Rivers  Edge II
Community Development District

May  15, 2019

Rivers Edge II
Community Development District

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

May 9, 2019

Board of Supervisors Rivers Edge II
Community Development District Dear Board Members:
The Rivers Edge II Community Development District Board of Supervisors Meeting is scheduled for Wednesday, May 15, 2019 at 10:30 a.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida. Following is the agenda for the meeting:

Call to Order
Public Comment
Approval of the Minutes of the February 20, 2019 Meeting
Staff Reports
District Counsel
District Engineer
District Manager – Report on the Number of Registered Voters (0)
General Manager – Report
Financial Reports
Balance Sheet and Income Statement
Consideration of Funding Request Nos. 7 and 8
Check Register
Supervisors’ Requests and Audience Comments
Next Scheduled Meeting – Proposed date, June 11, 2019 at 10:30 a.m. at the RiverTown Amenity Center
Adjournment

Enclosed under the third order of business is a copy of the minutes of the February 20, 2019 meeting for your review and approval.

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

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

Sincerely,

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

2

AGENDA

Rivers Edge II Community Development District
Agenda

Wednesday	RiverTown Amenity Center
May 15, 2019	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

Approval of the Minutes of the February 20, 2019 Meeting

Staff Reports
District Counsel

District Engineer

District Manager – Report on the Number of Registered Voters (0)

General Manager – Report

Financial Reports
Balance Sheet and Income Statement

Consideration of Funding Request Nos. 7 and 8

Check Register

Supervisors’ Requests and Audience Comments

Next Scheduled Meeting – Proposed date, June 11, 2019 at 10:30 a.m. at the RiverTown Amenity Center

Adjournment

MINUTES

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, February 20, 2019 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 Also present were:
Jim Perry	District Manager
Jennifer Kilinski	District Counsel
Ryan Stilwell	District Engineer (by phone)
Dan Fagen	Vesta Property Services
Jason Davidson	Vesta – Amenity Manager
Zach Davidson	Vesta – Operations Manager
Marcy Pollicino	Vesta – Lifestyle Director
Ernesto Torres	GMS
Robert Beladi	VerdeGo
Beau Barnett	VerdeGo

The following is a summary of the discussions and actions taken at the February 20, 2019 meeting. A copy of the proceedings can be obtained by contacting the District Manager.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Perry called the meeting to order.

SECOND ORDER OF BUSINESS	Public Comment
Mr. Jim Barker, 100 Rambling Water Run, stated this tale of woe began on Friday, December 21st when Republic Services ran over and demolished the side of my yard and the sprinkler system. That prompted a series of calls to Republic to find out what they might do about it. I was told multiple times that a Supervisor would contact me and he never did. There were multiple follow up calls through January 8th and it wasn’t until I mentioned I’m a retired lawyer and have time on my hands that I got a call from Tony Fernando and he advised me that I should contact David Provost of Mattamy who was going to take care of all of this. David,

February 20, 2019	Rivers Edge II CDD

Jason Davidson and I met on January 9th and I agreed not to bring action against Republic until David had an opportunity to look into it. He said he was going to talk to you and I didn’t hear anything for a few weeks. I emailed him and he said come to the Board so here I am. It’s not the first time they’ve damaged a yard and sprinklers.
Mr. Sessions stated I assume the damage occurred along the alleyway? Mr. Barker stated yes.
Mr. Sessions stated I apologize because David did not bring this to my attention but I will talk to him about that. The challenge is that Republic doesn’t want to pick up your trash in the alleyways and I probably should back up and start by saying this is a CDD 1 issue, not a CDD 2 issue so should we wait and address it in the CDD 1 meeting?
Ms. Kilinski stated I’m not sure this is a CDD issue.
Mr. Sessions stated I think the alleyways are owned by the CDD.
Ms. Kilinski stated in terms of not having a contract with the garbage services company is what I’m referring to, nor having any control over them on private property.
Mr. Barker stated maybe I can help a little bit, and I know Jason knows this, my understanding is the right of way in the alleyways is 20-feet wide, of which 12-feet is paved so there are 4-feet in my yard and in my neighbor’s yard that is CDD easement or right of way or whatever. It’s not mine but I have to maintain it.
Mr. Sessions stated it’s been a common occurrence out there so we get it.
Mr. Barker stated I’m confident I can get a judgment against these guys and get reimbursed. They almost ran into the tree.
Mr. Sessions stated but if it’s in the easement you’re probably not going to succeed with that.
Mr. Barker stated if it’s my responsibility to repair and keep it in order I think I can. It’s basically like a hostage situation. They’re saying you either go away or you and your neighbors are going to have to carry your trash elsewhere. I’m on the corner. I don’t give a rip. I’ll take it wherever they want me to take it because I can’t afford a couple hundred dollars every month or so when they run over and damage my sprinkler system. What I understood from David was that there might be a possibility that the CDD would help me relocate sprinklers to get it out of the way or something like that.

2

February 20, 2019	Rivers Edge II CDD

Mr. Sessions stated Jennifer is right, this isn’t a CDD issue on your yard. This is really just a homeowner issue within the community. With that said, I’m not saying we shouldn’t address it but I think the challenge, that I think you just explained pretty clearly, is that addressing it means removing it for the rest of your neighbors to have to drag their cans out to the front. Frankly, if a regular car goes by and runs over it, that right of way is there for a reason. The CDD is certainly not going to help repair your yard or to remove your sprinklers or things of that nature, that’s not what’s it’s designed to do in this regard. It’s designed to maintain the pavement asphalt section itself and if we have an issue outside of that that’s dangerous then we would fix that. This is a tough one. I don’t have a good answer for you. I think if you want to go the route that you’re interested in going and forcing Republic to not pick up in the alleyways then I can’t stop you.
Mr. Barker stated I obviously don’t want to do that but at the same time I’m not prepared to spend money to correct their problem.
Mr. Sessions stated I agree. I don’t have a good answer for you.
Mr. Barker stated I can rip that section out wide enough for them to drive their trucks and put gravel in there. Is the HOA going to be happy with that when it looks like crap?
Mr. Sessions stated no and there could be an opportunity where it may make sense, because you’re on a corner, to widen the asphalt section a little bit. That’s something we could certainly look into and I’ll get with David and look at that. Are you interested in having the asphalt widened?
Mr. Barker stated that would be fine. Although, in this case they ran three feet over the curb and almost hit a tree so widening the asphalt would not have helped in this case.
Mr. Sessions stated we have this situation almost everywhere in the community where we have trucks driving through and that’s just a challenge we face everywhere. I will address that with David and we will get back to you in the next couple of days.
Mr. Noah Douglas, 60 Perdido, stated when we moved in Michael was our builder and we addressed with him a serious grading issue in our backyard.
Mr. Sessions stated this is the CDD 2 meeting so the only thing this meeting pertains to is the RiverClub so all issues about the RiverClub would be addressed at this meeting and at 11:00 we have the Rivers Edge CDD 1, which is responsible for all of the common area grounds maintenance throughout RiverTown that is outside of a lot, so if you have a lot issue

3

February 20, 2019	Rivers Edge II CDD

that would be who your builder was and you’d have to take that up with your builder, which I could certainly do after the meeting, but this isn’t the time or place to talk about individual issues on homeowners’ properties. That would be an HOA or homebuilder issue.
Mr. Douglas stated it’s not just my lot; it’s the three homes within this section of land that is actually common ground. It’s past my yard but it’s on my side of this brown fence.
Mr. Sessions stated okay so that would be CDD 1 and that would be a combination of the homebuilder and CDD 1. Chris is the head of our warranty department so on your lot grading we could discuss that and as far as it relates to the common areas, he would be responsible for making sure the plan works properly so he can get with you. I want to address your concern, just let us finish up this CDD 2 meeting and when Chris steps off of his chair here he can get your issue addressed as quickly as he can.
Ms. Deborah Ellis, 39 Secret River Place, stated we moved in at the end of August and one thing we love about RiverTown is all of the amenities and opportunities for activities. One thing that attracted me personally was the ping-pong table. It’s something I grew up with and I saw an opportunity to gather some neighbors together, get to know each other and have some fun so I started that through a Facebook group informally in October and we’ve been meeting regularly on Saturday afternoons from 3:00-5:00. One reason for doing it at that time also was to help bring some business to the restaurant and the bar there so people tend to play ping-pong and have drinks while they are playing for have dinner afterwards. We have had anywhere from four to twenty people at a time. Occasionally on evenings we’ve kind of had an impromptu get together. As you know, we have one tightly squeezed in ping-pong table in between a shuffleboard and pool table. I’m just wondering if there’s a way we can get a second ping-pong table, as well as some equipment. I currently take my own paddles and balls every week because the equipment that is there is in shreds.
Mr. Sessions asked would adding a topper to the pool table that converts it to a ping- pong table work?
Ms. Ellis stated yes I think that could be an awesome solution.
Mr. Sessions stated I think the issue of the current paddles and balls will be solved. Obviously, keeping paddles and balls in good shape with the amount of use they get will be a challenge so we will do our best with that.
Ms. Ellis stated we could also possibly have a check-in and check-out system.

4

February 20, 2019	Rivers Edge II CDD

Mr. Sessions stated I’ll let these guys who are the experts at running facilities get a better handle on it and make sure it gets addressed. I think a topper is going be a challenge to manage we just have to look into it and see if it makes sense so we will work through that because there’s really no space to put another table. We will let Jason and Marcy look into it and by the next meeting they will have a proposal back to us as to what the cost would be and what the plan is going to be and they will put a plan in place and we will talk about it then. We want to encourage you to use the facilities.

THIRD ORDER OF BUSINESS	Organizational Matters
Consideration of Appointing a New Supervisor
This item was tabled.
Oath of Office for Newly Appointed Supervisor
This item was tabled.
General Information for New Supervisor
This item was tabled.
Consideration of Resolution 2019-08, Designating Officers
This item was tabled.

FOURTH ORDER OF BUSINESS	Consideration of Authorizing a Boundary
Amendment
Resolution 2019-09
Boundary Amendment Funding Agreement with Mattamy Jacksonville
Ms. Kilinski stated there is a specific process that St. Johns County follows for filing a boundary amendment petition. Ryan is working with the surveyor to get a final legal description but generally, it will include the addition of parcel 19 and we will also be taking  out some property that shouldn’t have been in there in the first place, which will allow us to accomplish these two tasks in a single boundary amendment. This resolution would get submitted to St. Johns County. You have a funding agreement that is attached for the costs associated with the boundary amendment petition. This will authorize staff to file any necessary paperwork and documentation.
Mr. Sessions parcel 19 is a parcel that we did not include in the original boundary amendment because we expected to sell that land to the adjacent landowner and they are no longer interested in purchasing it so we need to put it back in the boundary amendment so it

5

February 20, 2019	Rivers Edge II CDD

gets assessed at a similar level to the rest of the RiverTown community. We are not adding additional units.

On MOTION by Mr. Sessions seconded by Mr. Cowling with all in favor Resolution 2019-09 was approved.

On MOTION by Mr. Sessions seconded by Mr. Cowling with all in favor the boundary amendment funding agreement with Mattamy Jacksonville was approved.

FIFTH ORDER OF BUSINESS	Consideration of an RFP for FEMA Debris
Removal
Mr. Perry stated there are some changes needed to some of the references in the RFP documents but counsel has drafted this in a standard format. It’s being proposed to almost all districts to help in the future with hurricane cleanup and reimbursement from FEMA.
Ms. Kilinski stated the idea is to get ahead of a potential natural disaster so we’ve worked to develop a comprehensive request for proposal debris removal package that would work to have “pre-approved” by a local FEMA representative so if you did have a natural disaster you’ve already got a contractor with set rates under contract that you could call and they are required to respond within a set period of time so you’re not waiting for months for a response and you’re not being price gouged because they’re already being held to a certain standard which as of today will meet FEMA requirements. We’re recommending we do this at all of our districts because we have found not only the paperwork associated with the FEMA process is overwhelming but getting anybody to respond in a timely fashion has been quite difficult. This will also allow the contractor to provide construction services so you won’t have to go through an RFP for construction. They can essentially provide a bid alternative for doing that and be a one-stop shop for all debris removal and construction related services.

On MOTION by Mr. Sessions seconded by Mr. Cowling with all in favor an RFP for FEMA debris removal was approved in substantial form.

6

February 20, 2019	Rivers Edge II CDD

SIXTH ORDER OF BUSINESS	Approval of the Minutes of the January 16,
2019 Meeting

On MOTION by Mr. Cowling seconded by Mr. Sessions with all in favor the minutes of the January 16, 2019 meeting were approved.

SEVENTH ORDER OF BUSINESS	Staff Reports
District Counsel
There being none, the next item followed.
District Engineer
There being none, the next item followed.
District Manager
There being none, the next item followed.
Amenity Manager - Report
Mr. Jason Davidson stated I have a proposal from VerdeGo for annuals at the RiverClub.

On MOTION by Mr. Cowling seconded by Mr. Sessions with all in favor the proposal from VerdeGo in the amount of $3,006.25 for annuals was approved.

Operations Manager - Report
Mr. Zach Davidson gave a summary of this report, a copy of which was included in the agenda package.

EIGHTH ORDER OF BUSINESS	Financial Reports
Balance Sheet and Income Statement

Consideration of Funding Request No. 6
A copy of the funding request in the amount of $51,653.66 was included in the agenda package.

On MOTION by Mr. Sessions seconded by Mr. Cowling with all in favor Funding Request No. 6 was approved.

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February 20, 2019	Rivers Edge II CDD

Check Register
The check register totaling $79,206.26 was included in the agenda package.

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

NINTH ORDER OF BUSINESS	Supervisors’	Requests	and	Audience
Comments
Ms. Deborah Graham, Rambling Water Run, stated we had talked about speed limit signs on Main Street so I was wondering where we stood with that. I know there was a little confusion with whom that property really belongs to.
Mr. Sessions stated that is part of CDD 1 so we will address that during that meeting.

TENTH ORDER OF BUSINESS	Next Scheduled Meeting – March 20, 2019
at 10:30 a.m. at the RiverTown Amenity Center
Mr. Perry stated the next meeting is going to be March 20th at 10:30 a.m. at this location.
Mr. Sessions stated I won’t be in town and I would prefer to be here. I can do the 13th
or 27th.
Mr. Perry stated I would push it later than sooner, so March 27th.

On MOTION by Mr. Sessions seconded by Mr. Cowling with all in favor moving the next meeting to March 27, 2019 was approved.

ELEVENTH 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

8

FOURTH ORDER OF BUSINESS

C.

April 24, 2017

Rivers Edge II COD
Attn: Courtney Hogge, Recording Secretary 475 West Town Place, Suite 114
St. Augustine, FL 32092 Dear Ms. Hogge:
In response to your request regarding Section 190.006(3)(a)(2)(d), Florida Statutes, the following information is applicable for:

Rivers Edge II COD

0 registered voters in St. Johns County

This number is based on the streets within the legal description on file with the St. Johns County GIS department.

Please contact us if we may be of further assistance . Sincerely,

Vicky C	akes Supervisor of Elections

VO/ew

44 55 ;\ venue  A    # I O I  • St. A ugus ti n e, l o' I,	2095 •  P 904 .823.2238 •  r 904 .823.2249 •  www . : jcvoles.us

D.

General Manager Report RECDD II
Date of report: 5/15/19	Submitted by: Jason Davidson

RiverClub update / No Board action required:

The new café equipment has been ordered, we are awaiting an arrival date from Jenkins and will coordinate with our additional vendors for installation.

Usage - 2213

EVENTS UPDATE:

The Firewater Tent Revival
130-150 residents attended this concert held in the amphitheater. Adults were charged $10 to attend and kids were free. A free beer was given with each adult ticket. Overall, we took in $970. Therefore, the CDD only paid $80 for this event. The Firewater Tent Revival had a punk folk grass sound which many residents loved—in a word they were different! Many compliments were received!

Spring Fling
200-250 attendees. Spring festivities took place in the amphitheater. Festivities kicked off with a puppet show by Captain Character which included magic as well! Featured activities included an Easter egg hunt, petting zoo, pony rides, story time with Princess Belle and visits from the Easter Bunny and Captain America! DJ played kids music and ran games. There were multiple craft tables for kids to color an Easter basket, make bunny food and a special hand print plate. Plus, the St Johns County Library brought their book mobile for residents to sign out library books.

Murder Mystery
Adult only party. 51 residents attended. Residents paid $10 to attend. All expenses were paid for. This was a participation party. All residents who signed up received a character to play in the murder mystery. The theme for the evening: 80’s Prom Gone Bad. Residents were given instructions of what to do before the murder and after the murder occurred. Everyone followed their directions and really got into their characters! Great fun was had by all!

Resident Testimonials:
Hi Marcy, the prom was so fun. Thank you for your great ideas. I am so impressed with your leadership as our lifestyle director. You’re the best, Pamela K.

From: Adrienne Stickney
Sent: Friday, April 19, 10:02 PM Subject: 80s prom
To: Marcy Pollicino Had fun tonight!

 	

Brew Bus
20 attendees. Jacksonville Brew Bus picked up attendees at the RiverHouse for a 5-hour tour of 3 local craft breweries in Jacksonville.

May The 4th Be With You
attendees. The event kicked off with Jedi training. Using blow up light sabers Jedi Rae showed both young and  old how to use a light saber to defend the galaxy! After Jedi training the original Star Wars was shown on the big screen in the amphitheater. The Poppin’ Box popcorn shop was on site selling popcorn for the movie.

May Events: Food Truck Friday, May the 4th Be With You (Jedi Training and Star Wars movie), Mother’s Day Tea, Jason Evans Band concert and Memorial Day party.

June Events: Food Truck Friday, Summer Garden Presentation, Charity Golf Cart Maintenance, Hip Hop Workshop, Kids Triathlon, Seventh Street Band and Dive-In Movie.

ACTION ITEMS:

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

RiverTown
Field Operation Manager’s Report

Date of report: 5/15/2019	Submitted by: Zach Davidson

RiverClub
Tree removed from storm on 4/19/2019.
Main entrance wall repainted after logo change.
Fixed sagging gate at entrance to dock from pool.
Repainted posts for the pool equipment around pool.

RiverHouse
Working with Dean from Epic pools to get pool tile and coping repaired.
Calked and polished slide.

Common grounds
Clearing sidewalk brick access points free of over grown weeds and grass in progress.
Pressure washed and cleaned all light poles of spider webs and dirt throughout the community.

 RiverPark
Wash out on seawall on two bulk heads near docks have been fill and repaired.

If you have any questions or concern,s please feel free to reach me at:
zdavidson@vestapropertyservices.com

Completed Projects

Pressure washed and repainted playground equipment in the Enclaves

Before:	After:

Before:	After:

If you have any questions or concern,s please feel free to reach me at:
zdavidson@vestapropertyservices.com

Replaced and painted 16FT of damaged fence

Before:	After:

Repainted columns at RiverHouse pool pavilion

Before:	After:

If you have any questions or concern,s please feel free to reach me at:
zdavidson@vestapropertyservices.com

Pond Report

Service Report River
Town, April 23, 2019.p

If you have any questions or concern,s please feel free to reach me at:
zdavidson@vestapropertyservices.com

FIFTH ORDER OF BUSINESS

A.

Rivers Edge II
Community Development District
Unaudited Financial Reporting April 30, 2019

Rivers Edge II
Community Development District Combined Balance Sheet
April 30, 2019

General

Assets:
Cash	$13,211
Due From Developer	$72,810
Due from Other	$25
Assessment Receivable	-­‐-­‐-­‐
Prepaid Expenses	-­‐-­‐-­‐

Total Assets	$86,046

Liabilities:
Accounts Payable	$58,493
Accrued Expenses	-­‐-­‐-­‐
Due to Debt Service	-­‐-­‐-­‐
Due to Other	$40,448
Fund Balances:
Nonspendable	-­‐-­‐-­‐
Restricted for Debt Service	-­‐-­‐-­‐
Unassigned	($12,895)

Total Liabilities and Fund Equity	$86,046

Rivers Edge II
Community Development District Statement of Revenues & Expenditures For The Period Ending April 30, 2019

AMENDED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	THRU 04/30/19	THRU 04/30/19	VARIANCE	

Revenues:					
Developer Contrubutions	$712,570	$336,244	$336,244	$0	
Café Revenues	$145,830	$0	$0	$0	
Miscellaneous Income	$0	$0	$0	$0	
Total Revenues	$858,400	$336,244	$336,244	$0	

Expenditures					
Administrative					
Engineering	$15,000	$8,750	$3,519	$5,231	
Arbitrage	$600	$350	$0	$350	
Dissemination Agent	$3,500	$2,042	$0	$2,042	
Attorney	$20,000	$11,667	$18,645	($6,978)	
Annual Audit	$5,000	$5,000	$3,000	$2,000	
Trustee Fees	$4,000	$2,333	$0	$2,333	
Management Fees	$30,000	$17,500	$21,250	($3,750)	
Construction Accounting	$3,500	$2,042	$0	$2,042	
Information Technology	$1,200	$700	$700	$0	
Telephone	$300	$175	$0	$175	
Postage	$1,500	$875	$0	$875	
Printing & Binding	$1,000	$583	$1,156	($573)	
Insurance	$5,800	$5,800	$5,000	$800	
Legal Advertising	$4,000	$2,333	$242	$2,091	
Other Current Charges	$600	$350	$1,487	($1,137)	
Office Supplies	$1,000	$583	$0	$583	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Website design/compliance	$4,500	$2,625	$1,750	$875	
Total Administrative	$101,675	$63,883	$56,925	$6,959	

Rivers Edge II
Community Development District Statement of Revenues & Expenditures For The Period Ending April 30, 2019

AMENDED
Description	BUDGET	PRORATED BUDGET
THRU 04/30/19	
ACTUAL THRU 04/30/19	

VARIANCE	

Field Operations					
Cost Share (Roads/Stormwater)	$131,708	$0	$0	$0	
General & Lifestyle Manager (Vesta)	$62,980	$36,738	$36,738	$0	
Facility/Hospitality Staff (Vesta)	$62,242	$36,308	$36,308	$0	
Field Operations Management (Vesta)	$31,020	$18,095	$16,803	$1,293	
Community Facility Staff	$27,964	$16,312	$16,312	$0	
Security Monitoring	$5,000	$2,917	$0	$2,917	
Telephone	$5,000	$2,917	$6,409	($3,492)	
Insurance	$44,371	$44,371	$44,371	$0	
Landscape Maintenance	$45,000	$26,250	$7,081	$19,169	
General Facility & Common Grounds Maint	$23,273	$13,576	$11,637	$1,939	
Pool Maintenance(Vesta & Poolsure)	$25,000	$14,583	$13,330	$1,254	
Pool Chemicals	$10,000	$5,833	$0	$5,833	
Lake Maintenance	$0	$0	$300	($300)	
Janitorial Services (Vesta)	$29,258	$17,067	$17,067	($0)	
Window Cleaning	$3,500	$2,042	$225	$1,817	
Propane Gas	$750	$438	$0	$438	
Electric	$20,000	$11,667	$12,071	($404)	
Sewer/Water/Irrigation	$30,000	$17,500	$21,968	($4,468)	
Repair and Replacements	$5,000	$2,917	$5,846	($2,929)	
Refuse	$5,340	$3,115	$3,961	($846)	
Pest Control	$1,140	$665	$1,180	($515)	
License/Permits	$1,500	$875	$0	$875	
Other Current	$1,000	$583	$0	$583	
Special Events	$10,000	$5,833	$35,073	($29,240)	
Landscape Replacements	$500	$292	$0	$292	
Office Supplies/Postage	$500	$292	$386	($94)	
Café Costs-­‐ labor/food/beverage/other	$174,678	$101,896	$19,340	$82,556	
Total Field Operations	$756,725	$383,081	$306,405	$76,676	
					
Total Expenditures	$858,400	$446,964	$363,330	$83,635	
					
Excess Revenues/Expenses	$0		($27,086)		
					
Fund Balance -­‐ Beginning	$0		$14,191		
					
Fund Balance -­‐ Ending	$0		($12,895)		

Rivers Edge II
Community Development District General Fund
Month By Month Income Statement Fiscal Year 2019

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

Revenues:
Developer Contributions	

$76,915	

$63,935	

$15,069	

$51,624	

$0	

$110,899	

$17,802	

$0	

$0	

$0	

$0	

$0	

$336,244	
Café Revenues	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Miscellaneous Income	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Total Revenues	$76,915	$63,935	$15,069	$51,624	$0	$110,899	$17,802	$0	$0	$0	$0	$0	$336,244	

Expenditures:														
Administrative
Engineering	
$1,480	
$370	
$0	
$837	
$833	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$3,519	
Arbitrage	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Dissemination Agent	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Attorney	$0	$2,389	$1,477	$4,318	$7,339	$3,123	$0	$0	$0	$0	$0	$0	$18,645	
Annual Audit	$0	$0	$0	$0	$0	$0	$3,000	$0	$0	$0	$0	$0	$3,000	
Trustee Fees	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Management Fees	$3,750	$3,750	$3,750	$2,500	$2,500	$2,500	$2,500	$0	$0	$0	$0	$0	$21,250	
Construction Accounting	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Information Technology	$100	$100	$100	$100	$100	$100	$100	$0	$0	$0	$0	$0	$700	
Telephone	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Postage	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Printing & Binding	$294	$215	$132	$7	$288	$219	$1	$0	$0	$0	$0	$0	$1,156	
Insurance	$5,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,000	
Legal Advertising	$0	$0	$81	$0	$81	$81	$0	$0	$0	$0	$0	$0	$242	
Other Current Charges	$76	$78	$105	$74	$266	$48	$840	$0	$0	$0	$0	$0	$1,487	
Office Supplies	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Dues, Licenses & Subscriptions	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175	
Website design/compliance	$0	$0	$0	$1,750	$0	$0	$0	$0	$0	$0	$0	$0	$1,750	
Total Administrative	$10,874	$6,902	$5,645	$9,585	$11,407	$6,070	$6,441	$0	$0	$0	$0	$0	$56,925	

Rivers Edge II
Community Development District General Fund
Month By Month Income Statement Fiscal Year 2019

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

Field Operations														
Cost Share (Roads/Stormwater)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
General & Lifestyle Manager (Vesta)	$5,248	$5,248	$5,248	$5,248	$5,248	$5,248	$5,248	$0	$0	$0	$0	$0	$36,738	
Facility/Hospitality Staff (Vesta)	$5,187	$5,187	$5,187	$5,187	$5,187	$5,187	$5,187	$0	$0	$0	$0	$0	$36,308	
Field Operations Management (Vesta)	$2,585	$2,585	$2,585	$1,293	$2,585	$2,585	$2,585	$0	$0	$0	$0	$0	$16,803	
Community Facility Staff	$2,330	$2,330	$2,330	$2,330	$2,330	$2,330	$2,330	$0	$0	$0	$0	$0	$16,312	
Security Monitoring	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Telephone	$896	$897	$897	$897	$938	$945	$938	$0	$0	$0	$0	$0	$6,409	
Insurance	$44,371	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$44,371	
Landscape Maintenance (Brightview)	$3,525	$0	$0	$0	$0	$3,556	$0	$0	$0	$0	$0	$0	$7,081	
General Facility Maint/Common Grounds Maint	$1,939	$1,939	$1,939	$1,939	$970	$970	$1,939	$0	$0	$0	$0	$0	$11,637	
Pool Maintenance(Vesta)	$3,578	$1,839	$1,839	$1,164	$1,839	$1,234	$1,839	$0	$0	$0	$0	$0	$13,330	
Pool Chemicals	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Lake Maintenance	$0	$300	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$300	
Janitorial Services (Vesta)	$2,438	$2,438	$2,438	$2,438	$2,438	$2,438	$2,438	$0	$0	$0	$0	$0	$17,067	
Window Cleaning	$0	$0	$0	$225	$0	$0	$0	$0	$0	$0	$0	$0	$225	
Propane Gas	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Electric	$1,476	$2,510	$1,529	$1,871	$1,860	$1,498	$1,326	$0	$0	$0	$0	$0	$12,071	
Sewer/Water/Irrigation	$1,200	$1,996	$2,271	$2,096	$5,944	$3,765	$4,696	$0	$0	$0	$0	$0	$21,968	
Repair and Replacements	$216	$193	$103	$173	$2,367	$2,385	$407	$0	$0	$0	$0	$0	$5,846	
Refuse	$445	$459	$466	$444	$1,006	$108	$1,033	$0	$0	$0	$0	$0	$3,961	
Pest Control	$95	$95	$395	$95	$95	$95	$310	$0	$0	$0	$0	$0	$1,180	
License/Permits	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Other Current	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Special Events	$1,930	$15,644	$8,905	$1,004	$1,841	$5,159	$590	$0	$0	$0	$0	$0	$35,073	
Landscape Replacements	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Office Supplies/Postage	$12	$209	$0	$35	$94	$35	$0	$0	$0	$0	$0	$0	$386	
Café Costs-­‐ labor/food/beverage/other	$291	$283	$523	$441	$0	$0	$17,802	$0	$0	$0	$0	$0	$19,340	
Total Field Operations	$77,764	$44,153	$36,656	$26,881	$34,743	$37,540	$48,669	$0	$0	$0	$0	$0	$306,405	
														
Total Expenditures	$88,638	$51,055	$42,301	$36,466	$46,150	$43,610	$55,110	$0	$0	$0	$0	$0	$363,330	
														
Excess Revenues (Expenditures)	($11,723)	$12,880	($27,232)	$15,158	($46,150)	$67,289	($37,308)	$0	$0	$0	$0	$0	($27,086)	

B.

Rivers Edge II
Community Development District

FY2019 Funding Request #7
12-Mar-18

 	Vendor	Amount

Aldridge & Sons Plumbing
Repair auto faucet	Inv #2019-33584T 2/21/19

Captain Character
Event4/13/19

Centerstafe Entertainment Services
Balance for Event4/13/19	1/28/19

Critter Caravan Inc
Petting Zoo 4/13/19

$	327.50

$	250.00

$	187.50

$	1,050.00

5 Dade Paper & Bag, LLC		
Janitorial Supplies  Inv #13401271	2/15/19	$	63.28	
Bath Tissue	lnv#13445324	3/1/19	$	59.76	

Deron Baker Music LLC
Performance Food Truck Friday	Inv #299	3/6/19

Governmental Management Services
March Management	Inv#10	3/1/19

Hopping Green & Sams
Jan Boundary Amendment	Inv #105672	2/22/19 Jan General Counsel	Inv #105671	2/22/19

KAD Electric Company
Reomove/Repalce Ceiling Fans	Inv #4101 2/15/19

Nader's Pest Control
Termite Guarantee Renewal	2/8/19

Onstar Production and Entertainment
DJ Entertainment	Inv #4840	2/19/19

Poolsure
March Pool Maintenance	Inv 131295584285	3/1/19

Prince Pele's Polynesian Revue
Event Deposit 9/1/19	Inv #90119	2/26/19

$	450.00

$	2,839.86

$	878.00
$	3,439.55

$	1,365.00

$	215.00

$	370.00

$	675.00

$	800.00

Prosser
Jan Professional Services	Inv #41297	2/19/19

Republic Services
Mar Refuse	Inv #687-961070	2/16/19

The St.Augustine Record
NoticeofMeeting2/20/19	Inv#I03141877-01 2/13/19

Turner Pest Control
Feb Pest Control   Inv #5659434	2/13/19

The Fire Water Tent Revival
Event4/12/19	1/15/19.

Verdego
7 Gallon Viburnum Installed  Inv #14051	3/5/19

Vesta
MarRiverClubinvoice	lnv#353029	3/1/19 Jan Pass-Thru	Inv #352857	1/31/19

VGlobalTech
ADA Website Convertion	Inv #1212	2/22/19

Total Amount Due

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

$	836.50

$	611.21

$	80.78

$	95.00

$	700.00

$	550.00

$	19,922.07
$	573.39

$	1,750.00
$	3s,oa9.4o I

Signature:
Chairman/Vice Chairman

Signature:
Secretary/Asst. Secretary

Invoice

Date	Invoice#	
2/21/2019	2019-33584T	

I l  

CFC#l426235

PO Box 600921 * Jacksonville, FL 32260

Phone: 904-287-3855 * Fax 904-268-3230

RECCD
475 West Town place Suite 114
St Augustine Fl, 32092

River Town
160 River Glade Run St Johns, FL 32259

Bill To	Job Location

Description	Amount	
DOS l/22/l91NV 33284		
Ticket- Womens r/r auto faucet is not working		
Mens left sloan faucet had crown sensor that the contact were ajar- re-seated and snugged the screws		
testing w/ no issues		
Womens left faucet not working, called sloan to trouble shoot and found that there was a bad crown	140.00	
sensor- part is ordered an d we will return once it aJTives		

DOS 2/15/l 9 inv 33284		
Installed Sloan faucet sensor in womens r/r walked around to the mens r/r to make sure all sensors are		
working prop erly.		
All fixtures are working properly with no leaks at this time	187.50	
---> Sensor was under warranty from company	0.00	

		

Technician	
501	' Thank you for your business.
LR	Total	
$327.50	

i\ 11  imini Po "'"  ,111., 11nnn  Pr.r .P.i nt   rf nnt n irl  in ,fi 11 within 10  rl  v.s thP.rf'.>1flr.r  thP.n  int r.rr.st  wilf llr.r.noP.'nn  thP. 11nn airl  nnrtinn  at  12  %	
nP.r month anrl vm, will he	

I     I	8 1.f 1.
..... ...............

Cnptnia,	C hnrn.,;ter·

1089

(904) 294-1217
U<'l\C E lli.!i
1601- l St11t(, H, J 13
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Date;   //pz//3,, c:?. OJ

Time: 1 t aM 

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Pl·iONE:	G'79
8IU,.UW  ADO,t SS:

i)l!LIV(R TO:

-	-

January 28, 2019 Name: RiverTown
Address: 160 Riverglade Run St Johns, FL,32259 Phone:904-679-5523
Email: mpollicino@vestapropertyservices.com

I • 32	· s 7 2 · t./1 lf

jm,	;;! :j
BY.·............,............

This Agreement is made this 28th day of Januai-y, 2019 by and between Centerstage Entertainment & Events (CSEE), located at 4691 Dusk Court Jacksonville FL, 32207 and Rivertown located 160 Riverglade Run Saint Johns, Fl, 32259.

The following is a detailed list of all services that Centerstage Entertainment & Events will provide for your group.

DESCRIPTION  OF SERVICE

Service:	Equipment Rentals Date and time of Delivery: 4-13-19
Location to be delivered to: 160 Riverglade Run
Time: Easter Bunny Character to arrive at 10:00am and depart at 1:00pm

   Items bein	rented include:
   Quanti		Price	Amount
   1		$375.00	$375.00

Rentals Total: $375.00 Total: $375.00
Tax Exempt Total: $375.00
BQ.,o.v,CC	J;t )i 7 . 50

Initial to Accept
1

Terms and Conditions

TOTAL ESTIMATED COSTS
The total estimated cost of the event is $375.00 based on a 4% cash/check discount. Should you choose to pay by any other form of payment other than cash or check the estimated cost of this event is $390.00. This amount is due based on the payment tel'ms stated in the service agreement.

PAYMENT TERMS
Pursuant to the terms and conditions of this Agreement, CLIENf agrees to pay the total estimated cost of the event specified in the Description of Service. Unless otherwise provided in the Description of Service, the total estimated cost of the event shall be paid according to the following schedule:
Fifty percent (50%) ($187.50) of the total estimated cost of the event shall be due upon the execution of this Agreement,
Final payment of the total estimated cost of the event shall be due 14 business days prior to the Event Date (Mru.·ch 30, 2019)
Additional Fees for change orders shall be billed promptly after the Event and shall be paid in full to CSEE within fifteen (15) calendar days of receipt of the Final Invoice by CLIENT.

CANCELLATION
Due to the inability of either of the parties to determine with certainty the damages that Centerstage Entertainment & Events (CSEE) would suffer should Rivertown cancel its scheduled events within a certain time peliod Rivertown agrees to pay to CSEE, as liquidated damages and not as a penalty, the following amounts, based on the terms of cancellation and which Rivertown acknowledges as reasonable:
Date Cancellation Received	Liguidated Amount Signing of contract to day of event	$375.00

Any cancellation must be noted in writing to CSEE. The date of the received written notice will be the official date of cancellation. One hundred percent (100%) of the  liquidated  damages is due fifteen (15) days after CSEE is advised of the cancellation.

Initial to Accept
2

IMPOSSIBILITY OF PERFORMANCE
This contract will terminate without liability to either party if substantial performance of either party's obligations is prevented by an unforeseeable cause reasonably beyond that party's control. Such causes include, but are not limited to, acts of God; acts, regulations, or order of governmental authorities; fire, flood or explosion; war, disaster, civil disorder, strikes, lockouts, curtailment of transportation facilities, or threat thereof; or other emergency making it illegal or otherwise impossible to provide the facilities or the services to hold the meeting.

