Rivers  Edge II
Community Development District

June  11, 2019

AGENDA

Rivers Edge II Community Development District
Revised Agenda

Tuesday	RiverTown Amenity Center
June 11, 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 May 15, 2019 Meeting

Acceptance of the Fiscal Year 2018 Audit

Consideration of Resolution 2019-10, Approving the Proposed Budget for Fiscal Year 2020 and Setting a Public Hearing Date for Adoption

Consideration of Resolution 2019-11, Ratifying the Boundary Amendment

Staff Reports
District Counsel

District Engineer

District Manager

General Manager – Report

Financial Reports
Balance Sheet and Income Statement

Consideration of Funding Request No. 9

Check Register

Supervisors’ Requests and Audience Comments

Next Scheduled Meeting – July 17, 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, May 15, 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
Lauren Gentry	District Counsel
Ryan Stilwell	District Engineer
Dan Fagen	Vesta Property Services
Jason Davidson	Vesta – Amenity Manager
Zach Davidson	Vesta – Operations Manager
Marcy Pollicino	Vesta – Lifestyle Director
Ernesto Torres	GMS

The following is a summary of the discussions and actions taken at the May 15, 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
There being none, the next item followed.

THIRD ORDER OF BUSINESS	Approval of the Minutes of the February
20, 2019 Meeting
There were no comments on the minutes.

On MOTION by Mr. Cowling seconded by Mr. Henderson with all in favor the minutes of the February 20, 2019 meeting were approved.

May 15, 2019	Rivers Edge II CDD

FOURTH 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 – Report on the Number of Registered Voters (0)
Mr. Perry stated we are required to report on an annual basis the number of registered voters in the district and at this point in time there are zero registered voters within this district.
At the next month’s meeting, for which we’re going to ask to change the date, we’re going to bring forward the budget to start that process. You will approve a budget and then at least 60 days later you will adopt a budget. Between the date of approval and adoption we can make changes to it. We can’t increase the assessments but this district is still developer funded so it’s a little different than your sister district.
General Manager - Report
Mr. Jason Davidson stated the café equipment has been delivered. We will tie in with our vendors, gas, electric and our roofer, and we will get that all installed.
Mr. Sessions stated we will work on some type of release on the newsletter to talk about that and the new menu items.

FIFTH ORDER OF BUSINESS	Financial Reports
Balance Sheet and Income Statement
Consideration of Funding Request Nos. 7 and 8
Copies of the funding requests, in the amount of $38,089.40 and $72,809.86 respectively, were included in the agenda package.

On MOTION by Mr. Sessions seconded by Mr. Cowling with all in favor Funding Request Nos. 7 and 8 were approved.

Check Register
The check register totaling $106,042.71 was included in the agenda package.
Mr. Perry stated the only expenditure that’s a little different is there is about $10,000 in costs associated with the boundary amendment.
Mr. Sessions asked where are we with the boundary amendment?

2

May 15, 2019	Rivers Edge II CDD

Mr. Stilwell stated the legals are being completed so as soon as we get those we will be ready to file it.
Mr. Sessions stated now that we know what we think is going to be the unit count on parcel 19 we probably need to proceed with the bond issuance.
Mr. Stilwell stated yes as soon as the boundary amendment is done.
Mr. Sessions stated we could tee everything up. Let’s try to get ahead of that if we can. Mr. Perry stated we will get back with MBS Capital.

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

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

SEVENTH ORDER OF BUSINESS	Next Scheduled Meeting – Proposed date,
June	11,	2019	at	10:30	a.m.	at	the RiverTown Amenity Center
Mr. Perry stated we are proposing to change the meeting date from June 19th to June 11th at 10:30 at this location. That will coincide with your sister district as we’ve proposed moving their date also.

On MOTION by Mr. Sessions seconded by Mr. Henderson with all in favor moving the next meeting to June 11, 2019 was approved.

EIGHTH ORDER OF BUSINESS	Adjournment

On MOTION by Mr. Sessions seconded by Mr. Henderson with all in favor the meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

3

FOURTH ORDER OF BUSINESS

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT
ST. JOHN’S COUNTY, FLORIDA FINANCIAL REPORT
FOR THE PERIOD FROM INCEPTION JUNE 22, 2018 TO SEPTEMBER 30, 2018

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT ST. JOHN’S COUNTY, FLORIDA

TABLE OF CONTENTS

	Page	
INDEPENDENT AUDITOR’S REPORT	1-2	
MANAGEMENT’S DISCUSSION AND ANALYSIS	3-6	
BASIC FINANCIAL STATEMENTS		
Government-Wide Financial Statements:		
Statement of Net Position	7	
Statement of Activities	8	
Fund Financial Statements:		
Balance Sheet – Governmental Funds	9	
Reconciliation of the Balance Sheet – Governmental Funds
to the Statement of Net Position	
10	
Statement of Revenues, Expenditures and Changes in Fund Balances –
Governmental Funds	
11	
Reconciliation of the Statement of Revenues, Expenditures and Changes in
Fund Balances of Governmental Funds to the Statement of Activities	
12	
Notes to the Financial Statements	13-18	
REQUIRED SUPPLEMENTARY INFORMATION		
Schedule of Revenues, Expenditures and Changes in Fund Balance –
Budget and Actual – General Fund	
19	
Notes to Required Supplementary Information	20	
INDEPENDENT AUDITOR’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS	

21-22	
INDEPENDENT AUDITOR’S REPORT ON COMPLIANCE WITH THE REQUIREMENTS OF SECTION 218.415, FLORIDA STATUTES, REQUIRED BY RULE 10.556(10)
OF THE AUDITOR GENERAL OF THE STATE OF FLORIDA	

23	
MANAGEMENT LETTER REQUIRED BY CHAPTER 10.550 OF THE RULES OF THE AUDITOR GENERAL OF THE STATE OF FLORIDA	
24-26	

INDEPENDENT AUDITOR’S REPORT

To the Board of Supervisors
Rivers Edge II Community Development District St. John’s County, Florida

Report on the Financial Statements

951 Yamato Road ▪ Suite 280 Boca Raton, Florida  33431 (561) 994-9299 ▪ (800) 299-4728
Fax (561) 994-5823
www.graucpa.com

We have audited the accompanying financial statements of the governmental activities and each major fund of Rivers Edge II Community Development District, St. John’s County, Florida (the “District”) as of and for the period from inception June 22, 2018 to September 30, 2018, and the related notes to the financial statements, which collectively comprise the District’s basic financial statements as listed in the table of contents.

Management’s Responsibility for the Financial Statements

Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error.

Auditor’s Responsibility

Our responsibility is to express opinions on these financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement.

An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor’s judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the entity’s preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity’s internal control. Accordingly, we express no such opinion. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements.

We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinions.

Opinions

In our opinion, the financial statements referred to above present fairly, in all material respects, the respective financial position of the governmental activities and each major fund of the District for the period from inception June 22, 2018 to September 30, 2018, and the respective changes in financial position thereof for the fiscal year then ended in accordance with accounting principles generally accepted in the United States of America.

Other Matters

Required Supplementary Information

Accounting principles generally accepted in the United States of America require that the management’s discussion and analysis and budgetary comparison information be presented to supplement the basic financial statements. Such information, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board, who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. We have applied certain limited procedures to the required supplementary information in accordance with auditing standards generally accepted in the United States of America, which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management’s responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance.

Other Reporting Required by Government Auditing Standards

In accordance with Government Auditing Standards, we have also issued our report dated June 7, 2019, on our consideration of the District’s internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements and other matters. The purpose of that report is to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the District’s internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the District’s internal control over financial reporting and compliance.

Report on Other Legal and Regulatory Requirements

We have also issued our report dated June 7, 2019, on our consideration of the District’s compliance with the requirements of Section 218.415, Florida Statutes, as required by Rule 10.556(10) of the Auditor General of the State of Florida. The purpose of that report is to provide an opinion based on our examination conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants.

June 7, 2019

2

MANAGEMENT’S DISCUSSION AND ANALYSIS

Our discussion and analysis of Rivers Edge II Community Development District, St. John’s County, Florida (“District”) provides a narrative overview of the District’s financial activities for the period from inception June 22, 2018 to September 30, 2018. Please read it in conjunction with the District’s Independent Auditor’s Report, basic financial statements, accompanying notes and supplementary information to the basic financial statements.

This information is being presented to provide additional information regarding the activities of the District and to meet the disclosure requirements of Government Accounting Standards Board Statement (“GASB”) No. 34, Basic Financial Statements – and Management’s Discussion and Analysis – for State and Local Governments issued June 1999. Comparative information between the current year and the prior year is required to be presented in the Management’s Discussion and Analysis (“MD&A”). However, because this is the first year of operations of the District, comparative information is excluded in this report. Subsequent reports will include the comparative information.

FINANCIAL HIGHLIGHTS

The liabilities of the District exceeded its assets at the close of the most recent fiscal year resulting in a net position deficit balance of ($25,347).

The change in the District’s total net position for the period from inception June 22, 2018 to September 30, 2018 was $25,347, a decrease. The key components of the District’s net position and change in net position are reflected in the table in the government-wide financial analysis section.

At September 30, 2018, the District’s governmental funds reported combined ending fund balances of
$14,191 an increase of $14,191.

OVERVIEW OF FINANCIAL STATEMENTS

This discussion and analysis are intended to serve as the introduction to the District’s basic financial statements. The District’s basic financial statements are comprised of three components: 1) government- wide financial statements, 2) fund financial statements, and 3) notes to the financial statements. This report also contains other supplementary information in addition to the basic financial statements themselves.

Government-Wide Financial Statements

The government-wide financial statements are designed to provide readers with a broad overview of the District’s finances, in a manner similar to a private-sector business.

The statement of net position presents information on all the District’s assets, deferred outflows of resources, liabilities, and deferred inflows of resources with the residual amount being reported as net position. Over time, increases or decreases in net position may serve as a useful indicator of whether the financial position of the District is improving or deteriorating.

The statement of activities presents information showing how the government’s net position changed during the most recent fiscal year. All changes in net position are reported as soon as the underlying event giving rise to the change occurs, regardless of the timing of related cash flows. Thus, revenues and expenses are reported in this statement for some items that will only result in cash flows in future fiscal periods.

The government-wide financial statements include all governmental activities that are principally supported by Developer contributions. The District does not have any business-type activities. The governmental activities of the District include the general government (management) and recreation functions.

3

OVERVIEW OF FINANCIAL STATEMENTS (Continued)

Fund Financial Statements

A fund is a grouping of related accounts that is used to maintain control over resources that have been segregated for specific activities or objectives. The District, like other state and local governments, uses fund accounting to ensure and demonstrate compliance with finance-related legal requirements The District has one fund category: governmental funds.

Governmental Funds

Governmental funds are used to account for essentially the same functions reported as governmental activities in the government-wide financial statements. However, unlike the government-wide financial statements, governmental fund financial statements focus on near-term inflows and outflows of spendable resources, as well as on balances of spendable resources available at the end of the fiscal year. Such information may be useful in evaluating a District’s near-term financing requirements.

Because the focus of governmental funds is narrower than that of the government-wide financial statements, it is useful to compare the information presented for governmental funds with similar information presented for governmental activities in the government-wide financial statements. By doing so, readers may better understand the long-term impact of the District’s near-term financing decisions. Both the governmental fund balance sheet and the governmental fund statement of revenues, expenditures, and changes in fund balances provide a reconciliation to facilitate this comparison between governmental funds and governmental activities.

The District maintains two governmental funds for external reporting. Information is presented separately in the governmental fund balance sheet and the governmental fund statement of revenues, expenditures, and changes in fund balances for the general fund and capital projects fund, both of which are considered major funds.

The District adopts an annual appropriated budget for its general fund. A budgetary comparison schedule has been provided for the general fund to demonstrate compliance with the budget.

Notes to the Financial Statements

The notes provide additional information that is essential to a full understanding of the data provided in the government-wide and fund financial statements.

GOVERNMENT-WIDE FINANCIAL ANALYSIS

As noted earlier, net position may serve over time as a useful indicator of an entity’s financial position. In the case of the District, liabilities exceeded assets at the close of the most recent fiscal year.

Key components of the District’s net position are reflected in the following table:

NET POSITION
SEPTEMBER 30,		
	2018	
Assets, excluding capital assets	$	154,994	
Capital assets, net of depreciation	 	7,077,317 	
Total assets	 	7,232,311 	
Liabilities, excluding long-term liabilities	140,803	
Long-term liabilities	 	7,116,855 	
Total liabilities	 	7,257,658 	
Net Position		
Net investment in capital assets	(39,538)	
Unrestricted	 	14,191 	
Total net position	  $	(25,347) 	

4

GOVERNMENT-WIDE FINANCIAL ANALYSIS (Continued)

The District’s net position decreased during the most recent fiscal year. The majority of the decrease represents the extent to which the cost of operations and depreciation expense exceeded ongoing program revenues.

Key elements of the change in net position are reflected in the following table:

CHANGES IN NET POSITION
FOR THE PERIOD FROM INCEPTION JUNE 22, 2018 TO SEPTEMBER 30,

Revenues:
Program revenues
Operating grants and contributions

2018

$	154,894

General revenues	 	100 
Total revenues	 	154,994 Expenses:
General government	47,619
Culture and recreation	 	132,722 
Total expenses	 	180,341 
Change in net position	 	(25,347)
Net position - beginning	 	-	
Net position - ending	 $	(25,347) 

As noted above and in the statement of activities, the cost of all governmental activities during the period from inception June 22, 2018 to September 30, 2018 was $180,341. The costs of the District’s activities were primarily funded by program revenues. Program revenues are comprised of Developer contributions.

GENERAL BUDGETING HIGHLIGHTS

An operating budget was adopted and maintained by the governing board for the District pursuant to the requirements of Florida Statutes. The budget is adopted using the same basis of accounting that is used in preparation of the fund financial statements. The legal level of budgetary control, the level at which expenditures may not exceed budget, is in the aggregate. Any budget amendments that increase the aggregate budgeted appropriations must be approved by the Board of Supervisors. The general fund budget for the fiscal year ended September 30, 2018 was amended to increase revenues and appropriations by
$85,300. Actual general fund expenditures exceeded appropriations for the period from inception June 22, 2018 to September 30, 2018 by $7,353. The over expenditures were funded by available fund balance.

CAPITAL ASSETS AND DEBT ADMINISTRATION

Capital Assets

At September 30, 2018, the District had $7,116,855 invested in capital assets for its governmental activities. In the government-wide financial statements depreciation of $39,538 has been taken, which resulted in a net book value of $7,077,317. More detailed information about the District’s capital assets is presented in the notes of the financial statements.

Capital Debt

At September 30, 2018, the District had $7,116,855 in Developer liabilities for its governmental activities. More detailed information about the District’s capital debt is presented in the notes of the financial statements.

5

ECONOMIC FACTORS AND NEXT YEAR’S BUDGETS AND OTHER EVENTS

Subsequent to fiscal year end, the District filed a petition to amend its boundaries and entered a boundary amendment funding agreement with the Developer whereby the Developer will reimburse the District for the costs to do so. In addition, it is anticipated that the costs of the District will increase significantly as the amenity center will be in service for the entire subsequent fiscal year.

CONTACTING THE DISTRICT’S FINANCIAL MANAGEMENT

This financial report is designed to provide our citizens, land owners, customers, investors and creditors with a general overview of the District’s finances and to demonstrate the District’s accountability for the financial resources it manages and the stewardship of the facilities it maintains. If you have questions about this report or need additional financial information, contact the Rivers Edge II Community Development District’s Finance Department at 475 West Town Place, Suite 114, St. Augustine, Florida, 32092.

6

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT ST. JOHN’S COUNTY, FLORIDA STATEMENT OF NET POSITION
SEPTEMBER 30, 2018

ASSETS
Cash

Governmental
 	Activities	

$	116,049

Due from Developer	38,945
Capital assets:
Depreciable, net	 	7,077,317 
Total assets	 	7,232,311 

LIABILITIES		
Accounts payable	140,803	
Non-current liabilities:		
Due in more than one year	 	7,116,855 	
Total liabilities	 	7,257,658 	
NET POSITION		
Net investment in capital assets	(39,538)	
Unrestricted	 	14,191 	
Total net position	  $	(25,347) 	

See notes to the financial statements

7

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT ST. JOHN’S COUNTY, FLORIDA
STATEMENT OF ACTIVITIES
FOR THE PERIOD FROM INCEPTION JUNE 22, 2018 TO SEPTEMBER 30, 2018

Program

Net (Expense) Revenue and Changes in Net

    Revenues	Position	 Operating
Grants and	Governmental
Functions/Programs	 	Expenses	Contributions	Activities	 Primary government:
Governmental activities:

General government

$	47,619

$	154,894	$

107,275

Culture and recreation	 	132,722		-	(132,722) Total governmental activities	 	180,341	154,894		(25,447) 

General revenues:
Miscellaneous	 	100 Total general revenues	 	100 
Change in net position		(25,347) Net position - beginning	 		-	
Net position - ending	 $	(25,347) 

See notes to the financial statements

8

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT ST. JOHN’S COUNTY, FLORIDA
BALANCE SHEET GOVERNMENTAL FUNDS SEPTEMBER 30, 2018

   Major Funds 

Total Governmental

	 	General	Funds		
ASSETS		
Cash	$	116,049	$	116,049	
Due from Developer	 	38,945	38,945 	
Total assets	  $	154,994	$	154,994 	

LIABILITIES AND FUND BALANCES
Liabilities:
Accounts payable

  $	140,803	$	140,803 

Total liabilities	 	140,803	140,803 

Fund balances:		
Unassigned	 	14,191	14,191 	
Total fund balances	 	14,191	14,191 	

Total liabilities and fund balances	 $	154,994	$	154,994 

See notes to the financial statements

9

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT ST. JOHN’S COUNTY, FLORIDA
RECONCILIATION OF THE BALANCE SHEET - GOVERNMENTAL FUNDS TO THE STATEMENT OF NET POSITION
FOR SEPTEMBER 30, 2018

Fund balance - governmental funds	$	14,191
Amounts reported for governmental activities in the statement of net position are different because:
Capital assets used in governmental activities are not financial resources and, therefore, are not reported as assets in the governmental funds. The  statement of  net  position  includes those capital assets, net of any accumulated depreciation, in the net position of the government as a whole.
Cost of capital assets	7,116,855
Accumulated depreciation	 	(39,538)	7,077,317

Liabilities not due and payable from current available resources are not reported as liabilities in the  governmental  fund statements. All liabilities, both current and  long-term,  are reported in the government-wide financial statements.
Developer advances	 	(7,116,855) 

Net position of governmental activities	 $	(25,347) 

See notes to the financial statements

10

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT ST. JOHN’S COUNTY, FLORIDA
STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES GOVERNMENTAL FUNDS
FOR THE PERIOD FROM INCEPTION JUNE 22, 2018 TO SEPTEMBER 30, 2018

 	Major Funds		Total

Capital
General	Projects

Governmental Funds

REVENUES		
Developer contributions	$	154,894	$	-	$	154,894	
Miscellaneous revenues	 	100	-	100 	
Total revenues	 	154,994	-	154,994 	

EXPENDITURES
Current:
General government	47,619	-	47,619
Culture and recreation	93,184	-	93,184
Capital outlay	 	-	7,116,855	7,116,855 
Total expenditures	 	140,803	7,116,855	7,257,658 

Excess (deficiency) of revenues

Developer advance	 	-	7,116,855	7,116,855 	
Total other financing sources (uses)	 	-	7,116,855	7,116,855 	
Net change in fund balances	14,191	-	14,191	
Fund balances - beginning	 	-	-	-		
Fund balances - ending	  $	14,191	$	-	$	14,191 	

over (under) expenditures	14,191	(7,116,855)	(7,102,664) OTHER FINANCING SOURCES (USES)

See notes to the financial statements

11

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT ST. JOHN’S COUNTY, FLORIDA
RECONCILIATION OF THE STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES OF GOVERNMENTAL FUNDS TO THE STATEMENT OF ACTIVITIES
FOR THE PERIOD FROM INCEPTION JUNE 22, 2018 TO SEPTEMBER 30, 2018

Net change in fund balances -  total governmental funds	$	14,191 Amounts reported for governmental activities in the statement of activities
are different because:
Depreciation on capital assets is not recognized in the governmental fund statement but is reported as an expense in the statement of
activities.	(39,538)
Governmental funds report capital outlays as expenditures; however, the cost of capital assets is eliminated in the statement of activities
and capitalized in the statement of  net position.	7,116,855
Governmental funds report Developer advances as  financial  resources when cash is received, whereas these amounts are eliminated in the statement of activities and recognized as long-term
liabilities in the statement of  net position.	 	(7,116,855) 
Change in net position of  governmental activities	 $	(25,347) 

See notes to the financial statements

12

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT ST. JOHN’S COUNTY, FLORIDA
NOTES TO FINANCIAL STATEMENTS

NOTE 1 – NATURE OF ORGANIZATION AND REPORTING ENTITY

Rivers Edge II Community Development District ("District") was created by Ordinance 2018-026 of the County Commission of St. Johns County, Florida enacted on June 22, 2018 and established pursuant to the Uniform Community Development District Act of 1980, otherwise known as Chapter 190, Florida Statutes. The Act provides among other things, the power to manage basic services for community development, power to borrow money and issue Bonds, and to levy and assess non-ad valorem assessments for the financing and delivery of capital infrastructure.

The District was established for the purposes of financing and managing the acquisition, construction, maintenance and operation of a portion of the infrastructure necessary for community development within the District.

The District is governed by the Board of Supervisors ("Board"), which is composed of five members. The Supervisors are elected on an at large basis by the owners of the property within the District. Ownership of land within the District entitles the owner to one vote per acre. The Board exercises all powers granted to the District pursuant to Chapter 190, Florida Statutes. All of the Board members all affiliated with Mattamy Jacksonville, LLC the (“Developer”).

The Board has the responsibility for:
Assessing and levying assessments.
Approving budgets.
Exercising control over facilities and properties.
Controlling the use of funds generated by the District.
Approving the hiring and firing of key personnel.
Financing improvements.

The financial statements were prepared in accordance with Governmental Accounting Standards Board (“GASB”) Statements. Under the provisions of those standards, the financial reporting entity consists of the primary government, organizations for which the District Board of Supervisors is considered to be financially accountable, and other organizations for which the nature and significance of their relationship with the District are such that, if excluded, the financial statements of the District would be considered incomplete or misleading. There are no entities considered to be component units of the District; therefore, the financial statements include only the operations of the District.

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Government-Wide and Fund Financial Statements
The basic financial statements include both government-wide and fund financial statements.

The government-wide financial statements (i.e., the statement of net position and the statement of activities) report information on all of the non-fiduciary activities of the primary government. For the most part, the effect of interfund activity has been removed from these statements.

The statement of activities demonstrates the degree to which the direct expenses of a given function or segment is offset by program revenues. Direct expenses are those that are clearly identifiable with a specific function or segment. Program revenues include 1) charges to customers who purchase, use or directly benefit from goods, services or privileges provided by a given function or segment. Operating-type special assessments for maintenance and debt service are treated as charges for services; and 2) grants and contributions that are restricted to meeting the operational or capital requirements of a particular function or segment. Other items not included among program revenues are reported instead as general revenues.

13

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

Measurement Focus, Basis of Accounting and Financial Statement Presentation
The government-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Revenues are recorded when earned and expenses are recorded when a liability is incurred, regardless of the timing of related cash flows. Assessments are recognized as revenues in the year for which they are levied. Grants and similar items are to be recognized as revenue as soon as all eligibility requirements imposed by the provider have been met.

Governmental fund financial statements are reported using the current financial resources measurement focus and the modified accrual basis of accounting. Revenues are recognized as soon as they are both measurable and available. Revenues are considered to be available when they are collectible within the current period or soon enough thereafter to pay liabilities of the current period. For this purpose, the government considers revenues to be available if they are collected within 60 days of the end of the current fiscal period. Expenditures are recorded when a liability is incurred, as under accrual accounting. However, debt service expenditures are recorded only when payment is due.

Assessments
Assessments are non-ad valorem assessments on certain land and all platted lots within the District. Assessments are levied each November 1 on property of record as of the previous January. The fiscal year for which annual assessments are levied begins on October 1 with discounts available for payments through February 28 and become delinquent on April 1. For debt service assessments, amounts collected as advance payments are used to prepay a portion of the Bonds outstanding. Otherwise, assessments are collected annually to provide funds for the debt service on the portion of the Bonds which are not paid with prepaid assessments.

Assessments and interest associated with the current fiscal period are considered to be susceptible to accrual and so have been recognized as revenues of the current fiscal period. The portion of assessments receivable due within the current fiscal period is considered to be susceptible to accrual as revenue of the current period.

The District reports the following major governmental funds:

General Fund
The general fund is the general operating fund of the District. It is used to account for all financial resources except those required to be accounted for in another fund.

Capital Projects Fund
This fund accounts for the financial resources to be used for the acquisition or construction of major infrastructure within the District.

As a general rule, the effect of interfund activity has been eliminated from the government-wide financial statements.

When both restricted and unrestricted resources are available for use, it is the government’s policy to use restricted resources first for qualifying expenditures, then unrestricted resources as they are needed.

Assets, Liabilities and Net Position or Equity

Restricted Assets
These assets represent cash and investments set aside pursuant to Bond covenants or other contractual restrictions.

Deposits and Investments
The District’s cash and cash equivalents are considered to be cash on hand and demand deposits (interest and non-interest bearing).

14

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

Assets, Liabilities and Net Position or Equity

Deposits and Investments (Continued)
The District has elected to proceed under the Alternative Investment Guidelines as set forth in Section
218.415 (17) Florida Statutes. The District may invest any surplus public funds in the following:

The Local Government Surplus Trust Funds, or any intergovernmental investment pool authorized pursuant to the Florida Inter-local Cooperation Act;
Securities and Exchange Commission registered money market funds with the highest credit quality rating from a nationally recognized rating agency;
Interest bearing time deposits or savings accounts in qualified public depositories;
Direct obligations of the U.S. Treasury.

Securities listed in paragraph c and d shall be invested to provide sufficient liquidity to pay obligations as they come due. In addition, unspent Bond proceeds are required to be held in investments as specified in the Bond Indentures.

The District records all interest revenue related to investment activities in the respective funds. Investments are measured at amortized cost or reported at fair value as required by generally accepted accounting principles.

Prepaid Items
Certain payments to vendors reflect costs applicable to future accounting periods and are recorded as prepaid items in both government-wide and fund financial statements.

Capital Assets
Capital assets which include property, plant and equipment, and infrastructure assets (e.g., roads, sidewalks and similar items) are reported in the government activities columns in the government-wide financial statements. Capital assets are defined by the government as assets with an initial, individual cost of more than $5,000 (amount not rounded) and an estimated useful life in excess of two years. Such assets are recorded at historical cost or estimated historical cost if purchased or constructed. Donated capital assets are recorded at estimated fair market value at the date of donation.

The costs of normal maintenance and repairs that do not add to the value of the asset or materially extend assets lives are not capitalized. Major outlays for capital assets and improvements are capitalized as projects are constructed.

Property, plant and equipment of the District are depreciated using the straight-line method over the following estimated useful lives:

Assets	Years
Recreational facilities	30

In the governmental fund financial statements, amounts incurred for the acquisition of capital assets are reported as fund expenditures. Depreciation expense is not reported in the governmental fund financial statements.

Unearned Revenue
Governmental funds report unearned revenue in connection with resources that have been received, but not yet earned.

15

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

Assets, Liabilities and Net Position or Equity (Continued)

Long-Term Obligations
In the government-wide financial statements long-term debt and other long-term obligations are reported as liabilities in the statement of net position. Bond premiums and discounts are deferred and amortized over the life of the Bonds. Bonds payable are reported net of applicable premiums or discounts. Bond issuance costs are reported as an expense in the year incurred.

In the fund financial statements, governmental fund types recognize premiums and discounts, as well as issuance costs, during the current period. The face amount of debt issued is reported as other financing sources. Premiums received on debt issuances are reported as other financing sources while discounts on debt issuances are reported as other financing uses. Issuance costs, whether or not withheld from the actual debt proceeds received, are reported as debt service expenditures.

Deferred Outflows/Inflows of Resources
In addition to assets, the statement of financial position will sometimes report a separate section for deferred outflows of resources. This separate financial statement element, deferred outflows of resources, represents a consumption of net position that applies to a future period(s) and so will not be recognized as an outflow of resources (expense/expenditure) until then.

In addition to liabilities, the statement of financial position will sometimes report a separate section for deferred inflows of resources. This separate financial statement element, deferred inflows of resources, represents an acquisition of net position that applies to a future period(s) and so will not be recognized as an inflow of resources (revenue) until that time.

Fund Equity/Net Position
In the fund financial statements, governmental funds report non spendable and restricted fund balance for amounts that are not available for appropriation or are legally restricted by outside parties for use for a specific purpose. Assignments of fund balance represent tentative management plans that are subject to change.

The District can establish limitations on the use of fund balance as follows:

Committed fund balance – Amounts that can be used only for the specific purposes determined by a formal action (resolution) of the Board of Supervisors. Commitments may be changed or lifted only by the Board of Supervisors taking the same formal action (resolution) that imposed the constraint originally. Resources accumulated pursuant to stabilization arrangements sometimes are reported in this category.

Assigned fund balance – Includes spendable fund balance amounts established by the Board of Supervisors that are intended to be used for specific purposes that are neither considered restricted nor committed. The Board may also assign fund balance as it does when appropriating fund balance to cover differences in estimated revenue and appropriations in the subsequent year’s appropriated budget. Assignments are generally temporary and normally the same formal action need not be taken to remove the assignment.

The District first uses committed fund balance, followed by assigned fund balance and then unassigned fund balance when expenditures are incurred for purposes for which amounts in any of the unrestricted fund balance classifications could be used.

Net position is the difference between assets and deferred outflows of resources less liabilities and deferred inflows of resources. Net position in the government-wide financial statements are categorized as net investment in capital assets, restricted or unrestricted. Net investment in capital assets represents net position related to infrastructure and property, plant and equipment. Restricted net position represents the assets restricted by the District’s Bond covenants or other contractual restrictions. Unrestricted net position consists of the net position not meeting the definition of either of the other two components.

16

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

Other Disclosures

Use of Estimates
The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenditures during the reporting period. Actual results could differ from those estimates.

NOTE 3 – BUDGETARY INFORMATION

The District is required to establish a budgetary system and an approved Annual Budget. Annual Budgets are adopted on a basis consistent with generally accepted accounting principles for the general fund. All annual appropriations lapse at fiscal year end.

The District follows these procedures in establishing the budgetary data reflected in the financial statements.

Each year the District Manager submits to the District Board a proposed operating budget for the fiscal year commencing the following October 1.
Public hearings are conducted to obtain public comments.
Prior to October 1, the budget is legally adopted by the District Board.
All budget changes must be approved by the District Board.
The budgets are adopted on a basis consistent with generally accepted accounting principles.
Unused appropriation for annually budgeted funds lapse at the end of the year.

NOTE 4 – CAPITAL ASSETS

Capital asset activity for the fiscal year ended September 30, 2018 was as follows:

Governmental activities
Capital assets, being depreciated	Beginning	Ending
 	Balance	Additions	Reductions	Balance		
Recreational facilities	  $	-	$	7,116,855	$	-	$	7,116,855 	
Total capital assets, being depreciated	 	-	7,116,855	-	7,116,855 	
Less accumulated depreciation for: Recreational facilities	
 	-	39,538	-	39,538 	
Total accumulated depreciation	 	-	39,538	-	39,538 	
Total capital assets, being depreciated, net	 	-	7,077,317	-	7,077,317 	
Governmental activities capital assets, net	   $	-	$	7,077,317	$	-	$	7,077,317 	

During the current fiscal year, the District acquired the amenity center improvements from the Developer valued at $7,116,855.

Depreciation expense was charged to the culture and recreation function.

NOTE 5 – LONG-TERM LIABILITIES

Developer Advances
During the current fiscal year, the District acquired the amenity center improvements from the Developer valued at $7,116,855. The District will repay the Developer from a future Bond issuance. Accordingly, the amount has been recorded as a liability owed to the Developer in the government wide financial statements.

17

NOTE 5 – LONG-TERM LIABILITIES (Continued)

Long-term Debt Activity
Changes in long-term liability activity for the fiscal year ended September 30, 2018 were as follows:

Beginning

Ending

Due Within

Governmental activities Bonds payable:
Developer advances Total

 	Balance	Additions	Reductions	Balance	One Year	

  $	-	$	7,116,855	$	-	$	7,116,855	$	-	
  $	-	$	7,116,855	$	-	$	7,116,855	$	-	

NOTE 6 – DEVELOPER TRANSACTIONS

The Developer has agreed to fund the general operations of the District and the Developer made contributions of $154,894. The District is owed $38,945 from the Developer as of September 30, 2018.

NOTE 7 – CONCENTRATION

The District’s activity is dependent upon the continued involvement of the Developer, the loss of which could have a material adverse effect on the District’s operations.

NOTE 8 – MANAGEMENT COMPANY

The District has contracted with a management company to perform management advisory services, which include financial and accounting services. Certain employees of the management company also serve as officers of the District. Under the agreement, the District compensates the management company for management, accounting, financial reporting, computer and other administrative costs.

NOTE 9 – RISK MANAGEMENT

The District is exposed to various risks of loss related to torts; theft of, damage to, and destruction of assets; errors and omissions; and natural disasters. The District has obtained commercial insurance from independent third parties to mitigate the costs of these risks; coverage may not extend to all situations.

18

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT ST. JOHN’S COUNTY, FLORIDA
SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL – GENERAL FUND
FOR THE PERIOD FROM INCEPTION JUNE 22, 2018 TO SEPTEMBER 30, 2018

 	Budgeted Amounts	

Actual

Variance with Final Budget - Positive

REVENUES

Original	Final	Amounts

(Negative)

Developer contributions

$	48,150	$

133,450	$

154,894	$

21,444

Miscellaneous income	 	-	-	100	100 
Total revenues	 	48,150	133,450	154,994	21,544 

EXPENDITURES
Current:
General government	48,150	40,566	47,619	(7,053)
Culture and recreation	 	-	92,884	93,184	(300) 
Total expenditures	 	48,150	133,450	140,803	(7,353) 

Excess (deficiency) of revenues over (under) expenditures

  $	-	$	-	

14,191	$

14,191

Fund balance - beginning	 	-	

Fund balance - ending	 $	14,191 

See notes to required supplementary information

19

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT ST. JOHN’S COUNTY, FLORIDA
NOTES TO REQUIRED SUPPLEMENTARY INFORMATION

The District is required to establish a budgetary system and an approved Annual Budget for the general fund. The District’s budgeting process is based on estimates of cash receipts and cash expenditures which are approved by the Board. The budget approximates a basis consistent with accounting principles generally accepted in the United States of America (generally accepted accounting principles).

The legal level of budgetary control, the level at which expenditures may not exceed budget, is in the aggregate. Any budget amendments that increase the aggregate budgeted appropriations must be approved by the Board of Supervisors. The general fund budget for the period from inception June 22, 2018 to September 30, 2018 was amended to increase revenues and appropriations by $85,300. Actual general fund expenditures exceeded appropriations for the period from inception June 22, 2018 to September 30, 2018 by
$7,353. The over expenditures were funded by available fund balance.

20

951 Yamato Road ▪ Suite 280 Boca Raton, Florida  33431 (561) 994-9299 ▪ (800) 299-4728
Fax (561) 994-5823
www.graucpa.com

INDEPENDENT AUDITOR’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS

To the Board of Supervisors
Rivers Edge II Community Development District St. John’s County, Florida

We have audited, in accordance with the auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States, the financial statements of the governmental activities and each major fund of Rivers Edge II Community Development District, St. John’s County, Florida (the “District”) as of and for the period from inception June 22, 2018 to September 30, 2018, and the related notes to the financial statements, which collectively comprise the District’s basic financial statements, and have issued our opinion thereon dated June 7, 2019.

Internal Control Over Financial Reporting
In planning and performing our audit of the financial statements, we considered the District’s internal control over financial reporting (internal control) to determine the audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the District’s internal control. Accordingly, we do not express an opinion on the effectiveness of the District’s internal control.

A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct misstatements on a timely basis. A material weakness is a deficiency, or a combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the entity’s financial statements will not be prevented, or detected and corrected on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance.

Our consideration of internal control was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control that might be material weaknesses or, significant deficiencies. Given these limitations, during our audit we did not identify any deficiencies in internal control that we consider to be material weaknesses. However, material weaknesses may exist that have not been identified.

Compliance and Other Matters
As part of obtaining reasonable assurance about whether the District’s financial statements are free from material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards.

We noted certain matters that we reported to management of the District in a separate letter dated June 7, 2019

The District's responses to the findings identified in our audit are described in the accompanying Management Letter. We did not audit the District's responses and, accordingly, we express no opinion on them.

21

Purpose of this Report

The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the entity’s internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the entity’s internal control and compliance. Accordingly, this communication is not suitable for any other purpose.

June 7, 2019

22

951 Yamato Road ▪ Suite 280 Boca Raton, Florida  33431 (561) 994-9299 ▪ (800) 299-4728
Fax (561) 994-5823
www.graucpa.com

INDEPENDENT AUDITOR’S REPORT ON COMPLIANCE WITH THE REQUIREMENTS OF SECTION 218.415, FLORIDA STATUTES, REQUIRED BY RULE 10.556(10) OF THE AUDITOR GENERAL OF THE STATE OF FLORIDA

To the Board of Supervisors
Rivers Edge II Community Development District St. John’s County, Florida

We have examined Rivers Edge II Community Development District, St. John’s County, Florida’s (“District”) compliance with the requirements of Section 218.415, Florida Statutes, in accordance with Rule 10.556(10) of the Auditor General of the State of Florida during the period from inception June 22, 2018 to September 30, 2018. Management is responsible for District’s compliance with those requirements. Our responsibility is to express an opinion on District’s compliance based on our examination.

Our examination was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants. Those standards require that we plan and perform the examination to obtain reasonable assurance about whether the District complied, in all material respects, with the specified requirements referenced in Section 218.415, Florida Statutes. An examination involves performing procedures to obtain evidence about whether the District complied with the specified requirements. The nature, timing, and extent of the procedures selected depend on our judgment, including an assessment of the risks of material noncompliance, whether due to fraud or error. We believe that the evidence we obtained is sufficient and appropriate to provide a reasonable basis for our opinion. Our examination does not provide a legal determination on the District’s compliance with specified requirements.

In our opinion, the District complied, in all material respects, with the aforementioned requirements for the period from inception June 22, 2018 to September 30, 2018.

This report is intended solely for the information and use of the Legislative Auditing Committee, members of the Florida Senate and the Florida House of Representatives, the Florida Auditor General, management, and the Board of Supervisors of Rivers Edge II Community Development District, St. John’s County, Florida and is not intended to be and should not be used by anyone other than these specified parties

June 7, 2019

23

951 Yamato Road ▪ Suite 280 Boca Raton, Florida  33431 (561) 994-9299 ▪ (800) 299-4728
Fax (561) 994-5823
www.graucpa.com

MANAGEMENT LETTER PURSUANT TO THE RULES OF THE AUDITOR GENERAL FOR THE STATE OF FLORIDA

To the Board of Supervisors
Rivers Edge II Community Development District St. John’s County, Florida

Report on the Financial Statements

We have audited the accompanying basic financial statements of Rivers Edge II Community Development District ("District") as of and for the period from inception June 22, 2018 to September 30, 2018, and have issued our report thereon dated June 7, 2019.

Auditor’s Responsibility

We conducted our audit in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and Chapter 10.550, Rules of the Florida Auditor General.

Other Reporting Requirements

We have issued our Independent Auditor’s Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of the Financial Statements Performed in Accordance with Government Auditing Standards; and Independent Auditor’s Report on an examination conducted in accordance with AICPA Professional Standards, AT-C Section 315, regarding compliance requirements in accordance with Chapter 10.550, Rules of the Auditor General. Disclosures in those reports, which are dated June 7, 2019, should be considered in conjunction with this management letter.

Purpose of this Letter

The purpose of this letter is to comment on those matters required by Chapter 10.550 of the Rules of the Auditor General for the State of Florida. Accordingly, in connection with our audit of the financial statements of the District, as described in the first paragraph, we report the following:

Current year findings and recommendations.
Status of prior year findings and recommendations.
Compliance with the Provisions of the Auditor General of the State of Florida.

Our management letter is intended solely for the information and use of the Legislative Auditing Committee, members of the Florida Senate and the Florida House of Representatives, the Florida Auditor General, Federal and other granting agencies, as applicable, management, and the Board of Supervisors of Rivers Edge II Community Development District, St. John’s County, Florida and is not intended to be and should not be used by anyone other than these specified parties.

We wish to thank Rivers Edge II Community Development District, St. John’s County, Florida and the personnel associated with it, for the opportunity to be of service to them in this endeavor as well as future engagements, and the courtesies extended to us.

June 7, 2019

24

REPORT TO MANAGEMENT

CURRENT YEAR FINDINGS AND RECOMMENDATIONS 2018-01 QPD Report:
Observation: On or before each November 30, the District is required to file an annual qualified public depository (QPD) report to the state certifying that any banks which funds are held in are qualified public depositories. The District filed this report in March 2019.

Recommendation: The District should file the QPD report by November 30 each year.

Management Response: The District had a change in personnel responsible for filing this report for Fiscal Year 2019. Future reports will be filed in accordance with the statutory requirements.

2018-02 Budget:

Observation: Actual expenditures exceeded appropriations in the general fund for the period from inception June 22, 2018 to September 30, 2018.

Recommendation: The District should amend the budget during the fiscal year or within statutory guidelines to ensure that all expenditures are properly budgeted.

Management Response: The District will prepare an amended budget from the period June 22 to September 30.

PRIOR YEAR FINDINGS AND RECOMMENDATIONS

N/A – First year audit

25

REPORT TO MANAGEMENT (Continued)

COMPLIANCE WITH THE PROVISIONS OF THE AUDITOR GENERAL OF THE STATE OF FLORIDA

Unless otherwise required to be reported in the auditor’s report on compliance and internal controls, the management letter shall include, but not be limited to the following:

A statement as to whether or not corrective actions have been taken to address findings and recommendations made in the preceding annual financial audit report.

N/A. This is a first year audit

Any recommendations to improve the local governmental entity's financial management.

There were no such matters discovered by, or that came to the attention of, the auditor, to be reported for the period from inception June 22, 2018 to September 30, 2018, except as noted above.

Noncompliance with provisions of contracts or grant agreements, or abuse, that have occurred, or are likely to have occurred, that have an effect on the financial statements that is less than material but which warrants the attention of those charged with governance.

There were no such matters discovered by, or that came to the attention of, the auditor, to be reported, for the period from inception June 22, 2018 to September 30, 2018.

The name or official title and legal authority of the District are disclosed in the notes to the financial statements.

The District has not met one or more of the financial emergency conditions described in Section 218.503(1), Florida Statutes.

We applied financial condition assessment procedures and no deteriorating financial conditions were noted as of September 30, 2018. It is management’s responsibility to monitor financial condition, and our financial condition assessment was based in part on representations made by management and the review of financial information provided by same.

26

FIFTH ORDER OF BUSINESS

RESOLUTION 2019-10

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT APPROVING PROPOSED BUDGET FOR FISCAL YEAR 2019/2020 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; ADDRESSING TRANSMITTAL, POSTING AND PUBLICATION REQUIREMENTS; ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Rivers Edge II Community Development District (“District”) was established by Ordinance of the St. Johns County Board of County Commissioners which ordinance became effective June 22, 2018, for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure; and

WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors (“Board”) of the District the proposed budget (“Proposed Budget”) for the fiscal year beginning October 1, 2019 and ending September 30, 2020 (“Fiscal Year 2019/2020”); and

WHEREAS, the Board has considered the Proposed Budget and desires to set the required public hearing thereon.

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

PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2019/2020 attached hereto as Composite Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.

SETTING A PUBLIC HEARING. Public hearing on said approved Proposed Budget is hereby declared and set for the following date, hour and location:

DATE:	 	 	, 2019

HOUR:	 	

LOCATION:	RiverTown Amenity Center
156 Landing Street
St. Johns, Florida 32259

TRANSMITTAL OF PROPOSED BUDGET TO LOCAL GENERAL PURPOSE GOVERNMENT. The District Manager is hereby directed to submit a copy of the Proposed Budget to St. Johns County at least sixty (60) days prior to the hearing set above.

POSTING OF PROPOSED BUDGET. In accordance with Section 189.016, Florida Statutes, the District’s Secretary is further directed to post the approved Proposed Budget on the District’s website at least two (2) days before the budget hearing date as set forth in Section 2, and shall remain on the website for at least forty-five (45) days.

PUBLICATION OF NOTICE. Notice of the public hearing shall be published in the manner prescribed in Florida law.

SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 11TH DAY OF JUNE, 2019.

ATTEST:	RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

By: 	

Secretary/Assistant Secretary	Vice/Chairperson, Board of Supervisors

Composite Exhibit A: Proposed Budget

Composite Exhibit A
Proposed Budget

Rivers Edge II
Community Development District

Proposed Budget FY2020

Rivers Edge II
Community Development District

TABLE OF CONTENTS

General Fund
Budget	Page 1
Narrative	Page 2-7

Rivers Edge II
Community Development District
General Fund Proposed Operating Budget

	Amended
Budget	Actuals
as of	Projected
Next 5	Total
Projected	Proposed
Budget	
Description	FY2019	4/30/19	Months	9/30/19	FY2020	

Revenues						
Direct Bill Assessments	$ 712,570	$ 336,244	$ 347,961	$	684,204	$ 1,585,326	
Café Revenue	$ 145,830	$	-	$ 100,000	$	100,000	$ 174,996	
Special Events	$	-	$	-	$	-	$	-	$	7,000	
Total Revenues	   $ 858,400 		   $ 336,244 		   $ 447,961 		   $	784,204 		   $ 1,767,322 	
Expenditures										
Administrative										
Supervisor Fees	$	-		$	-		$	-		$	-		$	-	
FICA Expense	$	-		$	-		$	-		$	-		$	-	
Engineering	$ 15,000		$ 3,519		$ 2,000		$	5,519		$	15,000	
Arbitrage	$	600		$	-		$	-		$	-		$	600	
Dissemination Agent	$	3,500		$	-		$	-		$	-		$	3,500	
Attorney	$ 20,000		$ 18,645		$ 15,000		$	33,645		$	20,000	
Annual Audit	$	5,000		$ 3,000		$	-		$	3,000		$	5,000	
Trustee Fees	$	4,000		$	-		$	-		$	-		$	4,000	
Management Fees	$ 30,000		$ 21,250		$ 12,500		$	33,750		$	30,000	
Construction Accounting	$	3,500		$	-		$	-		$	-		$	3,500	
Information Technology	$	1,200		$	700		$	500		$	1,200		$	1,200	
Telephone	$	300		$	-		$	150		$	150		$	300	
Postage	$	1,500		$	-		$	750		$	750		$	1,500	
Printing & Binding	$	1,000		$ 1,156		$	750		$	1,906		$	1,000	
Insurance	$	5,800		$ 5,000		$	-		$	5,000		$	5,251	
Legal Advertising	$	4,000		$	242		$	162		$	404		$	4,000	
Other Current Charges	$	600		$ 1,487		$	500		$	1,987		$	600	
Office Supplies	$	1,000		$	-		$	500		$	500		$	1,000	
Dues, Licenses & Subscriptions	$	175		$	175		$	-		$	175		$	175	
Website design/compliance	$	4,500		$ 1,750		$	-		$	1,750		$	4,500	
Total Administrative	   $ 101,675 		   $ 56,925 		   $ 32,812 		   $	89,737 		   $ 101,126 	
Field Operations
Cost Share Rivers Edge	
$131,708		
$	-		
$ 131,708		
$	131,708		
$804,264	
General & Lifestyle Manager (Vesta)	$62,980		$ 36,738		$ 26,242		$	62,980		$177,548	
Facility/Hospitality Staff (Vesta)	$62,242		$ 36,308		$ 25,934		$	62,242		$0	
Field Operations Management (Vesta)	$31,020		$ 16,803		$ 12,925		$	29,728		$31,673	
Community Facility Staff (Vesta)	$27,964		$ 16,312		$ 11,652		$	27,964		$0	
Security Monitoring	$5,000		$	-		$ 2,500		$	2,500		$5,000	
Telephone	$5,000		$ 6,409		$ 4,690		$	11,099		$11,400	
Insurance	$44,371		$ 44,371		$	-		$	44,371		$46,590	
Landscape Maintenance	$45,000		$ 7,081		$ 5,000		$	12,081		$156,295	
General Facility & Common Grounds Maint (Vesta)	$23,273		$ 11,637		$ 7,758		$	19,395		$42,000	
Pool Maintenance(Vesta)	$25,000		$ 13,330		$ 9,193		$	22,523		$18,225	
Pool Maintenance(Poolsure)	$0		$	-		$	-		$	-		$6,775	
Pool Chemicals	$10,000		$	-		$ 5,000		$	5,000		$10,000	
Lake Maintenance	$0		$	300		$	-		$	300		$0	
Janitorial Services (Vesta)	$29,258		$ 17,067		$ 12,191		$	29,258		$16,133	
Window Cleaning	$3,500		$	225		$	200		$	425		$3,500	
Natural Gas	$750		$	845		$	490		$	1,335		$1,200	
Electric	$20,000		$ 12,071		$ 9,250		$	21,321		$23,000	
Sewer/Water/Irrigation	$30,000		$ 21,968		$ 17,500		$	39,468		$67,000	
Repair and Replacements	$5,000		$ 5,846		$ 3,000		$	8,846		$5,000	
Refuse	$5,340		$ 3,961		$ 2,000		$	5,961		$5,340	
Pest Control	$1,140		$ 1,180		$	475		$	1,655		$1,140	
License/Permits	$1,500		$	-		$	750		$	750		$1,500	
Other Current	$1,000		$	-		$	500		$	500		$1,000	
Special Events	$10,000		$ 35,073		$	-		$	35,073		$10,000	
Holiday Decorations	$0		$	-		$	-		$	-		$11,000	
Landscape Replacements	$500		$	-		$	250		$	250		$500	
Office Supplies/Postage	$500		$	386		$	200		$	586		$500	
Café Costs- labor/food/beverage/other	$174,678		$ 19,340		$ 97,810		$	117,150		$209,614	
Total Operations	   $ 756,725 		   $ 307,250 		   $ 387,218 		   $	694,468 		   $ 1,666,196 	
Total Expenditures	   $ 858,400 		   $ 364,175 		   $ 420,030 		   $	784,204 		   $ 1,767,322 	
Excess Revenues (Expenditures)	   $	-			   $ (27,931) 		   $ 27,931 		   $	-			   $	-		

Rivers Edge II Community Development District
General Fund

REVENUES:

Direct Bill Assessments
The District will levy a Non-Ad Valorem Assessment on all the assessable property within the District in order to pay for its operating and maintenance expenditures incurred during the Fiscal Year.

Café Revenue
Income received from café food and beverage sales net of cost of goods sold.

Special Events
Income received from residents/non-residents for the rental of the facilities for special events.

EXPENDITURES:

Administrative:

Engineering Fees
The District’s engineering firm, Proceser, Inc, will be providing general engineering services to the District, i.e. attendance and preparation for monthly board meetings, review invoices, etc.

Arbitrage
The District is required to annually have an arbitrage rebate calculation on the District’s Bonds. The District will contract with an independent auditing firm to perform the calculations.

Dissemination Agent
The District is required by the Security and Exchange Commission to comply with Rule 15(c)(2)-12(b)(5), which relates to additional reporting requirements for un-rated bond issues.

Attorney
The District’s legal counsel, Hopping Green and Sams, will be providing general legal services to the District, i.e. attendance and preparation for monthly meetings, review operating & maintenance contracts, etc.

Annual Audit
The District is required annually to conduct an audit of its financial records by an Independent Certified Public Accounting Firm.

Trustee Fees
The District will issue bonds to be held with a Trustee at a qualified Bank. The amount of trustee fees is based on the agreement between the bank and the District.

2

Rivers Edge II Community Development District
General Fund

Management Fees
The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services, LLC. These services are further outlined in Exhibit “A” of the Management Agreement.

Construction Accounting
The District receives annual constriction account services as part of a Management Agreement with Governmental Management Services, LLC.

Information Technology
The cost related to District’s accounting and information systems.

Telephone
Telephone and fax machine.

Postage
Mailing of agenda packages, overnight deliveries, correspondence, etc.

Printing & Binding
Printing and Binding agenda packages for board meetings, printing of computerized checks, stationary, envelopes, etc.

Insurance
The District’s General Liability & Public Officials Liability Insurance policy is with Florida Insurance Alliance (FIA). The amount is based upon prior year’s premiums.

Legal Advertising
The District is required to advertise various notices for Board meetings, public hearings  etc. in a newspaper of general circulation.

Other Current Charges
This includes bank charges and any other miscellaneous expenses that are incurred during the year by the District.

Office Supplies
Miscellaneous office supplies.

Dues, Licenses & Subscriptions
The District is required to pay an annual fee to the Department of Community Affairs for
$175. This is the only expense under this category for the District.

Website Design/Compliance
Cost related to District website creation and maintenance, electronic compliance with Florida Statutes and other electronic data requirements.

3

Rivers Edge II Community Development District
General Fund

Field Operations:

Cost Share Rivers Edge
Cost related for reimbursement due to Rivers Edge CDD for the roundabout shared costs.

General & Lifestyle Manager (Vesta)
The District has contracted with Vesta Property Services, Inc to provide general amenity management, facility administration, special event coordinator services, and hospitality staffing at the Amenity Center.

Vendor	Description	Monthly	Annual	

Vesta	
General & Lifestyle Manager	
$	2,790	
$	33,475	
Vesta	Facility Staff	$	2,639	$	31,673	
Vesta	Hospitality Staff	$	9,367	$ 112,400	
Total			$ 177,548	

Field Operations Management (Vesta)
The District has contracted with Vesta Property Services, Inc to provide field operations management to oversee all day-to-day operation of all the Districts assets, common grounds, and service providers.

Vendor	Description	Monthly	Annual

Vesta	Field Operations Management	$

2,639	$

31,673

Total	$	31,673

Security Monitoring
Maintenance costs of the security alarms/cameras.

4

Rivers Edge II Community Development District
General Fund

Telephone
The estimated cost for telephone services for the Amenity Center.

Vendor	Description	Monthly	Annual

ATT	Phone, Interent, Cable	$

950

$ 11,400

Total	$ 11,400

Insurance
The District’s General Liability & Public Officials Liability Insurance policy is with Florida Insurance Alliance (FIA). The amount is based upon estimated premium for property insurance related to the Amenity and other District facilities.

Landscape Maintenance
Cost related to maintain the common areas of the District and Amenity Center.

General Facility & Common Grounds Maintenance (Vesta)
The District has contracted with Vesta Property Services, Inc to provide maintenance and repairs necessary for upkeep of the Amenity Center and common grounds area.

Vendor	Description	Monthly	Annual

Vesta

General Facility& Common Grounds Maintenance

$	3,500	$

42,000

Total	$	42,000

Pool Maintenance (Vesta)
The District has contracted with Vesta Property Services, Inc to provide maintenance of the Amenity Center swimming pools.

Vendor	Description	Monthly	Annual

Vesta	Pool Maintenance

$	1,519 $

18,225

Total	$	18,225

5

Rivers Edge II Community Development District
General Fund

Pool Maintenance (Poolsure)
The District has contracted with Poolsure to provide maintenance of the Amenity Center swimming pools.

Vendor	Description	Monthly	Annual

Poolsure	Pool Maintenance

$	565 $

6,775

Total	$	6,775

Pool Chemicals
Cost related to pool chemicals for the maintenance of the Amenity Center Swimming Pools.

Janitorial Services (Vesta)
The District has contracted with Vesta Property Services, Inc to provide janitorial cleaning for the Amenity Center.

Vendor	Description	Monthly	Annual

Vesta	Janatorial Services

$	1,344 $

16,133

Total	$	16,133

Window Cleaning
The District will have windows cleared inside and outside three times a year.

Propane Gas
The District is under contract with TECO Peoples Gas to provide gas fire place and gas grills.

Electric
Estimated costs for electric billed to the District by FPL.

Location	Meter Number	Monthly	Annual	
156 Riverglade Run	2187961384	$	17	$	207	
160 Riverglade Run	7930174359	$ 1,389	$ 16,663	
25 Rafter Tail Ln #Entr	6649873020	$	59	$	711	
154 Riverglade Run	778654350	$	27	$	322	
49 Indian Grass Dr #IRR	3719284246	$	11	$	133	
95 Lindenwood RL #IRR	6042922226	$	45	$	539	
53 Lanier St Lights	2138829185	$	63	$	752	
158 Chandler Dr	1948796477	$	14	$	172	
20 Cloverbrook Rd	1983445246	$	15	$	185	
656 Narrowlead Dr	9067238536	$	18	$	210	
484 Indian Grass Fr	9116255242	$	26	$	313	
98 Perdido St Lights	9390235356	$	26	$	309	
7306 Longleaf Pine Pkwy #Sign	5262085169	$	19	$	224	
Contingency for new accounts		$	188	$ 2,260	
Total		$ 1,917	$23,000	
	
6			

Rivers Edge II Community Development District
General Fund

Sewer/Water/Irrigation
Estimated costs for sewer, water, and irrigation for the amenity center billed to the District by JEA.

Location	Meter Number	Monthly	Annual	
41 Indian Grass Rd	83547108	$356	$4,267	
261 Indian Grass Rd	85083644	$554	$6,652	
481 Indian Grass Rd	85083641	$523	$6,275	
128 Maybeck Dr	84966345	$645	$7,737	
129 Maybeck Dr	84918378	$8	$97	
498 Narrowleaf Dr Apt IR01	84966365	$905	$10,857	
121 Cabot Place Apt IR01	85639239	$108	$1,299	
16 Cloverbrook Rd	82157881	$40	$1,495	
Contingency for new accounts		$2,360	$28,322	
Total		$5,498	$67,000	

Repairs and Replacements
Represents regular cleaning, supplies, and repairs and replacements for District’s Amenity Center.

Refuse
Garbage disposal services for the Amenity Centers provided by Republic Services.

Pest Control
The District is contracted with Turner’s Pest Control to provide pest control services.

Vendor	Description	Monthly	Annual

Turners Pest Control  Pest Control	$

95	$

1,140

Total	$	1,140

License/Permits
Represents license fees for the amenity center and permit fees paid to the Florida Department of Health in St. Johns County for the swimming pools.

Other Current
Represents the miscellaneous cost incurred by the District’s Amenity Center.

Special Events
Represents estimated costs for the District to host special events for the community through the Fiscal Year.

Landscape Replacement
A provision for additional landscape features or for repair of existing landscaping.

Office Supplies/Postage
Costs of supplies and postage incurred for the operation of the Amenity Center.

Café Costs- labor/food/beverage/other
Cost related to operating the café
7

SIXTH ORDER OF BUSINESS

RESOLUTION 2019-11

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT RATIFYING THE FILING OF A PETITION WITH ST. JOHNS COUNTY, FLORIDA REQUESTING THE ADOPTION OF AN ORDINANCE AMENDING THE DISTRICT’S BOUNDARIES, AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Rivers Edge II Community Development District (“District”) is a local unit of special purpose government created and existing pursuant to Chapter 190, Florida Statutes, as established by Ordinance 18-26 (the “Ordinance”), adopted by the Board of County Commissioners in and for St. Johns County, Florida (“County”) on June 19, 2018, effective June 26, 2018, and being situated in St. Johns County, Florida; and

WHEREAS, the District presently consists of approximately 887 acres of land, more or less, as more fully described in the Ordinance; and

WHEREAS, Mattamy Jacksonville, LLC, a Florida limited liability company (“Landowner”), previously approached the District and requested the District petition to amend its boundaries to add approximately 96.81 acres of land from the District Boundary; and

WHEREAS, the District previously adopted Resolution No. 2019-09, which directed the Chairman and District Staff to proceed with preparing and filing a petition to add the specified lands, authorized the prosecution of required procedural requirements for amendment of the District Boundary, and authorized the District Chairman, District Manager, and District Counsel to act as agents of the District with regard to any and all matters pertaining to the petition to amend the District Boundary; and

WHEREAS, in the course of undertaking the actions authorized by Resolution No. 2019-09, and upon communications with the Landowner, District Staff found it necessary to add certain additional parcels of land, which together with the lands specified in Resolution 2019-09, total approximately 96.97 acres, and to remove certain de minimis amounts of land to correct drafting discrepancies, all as more particularly described in the attached Exhibit A (“Property”), bringing the total lands encompassed by the District Boundary to approximately 983.88 acres; and

WHEREAS, District Staff has submitted said petition to St. Johns County, Florida; and

WHEREAS, the proposed boundary amendment is in the best interests of the District, and the area of land within the proposed amended boundaries of the District will continue to be of sufficient size, sufficiently compact, and sufficiently contiguous to be developable as one functionally related community; and

WHEREAS, for the area of land that will lie in the amended boundaries of the District, the District is the best alternative available for delivering community development services and facilities; and

WHEREAS, addition and/or subtraction of the land depicted in Exhibit A to the District is not inconsistent with either the State or local comprehensive plan; and

WHEREAS, the area of land that will lie in the amended boundaries of the District continues to be amenable to separate special district government; and

WHEREAS, in order to pursue a boundary amendment pursuant to Chapter 190, Florida Statutes, the District desires to ratify District Staff’s submission of a petition to amend the boundaries of the District by adding and/or subtracting the lands depicted in Exhibit A.

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

SECTION 1. The recitals as stated above are true and correct and by this reference are incorporated into and form a material part of this Resolution.

SECTION 2. The Board hereby ratifies District Staff’s submission of a petition to amend the boundaries of the District by adding or subtracting the lands depicted in Exhibit A, to bring the total acreage of the District to approximately 983.88 acres, pursuant to Chapter 190, Florida Statutes.

SECTION 4. This Resolution shall become effective upon its passage.

PASSED AND ADOPTED this 11th day of June, 2019.

ATTEST:	RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

Assistant Secretary	Chairman, Board of Supervisors

EXHIBIT A

SEVENTH ORDER OF BUSINESS

D.

General Manager Report
Date of report: 6/11/19	Submitted by: Jason Davidson

RiverClub update / No Board action required:

The WIFI at the RiverClub is currently not working. We are working closely with 5 Stones regarding the issue to get the WIFI back online ASAP.

EVENTS UPDATE:

The Jason Evans Band Concert
160-180 residents attended this concert held in the amphitheater. No charge to the residents. Residents came out in full support of Jason Evans, who is a resident of RiverTown. In fact, Jason pulled his son on stage to sing with him as well! Many residents commented Jason put on a great show. Overall many compliments were received with a high demand to have the Jason Evans Band back!

Memorial Day
180-200 attendees. Kicked off summer into high gear with a Memorial Day gathering. The event started with a patriotic speech as well as the Star-Spangled Banner to honor those that serve and have served in our military. Also, honoring our soldiers was the “RiverTown Wall of Heroes” featured in the entry way to the RiverClub. Residents were also able to enjoy a water slide and air brush tattoos for the kids, plus relax listening to the tunes of Ace Winn.

Garden Presentation.
10 Residents attended. Community garden expert “The Man in Overalls” came on site to demonstrate and discuss how to plant summer crops.

Golf	Cart	Maintenance
Nascarts	came  on  site  to  offer
free  golf  cart	maintenance	checks
for	our	residents.	Residents
had to sign up	in  advance  for  a  time
slot.	Time	slots	ran	every	8
minutes  from	10am-2pm.

Hip Hop Workshop
Local dance professional, Trenton “TJ” Shakespeare held a hip hop workshop for kids ages 5-11 and 12-18 years old. TJ is well known in the dance world and is the choreographer for the Jacksonville Sharks dance team. He is also an  instructor at the Jacksonville Centre of Arts. There was a high demand to bring him back again for the kids that couldn’t this session. Therefore, we will be holding another workshop in August.

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

July Events: July 4th Golf Cart Parade, July 4th Celebration, Stephen Quinn Band concert, Cool the Pool Event, St. Augustine Alligator Farm kids program, Acting Workshop for kids and dive-in movie.

ACTION ITEMS: none currently

RiverTown
Field Service Report

Date of report:  6/11/2019	Submitted by: Zach Davidson

RiverHouse:

Ordered and set up backstroke flags for swim team.
Repaired a broken belt on the blower fan for the air conditioner at the RiverHouse.
Cleaned and removed stains off the carpet in the gym.
Rubber floor section in the gym was taken up and redone to get the ripples taken out.
Disassembled two restroom faucets and replaced the batteries
Broken and missing adjusting pins have been replaced for the fuel work out stool in gym.
Replace two ripped and worn basketball nets.
RiverClub:

Replaced filters on two toilets go get them to flush properly.
Adjusted valve on both men’s urinals for proper flushing.
Trimmed back overgrow limbs and bushes from both docks.
Replaced both rubber dog box hinges on kayak launch.
Air conditioner blower fan motor went out and was replaced on 5/31/19.
Sterling Fencing schedule for the week of 6/3/19 to tighten up handle rails and sagging gate leading to the dock from the pool area.
Viburnum bushes around the kayak launch are scheduled to be planted the week of 6/3/19.

RiverPark:

Trimmed back overgrowth around kayak launch.
Replaced both rubber dog bone hinges on kayak launch.
Fixed leaking sink in the women’s restroom.

Common areas:

Out Spillway lights on the waterfalls on longleaf entrance are scheduled to be repaired the second week of July.
Loose cable on the fences on the con span bridges and RiverClub roundabout are scheduled to be tightened and replaced the week of 6/3/19.
Broken traffic and street signs throughout community have been welded back up.
Pulled up and leveled sunk pavers on near the con span bridge on longleaf entrance.

Completed Projects

Damaged wooden on dock repaired from fallen tree
Before:	After:

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

EIGHTH 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 #9
4-Jun-18

Vendor	Amount

Antonio C. Burke
Event Musician 6/14/19	Inv #20190614	1/30/19

Bert Bowden
Event6/7/19	5/31/19

Big Z Pool Service
1/4"TubingforGauges  Inv#5277	5/3/19

Creative License International
Fabrication Agreement	Inv #3829-1	5/17/19

Dade Paper & Bag, LLC
Janitorial Supplies	Inv #13716510	5/30/19

Governmental Management Services
May Management	Inv #12	5/1/19

Hopping Green & Sams
April Boundary Amendment	Inv #107355	5/14/19 April General Counsel	Inv #107354	5/14/19

Life Entertainment Solutions

$	800.00

$	400.00

$	15.00

$	335.00

$	174.78

$	2,600.20

$	673.00
$	1,741.09

DJ Event7/4/19	Inv#677	5/31/19	$	450.00	
DjEvent7/13/19	Inv#728	5/31/19	$	250.00	

Poolsure
June Pool Maintenance	Inv #131295585864	6/1/19

Progressive Entertainment

$	675.00

Event 6/28/19	Inv #9077	2/25/19	$	530.00	
Event 7/4/19	Inv #9080	2/27/19	$	543.00	
Event 7/26/19	Inv #9078	2/25/19	$	530.00	

Prosser
April Professional Services	Inv #41768	5/20 /19

Rivers Edge I
Cost Share Roadways and Stormwater lnv#CS2019-2 5/10/19

Turner Pest Control

$	1,571.30

$	87,805.00

May Pest Control Inv #5815115	5/8/19	$	95.00	
April Pest Control	Inv #5750130	4/11/19	$	95.00	

The StAugustine Record
Notice of Meeting 4/17/19	Inv #!03162172	4/10/19

Verdego
Tree Removal Inv #443	4/30/19

Vest.a,
April Pass-Thru	Inv#356145	4/30/19

$	80.78

$	1,386.00

$	128.02

Total Amount Due	$	100,s1s.11 I
Wiring Instructions:
RBK:	Wells Fargo, N.A.
ABA:	121000248
ACCT:	4502200595
ACCT NAME: RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT
Signature:
Chairman/Vice Chairman
Signature:
Secretary/Asst. Secretary

Antonio C. Burke, D.B.A. The 7 Street Band
7955 Diamond Leaf Drive South

INVOICE# 20190614
Today's Date: 01/30/2019

JACKSONVILLE, FL 32244
904.742.9478

CHARGE TO:	Marcy Pollicino of Vesta Property Svc.

160 Riverglade Run
Saint Johns FL, 32259	

NO.	ITEM	PLACE	DJSCRIPTION	AMOUNT	
1	BAND PERFORMANCE ON: June 14TH, 2019	RiverTown Ampitheater
160 Riverglade Run. St Johns Fl, 32259	Live Music Entertainment:	$800.00	

 	

REMIT PAYMENT TO:

Antonio C. Burke

7955 Diamond Leaf Dr, South Jacksonville, Fl 32244

Total:

I $800.00

Bert Bowden
36 Waterfront  Dr. St. Johns, FL 32259 (904)610-2702
Bjbowden22@gmail.com

Bill To	Contact	Venue	
Rivers Edge CDD	Marcy Pollicino	RiverTown Community	

 	

Musical Entertainment for
RiverTown Event	June 7, 2019	5:30-8:00 pm	$400.00

This is for a Duo - Bert Bowden and Debbie Koerner

Total Due by 1/04/2019	$400.00

Thank you for your business!

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

By

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

Big Z Pool Service, LLC

Invoice 5277

 	.......................................... 	_
PRODUCT/SERVICE	QTY	RATE	AMOUNT

Material
1/4" tubing for gauges Repafred: 4/17/19

1	15.00	15.00

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

Thank you for your business I

TOTAL DUE	$15.00

THANK YOU.

If you have any questions please give us a call at 904-868-46601

··············-········"'""'"'---------

(

Creative License International, LLC

_Areat.1ve L1. cense

inte-rrn,tional

 	DateI 

Invoice#I

325 South 48t h Street, Suite 111 Tempe, AZ 85281
480.777.3687

 	May 17, 2019	3829-1 

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

Bill To

l·3Z·S72.. · Coo
I.. r

I Terms	I Due on Receipt	
 	I	Project
3829 Rivertown Clubhouse

1Fabrication--- Total Invoice for Fabrication Agreement

St. Johns County, FL Sales Tax6.5%

#3829 Mattamy Homes - Rivertown Clubhouse - Jacksonville, Florida

Total

$356.78

$335.00

Amount

Description

Item

.      "!-  •;  !      '!:f''	·:.	----· -·--- ---·-----·"'

l i.._C

• -• · • '.•·

---......-- 

Please mail your remittance to:

network ( =';  c.;' ' : ; ;'.- : ; 1v ,

- : ;

lmperialDad'31

Distributor of foodservi<e disposables,
Jonitoriol suppUes and equipment

.,,,.:;..,m..  I  c	ME  -NOI.

J_ i) I	;	: ;,
SHIP DATE	i	SOURCE	PAGE i	C/S REP

'	s.
'O
L
D

throughout tho United S1otes,
Puertc Rico ond the Caribbean

JACKSONVILLE, r

l .;._ • ·,

[

H

T 0

47S W TOWN PLACE

·.	.

'G0

\..  :    :- '. •==  '    i  (}  /  - 1(3 .-· .-:. ;?	--·----- ;__;7  -  i-	;;,   ..:.:. ·:; .-: -

FAX	(904)783-4181

=-·- -r1;---.,, 'T" -:·

- ... .: _.,_,_., ,i- ;.-.

(	SPECIAL INSTRUCTIONS	I

STOP I

SHIP VIA

P.0./CONTRACT NO.

'ACCT REP!TAX ¢oDEI

TERMS"

AMOUNT

.

r	 	ROUTE,i

l	!
..•• I          .,.    -    .....	,- --·-·.,

j

L, /:-jsc \j I) \:.

; I DdC)hl

:.:-.:,;. I

J. _I. ! ... LJ·:--- ; HtJL.:i.-.

I

LINE    PRODUCT	QUANTITY QUANTITY NO.	NUMBER		SHf PPED ORDERED

UNIT

DESCRIPTION

PACK/SIZE

CUBE I WEIGHT	UNIT PRICE

..;] ..· .2!3/

;:.;::

?fE=	2	ues

-

....
lll
(;'"
0

1.5% PER MONTH LATE PAYMENT CHARGE.	r•TAXABLE ITEMS
PURCHASER AGREES TO PAY HIGHEST INTEREST RATE/COLLECTION COST & REASONABLE

ATTORNEY'S FEES. PRICING ERRORS SUBJECT TO CORRECTION. DELIVERY CONTINGENT RECEIVED BY,-- -F-/	;

 ,-,--<

•

. .' •

/"'

1

_,
,

.,...

UPON ACTS OF GOD/STRIKES/TRANSPORTATION DELAYS/OTHER ACTS BEYOND OUR SIGNA1:UR :.. 1:

<,   ,   /f	/. ,.'. { - . Fl •• /

("    //	, _, ..:....:..,

TOCU'IB'AEL	[>
TOTAL     [>
WEIGHT

,::: ·· ,::• '

_ JA b i

SUB TOTAL
,:; '' S(l  TAX

CONTROL, INCLUDING REFUSAL OF MANUFACTURER TO DELIVER PRODUCTS AT AGREED 		-,	'    1 v.	--

-	'-_,,.. ,

UPON PRICE. PURCHASER AGREES TO RESCIND ORDER/CONTRACT BY ACCEPTING RECEIVED BY

RETURN OF DEPOSIT.

PRINT NAME

_DA_:r_E 	_. 	_

"ffis C>

!:, 'TOTAL ►

FREIGHT

·- ·

NO SHORTAGE CLAIMS ALLOWED AFTER SIGNING OF THIS INVOICE

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 #: 12
Invoice Date: 5/1/19
Due Date: 5/1/19

Case:
P.O. Number:

Management Fees - May 2D191·3l·Sl3· 3'1

lnfo.rrnatton Technolo JY ;.' May 20191•3l •Sl3 • 351

Office Supplies 1·3/·SI'?, · 51

2.

2,500.00
100.00
0.20

2,500.00
·100·.Qo
0.20

Total	$2,600.20	
Payments/Credits	$0.00	
Balance Due	$2,600.20	

Hopping Green & Sams
Attorneys and Counselors

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

May 14, 2019
Rivers Edge II CDD	Bill Number	107355	
c/o Governmental Management Services, LLC
475 West Town Place, Suite 114	Billed through	04/30/2019	
St. Augustine, FL 32092	

Boundary Amendment		
RE2CDD	00105	JLK		

FOR PROFESSIONAL SERVICES RENDERED
04/09/19	JLK	Confer with engineer regarding status of legals and confer with DM on same.

0.30 hrs

04/10/19	JLK

04/11/19	LMG

Review and provide comments to SERC; confer with Stilwell on timing.

Review updated information; revise boundary amendment memorandum; prepare itemized list of documentation still required.

0.90 hrs

1.40 hrs

Total fees for this matter	$673,00

MATTER SUMMARY

Kilinski, Jennifer L.		1.20 hrs	275 /hr	$330,00	
Gentry, Lauren M,		1.40 hrs	245 /hr	$343,00	
	TOTAL FEES			$673,00	

TOTAL CHARGES FOR THIS MATTER	$673.00

BILLING SUMMARY

Kilinski, Jennifer L.	1.20 hrs	275	/hr	$330.00	
Gentry, Lauren M,	1.40 hrs	245	/hr	$343.00	
TOTAL FEES				$673,00	
TOTAL CHARGES FOR THIS BILL				$673.00	

Please include the bill number on vour check.

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, S1e. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500
================================= STATEMENT =================================

May 14, 2019
Rivers Edge II CDD	Bill Number	107354	
c/o Governmental Management Services, LLC	through	04/30/2019	
475 West Town Place, Suite 114		
St. Augustine, FL 32092		

General Counsel		
RE2CDD	00001	JLK		

FOR PROFESSIONAL SERVICES RENDERED
04/01/19	SRS	Continue research regarding ADA website accessibility

0.10 hrs

04/03/19	JLK

04/05/19	MGC

04/05/19	APA

04/15/19	LMG

04/22/19	LMF

04/24/19	LMF

04/30/19	JLK

04/30/19	CGS

Update boundary amendment documents; review TA. Review auditor letter.
Prepare attorney response to auditor letter fiscal year end 2018. