.:V !::RTD:S'N

VESTA PRCPERT'i SERVl Ct:1' CHJ:;YENNE SKAGGS
2�5 RIVERSIDF. AVF.
STE  250
JACKSONV:LLE, P� )22�2 

VESTi\ PROf>F:RTY SF:RVICF.S ATTN: JAsm: D;l.'HDSot/
HO LMrornc; ST
61'1.INT JO/ms, fl, 32259

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Rel e,1sc	 	
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I l89091910
7703698907-C00-001
J,\<iO', D,w:o�O\/ 8/30/1:-'!

EXtended

. Line Item Number 1 2456272

oescription
HP OFFICEJET PRO 8720 BLCK AIO

--'oQrtdyer
1

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Muenaits	SQhtip
EA	l

PUrnicite
179.99

Price
179.99

OFFICE PRODUCTS :
Freight:	.00	Tax: ( 6. 5000 %)

BILLABLE	 	

�11,-  D�11,-

11 . 70	Sub-Totall ::	/

r'I

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customer  serviyce  inquiries  #  877-:i26-7gi55	Invoice  Payment� Inquiries  888-7S3-4106	Page:	1

!  Make  checks  pa  able  to  Staples  Advanta  e,  PO  Box  10S748,  Atlanta  G.\e_

c:30;,3c,4"-B-c.,5e,7;c4B,___ 	

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522	3550	0021 09/01/2018 8: 43 AM

0212009781 5	A

3M SCOTCH ADHESIVE PUTTY - 202 RETURN VALUE 2 .29
SALBETSOTATALX A=6 .5%
TOTAL

2. 29
20.. 21 95 

ACMHEAXNGAECCT 1406
AAIMnIDEteRAgI0Cr0aA0tNe0d0E0X0Pc2Rh5EipS0S10c8a01·d1

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RFN# 0901- 4213- 55�5-1 809-0103

VISIT \'IALGREENS.COM/BAL ANCE .

REDEEM POlNTS FOR SOMETHING EXTRAIONS

THANK YOU FDR SHOPPING AT tlALGREENS GET MORE m Ill BALANCE REl•IARDS , A1PNPALYF. UFTUORRE ! P!:RURMCSHAANSDE.CROENDSTlRf!!COlNS,
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POINT BALANCE
POINTS TO $10 REilARD

5060
4940

CLOSING BALANCE	5060

BALANCE RF.l!ARDS ACCT # *********2513 OPEENVIENRGYDBAAYLAPNCOEINTS - RETAIL	250 1)

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Saint Au�ust lne , FL J20'11. Sl:ure l•fo11ager : Chr i:, 1, ing 904··940-2889
PUBLIX EGG STIRS	4.89	F
PUBLIX EGG STIRS	•1 . 89	F

urcter Total Saks Tax firand Total
Crndit	Payment
Change
PRESTO!
Ti-ae& #: 052988
Reference #: 00112201l12 Acct #: XXXXXXXXi,XX\299
Pur ,:i-,ase American Exµ, 8Gt, Amount : $9 . 78
Auth # : 828223
Cf!EOil CARO

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Grand Total
Change

Payment

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SaSvpine®c iaSlunP11r11aicry_e Savings 	4. 95
* *******Y*o*u*r*S*a*v**in;g**s**a*t*P**u*b*l*ix**********

*******************4**.*9*5*****************
PRESTO!

rrace #: 056561

RAecfcetre#n: ceXXX#X:XX0X0X1X1X26X9X51 82699

Auth # :  8 1 7821

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at publ h. com/sav ingsty!e 

09/1 2/2018 14: 55 81 239 R1 05 2691 C0131

Viei•1 bargains

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11 1-0755036-1965046

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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)
Condltlon: New

1749 Pennan Place

SMharipcypiPnoglliAcidndoress:
Saint Johns, FL 32259 United States

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APmayemriceannt EMxeptrehsosdI: Last digits:  1406	ltem(s)  Subtotal:  $32.99

Ma rcy Pollicino 245 Riverside Ave
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Jacksonville, Florida 32202 United States

Total before tax: $32. 99 Estimated  tax  to be collected:	$0.00 
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