INDEMNIFICATION
The CLIENT agrees to indemnify and hold harmless, Centerstage Entertainment & Events, any affiliated organizations and their officers, directors, members, employees, agents, and representatives from any liability, claims, damage, loss, or expense (including attorney's fees and court costs) relating in any way to the event or arising from or in connection with its respective responsibilities under this agreement, including the CLIENT's guests or invitees, the CLIENT's agents who are working for or with the CLIENf.

LOST PERSONAL ITEMS
Centerstage Entertainment & Events will not be responsible for any lost or damaged personal items.

ACCEPTANCE OF TERMS
The prices contained in this contract are for the specific products and services outlined herein, and are valid for a period of fourteen (14) days from this date. Any changes to the specifics of this contract may result in a price adjustment to the revised products and/or services.

In order to confirm these arrangements, please sign and return this agreement to Centerstage Entertainment &
Events no later than February 7, 2019 via fax to 904-249-3728 or email aurban@destinationplanning.com

Thank  you  for  choosing  Centerstage  Entertainment &  Events.	We look forward to being your host. Remember,
Your Satisfaction is Our Destination[

Your signature indicates acceptance of all terms as stated above. Please review all  times and  schedules  and check for accuracy.

 	

Centerstage Entertainment & Events
By:	 	
Signature: 	_ Title:		 Date:          		
Each Signatory acknowledges that they are legally authorized to enter into binding agreements as represented herein.
Centerstage Entertainment & Events is registered with the State of Florida as a Sellet of Travel.
Registration No. ST36332

3

terteiinr,wnt It!!tue
CREDIT CARD AUTHORIZATION
FUNCTION/GROUP NAME: _,_y--=-- .\f_e_/_-.\_...Dur.....		_
DATE(S) OF FUNCTION: _L_l-_\_1_·-'-	------	----------
CSEE MANAGER: 	_
GROUP ONSil1l CONTACT:	\\\Cr	\?,'.\	(n'	_	.
AUTHORIZED SIGNERS:	 0\(;j	 $		1/o\\,( \v,o
BILLING ADDRESS:.  JL.r;c lt1Vecs:1c,lt.	y\ve.,  )   .Su\i<. 151) ,'	jc.Jt.Sef)1J1\\{; FL 32 2UL
CONTACT'S ONSITE PHONE#: C, OL\ ...(_p7½-<::;re 3	FAX#:	--------
CREDIT CARDHOLDER NAME:  \\\--'------'C,....._...:.f..1._42+-""-\_\'i'-"'(,,"'--1Y")-'-u		_
(PLEASB-PRINI)
cREDITCARDNUMBER:J-1&1 Sile 775'" \ \LJulp	EXPDATE:_k>_--Z_2	_
CW CODE:		Cl \	3 digi.ts located on magnetic strip (MC/Visa) or 4 digits on front of card (Amex)

CheckOne:	X

I   AU1HORIZE	CENTERSTAGE	E	RTAINMENT   &   EVENTS  TO  OBTAIN	A	CREDIT CARD AUIBORIZATION ON THE ABOVE CREDIT CARD FOR TI-IE TOTAL ESTIMATED AMOUNT OF THE
FUNCTION. IN 1HE EVENT THAT THIS GROUP IS NOT APPROVED FOR DIRECT BILLING, OR TOTAL PAYMENT IS NOT RECEIVED, THE CREDIT CARD WILL BE CHARGED AS PAYMENT OF ALL cosrs
IMMEDIATELY FOLLOWING THE FUNCTION.

NOTE: TO PROTECT FROM ANY FRAUDULENT ACTION, CENTERSTAGE ENTERTAINMENT & EVENTS REQUIRES THE CLIENT TO ATTACH A FRONT AND BACK COPY OF THE CREDIT CARD FOR VERIFICATION OF THE CREDIT CARD NUMBER AND AUTHORIZED SIGNATURE.

(Initial One)
 	Please charge my credit card for the total amount due.

 	W(	

Please hold my credit card as a guarantee of payment. I will use another form of payment for the total amount due. I understand that if CSEE does not receive payment on the agreed upon due dates per my contract with CSEE, CSEE is authorized to charge this credit card for al-l payments due.

ESTIMATED TOTAL COST OF FUNCTION: (Initial one to accept)
CASH/CHECK PAYMENT:  $375.00	-OR -	ALL OTHER PAYMENT TYPES:	$390.00
Initial to Accept:	0j,.f'	Initial to Accept:	 	

4

Entertainment	Contract

Event Information

Performers: CRITTER CARAVAN INC.

Title of Event: RIVERTOWN SPRING FLING
Event Description: PETTING ZOO/ 2 PONIES Date of Event: APRIL 13, 2019

Length of Event: 10:00-1:00

201

Location Information

Event Address: RIVERTOWN

160 RIVERGLADE RUN ST JOHNS, FL 32259
Phone Number: 904-679-5523 Contact Name: MARCY POLLICINO
Email: MPOLLICINO@VESTAPROPERTYSERVICES.COM

Payment Information:

The above venue commits to paying the performer an entertainment fee of
_$1050.00_. This payment will compensate the performer for any travel, expenses, meals, and lodging that they incur throughout their performance. The final payment will be remitted to the entertainer or agent at the completion of the performance.
This contract for the personal services of the participants on the engagement described above is made on 12th day of September 20181 between the undersigned performer, agency, and performer. All deposits are NON-REFUNDABLE!

Performer:  CRITTER CARAVAN
119 West Harbor Dr Palatka, Fl 32177

Agency Representative:
Louise Furman 561-714-3263
CRITTERCARAVANFLORIDA@GMAIL.COM TOTAL DUE: $1050.00
DEPOSIT DUE TO RESERVE THE DATE: $525.00 BALANCE DUE DAY OF EVENT IN CHECK: $525.00

Pieasemail your remittance to:
DiW/butar aff.;iodserv1ce d!spcsabtes, Janitcrfof upJ;fles and cqu:pmcnt tlirougl: ut th: Um:cd Sta:es,
Puerto Rico or.d the Caribbean
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I NVOICE NO.	INVOICE DATE\
13401271	02/15/19
SOURCE	PAGE	C/S·REP
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SPECIAL INSTRUCTIONS

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P. OJCONTRACT	CCT REPTAXCODE	r T1 E  --,M 	--.,I
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QUANTITY QUANTITY SHIPPED ORDERED

UNIT	DESCRIPTION

PACK I SIZE	CUBE I WEIGHT

UNIT PR!CE

AMOUNT

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1.5' s PER MCNTH LATE PAYMENT CHARGE.	, 'TAXABLE ITEMS
PURCHASER AGREES TO PAY HIGHEST INTEREST RATE/COLLECTION COST & REASONABLE I
ATTORNEY'S FEES. PRICING  ERRORS  SUBJECT TO CORRECTION. DELIVERY  CONTINGENTI  RECEIVED BY UPON ACTS OF GOD/STRIKES/TRANSPORTATION DELAYS/OTHER ACTS BEYOND OUR SIGNATURE X

TOTAL CUBE

>

TOTAL WEIGi;!!

. S.U)l TOTAL
II ::l,. /
TAX
55
FREIGHT

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CONTROL,  INCLUDING  REFUSAL OF MANUFACTURER  TO DELIVER PRODUCTS AT AGREED;-      · -
U PON PRICE. PURCHASER AGREES TO RESCIND ORDER/CONTRACT BY ACCEPTING I RECEIVED BY . , , _ /

C:,; •       ·,     -   '\	"" j	,:;=:;  ,  : C • TPOIEl:CAELS  >	TQT.'AL

RETURN OF DEPOSIT.	.,   P-'-R"-IN"-T'-'NA'-'M"'E"'-    v  _- ,_ _'-,_·:'_.,' _c_.   ·   ,_,t._. _l l_ C_ l.C...·:1c.C._.  _D:.cA_T-E=---...,_:::.:_,  '-'   /_.J_ '---- 1   --'-- -    -    -    -    -    -    -    -    -    -    -    -    -    -    -    -    -    -    -    -    -    -    -

NO SHORTAGE CLAIMS ALLOWED AFTER SIGNINGOF TH!S INVOICE

impe i"ea Dad;)	

Please mall your remlltance to:
Distributor of (oodscrvkc disposables,

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network

OROER NO.	OROERDAT	NVOICE NO.	INVOICE DATE
,:r · ..s-: -3·.' 1  ( l  :::'./  ,2  :3/1   'v  1·  1.: s-.=oc-'.';.UlL- IR·CS,E:·   ::-- 7.t PAG(E,) :l'.:' / r C.1s1/  _.-,R.E1P 'i' 

janitoriot suppfes. ond equipment
chrouchout th Un:tcd States;
Pl:uttJ  Rko and the- Caribbean

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OIIU/ILIIION  11'  DIIIOJil       1 CUSTOMER N0. 1	SHIP DATE	I

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DESCRIPTION	PACK/ SIZE	CUBE I WEIGHT	UNIT PRICE

LINE PRODUCT NO.	NUMBER

2.:i..ss

AMOUNT

.- .r,;-

i. .-...1 -

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:-"!u· t  •J	h:--  ::: -    £-.	t.Ju        :,.-:;.t-=r   1i- _: -;-

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1.5%  PER MONTH LATE PAYMENT CHARGE .	( .,-AXABLE ITEMS	-,;::;--	:.	....	• . -

bi1t !>	i   .  8  I	SUB TOTAL

PURCHASER AGREES TO PAY HIGH EST INTEREST RATE/COLLECTION COST & REASONABLE	C	_/.	"	:. • _:::o TAX
, ATTORNEY'S FEES.  PRICING ERRORS SUBJECT TO CORRECTION. DELIVERY CONTINGENT  RECEIVED BY	/	.,  /	/	,/      )	TOTAL    [>	-	-

CONTROL, INCLUDING REFUSAL OF MANUFACTURER TO DELIVER PRODUCTS AT AGREED	-"--- -	--' =--  -   -   - -  -	-+	?t:

UPON   ACTS   OF  GOD/STRIKES/TRANSPORTATION   DELAYS/OTHER   ACTS  BEYOND · OUR SIGNATURE  X	i     /	!,.    ,   .:   ../  _  ,_- /    fb	WEIGHT	"; ,"'-	FREIGHT  	
UPON  PRICE.   PURCHASER   AGR EES  TO  RESCIND   ORDER/CONTRACT   BY  ACCEP TING   RECEIVED BY	iPe ts  [>	!f.    TOTAL ►

RETURN OF DEPOSIT.	x P.:_R;;;;.I:N.T:c..N:  AMc:=::E:   _    __    _

_ _ --- ---     

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NO SHORTAGE Cl.AIMS AUOWED AFTER SIGNING OF THI$ INVOICE

Deron Baker Music LLC
113 Corrientes Ct. Saint Augustine Fl 32084

Invoice
Invoice No:	299
Date:	03/06/2019
Terms:	NET30
Due Date:	04/05/2019

oo[E ml [Eu \YI [Em
MAR O 6 2019

By

Bill To: Rivers Edge COD
mpollicino@vestapropertyservices.com

Description	Amount

Ri vertown Food Truck Friday 5:30 -8pm	$450.00

,...

Subtotal
Total PAID

$450.00
$450 .00
$0.00

a Pay Now
lnvoic e2go .!. ml e

Balance Due	$450.00

Comments
•••1 t paying with PayPal or credit card please note that a 3.7% processing fee will be applied.
*.. PLEASE MAKE PAYMENT TO: Deron Baker Music LLC~ Thank you!

1/1

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

Invoice

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

Invoice#: 10 Invoice Date: 3/1/19

lfv ff c& fE a W	ij)
[J[j	MAR O 6 2019
By

Due Date: 3/1/19 Case:
P.O. Number:

De cription ·.	, . ·	Hours/Qty	- Rate

f •• : •• ··: :·:_:. • • : {'
:1:. Amount ' . ·:

:t,	' ·· :· ..- :: -·: -. • . -·.
Management Fees - March 2019
:Informaiton Techri'olo'gy - March 2019
Office Supplies
Copies		2,5 00.00
100.00
21.01
218.85	2,500_: 0,0,,
100.00
21.01
21·a :8s·	

Total	$2,839.86	
Payments/Credits	$0.00	
Balance Due	$2,839.86	

Hop ping Green & Sams
Attorneys and Counselors

119 S. Monroe St1eet, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500
=========== ================= ===== STATEMEN T ========== ============ ===========
February  22, 2019

Rivers Edge II CDD
c/o Governmental Management Services, LLC
n

Bill Number 105672
Billed through 01/31/2019
u

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

Boundary Amendment RE2CDD	00105	JLK

DECEIVEn
E	25 20
BY.·----	-	-	-	-

FOR PROFESSIONAL SERVICES RENDERED
01/17/19	JLK	Begin preparation of boundary amendment materials and agreement related to same.

0.60 hrs

01/17/19	LMF

01/22/19	JLK

01/24/19	LMF

01/25/19	LMF

Prepare boundary amendment checklist; prepare boundary amendmen t funding agreement.

Review petition and checklist and disseminate the same.

Research St. Johns County filing fee for boundary amendments; confer with Jusevitch regarding same.

Revise boundary amendment checklist; prepare resolution approving boundary amendment; prepare author izati on of agent.

1.30 hrs

0.80 hrs

0.20 hrs

1.40 hrs

Total fees for this matter

$878.00

MATIER SUMMARY

Klllnski, Jennifer L.		1.40 hrs	275	/hr	$385.00	
Fiore, Lydia M. - Paralegal		2.90 hrs	170	/hr	$493.00	
	TOTAL FEES				$878.00	

TOTAL CHARGES FOR THIS MATIER	$878.00

BILLING SUMMARY

Kilinski, Jennifer L.		1.40	hrs	275	/hr	$385.00	
Fiore, Lydia M. - Paralegal		2.90	hrs	170	/hr	$493.00	
	TOTAL FEES					$878.00	

TOTAL CHARGES FOR THIS BILL	$878.00

Boundary Amendment	Bill No. 105672	Page 2
=======================================================================================
Please include the bill number on vour check.

Hopping Green & Sams
Attorneys andCounselors

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

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

February 22, 2019

Bill Number 105671 Billed through 01/31/2019
0E cE,	vE n

General Counsel
RE2CDD	00001	JLK

n	FfaJ  2	Wm u
BY.·...-	-	-	-	-	-

FOR PROFESSIONAL SERVICES RENDERED
12/07/18	LMF	Prepare 170.03 Resolution.

1.40 hrs

01/02/19	JLK

01/02/19	LMF

01/03/19	JLK

01/08/19	JLK

01/08/19	LMF

01/09/19	JLK

01/10/19	JLK

01/10/19	JLK

01/14/19	JLK

01/15/19	JLK

01/16/19	JLK

01/17/19	JLK

01/18/19	JLK

Review TA and confer with staff on same. Prepare temporary construction easement.
Review TA and provide comments to same; review/update construction easement.

Draft/update rules of procedure and user fees rules; review/edit resolution adopting same; update rule notices.

Prepare rules of procedure; prepare resolution adopting same; forward to Governmental Management Services.

Transmit and confer with DM regarding signage agreement and easement requirements; transmit final adoption resolutions and update assessment resolutions.

Review ER and AM costs and confer with staff and MBS regarding status of financing and numbers.

Continue drafting RFP for FEMA and research related to same.

Conference call with DM regarding ERU's, methodology, construction table, etc; review updated ER and ERU allocations on same; review sister district information.

Review agenda package and prepare for board meeting.

Attend board meeting; post meeting call on boundary amendment and financing; begin drafting and updating documents related to same; review social media rules and confer with DM on same.

Transmit construction easement and confer with landowner on same.

Continue research on ADA related issues; confer with insurance representatives on various ADA related issues; continue drafting model agreement for district

0.20 hrs

1.30 hrs

0.50 hrs

0.80 hrs

0.70 hrs

0.80 hrs

0.70 hrs

0.50 hrs

1.60 hrs

0.70 hrs

2.30 hrs

0.20 hrs

0.10 hrs

General Counsel	Bill No. 105671	Page 2
-------------------------=---==========================================================
dissemination.

01/21/19	JLK

01/25/19	JLK

01/31/19	MCE

Finalize/edit temporary construction easement.

Research and draft updated rules of procedure; research and update FEMA procurement documents for debris removal services.

Monitor proposed legislation which may impact district.

0.20 hrs

0.10 hrs

0.50 hrs

Total fees for this matter

DISBURSEMENTS
Travel
Travel - Meals Recording Fees

Total disbursements for this matter

$3,138.00

140.16
29.80
111.70

$281.66

MATTER SUMMARY

Kilinski, Jennifer L.	8.70 hrs	275	/hr	$2,392.50	
Fiore, Lydia M. - Paralegal	3.40 hrs	170	/hr	$578.00	
Eckert, Michael C.	0.50 hrs	335	/hr	$167.50	
TOTAL FEES	$3,138.00	
TOTAL DISBURSEMENTS	$281.66	
INTEREST CHARGE ON PAST DUE BALANCE	$19.89	
TOTAL CHARGES FOR THIS MATTER	$3,439.55	

BILLING SUMMARY

Kilinski, Jennifer L.	8.70 hrs	275	/hr	$2,392.50	
Fiore, Lydia M. - Paralegal	3.40 hrs	170	/hr	$578.00	
Eckert, Michael C.	0.50 hrs	335	/hr	$167.50	
TOTAL FEES				$3,138.00	
TOTAL DISBURSEMENTS				$281.66	
INTEREST CHARGE ON PAST DUE BALANCE				$19.89	
TOTAL CHARGES FOR THIS BILL				$3,439.55	

Please include the bill number on vour check.

ELECTRIC COMPANY
EC0001925

KAO  ELECTRIC COMPANY

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

Invoice

DATE	INVOICE#	
2/15/2019	4101	

BILL TO	.............·······,...	
Ri vers Edge CDD
475 W. Town Place
St. Augustine FL 32092		
	P.O. NO.	TERMS	JOB	
			19-905	
ITEM	QUANTITY	DESCRIPTION	RATE	AMOUNT	

Elec. Labor	

I	River Club
Date of work: 01-2 5- 1 9

and material. Removed and rep laced all existing ceiling fans.	

1,3 65.00	

1,365 . 0 0	
Thank you for your bus i ness. We appreciate it very mu c h.	Total	$ 1, 365.00	
	Payments/Credits	$0.00	
Phone#	Fax#	E-mail		
			Balance Due	$1,365 .00	
904-541-1000	904-215-3475	LDEASE@AOL.COM		
			Approved RECDD 2	
on	Davidson
tf	n,  D	)t,

301

ARE YOUR FAMILY & HOME PROTECTED FROM PESTS?
Warm weather is upon us and that means common pests such as ants, cockroaches and mosquitoes are out in full  force. These pests are more than just  a nuisance, they can be a real threat to you and your  family  due to diseases they can carry and damage they can cause. With Nader's STEPS® Total Protection System™, we can control pests and provide you with peace of mind knowing you and your family are protected.
CALL TODAY! 855-MY-NADERS.

····		Pe	!!		--

South Jacksonville Office 904-423-2200 PO Box 56320
Jacksonville, FL 32241-6320
www.naderspestraiders.com
Termite Renewal Notice

Customer Number: 1051909	Notice Date: 02/08/19	Expiration Date: 04/2019

1 L	. j 2 f An Important Message Concerning Your Annual Termite Guarantee Renewal ***
Termites feed 24 hours a day, 365 days a year. Every year, termites invade millions of homes, causing billions of dollars in damage. The startling fact is termites do more damage than fires and storms combined. And, the damage caused by termites is rarely covered by insurance.
That's why it is important to renew your termite agreement every year and keep your guarantee in place so we can continue to protect your home. It's easy.
Simply mail your payment or pay online at www.naderspestraiders.com, then give us a call so we can schedule your annual inspection.
If y  u	re	t	w ho 11	wn   r, I I	call  yo11    local offi I	t	u	a e y u
informati	1 and	chedule you   in    pection  to c mplete tit	w r an y
  pro .e	. fhi	er	i e	aran·	t a	fer	y  u . · no	additi  n  I	o.·
Thank you for giving us the opportunity to go Beyond the Call.

Service Address: 160 Rlverglade Run Kayak Bldg & Stage Pavillion, Saint Johns, FL 32259	Termite Renewal Notice Total: $215.00

 		      

_ _      	

. .    _PleaseKeep the Top Portion For Your Records  	Return Bottom Portion with Payment  		         	              
GA2234RF

-

PO Box 56320 • Jacksonville, FL 32241-6320 Temp-Return Service Requested

If you are paying by credit card, please see reverse side.

www.naderspestraiders.com
•••,......................,	,..SNGLP

MATTAMY HOMES

SAINT JOHNS FL 32259-8621

f	39 RIVERW ALK BLVD

Account;,
Recerved--;-:--- --

FEB J 8 2019

-	-

Approved·	1
Approved:'

Please make checks payable and remit to:

NADER'S PEST RAIDERS PO BOX 56320
JACKSONVILLE FL 32241-6320

'11•1I111lh1111111111III  I  II

,I 1111111II11,. 111111111I111I•11111•1

Renewal Notice Date: 02/00/19 Account Number : 1051909

Total: $215.00
'**C hec k # 	_

OnStar Production and Entertainment 606 Briar Way Lane
St. Johns, Fl. 32259 (904) 386 - 6549

-

-	-	---	--=:]

Invoice

BILL TO.

RiverTown
90 Lanier Street
St. Johns, Fl. 32259 Marcy Pollicino

---- ·--"-- - -	---

DJ Services	DJ Entertainment	1	370.00	370.00	
	
Easter Egg Hunt			
0.00	
	April 13, 2019, Saturday			0.00	
	10:00am - 1:00pm @ The RiverClub			0.00	
	Includes: State Of The Art Sound System, 3,000W			0.00	
	Upgrade, Customized Playlists.				

Total		
370.00	

Balance	
Due	
370.00	
It is a pleasure working with you!

s	

((

u ,--......	)
1707 Townhurst Dr.

Terms	Net20	
Due Date	3/21/2019	
PO#		
Customer#	13RIV030	

Houston TX 77043

Invoice	Date ·
Invoice#

3/1/2019

131295584285

(800) 858-POOL (7665)
www .poolsure.com

Bill To	Ship To	
Rivers Edge COD
Government Management Services 475 West Town Place suite 114 · St. Augustine FL 32092	River Club
160 Riverglade Run
St. Augustine FL 32092	
Item ID	Description	Qty	Units	Amount	
WM-CHEM-BASE	Water Management Seasonal Billing Rate

1E C E	VE
.	2 r::  2
'
-	I	1	ea

\	675.00	

Subtotal
Tax Total
Amount Paid/Credit Applied
Amount Due

675.00
43.88
718.88
604.86
$114.02

Remittance Slip

Customer

Amount Due

$114.02

13RIV030
Invoice#
13 1295584285

1111   111 111 1 1  1111 11IIIIIII Ill

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

Prihce Peles'	Polyneslon  Re vue
Hulo - Sh,>w.co rn
(904) 940-4450
$INVOICE$

201
February 26, 201

Marcy Pollicino
Vesta Corporate Office
140 Landing Street St. Johns, FL 32259

INVOICE NO: 90119

PAYEE;	PRINCE PELE'S POLYNESIAN REVUE
Blesila Fuata
1132 Hyacinth St.
St. Augustine, FL 32092

FEDERAL  EMPOYE R ID NUMBER:	59-6587125 (SOLE PROPRIETOR)

TYPE OF SERVICE: Entertainment for RIVERTOWN RESIDENCE Labor Day Weekend

FEE FOR SERVICES RENDERED:	$1,675.00

DEPOSI T	$ 800.00 (Due by March 29, 2019 )

BALANCE : $ 875.00 DUE ON DATE OF EVENT

DATE OF SERVICE  (to be) PERFORM (ed):	September 01, 2019

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

February 19, 2019 Project  No: Invoice No:

113094.70
41297

Project	113094 .70	Rivers Edge II CDD

Fee and Expense Billing

-Pr-ofe-ss-ion-al-Se-rv-ice-s -fro-m -Ja-nua-ry-1,-20-19-to-Ja-nu-ar-y 3-1. -20-19 ---------------------
Reimbursable Expenses

Mileage-DOT Allowable (.445) Mileage-Additional (.135/mile) Blueprints/Reproduction
Total Reimbursables	1.15 times
Total this Task

28.93
8.78
46.20
83.91	96.50
$96.50

-Ta-sk-1:-0 -& M-----------------------------------------
For services including prep and attend January CDD meeting.
Professional Personnel

Principal	Hours
4.00	Rate
185.00	Amount
740.00	
Totals	4.00		740.00	
Total Labor			740.00	

n  -	u

DEC	1ven
2 2 2 19
B't.

Total this Task Total this Invoice

$740.00

$836.50

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

.J,,-v

-CR REPUBLIC
SERVICES

8619 Western Way	Account Number	3-0667-0012047	
Jacksonville FL 32256-036060	Invoice Number	0687-000961070	
Customer Service	(904) 731-2456	Invoice Date	February 16, 2019	
RepublicSe rvices.com/Support	Past Due on 02/16/19	$502 .93	
	Payments/Adjustments	$0.00	
	Current Invoice Charges	$611.21	

Total Amount DueI
$1,114.14

Paym ent Due Date
Past Due

Description	Reference
River Club 160 River Glade Run PO Y	Quantity	Unit Price	Amount	
Saint Johns, FL Contract: 9687022 (C51)				
1 Waste Container 8 Cu Yd, 1 Lift Per Week				
Waste/Recycling Overage 01/22	1.0000	$66.00	$66.00	
Pickup Service 03/01-03/31		$360.00	$360,00	
Container Refresh 03/01-03/31	1.0000	$9.00	$9.00	
Administrative Fee			$5.95	
Total Fuel/Environmental Recovery Fee			$134.34	
Total Franchise - Local			$28.38	
Late Fee 02/16			$7.54	
CURRENT INVOICE CHARG ES, Due by March 08, 2019			$611.21	

CURRENT INVOICE CHARGES	

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Electronics Recycling with BlueGuard™
Conv c11ie111 recycling solutions that arn safe for your business and goocl lo r Olli' planet. To learn more. visil Re publicServices .com/Elect ronics

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Past Due	30 Days
$517 .75

60 Days
-$14.82

90+ Days

$0.00

fatR-:

REPUBLIC
SERVICES

Total Amount Due	$1,114.14 Payment Due Date		Past Due

8619 Western Way
Jacksonville FL 32266-036060

Ret urn Service Requested

Please Return This
Portion With Paym ent

To tal Enclosed

Account Number	3-0687-0012047

I	I	
I 111 1:,11111i1 /\1lolll"·'	\ h	lllll	
1"'.11 1.I	l\11:, ,11111 ( ,,1	1r1pl•·lo· f ', ,,,.,	

Invoice Number	0687-000961070
;

L2RCACD TN9 014785
,I 111 •1 111II 11I  hI, 1111111111 111'1111111111 11111111I11 1111I I'111I RIVERS EDGE COD
RIVER CLUB
475 WTOWN PL
STE 114
ST AUGUSTIN E FL 32092 -3648
3□68 7□□1 2□47□□□□□□□ 961070000061121□□□ 1114147

Make Checks Payable To:

,	11,111111  lh•I1111•1111•111•1 ii,  1111I1 111•111 1 1 ti111  1111 h11'11I
REPUBLIC SERVICES #687
PO BOX 9001099
LOUISVILLE KY 40290-1099

Wed, Feb 13, 2019 7:48:03AM

Legal Ad Invoice
The St. Augustine Record
Send Payments to:
The St. Augusting Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261

Acct: Phone: E-Mail:

34435
8652382622

Name: Address:

RIVERS EDGE II COD
475 WESTTOWN PLACE SUITE 114

Client:	RIVERS  EDGE II CDD	City:	SAINT AUGUSTINE	State:	FL	Zip:	32092

Ad Number:
Start:
Placement:

0003141877-01	Caller:	COURTNEY HOGGE
02/13/2019	Issues:	1
SA Legals	Rep: Melissa Rhinehart

Paytype:
Stop:

BILL 02/13/2019

Copy Line:

NOTICE OF MEETING OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE II COMMUNITY DEVELOPMENT DI
NO'flCE OF IIIBl!.1'1NG OPTHI!.

Lines Depth Columns

52
4.50
1

BOARD OJ' SUPER VISORS OP
THE RIVERS EDGEil COIIIMUNITV DEVEU>l'MllNT
DISTRICT

'l'he Uoru-d of Suf"'n•lsors ("Uoard") of the Ri,·e E<lge H Community Devel­ opment District will ho1d n regulur

Price	$80.78

;;1J: i:i   :!  -   t ?ih!e:t .n:t'o!

J1   h . r-i <;.1i;i!6:2  -; 11W.f ::::
Ing is open  lo the  public 1111d  \\ill  he
oondud.ed  in  acrordnnce  wi h  the pro­
,isibns of floridn Lnw for Community Del'eloponent Dis tr icls , A copy of the ogeuda for lhis meeting n1r1.y be ob­ tained from the Dist rict MnMg.r, 475 We.t Town Place, Sulle 114 St . Augus­ tine, Florida 32259 (ond phone (90+) 940-5850). This meeling moy be con­ tinued to a dote, lime ond pince to be sr.cdfied on th e  record  nl the meeting.  1 here ma)' he ocea ions when one  or more SU perl'lsors \\ill p11rticlpate by tel­ e phone.
AnJ _person requirin specinl nwommo­ diltions at this meelmg becnus of n dis­ nbility or pbysic,'11 impairment &bould contact  01e District  ?-la  nnge.r' s   Office a.t lcut forty-eight (48) hou rs prior lo tbe meeting. If )1)U are hen:ring or apeech impa ired , plt!ase coutact the Florido. Re­ lay Senice br_J.ialing 7-1-1, or 1·800- 965·8ni (TlY) / 1·800-955·8770
(Voice), fur nid in con tncling tl1c Dis­
t rict Manager's Office.

or

A eerson who decides to oppcul uny tleci­ sum mad e by the Uonrcl ,, i t h l'C5Jll'1:I to any matter considered nt lh ll meeti ng is ud\ •ised  that  thi s snme/  >erson will  nl.'C'U a rec.>ord of th e proreed ngs rtnd that nc--­ cortli11gly1 the person ml\y need to en­ sure th at a ,·erbntim reL'Ot'd the pro­ cttdiugs is made, inclu <ling the testi­ mony and  evidence  upon  whi <'h lht- ap­ peal is to be based.
Jomes Perry
Oistrid Meoager
0003141877 l'ebn1n ,y  13,  20 19

THE ST. AUGUSTINE RECORD
Affidavit of Publication

RIVERS EDGE II CDD
475 WEST TOWN PLACE SUITE 114 SAINT AUGUSTINE, FL 32092

ACCT: 34435
AD# 0003141877-0l
PO#

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

STATE OF FLORIDA COUNTY OF ST. JOHNS
Before the undersigned authority personally appeared 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 NOTICE OF MEETING in the matter of REG MTG 2/20/19 was published in said newspaper on 02/13/2019.

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

NOTICEOFMHEI"INGOFTHE BOARD OFSUl'HRVJSO:RSOF
TIIIUUVERS EDGE JI COMMUNITYDEVKWPMl!NT
msnucr
. The Board of Supervioors ("Boord") of the RiYers Edge II Community o.:.,,J. opmont Di.lrict will bold a ,eg,,Jar meeting on W..Ja...!117, Fehmary 20, 2019  at 10:SO a.m, at  the Ri"""1'°""'
Amenfu' Center, 166 Landing 8lrttt,
St..Johns, Flor@a 32259.  Tho  meet­ ing Is open lo the publio and will be i:onducted in aeoordance whh the pro-­ vision• or Florida Law for Community Development District.. A copy or tho a&endo for thi• meeting may he ob­ tained from th,, Distnct  Man_,  475 W Town Pln<e, Suite 114 St. Augus. tine, Florida 3:2259 (and phooe (904) 940-5850). Thi,; meeting ma;y he oon­ rinoed to a date, time aiid place lo be opecified on the r;;;;;;.\ at tlie meeting. There may be occasions when one or more Supei:vioors l'ill panioipate by tel­ ephone.
Any peJSon roquiring speolal •""ommo-­ datiol>S at tbi• meeting bocause of a dis· ability or physoal impainnent shook! contact the Distriot Manoger's Office at least forty-eight (48) hours prior to the meeting. If wu are hearing or speech impahed, pl,,ase contact the Florida Re­ lay Semce by diali"I H-1, or l--800- 955--8771     (TIT}    /   l--ll00·955--R770
(Voice),  for  aid  in  contacting  the Dis-­
trict Manager's Office.
A ,.......,n wlio decides lo ap	ru,y d•lli· s1on made by the Board with respect lo any matter oonsidored at the meeting is advised lhat this wno J>mnn will need "rtc0rtl ofthe pro<eedmgs and that..,_ conlingly, the ptt&OD may need to en­ sure tliat a verb1ltim remrd of the pro­ ceedings is made, including the t,sti. mony and emlenre upon which the ap• peal is to heb.. ed.
Jamesl'efl)'
istrid Man&ge1·
0003Ul877 Fdin,ary 13, 2019

Sworn to and subscribed b fore me this   

day offEB 1· 3 2019

b'b--%,ll,l-ll.(-li=,:--ll.Ll.d= ='{M =-- who is ersonally known to me has produced as identification

 	
111 1J, u .1

Turner
Pest

Turner Pest Control

INVOICE:	5659434	
DATE:	2/13/2019	
ORDER:	5659434	

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

D

acontrol
llill 1 11:	(275347]
Rivers Edge COD Jason Davidson
475 West Town Place Suite 114
Saint Augustine , FL 32092-3648

LU

······················•

\\ 111 k

2019

l .,ll 0 : il 1ll ll :

(275347]	904-679-5733
RiverClub(RECDD 2) Robert Beladi
160 Riverglade Run Saini Johns, FL 32259

<   :
2 /1 3/2019

Target Pest                                  Technician	
01:59 PM	ANTS, FIRE ANT, MICE,	01:59 PM

F,	::. - 

,   Purchase Ofder: 		Terms	        Ma" Code

NET 30	2/13/2019	02:44 PM

	
	,._ 1 : 1 .,& .11 w ;.I	c         ! • 0 1	,.	J H•Jil:			

CPCM		
Commercial Pest Control - Mon thly Service			
95.00	
				
SUBTOTAL	$95.00	
				TAX	$0.00	
				AMT. PAID	$0.00	
				TOTAL	$95.00	

AMOUNT DUE	

$95.00	

TECHNICIAN SIGNATURE		

Marcie		
				CUSTOMER SIGNATURE		

Ual ,111, c, 11,u1  rnn.Ji 11g 11\\· 1 . \11 ,l.11, 1111111 1h,·  u.11 1,1f  e n i,e  111:1) 1,,. , uhi  ,·,  t 111 ,1 l .11,·  Ice 11f 1 lw k,   e1  uf  I _:;,,;  pe1  1111111t h ( I S' ,  pri ) , •; u  I 11r 1lw 111,1  i11111 m all111' e1l hy l,111
t  u, 1on1n   . 1  1l0   l"!'rri  tu (MY :ll\;Hll'd c \p t.·n,  -·   in th 'l   1..'\l   ' JH 11f tnlln1iut1

l il,·1 , l1 \ h,  l 1111 \, l1·d· ,  ti ,\·   ;1,11   t.h   t1•l   \   \  ll  i ll j1h  l1•1  1 1  11t  . , II    ,t\J.\    h  111h 11 d.
. 11111  ,t" h  T   ' "   l'-1   llh     ,1•1  111   ,,·1,1"    ,I      'I    11 11·, I  .,1 il\\'

INVOICE

904-716-0292
Thefirewatertentrevival@ gmail.com
1230 Landon Ave
Jacksonville, Florida 32207

Attention: Marcy Pollicino River Town
160 Riverglade Run, St Johns, FL 32259 Date: 01/15/19

Description: Live Performance Deposit 04/12/19 7p-9p
P.O. Number:
Invoice Number: 4003

-

. .'

201

Description	Quantity	Unit Price	Cost
Live Performance	1   $	700 $	700
........-·.................- ....... ... ··-......  . .... ........... ...... ..-....	---- ................ ·-· ..--...........

I Tax

Subtotal
0.00%

$	700
...........-----....
$	0

Total	$	700

Thank you so much for the opportunity to perform for you!

Please contact Nigel Ledford 904 -716-0292 for questions or booking Please make all checks payable to Dave Smith

1

[E rn [E □ w [E m
lfil MAR O 5 2019
By

VerdeGo, LLC

Ship To

Rivers Edge CDD 2
475 West Town Place, Suite 114 St. Aug us tine, FL 32092

Bill To

POBOX789 BUNNELL, FL 32110

Invoice

Date	Invoice#	
3/5/2019	14051	

P.O. Number	Terms	Rep	Ship	Via	F.O.B.	Project	
	
Net 30 days		
3/5/2019	
UPS		
Enhancement	
Quantity	Item Code	Description	Price Each	Amount	
10	ENH -MAINTENA...	7 Ga llon Viburnum install ed Completed 3/1/19
Sales Tax - Flagler County

t-"°'<
·v.\v	l, ,,--
1:, ,-..i" \,-.
"¥-'-	e9y'v	55.00

7.00%	550.00

0.00	

'	
Total This Invoice	$550.00	

Payments/Credits	$0.00

PhnnF! #	F;:ix#	Web Site	"-·	""-··-

\Testa, ,.	Invoice

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

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

folm@mnw:i;
A"ij .	,  u	1	/lJ

.BV-•·········•·• 	•·•·•

Invoice# Date

Terms Due Date Memo

353029
3/1/2019

Net 30 3/31/2019
Rivers Edge CDDII

			
Field Operations Manager General & Lifestyle Manager Guest Services
Community Maint Staff Pool Maintenance Janitorial Maintenance
Common Grounds Maintenance
Common Grounds Maintenance credit for unused services	1
1
1
1
1
1
1
1		2,585.00
5,248.33
5,186.85
2,330.32
1,163.67
2,438.17
1,939.45
(969.72)	

Thank you for your business .	Total	$19,922.07

Invoice		

Invoice#	
352857	
Date	1/31/2019	
Terms	Net 30	
Due Date	2/28/2019	

vesta,v ,

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

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

 	

' 201

i,-

•

.........,........

Memo

RT CDDII PT Jan

•	••	S        •	• •	-, • •O""    - ,.,  ,.     ,C-	   !jy?•		r.1•q • WJ;  =n","t_i;A?ff!(F"·	·
l:! nr:r;r.l. ':    •    -,,..,,,;,i_,; ;t::!l ,,., 	-	   .ffe..l<   .iJii	".'.¾ "?.i     ®}lf!·" ;;:•su   ,. - -	, ._.  _ c,  .1::i n r,i ;:;i( .;."  i'    -
;:_,:_.	if1	"  .	·.      t    :     -=,:'7    :,;:(t'  -.....      --"'	-:_,   ..f;,';f/,     -  ----i!i-) •    v-::    .     -	--  ""'--=    		·c-	_ •.    :VX&••''-·) ·.;..   ·f:fj.••ii:::i,• · <•ji'"'  <•', ;-;,;:1 :<'.&,,.•'"".
j,     '	·.   ·, .,   •	,-	•     -   .                '	A?-.	
Billable Expenses
J. Davidson - Weedman Grocery; Milk for Cafe ( RECDD 2)
J. Davidson - Weedman Gr.ocery; OJ For Cafe Bar (RECDD 2)
J. Davidson - Publix; Food Items for Cafe (RECDD 2)
J. Davidson - Weedman Grocery; Food Items for Cafe (RECDD 2)
J. Davidson - Publix; Food For Cafe (RECDD II)
M. Pollicino - Publix; Ladies Lunch items.
J. Davidson - Walmart; Pans for Cafe (RECDD 2)
M. Polllcino - Constant Contact; Constant Contact for email distribution
J. Davidson - Publix; Food Items for Cafe (RECDD 2)
J. Davidson - Amazon; Janitorial items and coffe pot for break room (RECDD
2)
J. Davidson - Walmart; Walmart food for Cafe (RECDD 2)
J. Davidson - Publlx; Food Items for Cafe (RECDD 2)
J. Davidson - Walmart; Food Items for Cafe (RECDD 2)
J. Davidson - Publix; Food Items for Cafe (RECDD 2) Total Billable Expenses			2.69	
			7.98 '	
			13.16	
			14.97	
			15.74	
			21.69	
			29.76	
			35.00	
			50.90	
			57.89	
			58.52	
			73.68	
			89.72	
			101.69	
			573.39	

Total	$573.39

r,,	 	

Approved  Jason Davidson
z;, ,,

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Ol, 6;2019	Ol;,,9:21
ClEClrthRD IN0:Sllf

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INVOICE
l;lr:!o"I Code: fnby 1· /h:xl: Mxl!:

5. lE AMOUNT

xxx:o:xx:roX129!J
,\llfR!(MI :•PJESll
•ocooooo.1101,ao•
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1i\A988-IB!li:IHJ!J
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Shoppes at flurabella
84 Tuscan !1ay
Saint Augustine, Fl 32092 Store Manager: Kevin Carir,e 904-940-2689
PUBLIX \'IH!TE BRO

l O	2 FOR	3,00
PUB IIHW BREAD KR FINE SHRO CHEO KR FINE SHRO CHED
Promotion
KR BElGIAN liAF MIX
KR BELGIAN \'/AF MIX

1.50	F
1.89	F
4.19	F
4,19	F
-4.19	F
2.79	F
F

Order Total	13,16
Sales Tax	0.00
Grand Total	13,16
Credit	Payment	13,16
Chango	0,00
Savings Summfil
Special Price Savings	4,19
*44**«*«***.j..ti:;l*t*:4:.mtU*m ***
Your Savings at Publix	•
o	4.19	*
*t::4:tt****:t.#*#*-ttt-t-t*nnii*tt*:tt l:t
PRESTO!
Trace #: 068774
Reference#: 1341113863 Acct#: XXXXXXXXXXXX1199
Purchase  American Express
Amount: $13,16
Auth #: 868546

CREDIT CARO
A000000025010801
Entry Method:
Hode:

PURCHASE AMERICAN EXPHESS
Chip Read
Issuer

Your cashler ,,,as Oeb H
01/06/2019 8:16 S1239 Ri06 0501 C0162
Explore the many ways to save at PulJlh,
V!e,i bargains  at  publ ix,com/saV!ngsty!e
Pub1\x  Super  Markets, Inc.

WfWJ.l1.'iS lil!OCtRY
492;,,·-i'R(ODIJN
SAINl A!!l;J!iT:, H. 32092

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SALE AMOUNT

:O:XX>:XX:\1f.Xl29!1
,\'1tRICAN :i:P ES!i
,,wooooo.!101oai:
0079
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212
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211
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Pu·b I ix.
.John's Creek Center
2845 County Rd. 210 11 St Johns, FL 32259
Store Manager: Pete Muller 904-230-3939

PUB ED 8,5/8" PLT PUB DNNRl•IARE COMBO PUB DRINKING WATER
%LI TEA PEACH 1/2 DELI RASBRY LEM HF DELI TEA UNSlff 1/2
Order Total Sales Tax Grand Total
Credit	Payment Change
PRESTO!
Trace#: 093080

2.89 T
10.69 T
0.86	F
1.99 T F
1.99 T F
1.99 T F
20.41
1.28
$

Reference#: 1349245835 • Acct#: XXXXXXXXXXXX1406
Purchase American Express Amount: $21.69
Auth #:  846824
CREDIT CARD

PURCHASE

A000000025010801
Entry Method: Mode:

AMERICAN EXPRESS
Chip Read
Issuer

'lour cashier was Sandy M,
01/09/201S 9:11 S1099 Ri09 2893 C0269
Explore the 1nany 11ays to save at Publlx, View bargains at publix.com/savingstyle
Publix Super Markets, Inc.

s..., MK",k of rooehH 1or your chance
111 win $1000 lD IJ:7N,JLDS68f4K •
W,almart :;:::.
9U'1•197 33119 , l!iT:SAft KAM!tENI
2355 US}IIGIIIIAY 1 S
SI  AU(lUS11Ul' l'L 32086

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SIII UO!JJ!J OPII 00!10:I!> •11:11 35 fR/j 02099
IASIV 9.5!N 074139345142	13.97 X
IA rY 9.5IN 0741	J&	M
IAK 1	6.500 X	1.82
lOTAL	7
lli'EK  TEii)	("29.76
AlllHlCAN U(Pm·SS ·I 2'J'J I O /IPl>R/18998
llff JI 111101006560tl4
UIANS ID · 001037531864487
AW AUOOOU002:i011lll01

sco1005s

1rerns1nm2w•1.6191f903Cf944
aNO 5IGNATIJIE REWlllfD
01/13/19	09:01:43

CIIANCE DUE

!GIi 9469 8987 /649 9133 0790

I# TTFMS sorn 2

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!illll	liWlllillll OOlll IIIIIIIHII

WATCH
FOR FREE

OVER 6,000
MOVIES&N

-

Only at Vudu.com/WatchFree

01/13/19	09:01:43

It

xuCUSTOHER  COl'V"""
s,;,111 wi lh llal111irt app to ,;ave roceipts

@f,:i; ./ -

Marcy Pollicino

From:
Sent:
To:
Subject:

Follow Up Flag:
Flag Status:

Constant Contact Billing <notification@constantcontact.com> Monday, January 28, 2019 2:19 AM
Marcy Pollidno
Constant Contact Payment Receipt for Marcy Pollicino

Follow up Flagged

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

;",,,;1•

Constant Contact •	,ftl

Payment Receipt
for January 28, 2019

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

Today's Date:	January 28, 2019
Payment Date:	January 28, 2019
Payment Method: American Express

User Name:	rivertown_community
/ ,

-

Payment - Credit Card
Amounts shown may reflect sales tax which is applicable in certain areas.

Thank you for your payment!

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

You may also use the Opt In/Out of Payment Receipt E-Mails link on the My Account page to opt out of receiving payment receipt emails in the future.

We appreciate your business.
Best Regards,
Constant Contact Billing
1601 Trapelo Road, Suite 329-Waltham, MA 02451
Questions? Please give us a calll
US/ Canada Toll Free: (855) 229-5506
UK Toll Free: 0808-234-0942
Outside US I Canada: 0808-234-0945

Need to cancel your account? Just give us a call!
US I Canada Toll Free: 855-229-5506
UK Toll Free: 0808-234..0945
Outside US/ Canada: +1 781-472-8120

1

.,

Pub	I IX,
Julington Village
450 SR 13, North STE 109
Jacksonville, FL 32259 Store Manager: Steve Dehner 904-230-3201
LETTUCE ICEBERG	1.89	F
LETTUCE ICEBERG	1.89	F
LETTUCE ICEBERG	1.89	F
LETTUCE ICEBERG	1.B9	F
LETTUCE ICEBERG	1.B9	F
LETTUCE ICEBERG	1.89	F
ROMAINE HEARTS	2.99	F
You Saved	1.00
ROMAINE HEARTS	2.99	F
You Saved	1.00
HERSHEY KIT KAT	4.99 T F
SNICKERS	5,29 T F
HERSHEY CHOC BAR	4.99 T F
HERSHEY CHOC BAR	4.99 T F BANDER!TA BURRITO
1 6  2 FOR	4.00	2.00	F
You Saved	0.87
BANDERITA BURRITO
1 @	2FOR	4.00	2.00	F
You Saved	0.87
BANDERITA BURRITO
1@ 2 FOR	4.00	2.00	F
You Saved	0.87
KR FINE PARM SHRO
1 @	2FOR	6.00	3.00	F
You Saved	1.19
KR FINE PARM SHRO
1 @ 2 FOR	6.00	3.00	F
You Saved	1.19
Order Total	49,58
Sales Tax	1.32
Grand Tota1
Credit	Payment
Change	0.0
Savings Summary
Special Price Savings	6.99
* ***#m :i::t-" **#t;t:
Your Savings at Publix	•
6.99	*
1111111 IH	*t	*

PRESTO!
Trace #:	078842
Reference#: 1374888236 Acct#: XXXXXXXXXXXX1299
Purchase American Express Amount: $50.90
Auth #: 857132

CREDIT CARD A000000025010B01
Entry Method: Mode:

PURCHASE AMERICAN EXPRESS
Chip Read
Issuer

Your cashier t as Alex B.
Dl/lB/2019 15:26 S0716 R107 1314 C0226
Explore the many ways to save at Publix. View bargains at publix,com/savingstyle
Publix Super Markets, Inc.

1/4/2019

-..._,_.;1

ama:r:on.com

Order Placed: January 4, 2019

Amazon.com - Order 114-0192703-4035402

Details for Order #114-0192703-4035402
Print this P.:age for yqur records.

Amazon.com order number: 114-0192703-4035402
Order Total: $57.89

Not Yet Shipped

Items Ordered
1 of: CHAMP GRIP. Strongest Grippers Mop Broom Holders with 5 Ball Slots and 6 Hooks. Items Guaranteed Non Slide. Life-time Guarantee.
Sold by: CHAMP GRIP® ( ronte)
Condition: New
1 of: Shop Towels (Pack of 100) 12'' X 14" Reusable Cotton Towels - Perfect for Cleaning, Home, Mechan;c, Automotive, Machines and Janitorial (Natural/White)
Sold by: Amai:on.com Services, Inc
condition: New
1 of: Mr. Coffee 12-Cup Programmable Coffee Maker, Black
sold by: Amai:on.com Services, Inc
Condition: New

Shipping Address:
Jordanna Davidson
147 S TWIN MAPLE RD
ST AUGUSTINE, FL 32084·8373
United States

Shipping Speed:
lWO·Day Shipping

Price
$10,99

$22.99

$21.05

Payment Method:
American Express I Last digits: 1299
Bllllng address
Jordanna Davidson
147 S TWIN MAPLE RD

Payment Information

Item(s) subtotal: $55,03 Shipping & Handling:    $0,00

Total before tax: $55.03
Estimated  tax to be collected:   $2,86

httpsjJwNw.amai:on,com/gp/css/summary/print.hlmlfref.::oh_aul..JJ1_o00_7Ie=UTF8&orderlD=114-0192703-4035402	112

1/4/2019	Amazon.com• Order 114-01927034035402
ST AUGUSTINE, FL 32084-8373
United States

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

Conditions of Use I prjvacv. NotJce © 1996·2019, Amazon.com, Inc, or Its affiliates

https://www.amazon.com/gp/csslsummary/prinlhlmVror=oh_au!_pl_oOO_?la=UTFB&ordarlD=114-0192703-4035402	2J2

Walmart : .
904·4rl-961l8  Ksr,B008I  .lO Sl!ITH
845 lllll!JJN  PAVIUON OR

srn 00928

ST JOHNS, FL 32259
OPH 009044 TEH 44 TRH

00441

4CT MS CROI 06811312ZiD8 f	3.98  0
4Cl MS CROI 06811312Z,08 f	3.98 O
4Cl MS CROI 068113122508 F	3.98 O CKD BACON	007874210621 F	2.56· 0
CKD BACON     007874210621 F     2.56 0
CKD BACON    007874210621 F     2,5fi 0
Clill BACON     007874210621 F     2.56"0
EGGS 12CT    007874212707 F     2.10 0
IIJSHROOMS     003710268616 F      3.34 N
11USffiOOMS     0037102686!6 F      3.34 N
BAG SPINACH 001284241001 F 2.98 N ROMAitE	003331ra65101 F 1.48 N ROMAitE     003338365101 f      1.48 N BELL PEPPER OOOOOOOG4065KF
2  Al   l FOR .	0,88	1.76 N
BELL PEPPERS 00578360W04 f 2.08 N TOH CRIH     071106900525.f     2.48  N TOH CRIM       071106900525 f        2.48 N
SITE HER(.'!\	020052610298 .F	22-.· oo _ SITE HERCH	020052610298 f		"", SITE HERCH	020052610298 f	2.98 0
SITE HERCH	02005261029 f	2.98  0
&JBTOTAL	58.52
TOTAL	58.5L
AIIEI{ TOO ,,--58':5'2 ) AJoERICAN El<P!lESS-1 299 I O APl'R!lH3422 REF H 0001006453:M
TRANS ID - 006574811486081 AID A000000025010801
TC 5C53DDF9463CA196
TERMINAL # SC0_102'19 ..
SIGNAT\llE REQUIRED
01/04/l.9	15,07,19
CHANGE D\JE	o.oo
H ITEMS  SOUl 22

5866  5838 3380 1996 8301
11m1 	1 11 11 11111
01/04/19	15,07,19
:11.uCUSTOfER  CCPV'IC•'IC
Scan  with  Walnart  aPP ·to  sa\le receipts
[!1,:,r-• •:(!]
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Publix

Shoppes at Murabella B4 Tuscan Way
Saint Augustine, FL 32092 Store Manager: Kevin Carine 904-940-2889
PBX SHR/MOZZARELLA	7.99	F
Yau Saved	2.00
PBX SHR/MOZZARELLA	7.99	F
You Saved	2.00
PEPPERS TRI COLOR	4.99	F
PEPPERS TRI COLOR	4.99	F
PEPPERS TRI COLOR	4.99	F
TASTI·LEE TOMATO
1.16 lb U	3.99/ lb	4.63	F TASTI-LEE TOMATO
1.10 lb O	3.99/ lb	4.39	F TASTI-LEE TOMATO
1.27 lb Q	3.99/ lb	5.07	F
MUSHROOM SLICE PW	2.99	F
JJ SLIM KIWI STRWB	3.38	F
JJ SLIM Kltll STRWB	3.38	F
Voided Item
JJ SLIH KIWI STRW!l	-3.38	F
GROCERY FOOO	2.49	F
G/AOE G2 GLAC FREE	6.99 T F
COCA-COLA CLASSIC	5.79 T F
BARO'S ROOT BEER	5.79 T F

Order Total Sales Tax Grand Total
Credit	Payment Change
Savings Summary
Special Price Savings	4.00
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PRESTO!
Trace #: 056236
Reference#: 1270280773 Acct#: XXXXXXXXXXXX1299
Purchase American Express Amount: $73,68
Auth #:	876834

CREDIT CARO A000000025010801
Entry Method: Mode:

PURCHASE AHERICAH EXPRESS
Chip Read Issuer

Your cashier was Donna K.
01/25/2019 9:10 S1239 RIOS 7490 C0213
Explore the many ways to save at Publix. View bargains at publix.com/sav\ngstyle
Publix Super Markets, Inc.

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9fJII /97 -3309 H!lr : SAM KAMINENI
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SIU om,79 '/# (1119049 TEii 49 TR# 08380 11[1 I Pfl'Pl R 0000000040&)1(f
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ii!IMlllllllfUfS 085401300201 F      2.87 N
IW1 AN!;ll[ll.12l 007814210204 F   4.88 0
!iVllUlSUllr.l?l U0"/874l'37475 F	4.88   0
I 1;r;5 uOCl	00/874oll n11  F	7.66 0
[l;(:S bOCI	00/8/4212711 F	7.66 0
PAA II/IN	00641445&555 F	7.58 0
1-'IIM llllN	006414455555 F	7 .58  0
SCr!IJfl Sl'ONQ 007630691053	5.88  X
111SI! :.OAP  llOJa/4218698	3.17 X
DllAIN ctl·tiHl 001980000117	3.48 X
l'IIGK BIIU    007874237082 f-      1.53 0
("N Will WHW 0078"/4228544 F	0.88 0
iiV HIO  IJIIO  007874236690 F     1.48 0
r:oKl:	004900002890 F       4.88 X
!iPHI11-	004900002892  F       4.88 X
HATl.ll	007343005504 F      4.38 N
SUBTOTAL	88.27

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01/18/19	09:16:47
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WATCH
FOR FREE

OVER 6,000
MOVIES&lV

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Publix
Julington Village
450 SR 13, North STE 109
Jacksonvme, FL 32259 Store Manager: Steve Dehner 904-230-3201

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Order Total Sales Tax Grand Total
Credit	PaYment Change
PRESTO!
Trace#: 067249
Reference#: 1376018176 Acct#: XXXXXXXXXXXX1299
Purchase American ExPress Amount: $101.69
Auth #: 850954
CREDIT CARO

9,29	F
9.29	F
9.29	F
9.29	F
9,29	F
9.29	F
9,99	F
9.99	F
9,99	F
9,99	F
5.99	F

PURCHASE

A000000025010801
Entry Method:
Mode:

AMERICAN EXPRESS
Chip Read
Issuer

Your cashier !ias Kathy N.
01/19/2019 9:16 S0716 R106 2927 C0233
EXP1ore the many I/lays to save at Publix. View bargains at publix.com/savlngstyle
Publix Super Markets, Inc.

VGlobalTech

By

INVOICE# 1212

636 Fanning Drive
Winter Springs, FL 32708 contact@vglobaltech.com www.vglobaltech.com

INVOICE
BILL TO
Rivers Edge II COD
135 W. Central Blvd, Suite 320
Orlando, FL 32801 United States

DATE 02/22/2019
DUE DATE 02/22/2019
TERMS Due on receipt

ACTIVITY	QTY	RATE	AMOUNT	
Web Design:Website ADA Compliance - Type S	1	1,750.00	1,750.00	
Perform ADA Compliance check,		
update / rebuild current site with new		
ADA plugins, update html code for		
compliance, image tags etc. Convert 2		
years worth of documents to RTF's.		
Document before and after for ADA		
errors as per WAVE Checker tool.		
(See proposal for details)		

BALANCE DUE	$1,750.00

Rivers Edge II
Community Development District

FY2019 Funding Request #8
5-Apr-18

Vendor	Amount

Ace Winn
EventMusician	Inv#0162	2/1/19

AirTatBodyArt
Event3/27/19	3/21/19

AT Services of North Florida
Access Cards	Inv #25344	4/5/19

$	300.00

$	375.00

$	787.50

Big Z Pool Service
3/4" Vacumm Breaker	Inv #5148

Dade Paper & Bag, LLC

4/23/19

$	76.00

Janitorial Supplies	Inv #13482139	3/13/19	$	18.23	
Janitorial Supplies	Inv #13527590	3/27/19	$	69.61	
Janitorial Supplies	Inv #13560533	4/5/19	$	50.38	
Janitorial Supplies	Inv #13585496	4/12/19	$	115.99	

Eric Alabiso
Performance 5/3/19	3/26/19

Grau and Associates
Audit FYE 9/30/19	Inv #17926	4/1/19

Governmental Management Services
April Management	Inv #11	4/1/19

Hopping Green & Sams

$	175.00

$	3,000.00

$	2,601.65

Feb Boundary Amendment	Inv #106094	3/19/19	$	4,396.00	
Feb General Counsel	Inv #106093	3/19/19	$	2,943.49	
Mar Boundry Amendment	Inv #106885	4/22/19	$	1,282.00	
Mar General Counsel	Inv #106884	4/22/19	$	1,840.57	
10 Kad Electric Company
Replace Light	Inv #4132	4/19/19	
$	165.00	

Life Entertainment Solutions
DJ Event4/19/19	Inv#672	3/20/19

Naders Pest Raiders
Termite Guarantee/Coverage	Inv #33901780	4/1/19

$	350.00

$	215.00

Poolsure
Apri Pool Maintenance	Inv #131295584597	4/1/19	$	675.00	
May Pool Maintenance	Inv #131295585264	5/1/19	$	675.00	

Progressive Entertainment Event5/4/19	Inv#8206 Event 5/27/19		Inv #9076

12/21/18
2/27/19

$	530.00
$	553.00

Prince Pele's Polynesian Revue
Event Deposit	Inv #90119

Prosser
Feb Professional Services	Inv #41444

$	800.00

3/18/19	$	832.50

Republic Services
April Refuse	Inv #687-967918	3/16/19	$	516.56	
May Refuse	Inv #687-974321	4/16/19	$	525.50	

The St.Augustine Record
NoticeofMeeting3/27/19	Inv#I03154794-01 3/15/19

Turner Pest Control

$	80.78

March Pest Control	Inv #5704121	3/13/19	$	95.00	
April Pest Control	Inv #5750130	4/11/19	$	95.00	

Verdego
January Annual Rotation Inv #14154	3/13/19

Vesta

$	3,006.25

Apr RiverClub Invoice	Inv #354124	4/1/19	$	20,891.79	
Feb Pass-Thru	Inv #353954	2/28/19	$	1,005.77	
May RiverClub Invoice	Inv #355116	5/1/19	$	20,891.79	
MarPass-Thru	Inv#354997	3/31/19	$	2,874.50	
Total Amount Due	$	n.so9.s6 I
Wiring Instructions:
RBK:	Wells Fargo, N.A.
ABA:	121000248
ACCT:	4502200595
ACCT NAME: RIVERS EDGE II COMMUNilY DEVELOPMENT DISTRICT
Signature:
Chairman/Vice Chairman

Signature:
Secretary/ Asst. Secretary

Ace Winn
7920 Merrill
1109
Jacksonville, FL 32277 United States
arkangell7l@yahoo.com

I	ICE

Invoice #:	0162
Invoice Date:  Feb 1, 2019
Due date:  Feb 1, 2019

Amount due:
$300.00

Bill To:
Vesta
Marcy Pollicino

mpollicino@vestapropertyservices.com
+1 904-679-5523

.	Description

Ace Winn
One performance By Singer/Songwriter Ace Winn

Date & Time:  May  27th  from  llam-2pm Address: 160 Riverglade Run, St Johns, FL 32249

You will be performing in RiverTown at our RiverClub amenity center located at 160 Riverglade Run, St Johns, FL 32249.

Quantity

1

Price

$300.00

Subtotal

Amount·

$300.00

$300.00 ·

Total	$300.00 USD •

Notes
Please make all checks payable to
(({({({( Ace Winn})})))) unless Paying via Paypal. Thank you for your Patronage,
Ace Winn.

AirTatBodyA1t Client Info - Powered by ManagerSal.com	https:/fwww.managersal.com/pro.php?pf=20180039qSvFt76F

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

Prepared for:		Marcie Palochino Rivertown

Event Time & Place:	May 27, 2019 - Monday
11:00 AM to 2:00 PM
Customer's  Location

Agreement of Senices:	View Agreement	Accepted March 21, 2019

Payment Information:
Event balance:	$375.00 due May 27, 2019
Make check payable to:	Airtatbodyart

I of 2	4/22/19, 8:57 AM

AirTatBodyArt Client Info - Powered by ManagerSal.com	https://www.managersal.com/pro.php?pf=20l 80039qSvFf76F

Pay with

[:]	Square	VISA ]

       PayPal Amount
S 375.00

Contact Us:	Event Feedback I Book Another Event

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

2 of 2	4/22/19, 8:57 AM

Invoice

25344

Invoice#

AT Services of North Florida

14286 Beach Blvd Suite 10

	
lE lEOWlE
APR O 9 20\9 I..		
		P.O. No.	

RIVERS EDGE C01v1MUNITY
Development District
475 WTown Place Suite 114 Saint Augustine, FL 32092-3649

Preprinted Logo Access Cards FAG 143, 28627 - 28877, MO#MM122423

r

50% RECDD I
50% RECDD II
Access Cards
D

Comments:

PLEASE BE SURE TO LIST YOUR NAME OR BUSINESS IF PAYING
ONLINE SO THAT WE CAN MATCH THE PAYMENT! THANK YOU	Subtotal:	$1,575.00

$0.00

.THANK. YOU.FOR.YOUR.BUSINESS.

$1,575.oo/-z..

$1,575.00

Balance Due: 7'87. Sb

Big Z Pool Service, LLC
172 Stokes Landing Rd
Saint Augustine, FL 32095 US
(904)868-4660
bigzpools@yahoo.com www.facebook.com/bigzpoolservice

rn A:! 2!900/
LBY	I

Invoice 5148

BILL TO
Rivertown Riverclub
Rivers Edge COD 475 West Town Place Suite 114 St.
Augustine FL, 32092

PRODUCT/SERVICE

Re: Vacuum Breaker
Approved via email by Zach and Jason
4/22tl9
Scheduled: 4/26/19

QTY	RATE	AMOUNT

Material
3/4" Vacuum Breaker
Thank you for your business!

76.00

TOTAL DUE

76.00

$76.00
THANK YOU.

Please mail your remittance to:

network i:::N; ,' ,;;!::;:;1:,l

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From: Marcy Pollicino mpollicino@vestapropertyservices.com IJ
Subject: FW: Invoice For May
Date: March 26, 2019 at 11:31 AM
To: Daniel Laughlin dlaughlin@gmsnt.com
------ ------·-··-·--------------
Hi Daniel,

Please see below for my Food Truck Friday on May 3r d . Thank youl

By

Marcy Pollicino
Lifestyle Director
\I Vesta,
RiverTown
160 RiverGlade Run Saint Johns FL, 32259 P: 904.679.5523
www.VestaPropertyServices.com

CONFIDENTIALITY NOTICE: This emaU, and any attachment(s) to it, Is intended only for the use of the individual/entity addressed herein and may contain Information that is privileged, confidential, and exempt from disclosure under applicable law. Be advised that any dissemination, distribution, or copying of this information (including any attachments) is strictly prohibited {without prior consent). If you have received this e-mail in error, please immediately return it to the sender and delete It from your system_

From: Eric Alabiso <ericalabiso@gmail.com>
Sent: Tuesday, March 26, 2019 10:39 AM
To: Marcy Pollicino <mpollicino@vestapropertyservices.com>
Subject: Re: Invoice For May

Marcy,

Invoice  for  services of entertainment	by Eric Alabiso performing May 3rd, 5:30 to 8:00pm for RiverTown Food Truck Friday for a fee		of $175. Please make check payable to:

Checks are payable to:

Eric Alabiso
2054 Riverside Ave Apt 6301
Jacksonville, Florida 32204-4448

Thank you,

Eric Alabiso
Coastal Acoustic Music
904-501-0499

On Mon, Mar 25, 2019 at 2:33 PM Marcy Pollicino
<mpollicino@vestaproP-@ctY-services.com> wrote:
Hi Eric,

Please send over the invoice for May. Thank you!

Marcy Pollicino

\t

Lifestyle Director
\lesta,
RiverTown
160 RiverGlade Run Saint Johns FL, 32259 P: 904.679.5523
www.VestaPropertY.Services.com

CONFIDENTIALITY NOTICE: This email, and any attachment{s) to it. is intended only for the use of the individual/entity addressed herein and may contain Information that is privileged, confidential, and exempt from disclosure under applicable law. Be advised that any dissemination, distribution, or copying of this information (including any attachments) Is strictly prohibited (without prior consent). It you have received this e-maB in error, please immediately return it to the sender and delete It from your system.

Eric Alabiso
904-501-0499
Coastal Acoustic Music

Grau and Associates
951 W. Yamato Road, Suite 280 Boca Raton, FL 33431- www.graucpa.com

Phone: 561-994-9299	Fax: 561-994-5823

Rivers Edge II Community Development District
1001 Bradford Way
Kingston, TN	37763	
Invoice No.	17926	
Date	04/01/2019	

ffirE	rE u	rEIHI

uu	li

APR O 9 2019	f
,..      ..

J

..'. 		y_::::.=========-- I

SERVICE	AMOUNT

Audit FYE 09/30/2018

Current Amount Due

$	3,000.00

$	1,000.00

0- 30
3,000.00

31- 60
0.00

61 - 90	91 -120
0.00	0.00
Payment due upon receipt.

Over 120
o.oo

Balance
3,000.00

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

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

Invoice

Invoice #:  11
Invoice Date: 4/1/19
Due Date: 4/1/19
Case:
P.O. Number:

,	··.·:,_-;:_:.:_:·;·.· ':/iii:<::.(\_·,\:··/;}(;\1{.l?ffi!'.?.K(r.'.·;.i'._.; .:::·.·._..

·.:·;-.  _-:_:..  ·_·:·::'·.'. .· ...·..  !i  .H ;  g ;}il:T?<§  ;:'.Vi}JrJ  T	 t-:.:

Management Fees  -April 2019 I ·3t ·513·  3'-1	2,500.00	2,500.00
:lnforrnation.Tectin.ology -·Aprii"i0.19 i> t:_513 <SSI	.. ' ·..·.·.  ··_·•... .:	100:cip.	..	·-·:1"_00_.oo

fos

Office Supplies 1·31•513 ·5)	0.60	0.60
Copies J.3f.513·'1'Z.5	._..,_,._ ... ,,...	· ··	1.05

Total	$2,601.65	
Payments/Credits	$0.00	
Balance Due	$2,601.65	

Hopping Green & Sams
Attorneys and Counselors

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

March 19, 2019
Rivers Edge II CDD	106094	
c/o Governmental Management Services, LLC	02/28/2019	
475 West Town Place, Suite 114		
St. Augustine, FL 32092		

Boundary Amendment RE2CDD	00105	JLK		

FOR PROFESSIONAL SERVICES RENDERED
02/01/19	LMF	Prepare documents for preliminary package.

1.40 hrs

02/05/19	JLK

02/06/19	JLK

02/07/19	JLK

02/08/19	JLK

02/12/19	JLK

02/20/19	LMF

02/21/19	LMG

02/21/19	JLK

02/21/19	LMF

02/22/19	JLK

02/22/19	LMF

Review petition; review resolution approving amendment; review funding agreement; provide comments to same; confer with engineer regarding legals.

Draft resolution authorization boundary amendment; draft boundary amendment funding agreement; transmit checklist to project team on outstanding items; begin petition documentation; confer with staff regarding construction numbers, timetable and unit counts and impacts to financing matters.

Call with Stilwell on legals and engineering documentation for boundary amendment; confer regarding status of ER and financing documents; confer regarding traffic enforcement agreement status.

Conference call with engineer regarding boundary amendment and boundary lines and update resolution and agreement on same.

Review updated legals and timeline for boundary amendment and confer with engineer on same.

Prepare boundary amendment petition.

Conference with Kilinski regarding board meeting follow up; review boundary amendment documents.

Review/edit and disseminate authorization of agent and consent to boundary amendment; update petition; review legals; confer with staff on same; confer regarding delegation and assessment resolution.

Update petition documents; prepare check request for filing fee; research property ownership.

Research property ownership and update boundary amendment files and documents.

Research deed and property card for parcel 19.

1.30 hrs

1.80 hrs

0.80 hrs

0.60 hrs

0.30 hrs

0.80 hrs

0.50 hrs

1.10 hrs

0.70 hrs

0.40 hrs

0.30 hrs

Boundary Amendment	Bill No. 106094	Page 2
=======================================================================================

02/25/19	JLK

02/25/19	LMG

02/25/19	LMF

Transmit checklist and update landowner consents related to same.

Review boundary amendment documents; research regarding same; email correspondence regarding same.

Prepare and/or update boundary amendment petition documents.

0.30 hrs

0.90 hrs

0.80 hrs

Total fees for this matter

DISBURSEMENTS
Processing Fee

Total disbursements for this matter

$2,838.00

1,558.00

$1,558.00

MATTER SUMMARY

Kilinski, Jennifer L.	6.60 hrs	275 /hr	$1,815.00	
Fiore, Lydia M. - Paralegal	4.00 hrs	170 /hr	$680.00	
Gentry, Lauren M.	1.40 hrs	245 /hr	$343.00	
TOTAL FEES			$2,838.00	
TOTAL DISBURSEMENTS			$1,558.00	
TOTAL CHARGES FOR THIS MATTER			$4,396.00	

BILLING SUMMARY

Kilinski, Jennifer L.	6.60 hrs	275	/hr	$1,815.00	
Fiore, Lydia M. - Paralegal	4.00 hrs	170	/hr	$680.00	
Gentry, Lauren M.	1.40 hrs	245	/hr	$343.00	
TOTAL FEES				$2,838.00	
TOTAL DISBURSEMENTS				$1,558.00	
TOTAL CHARGES FOR THIS BILL				$4,396.00	

Please include the bill number on vour check.

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 CDD
c/o Governmental Management Services, LLC 475 West Town Place, Suite 114
St. Augustine, FL 32092

General Counsel
RE2CDD	00001	JLK

March 19, 2019

Bill Number 106093 Billed through 02/28/2019

1·31•513 • '3f 5
'1

FOR PROFESSIONAL SERVICES RENDERED
02/11/19	JLK		Confer with DM regarding status of V Global Tech agreement and website remediation; review proposals related to same and confer on updated agreement.

0.30 hrs

02/11/19	JLK	Draft/edit FEMA RFP documents for  debris removal.	1.30 hrs
02/11/19	JLK	Draft/edit FEMA RFP documents for debris removal.	1.30 hrs 02/12/19	JLK	Confer with engineer and methodology consultant regarding status of engineers	0.20 hrs
report and methodology and updates on same.

02/19/19	WSH		Confer with Kilinski regarding ownership and maintenance of improvements	0.10 hrs behind a gate.

02/19/19	JLK	Review draft agenda and prepare for board meeting; confer with DM regarding	0.80 hrs same.

02/20/19	JLK	Travel to  and from and attend board meeting; post meeting wrap up and	3.70 hrs processing of boundary amendment documentation.

02/28/19	JLK	Draft SorbaJax MOU and transmit the same; confer with Mattamy and staff on	0.60 hrs recordation of property conveyances.

02/28/19	JLK	Continue ADA related research and case law updates; continue refining and	0.10 hrs negotiating ADA website agreement; review websites for commencement of
compliance responsibilities; confer with DM regarding various posting and ADA related issues.

02/28/19	SRS

02/28/19	CGS

Continue research regarding ADA website accessibility. Monitor proposed legislation which may impact district.

0.10 hrs

1.30 hrs

Total fees for this matter

DISBURSEMENTS
Travel
Travel - Meals

$2,845.50

51.90
7.50

General Coun el	Bill No. 106093	Page 2
=======================================================================================
Total disbursements for this matter	$59.40

MATTER SUMMARY

Stuart, Cheryl G.	1.30 hrs	390	/hr	$507.00	
Kilinski, Jennifer L.	8.30 hrs	275	/hr	$2,282.50	
Sandy, Sarah R.	0.10 hrs	245	/hr	$24.50	
Haber, Wesley S.	0.10 hrs	315	/hr	$31.50	
TOTAL FEES	$2,845.50	
TOTAL DISBURSEMENTS	$59.40	
INTEREST CHARGE ON PAST DUE BALANCE	$38.59	
TOTAL CHARGES FOR THIS MATTER	$2,943.49	

BILLING SUMMARY

Stuart, Cheryl G.	1.30 hrs	390	/hr	$507.00	
Kilinski, Jennifer L.	8.30 hrs	275	/hr	$2,282.50	
Sandy, Sarah R.	0.10 hrs	245	/hr	$24.50	
Haber, Wesley S.	0.10 hrs	315	/hr	$31.50	
TOTAL FEES				$2,845.50	
TOTAL DISBURSEMENTS				$59.40	
INTEREST CHARGE ON PAST DUE BALANCE				$38.59	
TOTAL CHARGES FOR THIS BILL				$2,943.49	

Please include the bill number on vour check.

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500
================================= STATEMENT =================================
April 22, 2019
Rivers Edge II CDD	Bill Number	106885	
c/o Governmental Management Services, LLC	Billed through	03/31/2019	
475 West Town Place, Suite 114		
St. Augustine, FL 32092		

Boundary Amendment		
RE2CDD	00105	JLK		

FOR PROFESSIONAL SERVICES RENDERED
03/05/19	JLK	Transmit outstanding documentation for submittal of boundary amendment.

0.30 hrs

03/13/19	JLK

03/18/19	JLK

03/18/19	LMG

03/18/19	LMF

03/19/19	JLK

Confer with DM regarding SERC and begin review of same.

Review petition and provide status update summary to team for outstanding items; finalize SERC.

Review and revise boundary amendment documents; review and revise SERC; send comments regarding same.

Research various maps for exhibits,

Review and edit SERC and disseminate same.

0.50 hrs

0.80 hrs

2.40 hrs

0.20 hrs

0.80 hrs

Total fees for this matter	$1,282.00

MATTER SUMMARY

Kilinski, Jennifer L.		2.40 hrs	275	/hr	$660,00	
Fiore, Lydia M. - Paralegal		0.20 hrs	170	/hr	$34.00	
Gentry, Lauren M.		2.40 hrs	245	/hr	$588.00	
	TOTAL FEES				$1,282.00	

TOTAL CHARGES FOR THIS MATTER	$1,282.00

BILLING SUMMARY

Kilinski, Jennifer L.	2.40 hrs	275	/hr	$660,00	
Fiore, Lydia M. - Paralegal	0.20 hrs	170	/hr	$34.00	
Gentry, Lauren M.	2.40 hrs	245	/hr	$588,00	

TOTAL FEES	$1,282.00

Hopping  GTeen & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500
================================= STATEMENT =================================
April 22, 2019
Rivers Edge II CDD	Bill Number	106884	
c/o Governmental Management Services, LLC
475 West Town Place, Suite 114	Billed through	03/31/2019	
St. Augustine, FL 32092		

General Counsel		
RE2CDD	00001	JLK		

FOR PROFESSIONAL SERVICES RENDERED
03/01/19	JLK	Research and review SJC ordinance and supplementary research on restricting access to facilities based on prior record; review gambling laws and confer with staff on options related to same; continue preparation of RFP for FEMA debris removal and update same.

1.30 hrs

03/01/19	LMG

03/01/19	LMF

03/04/19	JLK

03/07/19	JLK

03/15/19	LMF

03/29/19	CGS

Review and revise debris management RFP.

Prepare work authorization for installation of annuals with VerdeGo.

Edit and disseminate work authorizations for landscape maintenance; update boundary amendment documents.

Review and edit meeting minutes. Prepare preliminary budget documents.
Monitor proposed legislation which may impact district.

0.40 hrs

0.40 hrs

0.40 hrs

0.30 hrs

0.40 hrs

2.60 hrs

Total fees for this matter	$1,798.00

DISBURSEMENTS
Travel

Total disbursements for this matter

3,98

$3.98

MATTER SUMMARY

Stuart, Cheryl G.	2.60 hrs	390 /hr	$1,014.00	
Kilinski, Jennifer L.	2.00 hrs	275 /hr	$550.00	
Fiore, Lydia M. - Paralegal	0.80 hrs	170 /hr	$136.00	
Gentry, Lauren M.	0.40 hrs	245 /hr	$98.00	
TOTAL FEES	$1,798.00	
TOTAL DISBURSEMENTS	$3.98	
INTEREST CHARGE ON PAST DUE BALANCE	$38.59	

General Counsel	Bill No. 106884	Page 2
=================--------===================-------------=============-----------------

TOTAL CHARGES FOR THIS MATTER	$1,840.57

BILLING SUMMARY

Stuart, Cheryl G.	2.60 hrs	390	/hr	$1,014.00	
Kilinski, Jennifer L.	2.00 hrs	275	/hr	$550.00	
Fiore, Lydia M. - Paralegal	0.80 hrs	170	/hr	$136.00	
Gentry, Lauren M.	0.40 hrs	245	/hr	$98.00	
TOTAL FEES				$1,798.00	
TOTAL DISBURSEMENTS				$3.98	
INTEREST CHARGE ON PAST DUE BALANCE				$38.59	
TOTAL CHARGES FOR THIS BILL				$1,840.57	

Please include the bill number on vour check.

ELE.CTR,CCOMPANY
EC0001925

KAO ELECTRIC COMPANY
P.O. BOX 8567 FLEMING ISLAND FL 32006-0014

Invoice

DATE	INVOICE#	
4/19/2019	4132	

BILL TO		
Rivers Edge CDD 475 W. Town Place
St Augustine FL 32092		
	P.O.NO.	TERMS	JOB	
		Due on receipt	19-926	
ITEM	QUANTITY	DESCRIPTION	RATE	AMOUNT	

Elec. Labor	

1	Date of work: 04-15-19

and material. Replaced ground up light close to fence facing the river located at the River Club.

Approved RECDD II Repair and Replacement Jason D. Davidson

	

165,00	

165.00	
Thank you for your business. We appreciate it very much.	Total	$165.00	
	Payments/Credits	$0.00	
Phone#	Fax#	E-mail		
			Balance Due	$165.00	
904-541-1000	904-215-3475	LDEASE@AOL.COM		

 	

LIVE ENTERTAINMENT SOLUTIONS

INVOICE

11925 Alden Trace Blvd N Jacksonville FL 32246

Attention: Rivers Edge CDD

rE (ID lE D \YJ [E fm
mi	MAR 2 o 2019
I
By

Address: 140 Landing Street, St. Johns FL 32259

Event Date: 4/19/19
Invoice Number: 672

DJ Ross with trivia (if needed) Due by April 19th

2 hours	7:00pm -	$	350.00
9:00pm
$	350.00

$	350.00

1

IS YOUR HOME PROTECTED FROM TERMITES?
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It's not just termite control. It's Nader's Pest Raiders termite control.

South Jacksonville Office 904-423-2200 PO Box56320
Jacksonvllle, FL 32241-6320
www.naderspestraiders.com

Customer Number: 1051909	Statement Date: 04/09/19 Payment Due Upon Receipt

Date	Invoice#	Description	Amount	Tax	Balance	
'service Address: 160 Riverglade Run Kayak Bldg & Stage Pavillion, Saint Johns, Fl 3225 04/01/19	33901780	Termite Guarantee/Coverage	
$215.00	
$0.00	
$215.00	

Current: $215.00	Past Due: $0.00	Total Amount Due: $215.00

Please check lnlltlice(s) paid below.	
0
[]
[J
□
[J
[]	Invoice#-
33901780	Amount
$215.00	0
[]
□
□
□
□	Invoice#	Amount	
lf YoU ;lfl;! paying t,y credit card, please see rBIIB'se side.	

    ,     .............     ----· 	Please Keep !he Top Portion For Your Records •.. Retum Bottom Portion wilh Payment	.. 	_

PO Box 56320 • Jacksonville, FL 32241-6320
Temp-Return Service Requested
You ean pay your blll onllrte at www.nadarspesiraiders.com

""'"'AUTOttALL FOR MDC 320
,11,1,111i11l11lllhl•lllll•1illlll1•11"1,l1llll1l,11l1lll111hl

Please make checks payable and remit to:
NADER'S PEST RAIDERS

JASON DAVIDSON 39 R!VERWAlK BLVD
SAINT JOHNS FL 32259-8621

7
1549

PO BOX56320
JACKSONVILLE FL 32241-6320
111111 I1•1•d I1111 1•I11111111••IId•I'11111     •   111Ih•I'11111,111111

SlatomentDalB, 04/09M9 Customer Number: 1051909

Balance Forward: $0.00
AmolH\t  	

Arno.int Due: $215.00
Check#------

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

Invoice	Date Invoice#

4/1/2019

131295584597

WM-CHEM-BASE

Water Management Seasonal Billing Rate

1 ea

675.00

Total Amount Due

675.00
$675.00

Remittance Slip

Customer

Amount Due

$675,00

Terms

Net20
4/21/2019

13RIV030

13RIV030
Invoice#
131295584597

IIIIIIIllIll1111111111111111

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

Invoice	Date	5/1/2019	
	Invoice#	131295585264	

rtsu

:Terms_

Net20
5/21/2019

13RIV030

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

Bill To•---_	Ship To	
Rivers Edge COD
Government Management Services 475 West Town Place suite 114
St. Augustine FL 32092

-	< <:   -- -	- -	River Club
160 Riverglade Run
St Augustine FL 32092	
      --_	Description --> ---•	Qty	Units	-Amount••	•-	
WM-CHEM-BASE	Water Management Seasonal Billing Rate

)  ')
,;;,.  :,;_..,

. ·····-····-·········- '·-··----···--	1	ea	675.00	

Total
Amount Due

675.00
$675.00

Remittance Slip

Customer

Amount Due

$675.00

13RIV030
Invoice#
131295585264

11111111111111111 IllII  IllIll

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

 aJJ.JW

Total Entertainment Services
Invoice-Agreement
Mailing Correspondence Address: 1623 Troy Lynn Trail, Jacksonville, Fl. 32225
(904) 645-9068  Fax: {904)645-9082
E-mail: bookme@progressiveent.com
www.progressiveent.com
Invoice date:	12/21/2018	Invoice# 8206	Tor!:!!§.;.At event

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	E-maiU fax: At event contacts with cell:	Same
Event date:	Saturday May 4, 2019	Hours of event	8:00 pm until end of movie
Approximate set up time:	between: 6:00 - 6:30 pm
Location name and address: Same

Event type: Movie Night mpollicino@vestapropertyservices.com

Hours of service:	Same

Where to set up at location:	River Club Amphitheater
Set up-grass or pavement:	GR	Water within 75': n/a
Notes:
SERVICES NEEDED:

Power within 75': Covered area for entertainer:

Yes n/a

* 32' Outdoor Movie System with Technician
*Delivery

Reg. Rate	$595.00
Reg. Rate	$35.00
Reg. Total	$630.00
Total Savings

$100.00

Your Cost Your Cost Your Total

$495.00
$35.00
$530.00

Hook up properties cordless mike to speaker system for Jedi School usage starting at 7:00 pm while still assembling the screen for 8 pm movie

CANCELLATION. RE-SCHEDULING.INCLAMENT 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 withfn these terms. Other arrangement must be noted by Progressive Entertainment. For customer pick up- customer is responsible for

_

theft or damage to equipment or materials whil i possession. Progressive Entertainment is not responsible for any acts of nature which prevent event from taking place or being shortened. S	ce reserves the right to stop seivice if guests cause a safety or behavior issue to service.

Customer signature required x.

-1--1-1--+--""'--

,_---'	Date:

..I,v	'"

 	2-1-11

Invoice date:	2/2712019

Total Entertainment Services

™Q.aJ]_JJJil

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

Tenns: At event

PO#

Customer name: Rivers Edge CDD (RiverTown)
Billing address:	140 Landing street., St. Johns, FL 32259
Original contact person:	Marcy Pollicino	Wk: 904-940-0008 Cell: 904-710-9348
At event contacts with cell:	Same
Event date:	Monday May 27, 2019	Hours of event:	11:00 am -2:00 pm
Approximate set up time:	between: 9:30 and 10:00 am
Location name and address: Same
Where to set up at location:	River Club Amphitheater Lawn area

E-maiUfax:

Event type: Memorial Day mpollicino@veslapropertyservices.com Hours of service:	Same

 Power within 75':	No

Set up-grass or pavement	GR	Water within 75': Yes	 	Covered area for entertainer:	nfa
Notes:
SERVICES NEEDED:
* 22' Super Splash Dual lane Waterslide	Reg. Rate	$	465.00		Your Cost	$	425.00	
* Generator	Reg. Rate	$	99.00		Your Cost	$	79.00	
* Delivery	Reg. Rate	$	49.00		Your Cost	$	49.00	
	Reg. Total	$	613.00		Your Total	$	553.00	
		Total Savings	$	60.00			

CANCELLATION, RE-SCHEDULING. INCi.AMENT WEATHER POLICY

Sub Total:	$	553.00
Sales Tax:	$
Invoice Total:	$	553.00
50 % Deposit required	$
Balance due at set up	$	553.00
Payments received	$
Current Balance	$	553.00

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/se!Vice 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 slop service if guests cause a safety or behavior issue to service.

Prince  P.ele's Polynesian Revue
Hula-Show.com
(904) 940-4450

$INVOICE$

February 26, 20 I

Marcy Pollicino
Vesta Corporate Office
140 Landing Street St. Johns, FL 32259

/·32 .512. '191./
'-11

INVOICE NO: 90119

PAYEE:	PRINCE PELE'S POLYNESIAN REVUE
Blesila Fuata
1132 Hyacinth St.
St. Augustine, FL 32092

FEDERAL EMPOYER ID NUMBER:	59-6587125	(SOLE PROPRIETOR)

TYPE OF SERVICE: Entertainment for RIVERTOWN RESIDENCE Labor Day Weekend

FEE FOR SERVICES RENDERED:	$1,675.00

DEPOSIT	$ 800.00 (Due by March 29, 2019 )

BALANCE : $ 875.00 DUE ON DATE OF EVENT

DATE OF SERVICE  (to be) PERFORM (ed):	September 01, 2019

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

March 18, 2019 Project No: Invoice No:

113094.70
41444

1·31·513•311

Project	113094.70	Rivers Edge II CDD	'3
!_r e!s I S':!."!=e!!?!!! Fe ru,!'?,_1,:_201!_t !_b ry1B_2!1!_ 	_
Task1:0&M
For services including prep and attend Febuary CDD meeting.
Professional Personnel

Principal	Hours
4.50	Rate
185.00	Amount
832.50	
Totals	4.50		832.50	
Total Labor			832.50	

Total this Task Total this Invoice

$832.50

$832.50

Outstanding Invoices
Number
41297
Total

Date
2/19/2019

Balance
836.50
836.50

E ;,•
BY: 	_

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

REPUBLIC	8619 Western way
SERVICES	Jacksonville FL 32256-036060
Customer Service	(904) 731-2456 RepublicServices.com/Support

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

3-0687-0012047
0687-000967918
March 16, 2019
$1,114.14
-$1,005.86
$516.56

Total Amount DueI
$624.84

Payment Due Date
Past Due

PAYMENTS/ADJUSTMENTS		
Description	Reference	Amount	
Payment- Thank You 02/20	5555555	-$502.93	
Payment - Thank You 03/11	107	-$50293	

Description
River Club 160 River Glade Run PO Y	Reference	Quantity	Unit Price	Amount	
Saint Johns, FL Contract: 9687022 (C51)					
1 Waste Container 8 Cu Yd, 1 Lift Per Week					
Pickup Service 04/01-04/30			$360.00	$360.00	
Container Refresh 04/01-04/30		1.0000	$9.00	$9.00	
Administrative Fee				$5.95	

CURRENT INVOICE CHARGES	

:0

Total Fuel/Environmental Recovery Fee Total Franchise - Local

CURRENT INVOICE CHARGES, Due by April 05, 2019

         '-'l11h1

Electronics Recycling with BlueGuard™
Convenlent recycling solutions that arn safe tor your business and good tor our planet. To learn more, visit RepublicServices.com/Electronics

1 ·32,• 572.·'11t'
1

0
$117.39
D
$24.22
0
$516.56, ;;J

z z z
z

z

z
z
z
0
9:
0g

Past Due

30 Days
$108.28

60 Days
$0,00

90,i-Days

$0.00

l.J

a..R_,_, REPUBLIC
SERVICES

8619 Western Way
Jacksonville FL 32256-036060

Return Service Requested

Total Enclosed

Total Amount Due		$624.84 Payment Due Date	Past Due

Please Return This
Portion With Payment	Account Number	3-0687-0012047	
	Invoice Number	0687-000967918	

i"""i
;	I

:_ .  ··      j

L2RCACDTQC 007621
11lh•I11• 1111111 I•1  llh11h•1l11M I  l1l.hl11111'1111  1111111111•
RIVERS EDGE CDD RIVER CLUB 475WTOWN PL STE 114
ST AUGUSTINE FL 32092-3648
30687 □□ 120 47□□□□□□□ 9679180	□□□51656□□□□ 62 4847

Make Checks Payable To:

1h1  11111111 lll11  lllh 1111llll 1 11Ml ll1(   1IMIil11lll 11 1IJ 11III(
REPUBLIC SERVICES #687
PO BOX 9001099
LOUISVILLE KY 40290-1099

6619 Western Way
Jacksonville FL 32256-036060
Customer Service	(904) 731-2456
RepublicServices.com/Support

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

3-0687-0012047
0687-000974321
April 16, 2019
$624.64
-$106.26
$525.50

Total Amount DueI	Payment Due Date
$1,042.06	Past Due

PAYMENTS/ADJUSTMENTS
Description
Payment - Thank You 03/20

Reference
5555555

Amount
-$108.28

CURRENT INVOICE CHARGES	

Description
River Club 160 River Glade Run PO Y Saint Johns, FL Contract: 9687022 (C51)
1 Waste Container 8 Cu Yd, 1 Lift Per Week
Pickup Service 05/01-05/31

Reference	Quantity	Unit Price

$360.00

Amount

$360.00

Container Refresh 05/01-05/31
Administrative Fee

1.0000

$9.00

$9.00
r
$5.95
0

Total Fuel/Environmental Recovery Fee Total Franchise - Local

Late Fee 04116
CURRENT INVOICE CHARGES, Due by May 06, 2019

Electronics Recycling with BlueGuard™
Convenient recyclin(i solutions Iha! are safe for your business and oood lor our planeL To learn more, visil RepublicServices.corn/Electronics

$118.51 i!'j
0
$24.29 Qi
z
$7.75
$525.50 :!:l
z z z
z

z

z

z zz z
0g

Past Due

30 Days
$516.56

60 Days
$0.00

90+ Days

$0.00

REPUBUC
SERVICES

8619 Western Way
Jacksonville FL 32256-036060

Return Service Requested

Please Return This Portion With Payment

Total Enclosed

Total Amount Due	$1,042.06

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

Invoice Number	0687-00097 4321

L2RCACDTSN 014752
1111'III.II111PlI1  1 J1 lh1uilllll 1 1111 hlJll1 111 ll111 dlldll(l 1
RIVERS EDGE CDD RIVER CLUB
475 WTOWN PL
STE 114
ST AUGUSTINE FL 32092-3649
30687□□120 47□□□□□□□ 97 4321□□□□ 52550□□010 20b5

Make Checks Payable To:

11 11hlll11  11l h1111    1111ia lil1   llllll111111hlw111  11   PMll11•11
REPUBLIC SERVICES #687
PO BOX 9001099
LOUISVILLE KY 40290-1099

Fri, Mar 15, 2019 12:01:38PM

Acct: Phone: E-Mail:

34435
8652382622

Legal Ad Invoice
The St. Augustine Record
Send Payments to:
The St. Augusting Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261
Name:	RIVERS EDGE II CDD
Address:	475 WEST TOWN PLACE SUITE 114

Client:

RIVERS EDGE II CDD

City:	SAINT AUGUSTINE

State:

FL	Zip:	32092

Ad Number:
Start:

0003154794-01
03/15/2019

Caller: Issues:

COUTNEY HOGGE
1

Paytype:
Stop:

BILL 03/15/2019

Placement: Copy Line:

SA Legals	Rep:	Melissa Rhinehart
NOTICE OF MEETING OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE II COMMUNITY DEVELOPMENT DI
NOTICEO.'MEETINGOFTHE

Lines Depth Columns

52
4.50
1

BOARD OF SUPERVISORS OF THE RIVERS EDGE II
COMJ\fUNITY DEVELOPMENT
DISTRICT

The Board of Supervisors ("Board") of the Rivers Ed e II Community Devel­ opment District will hold a regular

Price	$80.78

meeting on Wednesday, March 27, 2019 at 10:30 a,m, at the Rivet'fown Amenity Ce11ter, 156 Landing Sb:eet, St. Johns, Florida 32269,  The meet­ ing is open to the public and will be conducted in accordance with the pro­ visions of Florida Law for Community Development Districts. A copy of the agenda for this meeting may be  ob­ tained from the District Manager, 475 We t Town Place, Suite 114, St. Augus­ tine, 1'1orida 32259 (and phone (904) 940*5850). This meeting may be con­ tinued to a date, time, and place to be specified on the ,·ecord at the meeting. There may be occasions when one or more Supe1visors will participate by tel­ ephone.
Any person requirini:; special accommo­ dations at this meeting because of a dis­ ability or physical impaim1ent should contact the District Manager's Office at least forty-eight {48) hours prior to the meeting. If you are hearing or speech impnfred, please contact the Florida Re­ lay Service by dialing 7-1-1, or l-800- 955-8771 {Tn') / l-800-955-8770
(Voice), for aid in contacting the Dis­ hict Manager's Office.

A l?erson who decides to appeal uny deci­ SIOII made by the Board with respect to any mutter considered at the meeting is advised  that  this same person  \\ill need a rei.:onl of the proceedmgs and that Ut'­ cordingly, the person may need to en­ sure that a verbatim record of the pro­ ceedings is made, induding the testi­ mony and evidence upon which the ap­ peal is to he based.

James Perry District Manager
0003154794 Murch 15, 2019

THE ST. AUGUSTINE RECORD
Affidavit of Publication

RIVERS EDGE II COD
475 WEST TOWN PLACE SUITE 114 SAINT AUGUSTINE, FL 32092

ACCT: 34435
AD# 0003154794-01 PO#
PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORIDA COUNTY OF ST. JOHNS
Before the undersigned authority personally appeared MELISSA RHINEHART who on oath says he/she is an Employee of the St. Augustine Record, a daily newspaper published at St Augustine in St Johns County, Florida; that the attached copy of advertisement being a NOTICE OF MEETING in the matter of REG MEETING 3/27/19 was published in said newspaper on 03/15/2019.

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

NOTICE OF MEETING OFT.HE BOARD OF SUPERVISORS OF
THEIUVEBS EDGEII
COMMUNITY DEVELOPMENT DISI'RICT
The Board of Supervisors ("Board') of the Rivers Ed II Community Devel­ opnient Di.trio!. will hold a regular meeting on Wedoesda:v, Man:h 27, 2019 at 30:30 II.to. at the KiverTown Amenity Cen 156 I.muling Street, St. .Johns, Flonda 32259. The meet­ ing is open to the public and will be condncted in acoordance with lhe pro­ vmons of Florida Law for Commumty D....toPI!'ellt Di..tricts. A top)' of the agenda fur this meeting may be ob­ tained 1\-om the Di.trio!. Manager, 75 West Town Pl""", Suite 11(., St. Augus­ tine, Florida 32259 (and phone (904) 940-5850). 'Ibis nieetiug mq be con­ tinued to 11. date, time, and place to be
•pecified on the record at tlie meeting. There may be occasions \\'hen one or more Supervisors will participate by td.­ ephone.
Any _pet1!011 requiri"l! Sl"'ffl•l A<COl!Ull{)­ dntions at tbi. moeting beem= of a dio­ ability or physical impainnent shoold contact the District Manager's Office at least forq--eigbt (48) ho,,... pm to the meetiog. If you are h,,arlng m speech impaired, please Mntaot the Florida Re­ lay Senice by dialing 7-l-l, or 1-800- 955-8'/'11 ('ITI} / l-l!OQ-95&.11770
(Voice),  fur aid in contacting  the Dis­
trict Manager's Office.
A pen;on wlio decides to appe;tl any deci­ sion ,node by the Bo,ud  with  ""'!"'r.l to "'!Y matter mnsidered at the meeting is advised that tJ>i., saTDe person will need a record of the prooeedmgs and that ac­ cordinclY,  the person  may  need  to en­
.un, tliat a verbatim  record of the pro­
ceedings ;,, made, including the testi­ moni and evi<Eru:e upon which the ap­ peal ,. to hebased.
James Peny Dislrict Manager
000315479<1 March 15, 2019

ho

is personally known to me

raTurner rimffltrtiPest Control
Main: 8400 Bayme-ad<M'$ Y, Suite 12, Jacksonville. Florkla 32256- 904-355-SJOO • Fillt: 904-353-1499 • Toll Free; 800-22&-5305

By

W\tlW,tUm!l!rpest.com

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

•DATE; ORDER:

. 3/13/2019
.	5704121

Bill 1,,:	[275347]
Rivers Edge COD Jason Davidson
475 West Town Place
Suite 114
Saint Augustine, FL 32092-3648

\\', ,1!,
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[2753471	904-679-5733

RiverClub(RECDD 2) Robert Beladi
160 Riverglade Run
Saint Johns, FL 32259

I· 3Z · 572· l/35
I I

CPCM	Commercial Pest Control - Monthly Seiviee	95.00

D ;t.,

	SUBTOTAL	$95.00	
	TAX	$0.00	
Approved RECDD II	AMT. PAID·	$0.00	
Jason Davidson	TOTAL	$95.00	

r;t;
AMOUNT DUE	$95.00

TECHNICIAN SIGNATURE

Marcie CUSTOMER SIGNATURE

Bi1l inci; rnu:.;tat\Jing <•\.· .- J{J day:-i h't"nn tl1c d;ltt' or srrvk:-e ma!· Ix: s11h_j{.'ct lo a l:,k l e
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·············-···-····-···    ·········-············-··   ·-·······-·············---  ---	··············-·······················-········· ······································
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. l,IJ,!l,!i.l Pest
t"'.liControl
Maim 8400 Bayrne-adows Way, Suite 12, Jac:ksonvlll.e, Rol'lda 32256
904-355-5300 • Fa.; 904-353-1499 • Toll Fro.;800-225-6305

Turner Pest Control

<·.qfu:>E (\. ·. \5-is9130\• •.

oArt••·

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

www.lurnerpest,c.orn

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\\'nil

Bill J;;:

[275347]
Rivers Edge CDD Jason Davidson
475 West Town Place
Suite114

1wl	APR1  I	2019

Jjl

l.,i,·a1i1111:

[275347]	904-679-5733
RiverClub(RECDD 2) Robert Be!adi
160 Riverglade Run Saint Johns, FL 32259

Saint Augustine, FL 32092-3648

ANTS, FIRE ANT, MICE,
fflil-i=MMI
4/10/2019

CPCM	Commercial Pest Control - Monthly Service	95.00

r,.,

SUBTOTAL	$95.00
TAX	$0.00

Approved RECDD 2	AMT.PAID	$0.00
Jason Davidson	TOTAL	$95.00
z;;au,uk,..
AMOUNT DUE	$95.00

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

Bal.mc s nubtandin OY('.I" .\0 day:; from the date of _,rrvkt may bi; subject lo a bk kt nf the lc.,;,c..- or i .51}         per rr1.(1Hth (I '} ptr year) or 1lw  maxinuun :tllnwctl hy law.
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VerdeGo, LLC
POBOX789

J · 32   · 572. .'/l,,J
51

Rivers Edge CDD 2
475 West Town Place, Suite 114
St. Augustine, FL 32092

BUNNELL, FL 32110

Invoice

Bill To

Ship To

P.O. Number	Terms	Rep	Ship	Via	F.0.8.	Project	
	
Net30 days		
3/13/2019	UPS		
Enhancement	
Quantity	Item Code	Description	Price Each	Amount	
1,625	ENH-MAINTENA...	8#8 RECDD 2 Annuals
First rotation completed January 2019 Sales Tax - Flagler County

G -a..'€'--.-0""99	J
f\	.,),_\e:,
('\   .....	1.85

7.00%	3,006.25

0.00	

Total This Invoice	$3,006.25	

Date	Invoice#	
3/13/2019	14154	

1---""-P 	+--

Payments/Credits	$0.00

F   x-_#    -_-_-1-----W-eb_Si_te	l,	Balance Due	$3,006.25

Vesta,,.	Invoice

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

Invoice# Date

Terms Due Date Memo

354124
4/1/2019

Net30 4/15/2019
Rivers Edge CDDII

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

St. Augustine FL 32092

Field Operations Manager		1		2,585.00	
General & Lifestyle Manager		1		5,248.33	
Guest Services		1		5,186.85	
Community Maint Staff		1		2,330.32	
Pool Maintenance		1		1,163.67	
Janftorial Maintenance		1		2,438.17	
Common Grounds Maintenance
....................·.······"·····'···.... --·----•--•··--·-···-· ·-••...............·--·-,--·~-  --·-·	
-----	1		1,939.45	
Thank you for your business.	lo			Total	$20,891.79	

\Testa,..	Invoice	
	
Invoice#	
353954	

Vesta Property Services, Inc.	Date	2/28/2019	
245 Riverside Avenue	Terms	Net30	

Suite250   Jacksonville Fl 32202

Bill To

W {E & ,frJe;  un,'.

Due Date
Memo
\.1!I7  Un:-:;mij

3/30/2019
Pass Thru Feb

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

MAR 2 0 2019	ill.·
_	By	  

Billable Expenses
J. Davidson - Paypal; Table Tennis Score Board out of stock, refunded (RECDD II)	\f.
J. Davidson - Walmart;  Returned pots and pans (RECD2D!
M. Pollicino - Walmart; Tablecloths for laser Tag (RECDD I )
M. Pollicino - Walmart; Storage for paperwork. (RECDD II)
, M. Polllcino - Walmart; Valentine Hearts for contest Wl!J!ler. ( ECDD I & II) 7"

i

(37.58) ;'
i
(18.04);,.
2.08.l.
5,86i.
8.00-

M. Pollicino - Survery Monkey; Survey Monkey as requested by Mattamy for a,. ,t;

18.50-

M. Pollicino - Publix;  ladies lunch Items (RECDD II) '!Ht	fi

16.35-

resident survey. (RECDD I & II)
M. Polllcino - Constant Contact; Email marketing for RT (RECDD I & II)

v,.

35.00 ..

M. Pollicino - Constant Contact; Constant Contact fo mail distribution	,
J. Davidson - Amazon;  Step Ladder for (RECDD 2) t,:	·
r-. J. Davidson - Paypal; Table Tennis Score Board (REC D II)
J. Davidson -Walrnart; IT Equipment for Mattamy meeting (RECDD 2}
M. Pollicino - Walmart;  laser Tag refreshments (RECDD ll)S...	'
Z.  Oav_idson - Amazon;  Tool fofcleaning gutters (R DD2)f.tc.	A	'
J. Davidson - Amazon; Pool sticks for RECDD 21"ll	.,,._ $;,\"?,·'-t '- -
J, Davidson - IMFRA;  Serve Safe Program (RECDD   )..	,. !Jil'<-
J. Davidson - IMFRA: Serve Safe Program (RECDD 2)
M, Pollicino - OTC Brands; $80.20 RE CDD I (Daddy Daughter Dance Props)," and $99,67 RE COD II  (Mardis Gras Props)	!°1 1
J. Davidson - Amazon: lT Equipment/Score Board (RECDD 2)\
Z. Davidson - Billard Factory; Repairs for the pool table (RECCD2)t";: Total BIiiabie Expenses

35.00 r-
36.99 ;._
37.58 i 39.15: 60.03 70.26 80.38 89.95 89,95 99.67
106.85 i
229.79
1,005.77'

Total	$1,005.77

Jason Davidson

From: Sent: To: Subject:

service@paypal.com
Sunday, February 10, 2019 9:34 AM
Jason Davidson

You have a refund from Success Chasers LLC

Success Chasers LLC refunded
$37.58 USO from your purchase on

Mello, )a$un Dd•11dson

February 9, 2019.

The money was refunded to your AMEX x-1299. It may take a few days to
appear on your statement.

Your refund summary

Tr;,m:,acti,)11 H>: s2v1,nG0SP5540419	Febni,;1rv W,

Total purchase amount

Amount refunded

$37.58 USD

$37.58 USO

$CRUUUHl	IJUj ll ,-1.£..r..111
OJ if/CAlCltoN 007874:lObOH,	:t.4'1 0
llAIIO'i	004900003012 l	•LOO X
t'.l)IQ;	004900002WCI r-	'I.  88 l(
l-G(,-S l!lC!	ll078'142!210fl	2.  Ill 0
Stlll!DIIll.	61.33
f/,K  I  6.li"..O li	'l.13
TOTAL	63,41.i
MU	roo	63-46 AlltRlt:>IN ll:1,flf SS- I ]9') 1 Cl Af'Pll#8fl6179 Rl-f N ll(J(ll!KJ2b/:1l!l
FRANS lll	001(13656!1%1J.1184
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tf.lllUNAl  ff SC010085
•NO  SHlNA.ltlR( Rf.OUl:Rl:O
0!/11/19	O!l:04:15
U!ANGI: DUE	1).00
ti  lll:HS  SOI D 20
ICI Z!9'1112<1  49'.Jli  6!t/3 34lll

WATCH
FOR FREE

OVER6,000
MOVIES&TV

Only at Yudu.com/WatchFree

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%4 417-9608 Mgr:BOBBI JO SMllll
845 OUIBIN PAVILION OR
sr JOHNS, Fl 32259

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,;1 ff 0O!J28 OP# 0091135 TE# 35 Ill# 09638 REC	RED	00111/997394	0.97 X llf·C JC RED	001117991394	0.97 X
SUBTOTAL	1. 94
TAX 1	6.500  X	0.13
PIF	0.500 %	0.01
TOTAL	2.00
AMEX TENO	2.06
AMrnICAN E.XPRESS :ii:n uo	n1:1 <106 I	0
APPROVAL# 847229
Rff # 000100412653
!HANS .rD - 0067262158546/4
AID A0000000250l0B01 IC :iAlcEE586F389FB9f- 1"RMINAL # SC010670
•NO SIGNATIJRE REOIJJfiEO
02/01/19	09:44:44
CHANGE DUE	0.00
Pif Notice
YOUR RW·IPI r.GNTAINS A 0.50% PUBLIC INFnASlRUCTUR[ ffE, PAYABLE TO THE DPJ COmJNITV OfVEI OPMENl DISTRICT. HIE FEE IS COLLECJEO AND USED TO FlNANCE PIJOUG fMPROVEMENTS IN THE DlSTRICI. THIS fEE IS NOT A TAX AND Vi CIIARGEO IN ADDifION TO SALES TAX. II II S FEE B[COMFS PART OF THE SALES f>IHCE AND IS SUBJECT ro SALES TAX.
# ITEMS SOLD 2
TC# 5679 8441 7945 9567 0769
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02/01/19	09:44:44
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to uin 11000 ID fl:7ff4UJHB1R52
904-417-9688 Hsr:tiDBBI JO SHITH
845 OURB!ff PAUILION DR

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ST JOHNS, Fl 3225!
00928 OP• 000271 TEM 07 TRfl 07261

STORAGE BOX	00'/914909364	5.47 X
SUBTOTAL	5.47
TRX  I	6.500 l	0.36
Plf	0.500 t	0,03

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fOTAL	5.86

'** *''*

TEHD	5.86
AHlR ICRH EXPRESS	'**1 406 I 0
RPPROURL fl 853760
REF i	000.100247852

re

TRRHS IO • 006580036191BTI RID A000000025010801
3814E8644B9838A7 rtRIIIHRL H   261010233
•HU SIGHRTURE REQUIRED
02/01/19	09:35:03
CHRH6E DUE	O.00
PH Notice

TH[S FEE IS HOT R rnx RHD

VOUR RHEm CONTAINS R 0,50l PUBLJC IHFROSTRUCTURE FEE, PRVRBLE TO THE OPI COHHUHITV UEUELOPHEHT OISIRICT, THE FEE IS COLLECTEO RHO USEO TO FoImHRHmCErP.UBLIC IHPROUEHEHTS IM  TIil

rnr sms

IS CKRHGED IH RDDIT!OH TO SALES TAX. TIIIS FEE BECOHES PRRT Of
PRICE RHD IS SUBJECT TO SALES TRX.

TCI

I ITEHS SOLO 1
6679 8146 7315 9165 3709

l11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111
!HANK 100 FOR SHOPPIHU IIHII US
01/01/19	09:35:04
•••CUSTDHER COPV•••

Publix.

Jo111:' s Creak Center
Zo45  Count,  Ra,  2;0 i,1
St  ,bhns,  FL 32259
Sto;·e,  !1anager:   Pete fiuller
80 -220-3939

PUB 8 7./8" PLATE
PUS a 7/8'  fi ATE
PS DEL! TEA S fl iJ DELI RASB,Y LEM HF GEL I TEA tJNSNT GAL Jt.Ll LE!,'.01'4ADE l /2 PUS ORINKHIG i'i4TER

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2.99  T F
1.99  T F
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Order -;-otal		15,40	
Sales Ta.\·		0.95	
Grd'id Total		16.35	
C:·ed it	? yment	16 .35	
Chat'ge		O,00	

PREs;o1
T'"ace. it: C951iJB
F'.efere:.•:-;P, #: 1300204779
Ac-:r #: XrXX:'!XXX.t<XXi406
F:.irchase. A11iei·ican Express Amount: $16,35
.Auth #: 879174
CF.EDIT C.""D

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Your Gashier \\;as Jeanette
02i13/2G19  S:O6 SIJ89  RiO8 5874 C0,32
E:,,p;ore tl1e :nany :,1ays tG save ct Publix,
Vie't' bar ::ii1·;6 at 'Ubl ix,-Jom/savingsty1e

2/21/2019	Invoice No. 33389376

Invoice #33389376

Feb  21, 2019	Paid on Feb 21, 2019 2:23:00 PM (UTC)

Description	Bllling Period	Months	Amount

Standard Monthly Plan	Feb 21, 2019 • Mar 2.0, 2019	$37

Total: $37

Billing Details
Marcy Pollicino Saint Johns Florida
32259
United States
Username: mpol\icino@vestapropertyservices.com

How to Pay
Payment made on
Feb 21, 2019 2:23:00 PM (UTC).

Payment Method: AMERICAN EXPRESS

Card Number(last 4 dlglts):1406

SurveyMonkoy
J0S0 South Uo!aware S11cot, San Mateo CA (! 403, USA
Our T x Jo {ElN): 37•1581003
Contact: h/llinp,(i/)sHrvr,ymonkf'y.com

,11.

Notes

1 .•

https://w	1/1

Marcy Pollicino

From:
Sent:
To:
Subject:

Follow Up Flag: Flag Status:

Constant Contact Billing <notification@constantcontact.com> Monday, January 28, 2019 2:19 AM

Marcy Pollicino
Constant Contact Payment Receipt for Marcy Pollicino

Follow up
Flagged

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

for January 28, 2019

Constant Contact·, ,.· ·	Payment Receipt

Vesta
Attn.: Marcy Pollicino 245 Riverside Ave
Suite 250
Jacksonville, FL 32202
us
9046795523

Today's Date:	January 28, 2019
Payment Date:	January 28, 2019
Payment Method: American Express

User Name:	rivertown_community

Thank you for your payment!

Payment - Credit Card

Description

Amount Paid
$70.00

Amounts shown may reflect sales tax which is applicable in certain areas.	/7\

(}j_

Note  you can continue  to view payment receipts  on!ine. Log into  your Constant Contact account, click the		,---, ·, My  Account link in the upper right hand comer of  the Home page, and choose  the  View Payment Receipts	\' \)---
option.	G,,.....

1t-

j_,

You may also use the Opt In/Out of Payment Receipt E-Mails link on the My Account page to opt out olf receiving payment receipt emails in the future.

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

Questions? Please give us a call!
US I Canada Toll Free: (855) 229-5506
UK Toll Free: 0808-234-0942
Outside US/ Canada: 0808-234-0945

Need to cancel your account? Just give us a call! US f Canada Toll Free: 855-229-5506
UK Toll Free: 0808-234-0945
Outside US/ Canada: +1 781-472-8120

1/31/2019
amazon.com·

Amazon.com - Order 114-6153619-348346B

--- '-",_,_-_ j cc

Prfnt this P.filje for your records.

Order Placed: January 31, 2019
Amazon.com order number: 114-6153619-3483468
Order Total: $36.99

Not Yet Shipped

Items Ordered
1 of: Best Choice Products Portable Folding 3 Step Ladder Steel Stool 300/b Heavy Duty Lightweight
Sold by; BestChoic:eproducts (seller 12rofile) Condition: New

Price
$36.99

Shipping Address: Jordanna Davidson 147 S TWIN MAPLE RD
ST AUGUSTINE, FL 32084-8373
United States

Shipping Speed:
Two-Day Shipping

Payment Method:
American Express I Last digits: 1299
Billing address Jordanna    Davidson 147 5 TWIN MAPLE RD
ST AUGUSTINE, FL 32084-8373
United States

Payment information

Item(s)  Subtotal: $36.99
Shipping & Handling:   $0.00

Total before tax: $36.99
Estimated tax to be collected:	$0.00

Grand Total:$36.99

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

Conditions ot Use I Prwac\l'. Notice© 1996-2019. Amazon.com, Inc. or its affiliates

"--·1••"····  ="7"" rn,mlnn/ns.s./summarv/print.html/ref=oh_aui_pi_oOO_?ie=UTF8&order1D=114-6153619-3483468	1/1

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Under Armour UA	Adorable ·J/12 Seal Lifetime 44 in. Back Dol!house Miniatu1
Dual Action M...	e Dollhouse...	board Rim...	e 1:144 Sea..

$22.99

Free Shipping

$3.13	$69.20
Free Sl11pping

$18.00

Guaranteed delivery:
Thu. Feb 14
You can always let us know if your item is late

Seller: the outdoortexan (2665)
98.5% positive feedback

More from this setler

Order total:
Price
Shipping
Total charged to i!,I x -1299

Your order will ship to:
147 S Twin  Maple Rd Saint Augustine, FL 32084 United States

$37.58
Free

$37.58

Explore other deals you might like

R6 Headphones - Klipsch® Cert. .

Rockville RPG122 K Dual 12" Po.

Jason Davidson

From: Sent: To: Subject:

eBay <ebay@ebay.com>
Saturday; February 9, 2019 B:20 AM
Jason Davidson

<::I ORDER CONFIRMED: Scoreboard Portable ...

{ "@context": "http://schema.org", "@type": "EmaUMessage", "action": { "@type": "ViewAction", "url": "https://rover.ebay.com/rover/O/el1400.m43533.144372/7?euid;::de39d1362acl47889367afcb9a73f096&bu=45031314 136&1oc"https%3A%2F%2Fwww.ebay.com%2Fulk%2Fvod%3Fitemid%3D263888781475%26transid%3D2372655947016

%26qu%3Dl&sojTags:::.bu"'bu","name": "View details"}, "description": "View details'')
ebay
Thanks for your purchase Jason! Your
order is confirmed.

We'll let you know when it's on.the way. In the meantime, if you have questions about your order or how returns work, check out our Help Center.

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Visit Help Center	)

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Scoreboard Portable Muiti Sports Volleyball Basketball Table Tennis Scor...
Total: $37.58
Item ID: 263888781475

To complement your purchase

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904-417-9688 Hgr:808BI JO SKITH
845 DURBIN PAVILION DR

sr 00928

ST JOHNS, Fl 32259
OPN 000211 TE• 07 JRij 07264

SC 1002 15PK 068113178113 F  1. 98 H SC 10oz 15PK 068113118113 F	UB H SC 1002 15PK 0681 13178113 F	1. 96 N
SC 1002 15rK 0681131781I F	1. 98 H
CS RI/ SKIii! 008768400114 F	2.22 X
CS RII BEARV	006168400116 F	2, 22 X
CS Rll  DERRY   000768400116 F   2. 22  X CAPRI SUN JU 0087&84000gy F 2.22 X CHEEZilS   002410011379 F    7.48 H
UuTrzZ FEX    0041780075l8 F   4.90 H

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Ff.X	004178007518 F	4 . 98 N
ASST SAN	007874225985 f	1. 24 H
GU ASST SAK ommmo!i F 1.24 N nu ASST SAN  00767◄225985 F    1.24 N c"oc HEARTS 003400018346 F 2.90 X
CHOC HEARTS 003400018346 f	2.98 X
CHOC HEARTS 003400018346 F   2.98 X
ASSORTED CC 007874206504 F 2.97 0
ASSORTED CC 007874206504 F    2.97 0
ASSORTED CC 007874206504 F 2.97 0
ASSORTED CC	007874206504 F	2.97 0

t	1.

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PIF	o.500 I	0.09

AHEX

TOTnL	60.03
TEND	60.OS

RHERlCAN EXPRESS***••*• •••I 406 I 0
APPROUAl M 830916
Rlf N 00010D407311
TRANS ID · 006619242134 78

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AlO R000000025010801 62405413DC9066ig
TERHINAL I 261070233
*KO SI8HATURE REQUIRED
02/01/19	09:4:021

PIF

CHAHBE DUE	0.00

YOUR RECEIPT

Notlca
CONTAINS

O\ UBLI C

o mm r.

JHFRRSlffUtTUQE FEE , PAYABLE ro THE DPI COHHUNITY DEUELOPHEHT

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THE FEE IS COLLECTED AND USEO JO FlMAHCE PUBLIC lKPROVEHEHTS IH TIil DlSTRICT. THIS FEE (SNOT A rnx AKO IS CHAR&EP IN RUblJCOH TO SALES TAX. THIS Fft BECOHES PART OF !HE SALES PRICE AN U IS SUBJECT TD SALES
II  ITEHS  SOLD  21
ICM 6727 9287 5051 3875 0553

llll     !lllllll	l llllllllllllllllllll	llllll

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THAHK YOU FOR SHOPPIMe UlJH US 02/01/19	Oi:40:21
**•CUSTOHER COPY•••

2/2612019
amazon.com·

Amazon.com - Order 111-4067800-1503439

-,'1 l  •; ;, '. '  '	· ,' CJ'.·. ,

Print this pgge for your records.

Order Placed: February 26, 2019
Amazon.com order number: lll-4067800-1503439
Order Total: $70.26

Not Vet Shipped

Items Ordered
1 of: Gutterwhlz GWl Gutter Cleaning Tool
Sold by: eta!lz {sefler Qmfile)

Condition: New
1 of: Mr. LongArm 3212 Pro-Pole Extension Pole 6-to-12 Foot
Sold by: Amazon.com Services, Inc
Condition: New

Price
$39.99

$25.98

Shipping Address:
Megan Davidson
3196 TROUT CREEK CT
ST AUGUSTINE, FL 32092-2436
United States

Shipping Speed:
Two-Day Shipping

Payment Method:

Payment information

Item(s) Subtotal: $65.97

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

Shipping & Handling:	$0.00

Total before  tax: $65.97
Estimated tax to  be collected:	$4.29

Grand Total: $70.26

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

Conditions of Use I Privacv. Notice © 1996-2019, Amazon.com, Inc:. or its affiliates

-r

....... _D	I   

1/2512019	Oriental Trading Sare & Secure Checkout - Order Receipt	/    .---r
rii	GD	·--	I --	l

Order Receipt

THANK YOU!
Your order has been
received. Next you will receive the following messages about this order:

Confirmation email with order details within 24 hours.
Shipping confirmation email with tracking information.

If you have any questions about your order, please contact us at 1•800,.875•8480 or email us at l2UUl[l!@orjental,com
Please keep your order number handy and print this page for future reference.

Order Number: 694553688	Placed On: 1/25/19

Shipping
Marcy Pollicino 1749 Pennan Place

Payment
Marcy Polliclno

Subtotal: Shipping:

Order Summary

S179,96 S79_99

SAINT JOHNS, Fl 32259
United States
904-710-9348

STANDARD:
S19,99

Estimated Delivery Date:
Feb 4, 2019
ln order to deliver your order as soon as possible,
your order may be shipped in multiple packages.

c/oVesta
245 Riverside Ave
Suite 250
JACKSONVILLE, FL 32202
United States
904•940-0008

-

..

mpollicino@vestapropertyservices.com American Express
XXXX·XXXX·XXXX-1406
06/22

Shipping Discount: Sales Tax:
ORDER TOTAL:

.s,9.99
50.00
8179.96

Vour credit card will be billed as OTC Brands, Inc.

.-:;;{:

r·

ITEM	QTY	PRICE	TOTAL	
Red Heart Mylar Balloons		S,3,39	613.39	
32/1426
Per Dozen				
Est OeRvery;·Feb 4, 2019				

Cart	20 ltem(s)

Pink Heart Mylar Balloons	t 8.97	'8.97	
32/1431
Per Dozen	'1a	Saved 31!1.	
Eal Oallvery: Feb 4, 2019			

I.

hltps://Www,arientallrading.com/web/receipl?id=4291d148a61c67aa6ee7a82f0993c219&cartld=fb44773c7d6d20ca6a8e00b71221e32r	113

1125/2019	Oriental Trading Safa & Secure Checkout - Order Receipt

Adult King's Crown
15/262
Each
Esl Delivery: Fab 4, 2019

2	$  6.19	'12.38

... - ,II .,

-

Golden Jeweled Tiara
251865
Eacti
Est Delivery: Feb 4, 2019

R

3	s 5.19

115. 57

-.:·'.. - -

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Red Fringe Boas	1 17.5 9	s17.59
13723654
Per Dozen
Est Delivery. Feb 4, 2019
Glitter Photo Slick Props	9 12.39	112.39
13665950
24 Piece{s)
Est Delivery: Feb 4, 2019

 	
Ga!or Photo Frame Prop	1 3.97	13.97	
13720384
1 Piece(s)		Savl<d 50'11,	
E$l Delivery: Fett 4, 2019			

-

Beads Galore Backdrop
. 13720405
1 Sel(s)
Eat Dell'lllry; Feb -4, 2019

Mardi Gras Photo suck Props
13629544
Per Dozen
Est Dallvery: Feb 4, 2019

MagJc Color Scratch Masks

57/6562
Makes24
Est Delivery: Feb 4, 2019

9 19.99

1 7.79

5	SJ.29

$19.99

97.79

136.45	I

https:l/www.orientaltrading.com/web/recaipt?id=4291d148a61c67aa6ae7aB2f0993c2f9&cartld=fb44773c7d6d20ca6a8eOOb71221e32r	2/3

 	

Mardi Gras Cardboard Fringed Banner
31/105
Each
Est Delivery: Feb 4, 2019

5 4.69

Bulk MetaUlc Mardi Gras Beads
12/13750
144 Piece(s)
Est Delivery: Feb 4, ZD19

2

1 13.39

'26.78

;·!'.   i ·
l

1125/2019	Oriental Trading Safe & Secure Checkout - Order Receipt

I
https://www.orientattradlng.comlweb/receipt?id=4291d148a61c67aa6ee7a82f0993c2f9&cartld;fb44773c7d6d20ca6a8e00b71221e32f	313

2/25/2019
amazon.com·

Amazon.com - Order 114-2862306-8655400

:...':<::t.r11;·: ;·:_.,	•:;.-?.8b.L-3i!.J6-<tr:_?•
Print this 12age for Y-□ur records.

Order Placed: February 25, 2019
Amazon.com order number: 114-2862306-8655400
Order Total: $80.38

Not YetShipped

Items Ordered	Price
of:  Cuetec Billiard/Poof  Cue Accessory:  Replacement Slip-On Ferrules with Soft Leather Cue Tips, 6 Pack (Size: 12 mm	$7.90
and 13 mm)
Sold by: Amazon.com Services, Inc

Condition: New
of: Viper Commercial/House 57" 1-Piece canadian Maple Billiard/Pool Cue, 19 Ounce	$20.66
Sold by: Amazon.com Services, Inc

Condition: New
1 of: JP WinLook Ping Pong Paddle - 4 Pack Pro Premium Table Tennis Racket Set, 8 Professional Game Balls, Spin Rubber $27.97
Bat, Training/Recreational Racquet Kit, Accessories Bundle, Portable Cover Case Bag
Sold by: JP WinLook (seller i;,irofile) I Product question? Ask Seller Condition: New

Shipping Address:
Jordanna Davidson
147 S TWIN MAPLE RD
ST AUGUSTINE, FL 32084-8373
United States

Shipping Speed:
Two-Day Shipping

Payment Method:
American Express I Last digits: 1299

Billing address Jordanna Davidson 147 S TWIN MAPLE RD

Payment information

Item(s) Subtotal: $77.19 Shipping & Handling:  $0.00

Total before tax: $77.19 Estimated tax to be collected:   $3.19

https:/lwww.amazon.corn/gp/css/summary/print.html/ref=ppx_yo_dt_b_invoice_oOO?ie=UTF8&orderl 0=114-2862306-8655400	1/2

Jason Davidson

From:
Sent:
To:
Subject:

Sent from my iPhone Begin forwarded message:

Breann Akerman <bre_akerman@yahoo.com>

Monday, February 11, 2019 4:24 PM Jason Davidson
Fwd: FRLA Online Order Confirmation

From: SafeStaff@frla.org
Date: February 9, 2019 at 2:43:02 PM EST
To: "Breann Akerman" <bre akerman@yaho_Q fOIJP
Subject: FRLA Online Order Confirmation

-

Dear Breann,

Thank you for choosing SafeStaff!

If you purchased books or posters, please allow FEDEX up to 10 business days for delivery of shipments.

Here are the details of yoLir order. Please retain this email for your records.

Order Number: 231530
Order Date: Feb 9, 2019 2:36 PM
Bill To: Breann Akerman
Order Total: 89.95
Payment Method: American Express ***U,...****1299
Name on Card: Jason D. Davidson
Ship To:Breann Akerman
160 Thornloe Dr
Saint Johns, FL 32259-7257
UNITED STATES
Shipping Method: United Parcel Service		

Item	
Price	
Qty	
Total	
Employee Online Foodhandler Training (English} SafeStaff	14.95	1	14.95	
RCS Online Alcohol Service Compliance Training	75.00	1	75.00	

1

Jason Davidson

From: Sent: To: Subject:

SafeStaff@frla.org
Monday, February 11, 2019 11:07 AM
Jason Davidson
FRLA Online Order Confirmation

Dear William,

Thank you for choosing SafeStaff!

If you purchased books or posters, please allow FEDEX up to 10 business days for delivery of shipments.

Here are the details of your order. Please retain this email for your records.

Order Number: 231701
Order Date: Feb 11, 2019 10;43 AM Bill To: William Joseph Israelson Order Total: 89.95
Payment Method: American Express •*"***"*..,.•1299
Name on Card: Jason D Davidson
Ship To: William Joseph Israelson
1900 Clubhouse Dr
Sun City Center, Fl 33573-5916
UNITED STATES
Shipping Method: United Parcel Service

Item
Employee Online Foodhandler Training (English) SafeStaff RCS Online Alcohol Service Compliance Training

Price	Qty	Total
14.95	1	14.95
75.00	1	75.00

Item Total	89.95
Shipping	0.00
Handling	0.00
Item Grand Total	89.95
Transaction Grand Total	89.95
Thank you again for your support!

2/1312019
amazon.com·

Amazon.com- Order 114-1190599-5837840

Print this Qg.ge for y:our records.

Order Placed: February 13, 2019
Amazon.com order number: 114-1190599-5837840
Order Total: $106.85

Not Yet Shipped

Items Ordered
1 of: Omonic Scoreboard Portable Multi Sports Volleyball Badminton Table Tennis Set Score
Sold by: MAYMII•HOME ( P.:rofi!e)

Condition: New

Price
$17.98

1 of:  NETGEAR  AC1200 Dual Band Smart WiFi Router, Gigabit Ethernet (R6230)	$60.00
Sold by: Amazon.com Services, Inc

Condition; New
1 of: Digital Instant Read Meat Thermometer - Waterproof Kitchen Food Cooking Thermometer with Backlight LCD - Best $24.97
Super Fast Electric Meat Thermometer Probe for BBQ Grilling Smoker Baking Turkey
Said by: K?trade {seller 2rofilg) Condition: New

Shipping Address: Jordanna Davidson 147 S TWIN MAPLE RD
ST AUGUSTINE, FL 32084-8373
United States

Shipping Speed:
Two-Day Shipping

Payment Method:
American Express I Last digits: 1299

Billing address
Jordanna Davidson
147 S TWIN MAPLE RD
ST AUGUSTINE, FL 32084-8373

Payment information

Item(s) Subtotal:	$102.95	
Shipping & Handling:	$0.00	
Total before tax:	$102.95	
Estimated tax to be collected:	$3.90	

Grand Total:$106.85

httns://www.amazon.com/qp/csslsummary/print.htm!/ref=oh_ aui_pi_o00_?ie=UTFS&ord erlD=114-1190599-5837840	112

BIiiiard Factory
5585 University Blvd West Jacksonville, FL 32216

904-733-6880

Customer ID
9043374856

Sale No.	Sale Date
707460	02/26/2019

Sale

Page
1

Sold To:
RIVERTOWN AMENITY CENTER RIVERTOWN RD/ KENDALL CROSSING ST JOHNS, FL 32259

Deliver To:
RIVERTOWN AMENITY CENTER RIVERTOWN RD/ KENDALL CROSSING ST JOHNS, FL 32259

904-258-2044 ZACH
Salesperson

Delivery

zdavidson@vestapropertyservlces.com

Payment Terms

ED	CUSTOMER HAS TAKEN
02/26/2019

C.0.D.

Quantity Sold	Item ID Status
EA 'SVL

Item Description

TWO HOURS ON SITE LABOR

Unit Price

190.00

Extended Price
190.00

11	EA SV9900

SVL MILEAGE PER MILE ONE WAY FROM STORE TO DESTINATION

2.25	24.75

Sale Remarks:   RAIL   BOLTS   ARE   COMING   LOOSE   DUE    TO   PLAY   VIBRATIONS	WILL DISASSEMBLE AND USE LOCK-TITE ON RAIL BOLTS TO MINIMIZE FUTURE ISSUI
Payments Received On Sale:

CREDIT CARDS
Tolal Payments:

229.79
229.79

Custom or Special Orders are Nonrefundable and Noncancellab[e once processed by the factory. Production time of Special Orders Is a MINIMUM  of  8 -10  weeks.  Clearance Items and many Floor Models are sold AS IS with no warranty and are not returnable.

I HAVE READ THE TERMS & CONDITIONS AND AGREE TO THIS SALES CONTRACT:

Signature 	

Sale Total

Sales Tax

Grand Total Payment Received Balance Due

214.75

15.04

229.79
229.79
0.00

	 Invoice

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

Invoice# Date

Terms Due Date Memo

355116
5/1/2019

Net30
5/31/2019
Rivers Edge CDDII

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

St. Augustine FL 32092

Field Operations Manager General & Lifestyle Manager Guest Services
Community Maint Staff Pool Maintenance Janitorial Maintenance
Common Grounds Maintenance	1
1
1
1
1
1
1		2,585.00
5,248.33
5,186.85
2,330.32
1,163.67
2,438.17
1,939.45	

Thank you for your business.	Total	$20,891.79

\Testa,,.	Invoice

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

Invoice# Date

Terms Due Date Memo

354997
3/31/2019

Net30 4/30/2019
Pass Thru March

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

Expenses
Pump motor service; Riverclub II
M. Pollicino - Dollar General; Table cloths for Mardi Gras party. RE CDD II-RC
M. Pollicino - Publix; Drinks for ladies lunch. RE COD II-RC
M. Polllcino - Amazon; Ping pong balls and chalk for pool table. RE CDD II-RC
M. Pollicino - Walmart; Items for Spring Fling. RE COD II
M. Pollicino - Constant Contact for RE CDD I and II
Z. Davidson -Amazon; Foot rest replacement for rental kayaks (RECDD2)
M. Pollicino - Jolssu; Swords for Jedi Training-RE CDD II-RC
z. Davidson - Amazon; Storage box for pool chemicals (RECDD2}
' M. Po\licino - OTC Brands; Easter eggs and filler items for egg hunt. RE CDD

I

: II-RC
M. Pollicino - Paypal; Night of Mystery Party Directions RE CDO II-RC
: M. Pollicino - Walmart; Eggs and candy for Easter egg hunt. RE CDD II-RC
:  M. Pollicino - Publix;   Gift cards for cornhole  tournament. RE COD II-RC   ' Total Billable Expenses

r

Approved  Jason Davidson
o

2,114.00 '.-

r

2.13

l

5.10
1s.41
32.67 !

: : ?1i

35.00 I

62.73 !
74.40'

90.00 · 145.93 194.80
2,874.50

Total	$2,874.50

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

Invoice
BILL TO
Jason Davidson, General Manager
Rivertown Riverclub
160 Riverglade Run Saint Jol1ns FL, 32259

INVOICE#   4987 DATE 03/2712019
DUE DATE  04l01i2019
TERMS First of the Month

: ' : t

Re: Pump Motor
Approved via email: Zach Davidson on 3126119		
Scheduled: 3/30119		
Material
10 HP EEO 3Phase 230v Pump Motor	1,230.00	1,230.00	
·only the motor			
The motor includes a 1 year warranty from date ol purchase			
from the manufacturer. Parts warranty only.			
Material
Seal Kit	164.00	164.00	
Labor
Installation, warrantied 30 days from install.	580.00	580.00	
Shipping	140.00	140.00	
Freight Charge			

Tllnnk you for your business!	BALANCE DUE	$2,114.00

r D

RECDD II RiverClub R&R Billable Jason Davidson

It you llave any quesuons please give us a cal! at 904-868-4660!

DOLLAR GENERAL STORE 118356 35 MURRBELLA PKWY
SAINT AUGUSTINE, Fl. 32092-%33 ( 904l 293-4128
TABLE COVER LIME D11179368037-140

S

TABLECOVER PURPLE 011179367931-140
SUBTOTAL
Taxi

••I••

TOTAL SALE AHEX
HH*****H 1406 EXPIRY,	CHIP RUTH# 805780
REFERENCE# 60001028961
ITEMS 2

S

2019-03-01	11,02,29 18356 01	2001
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Save Time, Save Hone\:!.
Ever':) Da\::I!
at Dol!cr General

Joht's Creek Center
2845 County Rd. 11:J \•l
St ,Johns,  FL 32259
::r.,m,· M r.ager: Pete Muller
904-2:30-3939

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*	:i!Jl"'/eY Code	031410983109755G

PRESTO!
7race : 095889
efenmce : 1436193551
Acct#: XXXXXXX XXXXi406
f:.irchas;: Atr1tFic3n Ex9re::s
:\mount ;  $5 , 1u
,:,Util # ; 878433

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V'.2:,1 bargains at :Jub1ix.com/savingstyle
;:1,;b l h; Super Ma rkats, Inc;,

3/6/2019
ama2:on.com·

Amazon.com. Order 111-7509418-6172229

Details for Order l/11.1··7509418-61.72'2:?9
Print this R.gggj.QJ:_vour records.

Order Placed: March 6, 2019
Amazon.com order number: 111-7509418·6172229
Order Total: $18.47

Not  Yet Shipped

Items Ordered
1 of: Master Red Bil/lard Cue Stick Chalk 1 Dozen
Sold by: Amazon.com Services, Inc

Price
$6.09

Condition: New
1 of:  KEVENZ  50-Pack  3-Star  Plus 40mm Orange Table Tennis Balls,Advanced Training	$11.99
Ping Pong Balls (White,50-Pack) (Al: White, SO-Pack, 40mm, Ce/lulold)
Sold by: KEVENZ (seller Qrofile) \ Product question? Ask Seller Condition: New

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

Shipping Speed:
Two-Day Shipping

Payment Method:

Payment information

Itern(s) Subtotal: $18.08

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: $18.08 Estimated tax to be collected:	$0.39
..,._...-::::
Grand  Total:'$18.47	)
---- 	.,,.,/'

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

Cgpdltigns of Use l Privacy © 1996 2019, Amazon.com, Inc. or its affiliates

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312612019
amazon.com·

Amazon.com-Order 111-2298712-9746644

Print this Qag!e.J9ryour records.

Order Placed: March 26, 2019
Amazon.com order number: 111·2298712-9746644
Order Total: $42.59

Not Vet Shipped

Items Ordered
1 of: Harmony Padded Footbrace Pedals (Pair)
Sold by: Amazon.com Services, Inc Condition: New

Price
$39.99

Shipping Address:
Megan Davidson
3196 TROUT CREEK CT
ST AUGUSTINE, FL 32092-2436
United States

Shipping Speed:
One-Day Shipping

Payment Method:

Payment information

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

Grand Total:-$42.59

ltem(s) Subtotal:	$39.99	
Shipping & Handling:	$0.00	
Total before tax:	$39.99	
Estimated tax to be collected:	$2.60	
	- -!".:,,'".,,_,,._	

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

Conditions of Use I Pnvacy J.-A.9tice © 1996-2019, Amazon.com, Inc. or its affiliates

Thank you for your order.
Your web i:anflrmatlan number 111 30884755.

Flidiiii

www.jolssu.com

Shipping Addrasa Marcy PoHlclno 1749 Perman Place
SAINT JOHNS, FL 32259 Untied States
mpolllcino@vestapropertysaNlces.com

Bllllng Addre•• Marcy Polllclno Vesta
245 Riverside Ave, SuRe 250 Jacksonville, FL 32202 United Stales mpollicino@vestepropertysarvices.com

Qty	DDBcrlpllon	Total	

50	Inflatable Spaca Swords
432EAICS
llom; 59-184 Price: S0.84	
$42.00	

PLACE NEW ORDER

Subtotal: (Natkmal,State and Local taxes) Tax: (GROUND SERVICE) Shipping:

TOTAL:

$42.00
S2,73
$11.95
-----
$56.68
-.. 	···--- )

Pay	c::J VISA t:::t....:	© 2018 Joissu Products Inc. All Rights Reserved

https://www.joissu.com/receipt.asp	1/1

3/2212019
amazon.com·

Order Placed: March 22, 2019

Amazon.com - Order 111-4649219-9461024

Print this Qage for )'ou1· records.

Amazon.com order number: lll-4649219-9461024
Order Total: $62.73

Not Yet Shipped

Items Ordered
1 of: Suncast 83 Gallon Patio Storage Box - Waterproof Outdoor Storage Container for Patio Furniture, Pools Toys, Yard Tools - Store Items on Deck, Porch, Backyard - Tan
Sold by: VMinnovatlons (seller grofile)
Condition: New

Price
$58.90

Shipping Address:
Megan Davidson
3196 TROUT CREEK CT
ST AUGUSTINE, FL 32092-2436
United States

Shipping Speed:
Two-Day Shipping

Payment Method:

Payment information

Item(s) Subtotal: $58.90

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

Shipping & Handling:	$0.00

Total before tax: $58.90
Estimated tax  to be collected:	$3. 83

Grand Total:;$62.73

To view the status of your order, return to Orde1· Summai:y:.

Conditions of Use I Privacv. Notice© 1996-2019, Amazon.com, Inc. or its affiliates

3/18/2019	Oriental Trading Safe & Secure Checkout - Order Receipt

Order Receipt

THANK YOU!
Your order has been
received. Next you will receive the following messages about this order:
Confirmation email with order details within 24 hours.
Shipping confirmation email with tracking information.

If you have any questions about your order, please contact us at 1-B00-B75-8480 or emall us at Please keep your order number handy and print this page for future reference.

Order Number: 695317780	Placed On: 3/18/19

Shipping
MARCY POLLICINO
1749 PENNAN PLACE

Payment
Marcy Pollicino

Subtotal: Shipping:

Order Summary

S94.4Q
s,3.99

SAINT JOHNS, FL 32259
United States
904-940-0008

STANDARD:

c/oVesta
245 Riverside Ave
Suite 250
JACKSONVILLE, FL 32202

Shipping Discount: Discount:
Sales Tax:
ORDER TOTAL:

_$13.99
.s10.oo so.co
" $74_40

, ......

$13_99

Estimated Delivery Date:
Mar 25, 2019

In order to deliver your order as soon as poss\ble, your order may be shipped In multiple packages.

United States
904-940-0008

-

-

mpol!icino@vestapropertyservices.com American Express
XXXX-XXXX-XXXX·1406
06/22

·-.... _        ,.....,,..-·

Your credit card will be billed as OTC Brands, Inc.

-I;
£     1.-

#13677671
72 Piece{s)
Est Delivery: Mar 25, 2019

Easter Bunny Plastic Tablecloth Roll
#13787451
t Roll(s)
,. ..,..(';   Est Delivery: Mar 25, 2019

1

t 19.99

119.99

")
-

Cart	8 ltem(s)

ITEM			QTY	PRICE	TOTAL	
	...	Fun Bunny Finger Puppets	1	t 14.49	114.49	

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112

Stamper Assortment
#5/629
50 Plece(s)
Est Delivery: Mar 25, 201IJ

2

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'24.78

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Realistic Easter Animal Slickers
#13681435
1 Roll(s)
Est Delivery: Mer 25, 2019

2

s2.59

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3/18/2019	Oriental Trading Safe & Secure Checkout - Order Receipt

Pastel Plastic Easter Eggs - 144 Pc.	2	s 9.98	119.96	
#5/913
144 Piece(s)			Saved 19%	
Est Oellvery; Mar 25, 2019				

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11

https://www.orientaltradlng.com/web/receipt?id=4291d 148a61c67aa6ee7a82f0993c2f9&cartld:::fb44773c7d6d20ca6a8e00b71221e32f	212

Marcy Pollicino

From: Sent:
To:
Subject:

Follow Up Flag: Flag Status:

PayPal <service@paypal.com> Wednesday, March 20, 2019 12:18 PM Marcy Pollicino
Your receipt tor payment to Night Of Mystery

Follow up

Completed

0	0
Thanks for using PayPal, Marcy Pollicino

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

Payment details

For your purchase on March 20, 2019

Details

1

$90.00 USO

Subtotal		$90.00 USO	
Amount you'll pay		/$90.00 USO	/	
	//	f
..----·-····	

Paid with	AMERICAN EXPRESS x-1406

Marcy Pollicino

PayPal: easy to get, easy to use

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

Receipt number

1405-7610-8403-0218

Save this receipt in case you need to contact Night Of Mystery or PayPal customer service.

Invoice ID: WC-18848 Merchant details Night Of Mystery
info@nightofmystery.com

2

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PURP GLITTER	076594068056		2.47	X	
PllRP Gl.lT ftH	076594068056		2. 47	X	
PURP GU f!ER	O76594068056		2. 47	X	

PASffl [(;GS 076487823193	1.98 X PASTEi EGGS 0764tl7823193	1.98 X PASTEL [GGS  07648782319:t		l.98 X lllllGHl EGGS 0/6487823192	1.98 X HHl Gill FGGS 076487895625	1. 98 X PAS ffl  fGGS U/648 /895626	1. 98 X BR(GIIT EGGS  ll/646/895625	1.98 X BR[GIII fc;GS  0/648/895625	1.98 X 8RTGHT EGGS II /641l /895625	1. 98 X Hn!Glil t:GGS 07&487895625		I. 98 X BRlGIH LGGS 016487895625	1. 98 X 1.GG IIIJNl MIX 004126916668 F 9.98 X fGG HllNl MIX 004126916668 F 9.98 X STORAG[ BOX 007314918668	9.46 X

PllHP GLTr rrn 076594068056	2  47 X
l'UHI' Gl IT!f.H O /6094068056	2. 47 X
SUBTOTAi.	136.33
TAX l	6.500 %	8.92
PIF	0.500 %	0.68
TOTAL	J-45:"93 -	·.
AMEX TENO	t45.93	!
AMI Hl AIJ EXl'HES5 u, un .,
APPHOVAi. H 8319'.l!l
Rff # Oll01(10732519
lRANS Ul · 00li69582143 787:J AlO AIIIIIM)OII02 010801
TC BUl19B060E:l4!iOB46
1EHM!NAI   # SC010669
•NO SIGNAlUHl REOlllHE:O
03/12/19	14:46:00
CHANGE DUE	O.00
P1F Not1ce
Y1Jllf1 RfCElP f CONTAINS A O.50% PUBI.IC INFRASfHUClUHE Ffl:. l'AVABLF TO THE
lll'I COMMUNllV  ll[VELOPHENT  ornrnrcT.
1IIf: rn IS COi i ECTf.O AND USED TO
I JNANCr PUOLlC JMPROVE:MENTS 1N THE [l[S1RJCI. THP; Fff. JS NOT  A  TAX  AND 15 CliAHGUJ lN AIIOTllON fO SALES TAX. I111S f"Ef Ol'CllMES PART Of THE SALES PHfCF AND lS SUBJECT TO SALES TAX.
ff  ITEMS  SOLO 42
JC#  8189 2823  9794 5946 9570  9

1111 1t1 111 m111j 111 11mlij111 i111111111111111111

Publix.
Joi1n' G  Ci-eek Center
284:i County  Rd.  2l O i•I
Sl  Johns,  FL 32259
Str,rn J.lam1ge1: Pete Muller
904-230-3939
AMEX VARIABLE	75.00
Account #XXXXXXXXXXXX2987
GIF f CARO SVC FEE	6.95
AMEX $25	25.00
1\ccour,t #XXXXXXXXXXXX9334
11\H CARO SVC FEf	:J.Y:i
AMF.X $25	25.00
Account #XXXXXXXXXXXX9326
IHFT CARD SVC FEE	3.95
AMEX $50	50.00
Account #XXXX.iXXXXX X691Z
01/T CARO SVC FEE	4.%
Order Tota I	1 4.BO
Sales Tax	0.00
Grand Total	l'.14.80
r.red1t	Paymen l	194.Bu
Cliange	O .00

PRESfO!
Trace #: 07352'.l
Rt:ference #: 1438823279
/\CC t #: XXXXXXXXXXXX 1406
f'u1chas, Amer·ican Exprnss
Amount: $194.80
Autll #:	7361

t:REO!l CARD
A00iJtlOOW501ll8UI
F.ntry Methlld:
Mode:

Hlf<CH/1St
AMEIUCAN   EXPRE::;S
Chtp Read
l8suer

'iuur cash ir11 1•1as .Je<111ette

0:1/1:,/;/019 II) :44 Si09'; R107 7056 C0,38
Explore the man,- 1,ays to save at Putili/4. View h<l!'gaitis at puulix.com/savingstyle
Puhl Ix Super Mar'kets, l11c.

C.

Rivers Edge II
Community Development District

Check Run Summary
April 30, 2019

Fund	Date	Check No.	Amount	

General Fund				
	2/5/19	94	$	175.00	
	3/1/19	96	$	1,200.00	
	3/4/19	97-­‐116	$	50,048.66	
	3/25/19	117-­‐123	$	3,357.50	
	4/5/19	124-­‐138	$	32,985.05	
	4/22/19	139-­‐142	$	18,276.50	

Total

$	106,042.71

Marcy Pollicino

From: Sent: To: Subject:

Eric Alabiso <ericalabiso@gmail.com> Thursday, December 20, 2018 2:53 PM Marcy Pollicino

Re: ATTN Marcy> INVOICE for Eric Alabiso

Eric Alabiso
2054 Riverside Ave Apt 5307
Jacksonville, Florida 32204

BY: ....... ..........., 	06

On Thu, Dec 20, 2018 at 2:51 PM Marcy Pollicino <mpollicino@vestapropertyservices.com> wrote:

Hi Eric,

Please include where to mail the check to. Thank you!

Marcy Pollicino
Lifestyle Director
(fj Vesta-,
RiverTown

160 Riverglade Run Saint Johns FL, 32259
Office: 904-679-5523
www.VestaPropertyServices.com
This e-mail, and any attachment to it, contains privileged and confidential information intended only for the use ofthe individua!(s} or entity named on the e-mail. If the reader of this e-mail is not the intended recipient, or the employee or agent responsible for delivering it to the intended recipient, you are hereby notified that reading it is strictly prohibited. If you have received this e-mail in error, please immediately return it to the sender and delete it from your system. Thank you.

From: Eric Alabiso <ericalabiso@gmail.com>
Sent: Thursday, December 20, 2018 2:51 PM
To: Marcy Pollicino <mpollicino@vestapropertyservices.com>
Subject: ATTN Marcy> INVOICE for Eric Alabiso

1

i         Hi	Marcy,

!	Here is the invoice you requested:

* Invoice  for  entertainment services for	Eric Alabiso
.  performing on Feb. 1, 2019, 5:30 to  8pm for	River Town Food Truck Friday.

** Amount due at time of service is $175 by check made out to: Eric Alabiso

.  *** A  cancelation fee  of  50% or $87.50 is due if canceled for	any reason, including weather within 30 days/Jan. 2, 2019 of the said event.

Wishing you and your family a blessed and merry Christmas!

Eric Alabiso

904-501-0499

Coastal Acoustic Music

2

-LISA IIBLLY &J.B. SCOTT-
Performing Artist & Clinician Contract (Engagement Agreement)

Th is cont ract for the profes sional musical se rv ices of Ms. Lisa Kelly  and/ol'  Mr.  J.B. Scott (hereafter ca lled  the " Al' tist " ), for the engagement described belo w, is made th is 6th day of June, 2018 between the und ers igned Purchaser (herea fter called "P u rc has er" ) and Al'tist.

. Promotional billing of Artist(s) as follows:
"JB SCOTT'S SWJNGIN' ALLSTAR ''

Total numbel' of musicians:
7 (vocal, h·umpet, trombone, clal'inet, guitar/banjo, bass, drums)

Name and address of place of engagement:
RiverTow11, 160 Riverglllde Run, Saint John , FL 32259

BI  J..•  1 • •••••••• ,.......... . .

Date(s) and time(s) of engagement:
March 2nd, 2019, arrive to set up 11am , PLA V: noon-2pm, (1-15 minute bl'eak). (Event is noon-3pm)

Type of engagement:

Mardi Gras themed pool party for community

Total compensation agreed upon :
$1,400.00
5
Terms of non - l'efundable deposit:
$ 200.00 to be mailed upon the receiving of this contract.

Terms of final payment:
$ 1, 200.00 due in full, any time before performance date , or start of performance on 3-2-2019

All payments payable to:
CASH, CHECK, CASHIER'S CHECK TO: "LISA KELLY-SCOTT"

I 0.   dditional   requirements:   Band  P. A/gear.   Pur ch aser :  Even   hard  surfaced   l 2x 1 4   covered   play   area,   close ele ctr i cal outlet/source, bad weather altern ate performance area, water and/or other event served beve rages.

. No performance of engagement sha ll be re c ord ed, reproduced, or transmitted from the place of performance,  in  any ma nn e r or means whatsoever, in the absence of speci fic written agreement with lhe A rtist , relating to and  permitting  such record i ng, reproduction, or transmission. The Artist may enforce th is prohibition in any courl of competent jurisdiction. Permisswn gi'Ven .£.XS

. This cont ract , and the terms and conditions he re i n, may be enforced by the Pur chaser, and i ts age nl s, and by each musician who is a party to the contract, 01· whose name appears on the contract or who ha s, in fact,  perfonned  the engagement con tra cted for (herein called "Par tic i pat i ng mus icians " ), and by th e age nt( s) of each Participating musicia11.

I 3. A re present ative of the Artist and any designated a sociales shall have access to the place of engagement covered by this contrnct for the purposes of communicating with the Artist.

J 4. Artist shall have U1e sole and exclusive right , but not the obl igation, to sell souvenir merchandise canying Artist's name including recorded material (CD's, tapes, etc.) io connection with and at the performance  hereu11der  and  the recei pts thereof shall belong exclusively to Artist.

15 . FORCE MAJEURE: If Artist sha ll become ill or incapacitated or if Artist shall be unab l e to fo r any  reason  outside of hi s /he r control to attend engagement , Artist shall not be required to per fo rm, in which in lance Artist may offer an al te rnate date of appearance or alternate replacement artist to be agreed upon by both parties. In th e event of

civil disorder the likes of which could result in damage to life or property,  Artist  in  his/her sole judgment shall  have the right to terminate this agreement at any time without liability. Artist will to the best of his/her  ability give prompt and personal notice of cancellation to Purchaser or designated Purchaser representative.

16. PURCHASER CANCELLATION: In the event that the Purchaser is forced to cancel the engagement because of severe weather related conditions or a calamitous event beyond the control of the Purchaser, if personal notice announcing the cancellation of the event is directly given to the Artist by the Purchaser, before any performing member of the group has left" and is in route to the performance site, on the date of performance beginning at midnight, and all performing group members are contacted in time to prevent their traveling to performance site, then A1iist agrees to accept½ (one-half) of the contracted fee ($700). The balance will otherwise be due in full as specified by this contract, to be issued within 3 (three) days of contracted performance date.

IN WITNESS THEREOF, the parties hereto have set their names and seals on the day and year first written.

PURCHASER(s):
Print Name: Ms. Marcy Pollicino

Signature:	 Address: RiverTown, 160 Riverglade Run
City: St. Johns, State: FL. Zip: 32259

Date: 	_

Phone/cell: 904-679-5523 Email: mpollicino@vestapropertyservices.com

ARTIST OR ARTIST REPRESENTATIVE:
Print Name: Lisa Kelly-Scott

Signature: Lisa Kelly-Scott Date: June 6th, 2018

Address: 1117 Celebrant Drive

City: Jacksonville State: Florida Zip: 32225

Phone: Ms. Kelly/Cell: 904-703-8687; Mr. Scott/Cell: 904-655-3246

Email: KellyScottMusicl4@att.net Website: www.kellyscottmiisic.com

-LISA KELLY &J.B. SCOTT-
Performing Artist & Clinician Contract (Engagement Agreement)

This contract for the professional musical services of Ms. Lisa Kelly and/or Mr. J.B. Scott (hereafter called the "Artist"), for the engagement described below, is made this 6th day of June, 2018 between the undersigned Purchaser (hereafter called "Purchaser") and Artist.

Promotional billing of Artist{s) as follows:
"JB SCOTT'S SWINGIN' ALLSTARS"

Total number of musicians:
7 (vocal, trumpet, trombone, clarinet, guitar/banjo, bass, drums)

Name and address of place of engagement:
RiverTown, 160 Riverglade Run, Saint Johns, FL 32259

Date(s) and time(s) of engagement:
March 2nd, 2019, arrive to set up 11am, PLAY: noon-2pm, (1-15 minute break). (Event is noon-3pm)

Type of engagement:
Mardi Gras themed pool party for community

Total compensation agreed upon:
$1,400.00
5
Terms of non-refundable deposit:
$ 200.00 to be mailed upon the receiving of this contract.

Terms of final payment:
$1,200.00 due in full, any time before performance date, or start of performance on 3-2-2019

All payments payable to:
CASH. CHECK. CASIDER'S CHECK TO: "LISA KELLY-SCOTT"

Additional requirements: Band P.A/gear. Purchaser: Even hard surfaced 12x14 covered  play  area,  close  electrical outlet/source, bad weather alternate performance area, water and/or other event served beverages.

No performance of engagement shall be recorded, reproduced, or transmitted from the place of performance, in any manner or means whatsoever, in the absence of specific written agreement with the Artist, relating to and permitting such recording, reproduction, or transmission. The Artist may enforce this prohibition in any court of competent
jurisdiction. Permission 9iven LXS

This contract, and the terms and conditions herein, may be enforced by the Purchaser, and its agents, and by each musician who is a party to the contract, or whose name appears on the contract or who has, in fact, performed the engagement contracted for (herein called "Participating musicians"), and by the agent(s) of each  Participating musician.

A representative of the Artist and any designated associates shall have access to the place of engagement covered by this contract for the purposes of communicating with the Artist.

Artist shall have the sole and exclusive right, but not the obligation, to sell souvenir merchandise carrying Artist's name including recorded material (CD's, tapes, etc.) in connection with and at the performance hereunder and the receipts thereof shall belong exclusively to Artist.

FORCE MAJEURE: If Artist shall become ill or incapacitated or if Artist shall be unable  to  for any  reason outside of his/her control to attend engagement, Artist shall not be required to perform, in which instance Artist may offer an alternate date of appearance or alternate replacement artist to be agreed upon by both parties. In the event of

civil disorder the likes of which could result in damage to life or property, Artist in his/her sole judgment shall have  the right to terminate this agreement at any time without liability. Artist will to the best of his/her ability give prompt and personal notice of cancellation to Purchaser or designated Purchaser representative.

PURCHASER CANCELLATION: In the event that the Purchaser is forced to cancel the engagement because of
severe weather related conditions or a calamitous event beyond the control of the Purchaser, if personal notice announcing the cancellation of the event is directly given to the Artist by the Purchaser, before any performing member of the group has left and is in route to the performance site, on the date of performance beginning at midnight, and all performing group members are contacted in time to prevent their traveling to performance site, then Artist agrees to accept½ (one-half) of the contracted fee ($700). The balance will otherwise be due in full as specified by this contract, to be issued within 3 (three) days of contracted performance date.

IN WITNESS THEREOF, the parties hereto have set their names and seals on the day and year first written.

PURCHASER(s):
Print Name: Ms. Marcy Pollicino

Signature:	 Address: RiverTown, 160 Riverglade Run
City: St. Johns, State: FL. Zip: 32259

Date: 	_

Phone/cell: 904-679-5523 Email: mpollicino@vestapropertyservices.com

ARTIST OR ARTIST REPRESENTATIVE:
Print Name: Lisa Kelly-Scott

Signature: Lisa Kelly-Scott Date: June 6th, 2018

Address: 1117 Celebrant Drive

City: Jacksonville State: Florida Zip: 32225

Phone: Ms. Kelly/Cell: 904-703-8687; Mr. Scott/Cell: 904-655-3246

Email: KellvScottMusic14@att.net Website: www.kellyscottmusic.com

A.E.I. Gas Services
7709 Alton Ave
Jacksonville, FL 32211

Jason Davidson
160 Riverglade Run
St.Johns, Fl 32259

BILL TO

Phone# 904-724-9771

Invoice

DATE	INVOICE#	
11/20/2018	24852	

SHIP TO	
Riverclub		
160 Riverglade Run		
Rivertown, 32259	1•32 ·572 ·l,O	
321-947-8360	2S	

	P.O. NO.	TERMS	DUE DATE	PROJECT	
	Jason	Due on receipt	11/20/2018		
DESCRIPTION	QTY	RATE	AMOUNT	
Troubleshoot Firepit and Repair: possible leak on system. Trip Charge troubleshoot unit has defective Control valve where it is bypassing safety, Jaso to contact original installer to see if covered under warranty.

***Complete***	1	60.00	60.00	
Thank you for your business.	Total	$60.00	
	Payments/Credits	$0.00	
	Balance Due	$60.00	

COMMERCIAL WINDOW CLEANING, INC.
638 HENDERSON ROAD

JACKSONVILLE, FL. 32205
904-786-1727

RIVERS EDGE CDDII 475 WESTTOWN PLACE
SUITE 114
ST AUGUSTINE, FL 32092

	DATE	INVOICE#	
	1/30/2019	2013-4876	
SHIP TO	

J • 3:l.· 57 2 · 5 I 3
37	

l!'Y:	(;Qt -L',e,.""-c, .;i;

INVOICE

REF. NUMBER

TERMS

FIND US ON FACEBOOK !!

Total

$240.75

r,,,z:,  ,,,

Jason Davidson

Approved RECDD 2

BILL TO

ITEM CODE	DESCRIPTION	AMOUNT		
SERVICE	WINDOW CLEANING - HIGH WINDOWS ON NEW AMENITY CENTER IN AND OUT
FL. SALES TAX		225.00T

15.75	

Please mail your remlllar.o• to:
Distributor of(ood,en'ice d!sp... b!,.,

i""itorioi ,,i,pn,,. ond equipment

111... gl,out ,l,e u,,ted s......
P.urn0: Rr"co: -and tht  Car•bbean

INVOICE Flo.	INVC>ICE OA.l'E " 
132"9'?6'?7	t):!,_116/:19
i.lbURCE
95

(:i -..- \	} 1-:if er i?ei.1.   n;;,1·ie

L!-t 0£ -'7   BL.ti-L. 3  :8(1\/   1 ,11 i-,;·:1

r-·
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:LINE    PRODUCT NO.	NU1,16ER

[      l	05·7  :.oo
II     :_·_ _'_.•,·          ()6     :i 06: f
:'.!:/.:.;:,01 ,i

	 DESCRIPTION
:2	:2  C  SE  •"'7-=1.····3•::,  ;, -HEP•.t..rY  t·.JHITt:C  G,l:. '-J L.l':NE:Fl  l5	G1 L  S/2E;..:--
2	2  Gi :8E  ){TREJ·•iff:  TUF'F  40;- :.t!,6  3!.,,J( L.D  -: :-!it CiLi-JI-=t	6f1L.

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PACK/SIZE	CUBE/WEIGHT

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UNIT PRICE	AMOUNT \j

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-.	S.O o   X":l?CD-O   iL.

50  '70	'f:.EC:00

;z-'" rt. c.,3

1.5% PEI'! MONTH LATE PAYMENT CHARGE.

PURCHASER AGREES TO PAY HIGHEST INTEREST RATE/COLLECTION COST & REASONABLE i

; "TAXABLE ll'EMS	----	..----

_....-_,,:_:......--

C\J_B§  

TOTAL :>

SUBTOTAL
-.. .. ----- ,,,, ,, r:50 TAX

•.. c:;.....1	r

ATTORNEY'S FEES, PRICING ERRORS SUBJECT TO CORRECTION. DELIVERY C011f11NGENT) RECEIVED BY ,- _,..,;/ UPON ACTS OF C:iODISTRIKES/TRANSPORTATION DELAYS/OTHER ACTS BEYOND OUR LS) ATU -- _ CONTROL, INCLUDINC:i REFUSAL OF MANUFACTURER TO DELIVER PRODUCTS AT AGREED !
UPON PRICE. PURCHASER  AGREES TO  RESCIND ORDER/CONTRACT BY ACCEPTING: RECEIVED BY
\_PRINT NAME

PIECES  ,,-	 		TOTAL►	

WEIGHT , ...

TAL -

F-R--E--I-G-·H· T- ·--------- ·n  -;"21

TOTAL •-,.

DATE

\

Please mail l'0UI' remittance lo:
Distribu.,, of fa°""'1,;,;,, dlsp°'ables, iani r,rial suppfl.!, and -equipment throughout tile Ualted Simes,
PuertD llicv and 1he Caribboon

D ::.de t: .;:::ei=- & Ec?,fJ;, L-L.C df;:;,.:::;,. :({!lf s-ri.t:•.1. :i}G; •..lt.:'.-
410 -7 BULLS bM	HWY.
,J:--: Gi\SOf- ·-...,:rLL!:.:':-  F..L	--;i,·::sr;1c 1

network ,' ORDER NO. ; ORDER DATE ;

I

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11m,11vrroN IIIT or.-••H  .CUSTOMER NO.	·sH P DATE

!sr.i-162!"5	(,Ji/ 11. -/ ::, s:

INVOICE NO. --,-INVOICE DATE\
1	01	01/16/19
SOURCE	•-  PAGE-	C/S.RE:P

I i

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j.t.}75 ti TOt JM PL,:\CE ETE.: :LJ..r .

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'----------------- -----------·

f:_.,'.'. .-_,: . n•;.T   J:NC.:: .,  FL	:-3r.;'- 9-7 -
.....    ..-.	,	D'f11,1r£:L f.... ALf12h 1 J. Et\?

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SPECIAL lil!s'fRUCTIONS	ROUTE! $TOP ·

::u;	1.<;: QUf:

SHIP VIA	P.OJCONTRACtNo.

;ACCT REP!TAX CODE
:>'! !   1       50	H T

TERMS
30     Df, lS

LINE PRODUCT NO.	NUMBER

DESCRIPTION	PACK/SIZE

:f.0/:lO(;

CUBEIWEll3HT

UNIT PRICE	AMOUNT

3,::,,r,Jf'

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'fZ.tFCOO ;)....

:----......
'  ......
.....;.s-·-• ·•   .-·-·

1.5% PER MONTH I.ATE PAYMENT CHARGE.	, 'TAXA!LE ITEMS	TOTAL   "·
PURCHASER AGREES TO PAY HIGHEST INTEREST RATE/COLLECTIONCOST & REASONABLE '	..-       -	UBE	V 
ATTORNEY'S  FEES. PRICINl3 ERRORS SUBJECT TO CORRECTION. DELIVERY CONTlN13ENT i  RECEIVED BY	(	.,,?--·    .	DTAL   .-.._

SUBTOTAL
.;•'.S,.50  TAX

••.:,, •• ,, · . • J

CONTROL, INCLUDING REFUSAL OF MANUFACTURER TO DELIVER PRODUCTS AT AGREED,-··-- -- -·- ·····.··

TOTAL ,  

UPON ACTS OF GOD/STRIKES/TRANSPORTATION DELAYS/OTHER ACTS BEYOND OUR i SIGNATURE X	WEIGH_Tv 

UPON PRICE. PURCHASER AGREES TO RESCIND ORDER/CONTRACT BY ACCEPTING \ RECEIVED BY	PIECES /

,.	FRE►IGHT

-'"""' ·;,-

TOTAL

RETURN OF DEPOSrT:	.	\i-.P""Rl""NT NAM _E	-',-._:D;_;.l'..c,rr-',e 	_._ 	_

NO SHORTAGE CLAIMSJ\LLOWEDAFTEII SIGNING OF THIS INVOICE

First Coast Fun & Games

Invoice# Event#
Date

3060
261097

02/02/2019

1413 Avondale Ave
Jacksonville, FL 32205
(904)900-0880 I kim.goodman@gametruck.com

Group Event

T2    	

Event Location:	# of Guests:
Marcy Pollicino
Group Event
160 Riverglade Run SAINT JOHNS, FL 32259
(904)710-9348
mpollicino@vestapropertyservices.com

No payment method on file
0  CARD    O CASH    OCHECK# 		_

Notes: River Club Amenities Center Google Woodpeckers Restaurant

Description

LaserTag {Group Event)
Sat, Feb 02, 2019 01:00pm - 03:00pm
Unit: T2

Make business checks payable to:
First Coast Fun & Games
1413 Avondale Ave, Jacksonville, FL 32205

Customer agrees to pay all amounts shown on this invoice and acknowledges receipt and completion of seNice. If you have questions concerning your invoice please contact our offices at (904)900-0880 or email kim.goodman@gametruck.com

Qty	Rate	Total

2 hrs	225.00	450.00

Sub Total	450.00
Tax (7.0000%)	0.00
Tota!	450.00
Payments Made	0.00
Amount Due	450.00
Gratuity
Total

Name: 	_	Signed: 	_

PAYMENT: There is a $50 deposit taken at the time of booking.

CANCELLATIONS: Event cancellations or date/time changes that occur within 14 calendar days from the scheduled event will receive a full refund less a $50 cancellation lee for the first two hours books and $25 per hoor for each additional hour booked. Events that are canceled or changed within 48 hours from the scheduled event, or where no one is present upon arrival at the address provided by the contact, will be bitted the full amount. If the event is rescheduled within 30 days of the original event, the entire cancellation fee will be used as partial payment for the rescheduled event.	·

Thank you for your business!	Page 1 of 1

G & G Excavation & Construction, Inc.
6500 SR 16
St. Augustine, Fl 32092 Phone- 904-737-5555
Fax- 904-737-6050	

Invoice

Date	Invoice #	
9/21/2018	2853	

 	

Bill To

Job

Riversedge CDD Robert Beladi

Riveredge CDD Riverclub

	Job#	Terms	
		Net30	
Item	Description	Amount	

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

Job: Riveredge CDD Riverclub Reference: Concrete & Drainages Scope of Work:
Form and pour concrete pad at steps going to pool room
Furnish material to install 611  yard drain and run pipe to retention pond as directed
Clean up area

Total cost for the above work	

1,750.00	
Thank you for your business!
r;t;]?□	Total	$1,750.00	
Approved RECD	2 Jason Davidson	Payments/Credits	$0.00	
	Balance Due	$1,750.00	

Phone#	Fax#	
(904) 737-5555	(904) 737-6050	

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

Bill To:
Rivers Edge II COD 475 West Town Place Suite 114

St. Augustine, FL 32092

Description

Invoice

Invoice#: 9
Invoice Date: 2/1/19 Due Date: 2/1/19
Case:
P.0. Number:

Hours/Qty	Rate	Amount

Management Fees - February 2019 /.'31·513 · 3'1 Information Technology - February 2019 I •:Sf ·6 r3 ·361 Office Supplies I -:,1 · 513 · 61
Copies l •"3,·, /').t.f z..J;
2--			2,500.00	2,500.00
100.00	100.00
52.44	52.44
288.00	288.00	

Total	$2,940.44	
Payments/Credits	$0.00	
Balance Due	$2,940.44	

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 CDD
c/o Governmental Management Services, LLC 475 West Town Place, Suite 114
St. Augustine, FL 32092

January 16, 2019

Bill Number 104936 Billed through 12/31/2018

General Counsel
RE2CDD	00001	JLK

FOR PROFESSIONAL SERVICES RENDERED
12/05/18	JLK	Confer with staff on research for programming and options related to same.

/·3(·513·315
l-(

0.40 hrs

12/07/18	JLK

12/11/18	JLK

12/11/18	LMF

12/13/18	JLK

12/17/18	JLK

12/21/18	JLK

Review TA and provide comments.

Continue drafting and reviewing assessment resolution and declaring resolution; review bond counsel engagement; review bond resolution; finalize review of supplemental bond documents.

Prepare resolution setting hearing on rules of procedure.

Call with DM regarding methodology status, financing numbers and related information; review master trust indenture; review draft mailed and published assessment notices; confer regarding financing parameters.

Confer with staff regarding board meeting.

Confer regarding engineers report and methodology for bond kick off process; begin review of same.

0.30 hrs

2.40 hrs

0.30 hrs

1.40 hrs

0.20 hrs

0.40 hrs

Total fees for this matter	$1,453.50

DISBURSEMENTS
Document Reproduction

Total disbursements for this matter

23.00

$23.00

MATTER SUMMARY

Kilinski, Jennifer L.	5.10 hrs	275 /hr	$1,402.50	
Fiore, Lydia M. - Paralegal	0.30 hrs	170 /hr	$51.00	
TOTAL FEES			$1,453.50	
TOTAL DISBURSEMENTS			$23.00	
TOTAL CHARGES FOR THIS MATTER			$1,476.50	

General Counsel	Bill No. 104936	Page 2
==========================================================---==----===-================
BILLING SUMMARY

Kilinski, Jennifer L.	5.10 hrs	275	/hr	$1,402.50	
Fiore, Lydia M. - Paralegal	0.30 hrs	170	/hr	$51.00	
TOTAL FEES				$1,453.50	
TOTAL DISBURSEMENTS				$23.00	
TOTAL CHARGES FOR THIS BILL				$1,476.50	

Please include the bill number on vour check.

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

www.poolsure.com

Invoice	Date

Net20
2/21/2019

13RIV030

Invoice#

2/1/2019

131295583845

**A prepayment discount of 5% is available if the entire amount for 2019 is paid for by check or

Subtotal

Rivers Edge COD

.

Government Management Services 475 West Town Place suite 114
St. Augustine FL 32092

River Club
160 Riverglade Run
St. Augustine FL 32092

Water Management Seasonal Billing Rate

1 ea

675.00

ACH by January 31st, 2019. Please contact us at ar@poolsure.com or 1-800-858-POOL(7665)	Total	718.88	
if you have any questions.**	Amount Due	$718.88	

Tax

675.00
43.88

Remittance Slip

Customer

Amount Due

$718.88

13RIV030
Invoice# 131295583845

IIIIllIll Ill1111111111111111

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

 .Qa[}JJJ )J;J
Total Entertainment Services
Invoice-Agreement
Mailing Correspondence Address: 1623 Troy Lynn Trail, Jacksonville, Fl. 32225
(904) 645-9068 Fax: (904)645-9082
E-mail: bookme@progressiveent.com
www.progressiveent.com
Invoice date:	12/21/2018	Invoice# 8206	Terms: At event

PO#

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
At event contacts  with cell:	Same

Event type: Movie Night

E-mail/ fax:	mpo!licino@vestapropertyservices.com

Event date:	Friday March 22, 2019
Approximate set up time:
Location name and address: Same

Hours of event:	7:00 pm until end of movies between: 5:00 - 5:30 pm

Hours of service:

Same

Where to set up at location: Set up-grass or pavement: Notes:
SERVICES NEEDED:

River Club Amphitheater
GR	Water within 75': n/a

Power within 75': Covered area for entertainer:

Yes
n/a

32' Outdoor Movie System with Technician
Delivery

CANCELLATION RE-SCHEDULING, INCLAMENT WEATHER POLICY

Reg. Rate	$595.00	Your Cost	$495.00
Reg. Rate	$35.00	Your Cost	$35.00
Reg. Total		$630.00		Your Total	$530.00 Total Savings	$100.00

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 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 ls responsible for theft or damage to equipment or materials while in possession. Progressive Entertainment ls 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: 	_

REPUBLIC	8619 western Way
SERVICES	Jacksonville FL 32256-036060
Customer Service	(904) 731-2456 RepublicServices.com/Support

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

3-0687-0012047
0687-000953672
January  16, 2019
$909.74
-$924.56
$517.75

Total Amount DueI	Payment Due Date
$502.93	February 05, 2019

PAYMENTS/ADJUSTMENTS
Description
Payment - Thank You 12/19

Reference 5555555

Amount
-$924.56

Description
River Club 160 River Glade Run PO Y	Reference	Quantity	Unit Price	Amount	
Saint Johns, FL Contract: 9687022 (C51)					
1 Waste Container 8 Cu Yd, 1 Lift Per Week					
Pickup Service 02/01-02/28			$360.00	$360.00	
Container Refresh 02/01-02/28		1.0000	$9.00	$9.00	
Administrative Fee				$5.95	
Total Fuel/Environmental Recovery Fee				$118.51	
Total Franchise - Local				$24.29	
CURRENT INVOICE CHARGES				$517.75	

CURRENT INVOICE CHARGES	

r
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Electronics Recycling with BlueGuard™
Convcnieni recyclinu solutions that am sale for your businuss and uoocl tor our planet. Tu learn more, visit RepublicServices.com/Electronics

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REPUBLIC
SERVICES

8619 Western Way
Jacksonville FL 32256-036060

Return Service Requested

L2RCACDTK4 014139

Please Return This
Portion With Payment

Total Enclosed

Total Amount Due	$502.93

Payment Due Date	February 05, 2019
Account Number	3-0687-0012047
Invoice Number	0687-000953672

: :_...< ;_._ :,i/:  :i._:,  .d,.:, :   ...     ;;   !_,:i ;  t·:,:,.

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Make Checks Payable To:

lhl JI•11111 I11MI ntlln1ll11l1hl11l1d11l11llllll1lltlllllip
RIVERS EDGE CDD     RIVER CLUB
475WTOWN PL
STE 114
ST AUGUSTINE FL 32092-3648
30687 □□1 2□47□□□□ 0 □□95367200005177□50 □0 5□2937

111111II•1111•II 11••1  1111111IIII•111111•'I'1'II  II11l111I1 I  I1'I,,
REPUBLIC SERVICES #687
PO BOX 9001099
LOUISVILLE KY 40290--1099

BAND PERFORMANCE CONTRACT

)

This contract (the 11Agreement 11      is  m<'J,de on this day of	August    4,    2018    , between Ri verTown
Amenities  (the "Operator") and	Aisling    Grove	(the "Band") for the hiring of Band as independent contractors to perform (the "Show") for Operator at	Ri verClub  Cafe	(the "Venue"), located at the address 160 RiiverGlade Run, St. Johns, FL 32259 ..

It is agreed as follows:

Place, date, and time of Show. The parties agree that the time and place of Show will be Venue, located at the address 160    RiiverGlade  Run,  St.	Johns,  FL  32259, onthe17t h  day  of  March,  2019 from 5:00 - 7:00 p.m.

Description of Show. Show will be a musical performance with musical content decided by Band. Show will last of a minimum of 12 0 minutes.

Payment. Compensation for the Show will be	$ 500	dollars, payable by	cash, check, bank check, (together being the "Fee"). Fee is due at end of performance. Check should be made payable to Robin Aronson.

Force Majeure. In the event Show cannot reasonably be put on because of unpredictable occurrences such as an act of nature, government, or illness/disability of Band, no portion of Fee is due, and the parties may negotiate a substitute Show on the same terms as this Agreement save for the time of Show, with no further deposit of Fee due, in which case a new Agreement reflecting this will be signed by the parties. No futther damages may be sought for failure to perfonn because of force majeure.

Parking. Operator will secure sufficient parking for Band's 3 vehicles within a reasonably convenient distance to Venue for a minimum period of2 hours prior to the show and lasting until 1 hour after the show.

Sound Systems. The Band will provide a sound system as deemed necessaiy for venue. Band requires one hour before perfonnance for setup and sound check.

Security, Health, and Safety. Operator warrants that Venue will be of sufficient size to safely conduct Show, that Venue is of stable construction and sufficiently protected from weather, and that there will be adequate security and/or emergency medical responders available if foreseeably necessary. Operator maintains sufficient personal injury/property insurance for Venue sufficient to cover foreseeable claims.

Indemnification. Operator indemnifies and holds Band harmless for any claims ofpropetty damage or bodily injury caused by Show attendees.

Severability. If any pmtion of Agreement is in conflict with any applicable law, such pottion will become inoperative, but all other portions of Agreement will remain in force.

Interpretation. Agreement will be interpreted according to the laws of Florida.

Riders. Nothing in Agreement shall prevent any rider from being added to Agreement that is favorable to Band, as judged by Band. All riders must be in writing and signed by the patty against whom enforcement is sought.

The below-signed Band Representative warrants s/he has authority to enforceably sigu this agreement for Band in its entirety. The below sigued Operator's Representative warrants s/he has autho1ity to bind Operator and Venue (above).

Siguature of Band Representative: _R·i 		------------

Band1s Representative typed name and title: --R-obin--Aron-so-n ----------
Band's  typed name:  --  A i'-'·sccl=i-'-'n'-"g'---'G"r"o'-v'-e=-------------------

Operator's Representative Siguature: 	_

Operator's Representative typed name and title:  	

THE SHERWIN WILLIAMS CO. 3065 COUNTY RD 210 W
SAINT JOHNS FL 32259 2016

ACCOUNT: 7879-1630-3

Visit www.sherwin-williams.com
Store2424 (904} 230-9208

SHERWIN-VlhLUAMS.

CHARGE INVOICE No. 9900-s

RIVERS EDGE COMMUNITY DEVLPMT 475 WEST TOWN PL
ST. AUGUSTINE FL 32092

JOB 01 RIVERS EDGE COMMUNITY DEVLPMT
PAGE 1 OF1
PO# FITNESS CENTER ORDER: OE0195919A2424

DATE: 02/08/2019 TIME: 10:04AM
2-Q196 E83/18739

TERMS: NET PAYMENT DUE ON MAR. 20th

SALES NUMBER	SIZE	PRODUCT	DESCRIPTION	QTY	PRICE	VALUE	
6500-96654	QUART	A98W1251	DUR HOME SG EXTRA
Color: SW7011 NATURAL CHOICE	1	22.37	22.37	

    CCE'Color cast	oz 32 64 128 
B1 Black		1		
N1 RawUmber	2	1		
Y3 Deep Gold	1	1	1	
Sher-Color Formula				
	NATURAL CHOICE		
6500-96688	QUART	A98W1253	DUR HOME SG DEEP
Color: SW7032 WARM STONE	1	22.37	22.37	
			    CCE'Color Cast	oz  32    64   128
Wt    White	6	1	1				
B1 Black	18	1		
R2 Maroon	3			
Ya DeepGold	19		1	
Sher-Color Formula WARMSTONE
182-0570	1 INCH	997741200	2" ECONOMY BRUSH	1	3.89	3.89
DISCOUNT(% 15.00)	-0.58
 	 Thank You	 		SUBTOTAL BEFORE TAX	48.05
receipt required for refund	6.500% SALES TAX:1-103209500	3.12
CHARGE	$51.17
MERCHANDISE RECEIVED IN GOOD ORDER BY:

ZACH
Approved RECDD II
a;:._on Davidson
rf	n, z:> n,

Wed, Dec 12, 2011 8:00:47AM

Legal Ad Invoice
The St. Augustine Record

Acct:	34435	Name:	RIVERS EDGE II CDD	
Phone:
E-Mail:	8652382622	Address:	475 WEST TOWN PLACE SUITE 114	
Client:	RIVERS EDGE II CDD	City:	SAINT AUGUSTINE	State:	FL	Zip:	32092	

Ad Number:
Start:
Placement:

0003120983-01	Caller: COURTNEY HOGGE
12/12/2018	Issues:	1
SA Legals	Rep: Melissa Rhinehart

Paytype:
Stop:

BILL 12/12/2018

Copy Line:

NOTICE OF MEETING OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE II COMMUNITY DEVELOPMENT DI
NOTICE OF MEETING OF THE BOARD OF SUPERVISORS OF

Lines
Depth Columns

54
4.50
1

THE RIVERS EDGE II COMMUNITY DEVEWPMENT
DISI'RJCT
The Board of Supervisors ("Board") of the Rivers Edge 11 Community Devel­ opment District will hold a re lar

Price	$80.78

meeting   on  Wednesday,   December 19, 2018 at 10:30 a.m,  at  tJu., Rn'erTown Amenity Center, 156 Landing Street, St. Johns, F1orida 32259. The meeting is open to the public and will be conducted in accord­ ance with the provisions of Florida Law for Community De-.•elopment Districts. A copy of the agenda for this meeting may be obtained from the Di5trict Man­ ager, 475 West Town Place, Suite 114, St. Au_gustine, Florida 32259 (and phone (904) 940-5850). This meeting may be continued to a date, time, and place to be specified on the  record  at the meeting. There may be occllllions when one or more Supervisors will par­ ticipate by telephone, Immediately pii­ or to the regular meeting will be an au­ dit committee meeting.
Any person requirinq special accommo­ dations at this meetmg because of a dis­ ability or physteal impairment should contact the District Manager's Office at lea.. ! forty-eight (48) hours prior to the nu,eti.us, If you are hearing or sp ch in1pnired, please contact the Florida Re­ lay Service hy dialing 7-1-1, or 1-800- 955-8771 (TfY) / 1-800-955-8770
(Voice), for aid in contacting tl1e Dis­ trict Manager's Office,
A rerson who decides to uppenl any deci­ smn m,1de by the Board with respect to
ony matter considered at the  meeting is

n	I'¥---: .

ad\1sed that this same person will need o record of the proceedings ond that ac­ conlingly, the person m1w need to en­ sure that a verbatim reconl. of the pro­ ceedings is made, including the testi­ mony and e'l'idence upon which the ap­ peul is to be based.
Jame. Peny
District Manager
0003120983 December 12, 2018

E GE , v t. fi

=u·

I Wl	DEC 17	2018	I' J
! 'BY:.

THE ST. AUGUSTINE RECORD
Affidavit of Publication

RIVERS EDGE II CDD
475 WEST TOWN PLACE -SUITE 114 SAINT AUGUSTINE, FL 32092

ACCT: 34435
AD# 0003120983-01
PO#
PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORIDA COUNTY OF ST. JOHNS
Before the undersigned authority personally appeared :MELISSA RHINEHART who on oath says he/she is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida; that the attached copy of advertisement being a NOTICE OF MEETING in the matter of REG DECEMBER MEETING was published in said newspaper on 12/12/2018.

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 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, fim1 or corporation any discount, rebate, commission, or refund for the purpose of securing this advertisement for publication in said newspaper.

NOTICE OF MEETING OF'IHE llOAIID OFSUPER.VISORS OF
THERIVEIIS llDGEll
COMMUNITYDEVEWl'MENT
DIS'l'RICT

·=

The Board of Supervi,.,r,  ("Board")  of the River., Edge II Conunumty Devel­ opment Diotrict mil hold a regular meeting on Wednesday, December 19, 2018 at 10:30 a.nL at the RlverTmvn Amemty Center, 156 Landing Street, St. Johns, Florido. 32:159, The lnecling i,, pen 1o the public and mil be <Olldncled in accord• ancc v.ith the provisim• of Florida Law for Community De mcnt Districts.

ag,rr,

!..':l:!.%1:J:..i-,::tf:
475 West Town Place, Snite IM,
St. Augustine, Flm:ida  3225,9  (and phone (9ot.) 940·5850). This rueetlog may be amtinued to • date, tim., lll>d pince to be specified on the Tellard at the meeting. There may be o""8Sion, when om, or more Supervisor., 'l\'ill por­ lioipote by telephnne.  Immediately  pri­ or to the regular meeting will be an au­ dit eammittee meeting.
July penon requirin opecial aceommo­ dalion, at this meeting hecawe of a ifis. ability ar phyEioal impairment should contact the District Manager's Office at least furty-eight (411) hours prior to the meeting. If you are hearing or •peed, impaired, pl<,ase contact tbo Florida Re­ lay Servioo by dialing 7-1-1, or HIDO• 955•8771    (TTY)    /   1-800-955·8770

{Voice).  fur  aid  in  oonta.cling  the  Dis·
trict Maoager'• Office.
A J."'rsDD who decides 1o -	any deci­

wm

••on made by the Board with re,pect to any matter considered at the meeting is advioed that tliis 5"Jlle .P"'son   neod a record of the pmceedings and that ac­ cordingly, the person may need to  m­ """' tliat a -••lim recoid or the pro­ ceedings is  made, includbui: tbe testi­

=ct ager

mo!If and evidence upon wlilc,h the •P· pmd 1sto bebased.

000312098.'l Dec,mbe1·12, 2018

a.. 10

Sworn to and   ubs ibedbef e /	day of

DEC 1 2 2P18

by	a;?-
or who 1as produced as identification

is personally known to me

(SiUature ofNotary Public)

11:iiiTurner Pest Control
Maine &4(10 BIYIIM- W•Y• S.,!IJo 12. Jacksonville, fl<lf!dll 3lZH "14-36WJOll•l'a,: to4.;JU-1ffll •Toll FJH; IHl0-221,530& WWW1UfflitfPIR..CGm

[275347)

INVOICE: DATE: ORDER:

5616300
1/9/2019
5616300

i  ,,,	(275347]

904-679-5733

RiverClub, Rivers Edge CDD II Jason Davidson
160 Riverglade Run Saint Johns.. FL 32259

RiverClub, Rivers Edge CDD U Robert Beladi
160 Riverglade Run Saint Johns, FL 32259

1·32·572 ·435
}(

Commercial Pest Control • Monthly Service		9500	
	SUBTOTAL	$95.00	
	TAX	$0.00	
	AMT.PAID	$0.00	
	TOTAL	$95.00	

AMOUNT DUE

TECHNICIAN SIGNATURE

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Marcie CUSTOMER SIGNATURE

tf	n- Da, u_ --u· za,h. t/

1251 PM .
fFFT?llU•fflll
0148 PM

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i	c.AfE;<:=•=- \-\121111201a·/\-·_· =•·==·-··.

:'<'INVOICE: .c::. ·:::·:=C5559727.-'::::..·

Main: 8400 BaymeadoWs Way, S11ite 12, Jac:ks.onville> Rorlda 322&6
904-355-5300 • Fa.:904-35J.14!Hl • ToU Fr.., SIJ0.22S-i;J05
www.h1rne1pest.c.om

Bill Tn:	[233943]
Rivertown Amenity Center Jason Davidson 140 Landing St 39 River Walk Blvd
Saint Johns, FL 32259-8621

ltstib,W4°i
1/9/2019

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l,nc·ati ., 11:	[233943]	904-940-0008
Rivertown Amenity Center 39 Riverwalk Blvd
Saint Johns, FL 32259-8621

I ·-:J2•$72 .'f35
II

CPCM	Commercial Pest Control - Monthly Service		300.00	
		SUBTOTAL	$300.00	
		TAX	$0.00	
		AMT.PAID	$0.00	
		TOTAL	$300.00	

AMOUNT DUE	$300.00

TECHNICIAN SIGNATURE

Rita CUSTOMER SIGNATURE

- ---------···-----·--·····•·J···'·· ---	 	
B;il,1;K(:, out;1,u1Jiue o\'el' JO <la\', from the date of service lllllY h ,ulik,l I<> ii l,lle kc
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lraTurner fudrdh#Pest Control
Main: 8400 Bay meadows: Way, Sult 12, Jacksonville, Florlda 32.256
904.355.5300 • Fax: 904-353-149,9 Ton Fru: soo-225-5305
WWY1.t1.trnetpest.eom

Bill l11;	(275347]
RiverClub, Rivers Edge COD II Jason Davidson
160 Riverglade Run Saint Johns, FL 32259

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l.n,·.1111,11: [275347]	904-679-5733
RiverClub, Rivers Edge CDD II Robert Beladi
160 Riverglade Run

Saint Johns, FL 32259

I- ·sn-'-13.5
II

ANTS, FIRE ANT, MICE,
l!Mt·Mm!,IIIIKm
NET 30	1/9/2019

CPCM	Commercial Pest Control - Monthly Service		95.00	
		SUBTOTAL	$95.00	
		TAX	$6.18	
		AMT.PAID	($6.18)	
		TOTAL	$95.00	

Ci.... r.._t   i\

; 1.• U

AMOUNT DUE	$95.00

TECHNICIAN SIGNATURE

Marcie
CUSTOMER SIGNATURE

••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••"•••••••••••••'•••••'•••••••••••••'•••"••' •-••,•,••••""'•"• --

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\Testa,,.	Invoice

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

Invoice# Date

Terms Due Date Memo

350762
1/1/2019

Net30 1/31/2019
Rivers Edge CDDll

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

St. Augustine FL 32092

Field Operations Manager	1		2,585.00	
Field Operation Manager Credit	1		(1,292.50)	
General & Lifestyle Manager	1		5,248.33	
Guest Servlces	1		5,186.85	
Community Maint Staff	1		2,330.32	
Pool Maintenance	1		1,163.67	
Janitorial Maintenance	1		2,438.17	

Common Grounds Maintenance	1	1,939.45
········'··············'·················'·'·''"'"".,,.,,.,,,.,.,.. .._.,_,.,,,,.,,.,,,,., . ..,,       .•....•....•.,•. ..•..••.. ,.,,..,.,.........,. .......,,.,,..,..,.,.,.....,.....""'·"·"·"···"'•-'-·-····-"······-·.,,•..._._...-......-.  -'--  --	·-·····--,·········----<--.------

10
Thank you for your business.

Total	$19,599.29

Invoice

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

Invoice#
Date

Terms Due Date Memo

351667
12/31/2018

Net 30
1/30/2019
Pass Thru December

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

k?J[: .......................

Billable Expenses

□

J, Davidson - Publix; Green Peppers Cafe (REQDD II) '5c,
J. Davidson - Publix; Water for cafe (RECD II)&:.
J. Davidson -Weedman Grocery: Chicken Fingers (RECDD ll)b.
J. Davidson -Walmart; Thermometor Cafe (RECDD ll)b._
J. Davidson - Winn-Dixie; Food for Cafe (RECDD,J!)t_
R. Beladi - Batteries Plus: Batteries (RECDD II)
M. Pollicino - Publix; Items for ladies holiday pot luck.
M. Pollicino - Walmart; Movie for movie night in January. 5'-b
J.  Davidson  - Publix;  Drinks  for Cafe (RECDD II)	•\
JD.avidson - Walmart;  Produce Cafe (RECDD II)
JDavidson - Walmart;  Drinks for Cafe (RECDD II,'.
M. Pollicino - Publix: Items for flower arranging class.
J.Davidson  - Aldi;  Food For Cafe (RECDD ll)'G-..	AO
J. Davidson - Lowes;  Janitorial Supplies (RECOctll)  l\'lt
J, Davidson - Dept Bus of Regulation; RC Cafe Seating Licence Renewalt. (REDCC 11)1
Total Billable Expenses

.•;·:•

3.39-
7,16"'
13.26...
16.81"".'
19.85_;
20.32;-
25.22-+-
25.54+
3 :i:t.
34,18.!
34.83--
43,61
54.56
323,00
683,60

Total	$683.60

Publix

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1G99 l-56 Sar, Jose Blvd
J:a. <;:•:,r,,·11 e FL 322n
(\:'\4) £!1'18-2800

Receipt

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Sale Items
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bV LllHIL!l\l ULlR.-' 1Pb

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P8:947679
\2/5'2016 10 40 05 At.'

Rrrora!ci

Thank you roryourpurchaut

TRUST THE Pl.US -GST WHAT YOU NEED REPAIRS, BULBS AND SATTERIES
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John's Creek Center
2645 County Rd. 210 1•:
St Johns, FL 32258 Store Ma ager: Pete Muller
904-230-3939
P9X :LI TE• Sl'IT G

1	2 FOR	4.00
You Saved	0.99
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DELI LEMONADE GAL
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Order Tota1		24.83	
Sales Tax		0.33	
Grand Tota1		25. 22	
c.-edit	Payment	25.22	
Change		0.00	
Savi'las Summary
-sPecial  Price Savings	2.97

Your· Savings at Publix	*

*******t*******************************
*	2.97	*
<H**********'************************
PRESTO!
Trace # : 092955 Reference #: 1232'158131 Acct #: X.XXXXXXXXX:XX1406
Purchase American Express
Amount: $25.22
Auth #: 813049

CREDIT CARD
AJJ00000025Gl0801
Ent1y Method:
Mode:

PURCHASt
.sMERICAH  EXPRESS
Chip Read
Issuer

\our  cashier  1Nas  Jeacette
12/ 13/2018 9:03 S1059  R109 2737 C023c
Exµlore the i,any ways to save at Publix.
'/ie,1 bargains at publ ix .com/savi11gstyle
Publix  Super  Mar'kets, Inc,

Marcy Pollicino

From:
Sent:
To:

Subject:

Got it!

Walmart.com <help@walmart.com> Monday, December 17, 2018 12:01 PM Marcy Pollicino
Order received. Arrives 12/19. lncredibles 2 (DVD)

llelp Center Your An.onnt

We're processing your order.

Holiday reminder: Pickup will be closed for the holiday at 5 pm on Dec. 24 and reopens at 8 am on Dec. 26. If your order contains gifts, pick it up  early  so  you'll be ready to  light up ChristmasI

Hello Marcy,
Thanks for shopping with us. We're processing your order now and we'll email you again when there are status updates, You can also track the status here.

Sincerely,
-Your Walmart Customer Care Team

Order number: 6221873-474257
P.S. Walmart will never ask for personal information in an email. lf you receive such a request this holiday, please ignore the email. Learn more on how to be digitally safe

1

Ships from Walmart
Arrives by	Shipping To

Wed, Dec 19
We'll send an email with tracking info when your order ships

Marcy Pollicino
1749 Pennan Place SAINT JOHNS, FL 32259

Item	Qty	Total	
lncredibles 2 (DVD)
$17.99	1	$17.99	
Items may arrive in multiple boxes on different days.			

Order summary

Order subtotal	

$17.99	
Walmart shipping	$5.99	
Total tax:	$1.56	
Order total:	$25.54	

Billing information

Billing address	Payment method(s)

2

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FOR FREE

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MOVIES&TV

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904w417-9686  Hgr:BOBB!  JO SMITH
845   DURBIN  PAVILIOJI  OR
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COKE	004900001278 F	7.96 X
COKE	004900004284 F	l.  98 X
COXE	004900001063 F	l.96 X SPRITE	014900001936 F	l.96 X
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,1.92
TAX 1	6.500  l	2. 10
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TOTAL	34.16
AHEX  TEMD	34.18
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OFFICIAL RULES & IIINHERS llf: uuu,lauas.ccn/surueY SfORE: 32:lB TERHIHfil: 01 12/21/10 Gfl: :40

Jason Davidson

From: Sent: To: Subject:

Support <noreply@dbpr.state.fl.us> Thursday, November 29, 2018 1:58 PM Jason Davidson

Department of Business and Professional Regulation Payment Receipt Confirmation

Dear RIVERS EDGE COD/ AMENITY FOOD & BEVERAGE,

Thanks for your recent payment with the Department of Business and Professional Regulation. The details of your payment are listed below for your records. If you have any further questions or concerns please feel free to contact the Call Center at 850.487.1395. For Frequently Asked Questions and information on how to obtain a license please visit http://www. myfloridalicense.com/dbpr/index.html

Card Type: American Express

Card Number: 1299	Expiration Date: 06/2022

Amount: $323.00	Confirmation Number: 187050259

Application Number: 1088832	License Number: SEA6502266

1

\Testa,,.	Invoice

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

Invoice# Date

Terms Due Date Memo

352336
2/1/2019

Net30 3/3/2019
Rivers Edge CDDII

Bill To
Rivers Edge C.D.D. c/o GMS, LLC

475 West Town Place Suite 114
St. Augustine FL 32092

Field Operations Manager	1		2,585.00	
General & Lifestyle Manager	1		5,248.33	
Guest Services	1		5,186.85	
Community Maint Staff	1		2,330.32	
Pool Maintenance	1		1,163.67	
Janitorial Maintenance	1		2,438.17	
Common Grounds Maintenance	1		1,939.45	
Common Grounds Maintenance credit tor unused services	1		(969.72)	

          ···,.·      --.....-.. •.··:.        ..	.J.,"    y- ---·····---.------ --- - '-------  -....... --·----·-·

r;t,,

Thank you for your business.	10	Total	$19,922.07

Approved by Jason D. Davidson
z;:> ;t,,

January 28, 2019 Name: RiverTown
Address: 160 Riverglade Run St Johns, FL,32259 Phone: 904-679-5523
Email: mpollicino@vestaproper tyservices.com

BY:,............·····••·11

This Agreement is made this 28th day of January, 2019 by and between Centerstage Entertainment & Even ts (CSEE), located at 4691 Dusk Comt Jacksonville FL, 32207 and Rivertown located 160 Riverglade Run Saint Johns, Fl, 32259.

The following is a detailed list of all services that Centerstage Entertainment & Events will provide for your group.

DESCRIPTION OF SERVICE

Service:	Equipment Rentals Date and time of Delivery: 4-13-19
Location to be delivered to: 160 Riverglade Run
Time: Easter Bunny Character to arrive at 10:00am and depart at 1:00pm

i                                             
1                                                    

   Items bein rented include:
   Quant

Price	Amount
$375.00	$375.00

Rentals Total: $375.00 Total: $375.00
Tax Exempt Total: $375.00
BQ.\ o.ncc	Ji' )'37 . 50

Initial to Accept
1

Terms and Conditions

TOTAL ESTIMATED COSTS
The total estimated cost of the event is $375.00 based on a 4% cash/ check discount. Should you choose to pay by any other form of payment other than cash or check the estimated cost of this event is $390.00. This amount is due based on the payment terms stated in the service agreement.

PAYMENT TERMS
Pursuant to the terms and conditions of this Agreement, CLIENT agrees to pay the total estimated cost of the event specified in the Description of Service. Unless otherwise provided in the Description of Service, the total estimated cost of the event shall be paid according to the following schedule:
(i}	Fifty percent (50%) ($187.50) of the  total estimated  cost of  the  event shall be due  upon the execution of this Agreement,
(ii)	Final payment of the total estimated cost of the event shall be due 14 business days prior to the Event Date (March 30, 2019)
Additional Fees for change orders shall be billed promptly after the Event and shall be paid in full to CSEE within fifteen (15) calendar days of receipt of the Final Invoice by CLIENT.

CANCELLATION
Due to the inability of either of the parties to determine with certainty the damages that Centerstage Entertainment & Events (CSEE) would suffer should Rivertown cancel its scheduled events within a certain time period Rivertown agrees to pay to CSEE, as liquidated damages and not as a penalty, the following amounts, based on the terms of cancellation and which Rivertown acknowledges as reasonable:
Date Cancellation Received	Liquidated Amount Signing of contract to day of event	$375.00

Any cancellation must be noted in writing to CSEE. The date of the received written notice will be the official date of cancellation. One hundred percent (100%) of the liquidated  damages is due fifteen (15} days after CSEE is advised of the cancellation.

Initial to Accept
2

IMPOSSIBILITY OF PERFORMANCE
This contract will terminate without liability to either party if substantial performance of either party's obligations is prevented by an unforeseeable cause reasonably beyond that party's control. Such causes include, but are not limited to, acts of God; acts, regulations, or order of governmental authorities; fire, flood or explosion; war, disaster, civil disorder, strikes, lockouts, curtailment of transportation facilities, or threat thereof; or other emergency making it illegal or otherwise impossible to provide the facilities or the services to hold the meeting.

INDEMNIFICATION
The CLIENT agrees to indemnify and hold harmless, Centerstage Entertainment & Events, any affiliated organizations and their officers, directors, members, employees, agents, and representatives from any liability, claims, damage, loss, or expense (including attorney's fees and court costs) relating in any way to the event or arising from or in connection with its respective responsibilities under this agreement, including the CLIENTs guests or invitees, the CLIENT's agents who ru·e working for or with the CLIENT.

LOST PERSONAL ITEMS
Centerstage Entertainment & Events will not be responsible for any lost or damaged personal items.

ACCEPTANCE OF TERMS
The prices contained in this contract are for the specific products and services outlined herein, and are valid for a period of fourteen (14) days .from this date. Any changes to the specifics of this contract may result in a price adjustment to the revised pl'Oducts and/orservices.

In order to confirm these arrangements, please sign and retum this agreement to Centerstage Entertainment &
Events no later than February 7, 2019 via fax to 904-249-3728 or email aurban@destinationplanning.com

Thank you for choosing Centerstage Entertainment & Events. We look forward to being your host.
Remember,
Your Satisfaction is Our Destination[

Your signature indicates acceptance of all terms as stated above. Please review all times and schedules and  check for accuracy.

Centerstage Entertainment & Events	Rivertown

By:	 	
Signature: 		_ Title:			 Date:	 		

By:

Signature: --1-14>-<:.u..:1---#--=:....::.i,,:...1.LI...L..	­

Title: Date:

Each Signatory acknmoledges fhat they are legally authorized to enter into binding agreements as represented herein.

Centerstage Entertainment & Events is registered with the State of Florida as a Seller of Travel.
Registration No. ST36332

3

tage

i,rtainmtnt & @V©'nts · -
CREDIT CARD AUTHORIZATION
FUNCTION/GROUP NAME: _, --=--\-=-!_e_r. _,_Du 	_
DATE(S) OF FUNCTION: _lJ_\-_\_1_--\_t;		_

CSEE MANAGER: --------------------------
GROUP 0NSITE CONTACT:	mer Ii\\\; \ n.	.•.
AU1H0RIZED SIGNERS:	ffio\tJ	   &'£\OD> 1/0\  \,  (    \V)
BILLING ADDRESS: ·  dL-\	\t1vers.\e,lt.. y\_ve_	J -5u11-e. '257) ,1 
CONTACT'S 0NSITE PHONE #: C, Ol.l"(_g1  -  )    l  J,	FAX#:---------
CREDIT CARDHOLDER NAME: ----"-,\\\...;. . :C.,=.-r..t.4.-2-+-ll;:....\......:\\C,,,,:(,"-'--1"n....:....u		_
(PLEASE--J'>RINT)

CREDIT CARD  NUMBER: 3-1XlSI{., tl	5"' \I YUV1

EXP DATE: -

lo-Z-L-----

CVV CODE:		C:l \

CheckOne:	X

3 digits located on magnetic strip (MC/Visa) or 4 digits on front of card (Amex)

I AU1H0RIZE CENTERSTAGE E RTAINMENT & EVENTS TO OBTAIN A CREDIT CARD AUTI-iORIZATION ON 1HE ABOVE CREDIT CARD FOR TI-IE TOTAL ESTIMATED AMOUNT OF THE FUNCTION. IN THE EVENT THAT THIS GROUP IS NOT APPROVED FOR DIRECT BILLING, OR TOTAL PAYMENT IS NOT RECEIVED, THE CREDIT CARD WILL BE CHARGED AS PAYMENT OF ALL COSTS IMMEDIATELY FOLLOWING THE FUNCTION.

NOTE: TO PROTECT FROM ANY FRAUDULENT ACTION, CENTERSTAGE ENTERTAINMENT & EVENTS REQUIRES THE CLIENT TO ATTACH A FRONT AND BACK COPY OF THE CREDIT CARD FOR VERIFICATION OF THE CREDIT CARD NUMBER AND AUTHORIZED SIGNATURE.

(Initial One}
 	Please charge my c1·edit card for the total amount due.

 wr	

Please hold my ci·edit card as a guarantee of payment. I will use another form of payment for the total amount due. I understand that if CSEE does not receive payment on the agreed upon due dates per my contract with CSEE, CSEE is authorized to charge this credit card for all payments due.

ESTIMATED TOTAL COST OF FUNCTION: (Initial one to accept)
CASH/CHECK PAYMENT: $375.00	- OR -	ALL OTHER PAYMENT TYPES:	$390.00
Initial to Accept:	vvQ-9	Initial to Accept:	 	

4

Entertainment Contract
Event Information

Performers: CRITTER CARAVAN INC.

Title of Event: RIVERTOWN SPRING FLING Event Description: PETTING ZOO/ 2 PONIES Date of Event: APRIL 13, 2019
Length of Event: 10:00-1:00	I ·JZ., 57Z · --1q'-I
'1'1
Location Information

Event Address: RIVERTOWN

160 RIVERGLADE RUN ST JOHNS, FL 32259
Phone Number: 904-679-5523 Contact Name: MARCY POLLICINO
Email: MPOLLICINO@VESTAPRO PERTYSERVICES .COM

Payment Information:

The above venue commits to paying the performer an entertainment fee of
_$1050.00_. This payment will compensate the performer for any travel, expenses, meals, and lodging that they incur throughout their performance. The final payment will be remitted to the entertainer or agent at the completion of the performance.
This contract for the personal services of the participants on the engagement described above is made on 12th day of September 2018, between the undersigned performer, agency, and performer. All deposits are NON-REFUNDABLE!

Performer:  CRITTER CARAVAN
119 West Harbor Dr Palatka, Fl 32177

Agency Representative:
Louise Furman 561-714-3263
CRITTERCARAVANFLORIDA@GMAIL.COM TOTAL DUE: $1050.00
DEPOSIT DUE TO RESERVE THE DATE: $525.00 BALANCE DUE DAY OF EVENT IN CHECK: $525.00

INVOICE

904-716-0292
Thefirewatertentrevival@ gmail.com
1230 Landon Ave
Jacksonville, Florida 32207

Attention: Marcy Pollicino River Town
160 Riverglade Run, St Johns, FL 32259 Date: 01/15/19

Description: Live Performance Deposit 04/12/19 7p-9p
P.O. Number:
Invoice Number: 4003

-	..,.	-

2 1

J · 31. · 572	·  L/'('-f
50

Description	Quantity	Unit Price	Cost

Live Performance	1   $	700   $	700

....

Subtotal	$	700
.-....----... -....-- -...... .... ..... ..- .. ......................--- -. --..-- -	-.. -. . -.. - - ... .... . - ... - . . . . . . . . ... ...... .  . ..... -... -.......... -..
j Tax	0.00%   $	0
Total	$	700

Thank you so much for the opportunity to perform for you!

Please contact Nigel Ledford 904-716-0292 for questions or booking Please make all checks payable to Dave Smith

1

Deron Baker Music LLC
113 Corrientes Ct. Saint Augustine Fl 32084

Invoice
Invoice No:	299
Date:	03/06/2019
Terms:	NET30
Due Date:	04/05/2019

rn[E ru: n	[Em
MAR O 6 2019

By

Bill To: Rivers Edge COD
mpollicino@vestapropertyservices.com	/·3Z, 57Z • '1'1'-/
Lf.5

Description	Amount

Rivertown Food Truck Friday 5:30-Bpm	$450 .00

Subtotal	$450.00
Total	$450.00
PAID	$0.00

an    Pay Now
lnvoice2go   .!	ml:

Balance Due	$450.00

Comments
•••it paying with PayPal or credit card please note that a 3.7% processing fee will be applied.
***PLEASE MAKE PAYMENT TO: Deron Baker Music LLC~ Thank you!

1/1

  201

. ...

C,nptAio	C hnrnc- t er·
(904) 294-1277
Gc·nc E lli!!

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I()	MAIL □ ·

.,

LIVE ENTERTAINMENT SOLUTIONS

INVOICE

11925 Alden Trace Blvd N Jacksonville FL 32246

Attention: Rivers Edge CDD

I [E [jg [E Il w [E
ill}	MAR 2 0 2019
By

Address: i 40 Landing Street, St. Johns FL 32259

Event Date: 4/19/19 Invoice Number: 672

DJ Ross with trivia (if needed)	2 hours Due by April 19th

7:00pm -	$	350.00
9:00pm

$	350.00

$	350.00

1

OnStar Production and Entertainment 606 Briar Way Lane

(904) 386 - 6549

-

----

=3

_,     -         -      -	-   -	-         -	_·

BILL TO

-

RiverTown
90 Lanier Street
St. Johns, Fl. 32259 Marcy Pollicino

St. Johns, Fl. 32259

Invoice

11	2 1

DJ Services

DJ Entertainment

1

370.00

370.00

Easter Egg Hunt
April 13, 2019, Saturday
10:00am - 1:00pm @ The RiverClub

0.00
0.00
0.00

Includes: State Of The Art Sound System, 3,000W Upgrade, Customized Playlists.

0.00

Total		
370.00	

Balance	
Due	
370.00	
It is a pleasure working with you!

Aldridge & 9ons

.. ····-·· --··-·  rl	-
Rb,!!M.BING
CFC #1426235
PO Box 600921 * Jacksonville, FL 32260
Phone: 904-287-3855" Fax 904-268-3230

Bill To

River Town
160 River Glade Run St. Johns, FL 32259

l ·32•57Z ·t'oo
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RECCD
475 West Town place Suite 114
St Augustine Fl, 32092

Job Location

Date	Invoice#	
2/21/2019	2019-33584T	

Invoice

Description	Amount	
DOS l/22/19 INV 33284		
Ticket- Womens r/r auto faucet is not working		
Meru; left sloan faucet had crown sensor that the contact were ajar- re-seated and snugged the screws		
testing w/ no issues		
Womens left faucet not working, called sloan to trouble shoot and found that there was a bad crown	140.00	
sensor- part is ordered and we will return once it anives		

DOS 2/15/19 inv 33284		
Installed Sloan faucet sensor in womens r/r walked around to the mens r/r to make sure all sensors are		
working properly.		
All fixtures are working properly with no leaks at this time	187.50	
---> Sensor was under warranty from company	0.00	

		

Technician	
501	'Thank you fur your business.
LR	Total	
$327.50	

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NO SKORTAGE Ct.AIMS ALLOWED AFTER SIGNING OFTHIS INVOICE

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

rn re@	re O\l7 remi
Wl	MAR O 6 2019	I

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

Oe cription ·. · :.'. ·	Hours/Qty

Invoice

Invoice#: 1o Invoice Date: 3/1/19

Due  Date: 3/1/19
Case:
P.o. Number:

. A	i·,_ :_

--Rate
.      ··:·.. -::•.t ....-·.

Management Fees - March 2019 l•3l•Sl.3 •'5'1
:!nformati6n Techii.ology- March 2019 l•:S/•513· JSI
Office Supplies ) •3l •513· 51
:copies I ·31·513 · l.f'Z,5	.	2		2,500.00
100.00
21,01
218.85	2,500.00
·1otU>Q
21.01
218 85-	

Total	$2,839.86	
Payments/Credits	$0.00	
Balance Due	$2,839.86	

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 CDD
c/o Governmental Management Services, LLC 475 West Town Place, Suite 114
St. Augustine, FL 32092

February 22, 2019

Bill Number 105671 Billed through 01/31/2019

General Counsel RE2CDD	00001

JLK

/·31·513 •3/S'
'i

FOR PROFESSIONAL SERVICES RENDERED
12/07/18	LMF	Prepare 170,03 Resolution,

1.40 hrs

01/02/19	JLK

01/02/19	LMF

01/03/19	JLK

01/08/19	JLK

01/08/19	LMF

01/09/19	JLK

01/10/19	JLK

01/10/19	JLK

01/14/19	JLK

01/15/19	JLK

01/16/19	JLK

01/17/19	JLK

01/18/19	JLK

Review TA and confer with staff on same, Prepare temporary construction easement.
Review TA and provide comments to same; review/update construction easement.

Draft/update rules of procedure and user fees rules; review/edit resolution adopting same; update rule notices,

Prepare rules of procedure; prepare resolution adopting same; forward to Governmental Management Services,

Transmit and confer with DM regarding signage agreement and easement requirements; transmit final adoption resolutions and update assessment resolutions,

Review ER and AM costs and confer with staff and MBS regarding status of financing and numbers.

Continue drafting RFP for FEMA and research related to same.

Conference call with DM regarding ERU's, methodology, construction table, etc; review updated ER and ERU allocations on same; review sister district information.

Review agenda package and prepare for board meeting.

Attend board meeting; post meeting call on boundary amendment and financing; begin drafting and updating documents related to same; review social media rules and confer with DM on same,

Transmit construction easement and confer with landowner on same,

Continue research on ADA related issues; confer with insurance representatives on various ADA related issues; continue drafting model agreement for district

0.20 hrs

1.30 hrs

0.50 hrs

0.80 hrs

0.70 hrs

0.80 hrs

0.70 hrs

0.50 hrs

1.60 hrs

0.70 hrs

2.30 hrs

0.20 hrs

0.10 hrs

General Counsel	Bill No. 105671	Page 2
=========================================================-----------===================
dissemination.

01/21/19	JLK

01/25/19	JLK

01/31/19	MCE

Finalize/edit temporary construction easement.

Research and draft updated rules of procedure; research and update FEMA procurement documents for debris removal services.

Monitor proposed legislation which may impact district.

0.20 hrs

0.10 hrs

0.50 hrs

Total fees for this matter

DISBURSEMENTS
Travel
Travel - Meals Recording Fees
Total disbursements for this matter

$3,138.00

140.16
29.80
111.70

$281.66

MATTER SUMMARY

Kilinski, Jennifer L.	8.70 hrs	275	/hr	$2,392.50	
Fiore, Lydia M. - Paralegal	3.40 hrs	170	/hr	$578.00	
Eckert, Michael C.	0.50 hrs	335	/hr	$167.50	
TOTAL FEES	$3,138.00	
TOTAL DISBURSEMENTS	$281.66	
INTEREST CHARGE ON PAST DUE BALANCE	$19.89	
TOTAL CHARGES FOR THIS MATTER	$3,439.55	

BILLING SUMMARY

Kilinski, Jennifer L.	8.70 hrs	275	/hr	$2,392.50	
Fiore, Lydia M. - Paralegal	3.40 hrs	170	/hr	$578.00	
Eckert, Michael C.	0.50 hrs	335	/hr	$167.50	
TOTAL FEES				$3,138.00	
TOTAL DISBURSEMENTS				$281.66	
INTEREST CHARGE ON PAST DUE BALANCE				$19.89	
TOTAL CHARGES FOR THIS BILL				$3,439.55	

Please include the bill number on vour check.

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500
================================= STATEMENT =================================
February  22, 2019

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

Boundary Amendment RE2CDD	00105	JLK

FOR PROFESSIONAL SERVICES RENDERED

Bill Number 105672

Billed through 01/31/2019

/·3l•Sl3·315
'i

01/17/19	JLK	Begin preparation of boundary amendment materials and agreement related to same.

0.60 hrs

01/17/19	LMF

01/22/19	JLK

01/24/19	LMF

01/25/19	LMF

Prepare boundary amendment checklist; prepare boundary amendment funding agreement.

Review petition and checklist and disseminate the same.

Research St. Johns County filing fee for boundary amendments; confer with Jusevitch regarding same.

Revise boundary amendment checklist; prepare resolution approving boundary amendment; prepare authorization of agent.

1.30 hrs

0.80 hrs

0.20 hrs

1.40 hrs

Total fees for this matter	$878.00

MATTER SUMMARY

Kilinski, Jennifer L.		1.40 hrs	275 /hr	$385.00	
Fiore, Lydia M. - Paralegal		2.90 hrs	170 /hr	$493.00	
	TOTAL FEES			$878.00	

TOTAL CHARGES FOR THIS MATTER	$878.00

BILLING SUMMARY

Kilinski, Jennifer L.	1.40 hrs	275	/hr	$385.00	
Fiore, Lydia M. - Paralegal	2.90 hrs	170	/hr	$493.00	
TOTAL FEES				$878.00	
TOTAL CHARGES FOR THIS BILL				$878.00	

Boundary Amendment	Bill No. 105672	Page 2

Please include the bill number on vour check.

El.ECTRlCCOMPANY
EC0001925

KAD ELECTRIC COMPANY
P.O. BOX 8567 FLEMING ISLAND FL 32006-0014

Invoice

DATE	INVOICE#	
2/15/2019	4101	

BILL TO		
Rivers Edge CDD
475 W. Town Place
St. Augustine FL 32092		
	P.O.NO.	TERMS	JOB	
			19-905	
ITEM	QUANTITY	DESCRIPTION	RATE	AMOUNT	

Elec. Labor	

1	River Club
Date of work: 01-25-19

and material. Removed and replaced all existing ceiling fans.	

1,365.00	

1,365.00	
Thank you for your business. We appreciate it very much.	Total	$1,365.00	
	Payments/Credits	$0.00	
Phone#	Fax#	E-mail		
			Balance Due	$1,365.00	
904-541-1000	904-215-3475	LDEASE@AOL.COM		

,.3z•m.•<,o
'-IG,

d_:°"

Approved RECDD 2
Davidson
rf	n-- D n-

South Jacksonville Office 904-423-2200 PO Box56320
Jacksonville, FL 32241-6320
www.naderspestraiders.com

1459

IS YOUR HOME PROTECTED FROM TERMITES?
Termites cause billions of dollars in damage every year rarely covered by homeowner's insurance and ln our area, it's not if your home will encounter termites, but when. Protect your family and home 24/7/365 with Sentricon® with Always Active from Nader's, the #1 provider of Sentricon in the world. CALL TODAY! 855-MY-NADERS.

It's not just termite control. It's Nader's Pest Raiders termite control.

Customer Number: 1051909	Statement Date: 03/12/19 Payment Due Upon Receipt

Date	Invoice#	Descrlption	Amount	Tax	Balance	
'Service Address: 160 Riverglade.Run Kayak Bldg & stage Pavillion, Saint Johns, FL 32259
04/01/19	33901780	Termite Guarantee/Coverage	
$215.00	
$0.00	
$215.00	

I	iu:;  [fi	1J   Ji  u:.; -/

·1f;;'\ iE Uf'lu  rEn	Dfl  iEill

Ul!	APR O 3 2019
By

U

Current: $215.00

Past Due: $0.00

Please Keep the Top Portion For Your Records Return Bollom Portion wilh P1¥11enl

Please check lrwolce(s) paid below.	
D
□
□
D
□
□	Invoice# 33901780	Amount
$215.00	□
□
□
D
□
□	Invoice#	Amount	
If you are paWig by credit card, please sea reverse side.	

---   • - • ".  --  •••••••••• -----. -	-------------------- ••••• -- ••-- ---- ---- ---- -   ---	-------- ---•••••••---- ••-•••••••••	Gl\22"49F

PO Box 56320 • Jaci<sonllllle, FL 32241-6320
Temp-Retum Servk:e Requested

You can pay your blll online at www.nadersll8stralders.com

--=A\JTO""ALL FOR MDC 320
11,1111, h11111111"1'  I111111nl•1111111111•111•n h•111 11•lnh

Please make checks payable and rermt to:
NADER'S PEST RAIDERS

JASON DAVIDSON 39 RIVERWALKBLVD
SAINT JOHNS FL 32259-8621

4
725

PO BOX56320
JACKSONVILLE FL 32241-6320
1111•1••llll11l1lp111!.11dll111lllllllh•1'·1'•l••l1"11llllll1

Slatemenl Date: 03/12/19
Customer Number. 1051009

Balance Forward: $0.00
Amount: 	_

Amount Due: $215.00
Check# 	_

ARE YOUR FAMILY & HOME PROTECTED FROM PESTS?
Warm weather is upon us and that means common pests such as ants, cockroaches and mosquitoes  are out in full force. These pests are more than just a nuisance, they can be a real threat to you and your  family due   to diseases they can carry and damage they can cause. With Nader's STEPS® Total Protection System™, we can control pests and provide you with peace of mind knowing you and your family are protected.
CALL TODAY! 855-MY-NADERS.

301

South Jacksonville Office 904-423-2200 PO Box 56320
Jacksonville, Fl 32241-6320
www.naderspestraiders.com
Termite Renewal Notice

Customer Number: 1051909	Notice Date: 02/08/19·	Expiration Date: 04/2019

c	\	0 1;,1

0 ,, , 1

Important Message Concerning Your Annual Termite Guarantee Renewal ***

Termites feed 24 hours a day, 365 days a year. Every year, termites invade millions of homes, causing billions of dollars in damage. The startling fact is termites do more damage than fires and storms combined. And, the damage caused by termites is rarely covered by insurance.
That's why it is important to renew your termite agreement every year and keep your guarantee in place so we can continue to protect your home. It's easy.
Simply mail your payment or pay online at www.naderspestraiders.com, then give us a call so we can schedule your annual inspection.

Thank you for giving us the opportunity to go Beyond the Call.

Service Address: 160 Riverglade Run Kayak Bldg & Stage Pavillion, Saint Johns, FL 32259	Termite Renewal Notice Total: $215.00

 	Please Keep the Top Portion_ or Your Records 	Return Botto !'_CJ!"t!   i - ¥':!1_9!1 ----- 	_
GA2234RF

PO Box 56320 • Jacksonville, FL 32241 6320	If you are pay;ng by credit card, please see reverse side.

Temp-Return Service Requested

www.naderspestraiders.com

MATTAMY HOMES
39 RIVERWALK BLVD
SAINT JOHNS FL 32259-8621

Aa:oont#

-	-

Received: -----
FEB 16 20f9

-· -----

Approved·	1

APProved; 4§0..

Please make checks payable and remit to:

NADER'S PEST RAIDERS
PO BOX56320
JACKSONVILLE FL 32241-6320
1  11•1h1 1l h1• ll1  111l  •ll111111111111•11tl1•1111•

1111l1111•1111•1

Renewal Notice Date: 02/08/19 Account Number: 1051909

Total: $215.00
""'"Check# 	_

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

Invoice	Date ·
Invoice#

3/1/2019
131295584285

	Net:20	
	3/21/2019	
		
	13RIV030	

Bill To	.	- •	,'	.·· <. ---  :	i <	•··  :_: i    ..
---------'--'---'--'--'------'--'--'-;;;._.; --------1
Rivers Edge COD
Government Management Services 475 West Town Place suite 114 · St. Augustine FL 32092	·ShipTo	. •..•	,,:·, . ..				
	River Club
160 Riverglade Run
St. Augustine FL 32092	
Item ID	: ·:,"···	Qty	Units	Amount	
WM-CHEM-BASE	Water Management Seasonal Billing Rate

nn 'r:;,,.,•-  l  " ".l.•L-.1
f,fgi !iil[fi
BV "''""""'u	9.{"	

·pPI"•		1	ea	675.00	

1

Remittance Slip

Customer

Amount Due

$114.02

13RIV030
Invoice#
131295584285

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

111111111111111111 IIII II I Ill

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

February 19, 2019 Project No: Invoice No:

113094.70
41297

J·31·513 3ll

Project	113094.70	Rivers Edge II COD	'g
Professional  Services  from January  1.  2019  to January 31, 2019	. Fee and-Expense Billing- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Reimbursable Expenses

Mileage-DOT Allowable (.445)		28.93		
Mileage-Additional (.135/mile)		8.78		
Blueprints/Reproduction		46.20		
Total Reimbursables	1.15times	83.91	96.50	

Tu To&M

Total this Task	$96_.50

For services including prep and attend January COD meeting.

	Hours	Rate	Amount	
	4.00	185.00	740.00	
Totals	4.00		740.00	
Total Labor			740.00	
	Total this Task	$740.00	
CEIV	
Total this Invoice	
$836.50	
FEB 2 2 2019			

Professional Personnel

Principal

BY:	

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

Turner Pest

acontrol

Turner Pest Control

DATE:
ORDER:

. . .

52/91539/2403149; i

..

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

Bill 1 .. :	[275347]
Rivers Edge CDD Jason Davidson
475 West Town Place
Suite 114
Saint Augustine, FL 32092-3648

mMFt1&•11
2/13/2019	01:59 PM

" - ;: ,; " ''. ,._ ·- ,, ,, ,; - ,, ;, -!'. (.: ,; - -r, ... .:: ,,; _..,

\\ "rk
!.,,,·.1111111: [275347]	904-679-5733
RiverC!ub(RECDD 2) Robert Be!adi
160 Riverglade Run
Saint Johns, FL 32259

J •32. · 57Z' t/35
JI

CPCM	Commercial Pest Control - Monthly Service		95.00	
		SUBTOTAL	$95.00	
		TAX	$0.00	
		AMT.PAID	$0.00	
		TOTAL	$95.00	

AMOUNT DUE	$95.00

TECHNICIAN SIGNATURE

Marcie CUSTOMER SIGNATURE

Ui1l.rn Y:- mn...;t.;111din!! O\'L'f JO lb.,·:,. frrnr1 d1L' d,nt· of tn'io.:- mav h(• s;uhl('.c.:t in a Lik fr:·t­
nr 1ht· k:-: .\.'t ur I 5'i p ·r 1nnu1h ( I •) per y :ir) 1H thL· m:n imu1;1 ;11ln\•.-id hy Iii\\',
ru lon cr -il I l'C' h 1 •1y ih."(."Hkd ('\!)t;'lls';·iS. ir1 lhl'" l'\ l:lll ,-.i' u,ih'(linn.

l lwt,·!> .,, tu•.l\.\ 1•.·\1:.:l' th,· -,al i -f.11 I->! 1·11mi•k1t, •n; 11 .di .\·1 \ 1-.·\··.• i:·1i;k1;•,.I.
;,1i,I :1:.!ll..'•· 1.• 1•-!: llh- -..:i"-l ,,I ·-1·1·. 1,:1,.·• .t·• ·.p,:, illi'\I :,h)'.,;.'

.

Rivers Edge COD 2
475 West Town Place, Suite 114
St. Augustine, FL 32092

(. 	

Bill To

VerdeGo, LLC

f©lE ag rE OW lEfm
00 MAR O 5 2019 I
By

POBOX789
BUNNELL, FL 32110

Invoice

Date	Invoice#	
3/5/2019	14051	

Ship To

,. 32.51Z·. "''
51

Total This Invoice	$550.00

Payments/Credits	$0.00

P.O. Number	Terms	Rep	Ship	Via	F.0.8.	Project	
	
Net30 days		
3/5/2019	
UPS		
Enhancement	
Quantity	Item Code	Description	Price Each	Amount	
10	ENH-MAlN'IENA.•.	7 Gallon Viburnum installed
Completed 3/1/19
Sales Tax - Flagler County

I<
,._,[.,,,.--
·v, ,e,Q\
9	,...i'1 \.-
-f; C\71/1,,	55.00

7.00%	550.00

0.00	

PhnnA#	F::ix#	Web Site

"-•	l"t.. --

Vesta,.	Invoice

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

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

St. Augustine FL 32092

•·· - - ,., '' .. ;; i; ,-, ,;.. •, ,, "' r- t, 'i ,, ,, ,< ,. :- .,.. -

Invoice#
Date

Terms Due Date Memo

352857
1/31/2019

Net30

2/28/2019
RT CDDII PT Jan

Billable Expenses	\.
J. Davidson -Weedman Grocery; Milk for Cafe ( RECDD 2)CM t.
J.Davidson - Weedman Grocery; OJ For Cafe Bar (REQDD 2)C
J.Davidson - Publix;  Food Items for Cafe (RECDD 2)C4c.-
J. Davidson - Weedman Grocery; Food Items for q e (RECDD 2)
J. Davidson - Publix; Food For Cafe (RECD I) tol'
M. Pollicino - Publix; Ladies Lunch items. S
J. Davidson - Walmart;  Pans for Cafe {RECD  2) r	\
M. Pollicino - Constant Contact; Constant ContactTorbmi[!il distribution 0
J. Davidson - Publix; Food Items for Cafe (RECDD 2) C,..-f,C..
J.  Davidson -Amazon;  Janitorial items and coffe pot for2br)e}ak room (RECDD
2)
J. Davidson - Walmart;  Walmart food  for Cafe (RECDD	eo.,t e.
J. Davidson - Publix; Food Items for Cafe (RECDD 2)
J. Davidson - Walmart; Food Items for Cafe (RECDD 2)	)("{
J. Davidson - Publix; Food Items for Cafe (RECDD 2) Total Billable Expenses	.			
2.69	
			7.98	
			13.16	
			14.97	
			15.74	
			21.69	
			29.76	
			35.00	
			50.90	
			57.89	
			5738..65821	
			89.72	
			101.69	
			573.39	

Total	$573.39

Approved
Jason Davidson
JI,; z:; Jf,;

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S/10ppes at Murabella 84 Tuscan Nay
Saint Augustine, FL 32092 Store flanager: Kavin Carine 904-940-2889
PUBLIX WHITE BRD

I@ 2 FOR	3.00
PUB 11HEAT BREAD KR FlNE SHRD GHED KR FINE SHRD CHED
Prrn,otion
KR BElGIAN WAF HIX
KR BELGIAN WAF HIX

1.50	F
1.89	F
4.19	f
4.19	F
-4.19	f
2.79	F
F

Order Total	13.16
Sales Tax	0.00
Grand Tota1	13.16
Credit	Payment	13.16
Change	0.00
Savings SU!llillfil
Special Price Savings	4.19
* *#*¥»**m***#m*t=t*m ***
Your Savings at Publix	•
*	19	*
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PRESTO!
Trace #: 068774
Reference #: 1342113863 Acct#:  XXXXXXXXXXXX1299
Purchase Amertcan Express
Amount: $13.16
Auth #: 868546

CREO!T CARD A000000025010801
Entry Method:
Mode:

PURCHASE
AMERICAN EXPRESS
Chip Read
Issuer

Your cashier was Dab H
01/06/2019 8:16 S1239 RI06 0507 C0162
Explore the many ways to save at Pt1bll,. VleN barga Ins at Pllb I ix ,cam/savlngsty]e
Publix Super Harkets, Inc.

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John's Creek Center
2845 County Rd. 210 Ii St Johns, FL 32259
Store Manager: Pete Muller
904-230-3939

PUB ED 8.5/8" PLT PUB DNNRllARE COMBO PUB DRINKING l•IATER DELI TEA PEACH 1/2 DELI RASBRY LEM HF DELI TEA UNSWT 1/2
Order Total Sales Tax Grand Total
Credit	Payment Change
PRESTO!
Trace#: 093080

2,89 T
10.69 T
0.86	F
T F
T F
1.99 T F
20.41
1.28
$

Reference#: 1349245835 · Acct#: XXXXXXXXXXXX1406
Purchase American Express Amount: $21.68
Auth #:  B46B24
CREDIT CARD

PURCHASE

A000000025010801
Entry Method: Mode:

AMERICAN EXPRESS
Chip Read
Issuer

Your cashier was Sandy M.
01/08/201S 9:11 S1098 R108 2883 C0269
Explore the many ways to save at Publix, Vie1<1 bargains at publix.com/savingstyle
Pub1 ix Super Markets, Inc.

'.,L,., t,oc.i<: or rocei pl ior your chance
10 win $1000 10 lf:7Ni1LIJ568f4X •
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01/13/19	09:01:43
CHANGE DUE	O:00
II  tTfMS  SOW 2
IC:#  9469 8987  /6'l!i  9133 0790

WATCH
FOR FREE

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MOVIES&TV

Only at Vudu.com/WatchFree

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Marcy Pollicino	

From:
Sent:
To:
Subject:

Follow Up Flag: Flag Status:

Constant Contact Billing <notification@constantcontact.com> Monday, January 28, 2019 2:19 AM
Marcy Pollicino
Constant Contact Payment Receipt for Marcy Pollicino

Follow up
Flagged

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

Constant Contact  /,R,tttI,?·.ff

Payment Receipt
for January 28, 2019

Vesta
Attn.: Marcy Pollicino
245 Riverside Ave
Suite 250
Jacksonville, FL 32202
us
9046795523

Today's Date:	January 28, 2019
Payment Date:	January 28, 2019
Payment Method: American Express

User Name:	rivertown_community

Thank you for your payment!

Amounts shown may reflect sales tax which is applicable in certain areas.

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

You may also use the Opt In/Out of Payment Receipt EwMails link on the My Account page to opt out of receiving payment receipt emails in the future.

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

Questions? Please give us a call!
US / Canada ToU Free: (855) 229-5506
UK Toll Free: 0808-234 942
Outside us I Canada: 0808-234-0945
Need to cancel your account? Just give us a call! US I Canada Toll Free: 855-229-5506
UK Toll Free: 0808-234 945
Outside US/ Canada: +1 781472-8120

1

Publix

Julington Village
450 SR  13,  North STE 109
Jacksonville, FL 32259 store Manager: Steve Dehner 904-230-3201
LETTUCE ICEBERG	1.89	F	
LETTUCE ICEBERG	1.89	F	
LETTUCE ICEBERG	1.89	F	
LETTUCE ICEBERG	1.89	F	
LETTUCE ICEBERG	1.89	F	
LETTUCE ICEBERG	1.89	F	
ROMAINE HEARTS	2.99	F
Yau Saved	1.00
ROMAINE HEARTS	2.99	F
You Saved	1.00
HERSHEY KIT KAT	4.99  T F
SNICKERS	5.29  T F
HERSHEY CHOC BAR	4.99  T F
HERSHEY CHOC BAR	4.99 T F BANOER!TA BURRITO
1 @	2 FOR	4.00	2.00	F
You Saved	0.87
BANDERITA BURRITO
1 @	2FOR	4.00	2.00	F
Yau saved	0.87
BANOERIT A BURRITO
1 @	2 FOR	4.00	2.00	F
You Saved	0.B7 KR FINE PARM SHRD
1 @	2FOR	6.00	3.00	F
You Saved	1.19
KR FINE PARM SHRD
1 @ 2 FOR	6.00	3.00	F
You saved	1.19
Order Total	49.58
Sales Tax	1.32
Grand Tota1
Credit	Payment Change
Savings Summary
Special Price Savings	6.99
*	*tt#:t:
Your Savings at Publix	•
*	6.99	•
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PRESTO!
Trace #: 078842
Reference #: 1374888236 Acct #: XXXXXXXXXXXX1299
Purchase American Express
Amount :  $50•  90 Auth #: 857132

CREDIT CARD A000000025010B01
Entry Method: Mode:

PURCHASE AMERICAN  EXPRESS
Chip Read
Issuer

Your cashier was Alex B.
01/18/2019 15:26 S0716   R107 1314 C0226
Explore the many ways to save at Publix. View bargains at publix,com/savingstyle
Publix Super Markets,  Inc.

1/4/2019

'-.._....-7

ama:z:on.com

Amazon.com - Order 114-0192703-4035402

Details for Order #114-0192703-4035402
Prfnt this Rage for v.our records.

Order Placed: January 4, 2019
Amazon.com order number: 114-0192703-4035402
Order Total: $57 .89

Not Yet Shipped

Items Ordered
1 of: CHAMP GRIP. Strongest Grippers Mop Broom Holders with 5 Ball Slots and 6 Hooks. Items Guaranteed Non Slide. Life-time Guarantee.
Sold by: CHAMP GRIP® (se!ler profile)

Condition: New
1 of: Shop Towels (Pack of 100) 12" X 14" Reusable Cotton Towels - Perfect for Cleaning, Home, Mechanic, Automotive, Machfnes and Janitorial (Natural/Whfte)
Sold by: Amazon.com Services, Inc

Condltlon: New
1 of: Mr, Coffee 12-Cup Programmable Coffee Maker, Black
Sold by: Amazon.com Services, Inc Condition: New

Shipping Address: Jordanna  Davidson 147 S TWIN MAPLE RD
ST AUGUSTINE, FL 32084-8373
United States

Shipping Speed:
l\Vo-Day Shipping

Price
$10.99

$22.99

$21.05

Payment Method:
American Express / Last digits: 1299

BIiiing address Jordanna  Davidson 147 S TWIN MAPLE RD

Payment Information

ltem(s) subtotal: $55.03 Shipping & Handling:   $0.00

Total before tax: $55.03 Estimated tax to be collected:  $2,86

https:/IWWW,amazon.com/gp/css/summary/prinlhtmlfref.::oh_auJ_p!_oOO_?le"UTF8&ordeti0=114-01927034035402	1/2

114/2019	Amazon.com - Order 114-0192703-4035402
ST AUGUSTINE, FL 32084-8373
United States

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

Conditions of Use I Priva£Y. Notice © 1996·2019, Amazon.com, Inc. or Its affl!lates

https:/lwww.amazon.com/gp/css/summary/print.hlmVtef=oh_aul_pl_oO0_71a=UTF8&order1D=114-0192703---4035402

B

Publix.
Shoppes at Murabella 84 Tuscan Way
Saint Augustine, FL 32092 Store Manager: Kevin Carine 904-940-2889
PBX SMR/MOZZARELLA	7,99	F
You Saved	2.00
PBX SHR/MOZZARELLA	7,99	F
You Saved	2.00
PEPPERS TRI COLOR	4,99	F
PEPPERS TRI COLOR	4.99	F
PEPPERS TRI COLOR	4,99	F TASTI·LEE TOMATO
1. 16 lb I	3,99/ lb	4.63	F TASTI-LEE TOMATO
1.10 lb D	3.99/ lb	4.39	F TASTI-LEE TOMATO
1.27 lb Ii	3,99/ lb	5,07	F
MUSHROOM SLICE PW	2.99	F
JJ SLIM KIWI STRWB	3.38	F
JJ SLIM Kltll STR\iB	3.38	F
Voided Item
JJ SLIK KiijI STRll!l	-3.38	F
GROCERY FOOD	2.49	F
G/AOE G2 GLAC FREE	6,99 T F
COCA-COLA CLASSIC	5.79 T f
BARQ'S ROOT BEER	5.79 T F

Order Total Sales Tax Grand Total
Credit	Payment Change
Savings Summary
Special Price Savings	4.00
*	tt**#:t	*

*

Your Savings at Publix	•
*	4,00
tt:4:*** *:U##
PRESTO!
Trace #: 056236
Reference#: 1270280773 Acct #: XXXXXXXXXXXX1299
Purchase American Express Amount: $73,68
Auth #: 876834

CREDIT CARD A000000025010801
Entry Method: Hade:

PURCHASE AMERICMl EXPRESS
Chip Read
Issuer

Your cashier was Donna K.
01/25/2019 9:10 S1239 R105 7490 C0213
Explore the many ways to save at Publix. View bargains at publix,com/sav\ngsty]e
Publix Super Markets, Inc.

S.,o lkl•!k of r e.::eipt for Your chance
lr> llin $1()()[1 ID H: 7N<II..VC68i'IPJ
Walmart :::
91J<I  1!17 -3309 H_qr :SAfl KAHIMcNI
2355 US HIGlilfAY 1 S SI Al.KiUSTltE FL 32086
SIll Olf.i/9 fN'/1 UCJ9049 TEH 49 TRI# 08380
BLI I Pf.PPF R OOOOXl004066KF

uu

:i AT  l Fem	o.88	2.64 N
I 11.:Pl'l·RS IJOflJ83600004 f   2.98 N 111 l I PH'PI l!S 0057836000(l'I F 2.98 N lift!  l'EWIRS  00 183600004  F     2.98 N Iti Ill llG         IJO'J338365070 F       1.28 N
lll/5fl!illlH!,      003710268600  f        1.74 N
SIIU.1/BflllllfS 085401300201 F 2.87 N
IWt ANfJI o:m 0{}7814210204 F  11.88 0
1Mlll2SWIKl?L 00"/8147.37475 f     4.88 0
11,GS &OCT   00/81411?711 F   7.66 0 H;r.s WCI   0078/4212"/11 F    7.66 O PAN IWIN      0064144:i5555 F      7.58 0
l'AH 11/lN	006414455555 F	7.58 0
SCRUB SPONG!: IJ076:30891053	5.88 X lllSII SOAP     0078/4218698	3.17 X DR/\!tl !:lHIHl 001980000117	3.48 X

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f'H(;K lll!U	007874237082 f	1.53  0
Bl!ll RllllMJ 0078742285'l4 F	0.88  0
GV  100  llllD  007874236690  F      VIS 0
COkl:	004900002890  F        4.88 X
1>1'1H Ir	004900002892  F        4.88 X
1/ATW	007343005504  F        4.38 N
SUBTOTAL	88.27

..	; ;; IE	rJ

[Al{  1    6.500 %	1.'15

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AW A000000025010801 H; OU681l 1tl831:320C ffOONAI. H SCOUI096
t«J !l[GNAIIJlf REQUIRED
01/18/19	09:16:47
CHANGE DUE	0.00
IJ  Ill:MS  SOLD 24
TCJJ  4•114  4150  4922 3662 027

II	Ii

WATCH
FOR FREE

OVER6.,000
MOVIES&lV

VUDU

Only at Vudu.com/WatchFree

t-.,.:,r:-,=.c,c- 1,' lc'..'(',:'i I..·•

01/18/19	09:16:47
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Julinaton Village
450 SR  13,  North STE 109
Jacksonv11le, FL 32259 Store Manager: Steve Dehner 904-230-3201
TYSON FAJ CKN STRP	9,29	F
TYSON FAJ CKN STRP	9.29	F
TYSON STi'IT CHK STR	9.29	F
TYSON FAJ CKN STRP	9,29	F
TYSON sm CHK STR	9.29	F
TYSON srnr CHK STR	9.29	F
PBX SHRD MLO CHEOO	9,99	F
PBX SHR/MOZZARELLA	9.99	F
PBX SHRO MLO CHEOO	9.99	F
PBX SHR/MOZZARELLA	9.99	F
ORANGES NAVEL CALI	5.99	F

Order Total Sales Tax Grand Total
Credit	Payrnent Change
PRESTO!
Trace II: 067249

101.69
0,00
(:: ,

Reference #: 1376018176
Acct 11: XXXXXXXXXXXX1299
Purchase American Express
Amount: $101. 69
Auth 11: 850954
CREDIT CARD

PURCHASE

A0000000250108u1
Entry Method:
Node:

AMERICAN  EXPRESS
Chip Read
Issuer

Your  cashier  <,as Kathy N.
01/19/2019   9:16  S0716   R106  2927 C0233
Explore  the many  ways  to save at Publix.
Vie11  bargains  at publix.com/sa•/lngstyle
Publix  SUper Markets, Inc.

Vesta-,,.	Invoice

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

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

Invoice#
Date

St. Augustine FL 32092	BV•...........................

Terms Due Date Memo

-·

353029
3/1/2019

Net30 3/31/2019
Rivers Edge CODI!

Field Operations Manager General & Lifestyle Manager Guest Services
Community Maint Staff Pool Maintenance Janitorfal Maintenance
Common Grounds Maintenance
Common Grounds Maintenance credrt for unused services

1
1
1
1
1
1
1
1

2,585.00
5,248.33
5,186.85
2,330.32
1,163.67
2,438.17
1,939.45
(969,72)

Thank you for your business.	Total	$19,922.07

VGlobalTech
636 Fanning Drive
Winter Springs, FL 32708 contact@vglobaltech.com www.vglobaltech.com

11\1\/0ICE
BILL TO
Rivers Edge II COD
135 W. Central Blvd, Suite 320

Orlando, FL 32801 United States

!fD) fE	fE O W LE rm

ill}	MAR O 4 2019	l J
By	INVOICE# 1212
DATE 02/22/2019
DUE DATE 02/22/2019
TERMS Due on receipt

ACTIVITY	QTY	RATE	AMOUNT	
Web Design:Website ADA
Compliance - Type S	1	1,750.00	1,750.00	
Perform ADA Compliance check,		
update/ rebuild current site with new		
ADA pluglns, update html code for		
compliance, image tags etc. Convert 2		
years worth of documents to RTF's.		
Document before and after for ADA		
errors as per WAVE Checker tool.		
(See proposal for details)		

BALANCE DUE

$1,750.00

-	illffle lt:ire Water WEent fi'Revival

'	-

INVOICE

904-716-0292
Thefirewatertentrevival@

Attention: Marcy Pollicino River Town
160 Riverglade Run, St Johns, FL 32259 Date: 01/15/19

illAR	\ 9 ill
lay	I

gmail.com
1230 Landon Ave Jacksonville, Florida 32207

Description: Uve Performance Deposit 04/12/19 7p-9p
P.O. Number:
Invoice Number: 4002

J .31, • 5 72 ·'l'lt.f
So

Description	,	Quantity	Unit Price	Cost
Deposit ($300 of $1000}	1   $	300 $	300
,.     N     •   -         •      •   -      -        ..      ••  -        -.,     •      •   -      -         •      ..    •      •       •   -      -      -        ••      ""          V    •      •        _.   _.    _,"'  'U'                      .L.L_.•     N•     U•   -      .-  _,n   ••     "•._•Nmm•   •    !    • - .0    •      •       •      •      •      •      •      •      ...     •      •      •      •      •              .,     _,    •      •      •      •"            h      "•           •     •         "•            h.    ..     'ON
Subtotal	$	300
•    ••     •      •      •      •       •      •      •      •      _,    •      •      •       •      •      •     ,_    ...    N    ••     •      •      •      •      _.   ...     •    •       •      •      ••    h     b     ..     N"        ,       •      •       ..     N   N    •      •      •       •    •      N     N".,    ••   •N"•   •     ,l, ••• -  • N•    •   •   •   •  ...    •    •   •   •   •          •   •    •   •   •   •   •   •    •   U      •      •       •     ••    ••      ••    •O                  •      •     .L,.,. N     N      •      •      •      •      h      ••    N    •        •     • 	0
I Tax	0.00%   $	O
Total	$	300

Thank you so much for the opportunity to perform for youl

Please contact Nigel Ledford 904-716-0292 for questions or booking Please make all checks payable to Dave Smith

1

From: Marcy Polllcino mpollicino@vestapropertyservices.com @
Subject: FW: Invoice For May
Date: March 26, 2019 at 11:31 AM
To: Daniel Laughlin dlaughlin@gmsnf.com
············-·-····-·-···------------·······-····-··'"············-----------
Hi Daniel,

Please see below for my Food Truck Friday on May 3rd. Thank you!

By

Marcy Pollicino
Lifestyle Director

.t..Y.

\. ,,'(·•¾! [ .:l·---.

--i- .,

,.! --· Is.- .

RiverTown
160 RiverGlade Run Saint Johns FL, 32259 P: 904.679.5523

www.VestaProP-ertyServices.com

CONFIDENTIALITY NOTICE: This email, and any attachment(s) to it, is intended only for the use of the individual/entity addressed herein and may contaln information that is privileged, confidential, and exempt from disclosure under applicable law. Be advised that any dissemination, distribution, or copying of this information (including any attachments) is strictly prohibited (without prior consent). If you have received this e-mail in error, please immediately return it to the sender and delete it from your system.

From: Eric Alabiso <ericalabiso@gmail.com>
Sent: Tuesday, March 26, 2019 10:39 AM
To: Marcy Pollicino <mpollicino@vestapropertyservices.com>
Subject: Re: Invoice For May

Marcy,

/·31· 572 · t/'1 Lj
33

Invoice for services of entertainment by Eric Alabiso performing May 3rd, 5:30 to 8:00pm for RiverTown Food Truck Friday for	a fee	of $175. Please make check payable to:

Checks are payable to:

Eric Alabiso
2054 Riverside Ave Apt 6301
Jacksonville, Florida 32204-4448 Thank you,

Eric Alabiso
Coastal Acoustic Music
904-501-0499

On Mon, Mar 25, 2019 at 2:33 PM Marcy Pollicino
<mpollicino@vestagroiJertY.services.com> wrote: Hi Eric,

Please send over the invoice for May. Thank you!

Marcy Pollicino
lifestyle Director

..\.

/,   'H, I-:.1,··--·"

.I \..·,· •. , .· •..· . !

.	.

RiverTown
160 RiverGlade Run Saint Johns FL, 32259 P: 904.679.5523
www.VestaProP-:em,:Services.com

CONFIDENTIALITY NOTICE: This email, and any attachment(s) to it, is intended only for the use of the individual/entity addressed herein and may contain information that is privileged, confidential, and exempt from disclosure under applicable law. Be advised that any dissemination, distribution, or copying of this information (including any attachments) is strictly prohibited (without prior consent). If you have received this e-mail in error, please immediately return it to the sender and delete it from your system.

Eric Alabiso
904-501-0499
Coastal Acoustic Music

SUPJICES, LLC

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

Ship To:
RiverTown Clubhouse 160 RiverGlade Run
St Johns, FL 32259 Contact: Jason Davidson Cell {904} 440-5668

Job Reference Number: 843

From:
TECH X/Jenkins Food Service Equipment
Ted Jenkins 525 Stevens St.
Jacksonville, FL 32254
(904)356-9333
(904)356-9333 0000 (Contact)

Item	Qty

1	1 ea HOOD SYSTEM
Accurex

Description	Sell	Sell Total

$24,995.00	$24,995.00

Price to provide and install new 13' exhaust hood system to include the following:

Provide and Install (1) new XBEW-156-S exhaust-only hood with perforated supply plenums on front.
Provide and install (1) XKSHB-115-H25-01 Un-tempered supply fan with new curb {curb installed & dried in by others).
Provide and Install (1) new XRUB-220-20 with new curb {curb installed & dried in by others) exhaust fan.
Provide and Install custom stainless steel closure panels over the hoods & wall splash for wall back of hoods.
Form and fabricate exhaust duct and make up air duct work.
Install new fire system (1) for hood.

Provide and install {1) roof platform as required by code for the roof.
Provide Crane to set exhaust & make-up air units on roof.
Comply with all NFPA 96 and Florida Mechanical Codes.
Provide all permits necessary hood.
***Not responsible for any truss-load Calculation or Hand rails possibly required by city***
***This Quote doesn't include roof, electrical low/high voltage, alarm work, Gas, plumbing, ceiling work or Fire wrap for exhaust duct. All can be quoted but are not included in this price***

ITEM TOTAL:	$24,995.00

Merchandise Tax Forms on File

$24,995.00

5oio	12, '1'17. SO

Initial: 		_
Rivertown Club Phase 2 Hood	Mattamy Homes	Page 1 of 2

TECH  X/Jenkins Food Service Equipment	05/22/2018

Acceptance:	Date:
Printed Name_: 	

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

Project Grand Total:$24,995.00

Rivertown Club Phase 2 Hood	Mattamy Homes

Initial: ---
Page 2 of 2

SliH'ICU, LLC

Sales Order
04/17/2019

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

Ship To:
RiverTown Clubhouse 160 RiverGlade Run
St Johns, FL 32259 Contact: Jason Davidson Cell (904) 440-5668

Job Reference Number: 1096

From:
TECH X/Jenkins Food Service Equipment
Ted Jenkins 525 Stevens St.
Jacksonville, FL 32254
(904)356-9333

(904)356-9333 0000 (Contact)

Item	Qty

Description

Sell

Sell Total

4	1 ea	RANGE, 60", 6 OPEN BURNERS, 24" GRIDDLE	$4,674.00	$4,674.00	
		Vulcan Model No. SX60F-6B24G
SX Series Restaurant Range, gas, 60", (6) 28,000 BTU burners with lift­			
		off burner heads, 24" griddle, (2) standard ovens, stainless steel front,			
		sides, backriser & high shelf, fully MIG welded frame, 611 adjustable			
		legs, 258,000 BTU, ETL-Sanitation			
	1 ea	1 year limited parts and labor warranty, standard			
	1 ea	Gas type to be specified			
	1 st	CASTERS RR8 Casters (set of 8)	$469.00	$469.00	
	1 ea	T&S Brass HG-4D-48K Safe-T-Unk Gas Connector Kit, 3/4" connection,	$174.00	$174.00	
		48"l, stainless steel braid with extruded coating, (1) quick disconnect,			
		(1) street "El", ball valve, restraining cable adjustable for 3'to 5'			
	1 pk	Eagle Group CC-S-2 Caster Cradle™ Caster Stabilizing Device, low­	$38.00	$38.00	
		profile bowl-shape design, accommodates casters up to 8" diameter,			
		stainless steel, conforms to NFPA 17A 5.6.4, priced per pack of (2)			
		(mounting hardware not included)			
ITEM TOTAL:		

5	1 ea GAS FLOOR FRYER
Vulcan Model No. LG300
Fryer, gas, 15-1/2" W, free-standing, 35-40 lb capacity, millivolt thermostat controls, twin baskets, legs, stainless steel front top, door	$1,122.00	$1,122.00	
and fry tank, 90,000 BTU, CSA, NSF			
1 ea 1 year limited parts & labor warranty, standard			
1 ea 5 year limited fry tank warranty (NOTE: If tank fails within the first year			
and verified by an authorized service agency, then the entire LG fryer			
will be replaced), standard			
1 ea Gas type to be specified			
1 ea VSPGARD-G/E Removable Splash Guard, 10", stainless steel, for 35, 45,	$125.00	$125.00	
SO & 65 lb. fryers			
1st	CASTERS PLTMNT Set of 4 adjustable casters, 611 overall height, plate
RiverTown Club Phase 2 Final	$217.00	$217.00
Initial: 		_	
Equipment	Mattamy Homes		Page 1 of 2	

Item	Qty

TECH X/Jenkins Food Service Equipment
Description	Sell

04/17/2019
Sell Total

	mount, (2) with brakes		
1 ea	T&S Brass HG-4D-48K Safe-T-Link Gas Connector Kit, 3/4" connection, 48"L, stainless steel braid with extruded coating, (1) quick disconnect,
(1) street "EL", ball valve, restraining cable adjustable for 3'to 5'	$174.00	$174.00	
1 pk	Eagle Group CC-S-2 Caster Cradle™ Caster Stabilizing Device, low­
profile bowl-shape design, accommodates casters up to 8" diameter,	$38.00	$38.00	
	stainless steel, conforms to NFPA 17A 5.6.4, priced per pack of (2)
(mounting hardware not included)			
ITEM TOTAL:	
6	1 ea	SANDWICH/ SALAD PREPARATION REFRIGERATOR	$2,113.00	$2,113.00	
		Blue Air Commercial Refrigeration Model No. BLPT48
Sandwich Prep Table, two-section, 48-1/2" W, 13.0 cubic feet, (2) self­ dosing swing doors, cutting board, side rails for cutting board,			
		recessed door handles, (2) shelves, (12) 1/6 size pan capacity,			
		temperature range 32° F to 40° F, self-contained refrigeration system,			
		foam insulated roll-back cover, stainless steel interior and exterior, 611			
		swivel casters with brakes, 115/60/1, 6.0 amps, 3/8 HP, cUL, UL, ETL			
		(NSF/ANSI 7)			
	1 ea	3 Years parts & labor, 5 year compressor warranty {in USA only),			
		standard			
	1 ea	BDOS1248 Double Tier Overshelf, 12" x 48" x 32"H, 18 ga. 430 stainless
steel, stainless steel leg & socket, stainless steel bracket, carton box	$189.00	$189.00	
		packaging			

::::

ITEM TOTAL:

1 ea FREIGHT
Custom
Add for incoming freight.

$350.00	$350.00

ITEM TOTAL:	$350.00

1 ea DELIVERY
TechX
Add for delivery, uncrating equipment, any assembly required and setting equipment in place. All final utility connections by others.

$925.00

ITEM TOTAL:

$925.00

$925.00

Merchandise Tax Forms on File

$10,608.00

c_.	11- 5 "20tJ. oO

.:74-''TO  -:.  'If	I  .;I	-1, ..,

Acceptance:

-------------------Date: --------------

Printed Name: ------------------

Project Grand Total: $10,608.00

RiverTown Club Phase 2 Final
Equipment	Mattamy Homes

Initial: 		_
Page 2of  2

ST. JOHNS 
13
COUNTY 

CDD Plan 2018

Future

RiverTown Boundary

LEGEND

CDD #3	Bartram Trail High School

CDD Boundary SJC Road CDD Road

O

Rivers Edge CDD
Q

Rivers Edge II CDD

Future CDD #3

School Site

RT Fields

P opo P oint 

FEL

E

T

RE CDD

E

PE

S

o

O

River House

River Club
N

ALLEY 4C

L

D

D

ADLER PL.

RE II CDD

16A

ST. JOHNS 
210
COUNTY 

0	500´

1000´	2000´ November 1, 2018 113094.60

ST. JOHNS 
13
COUNTY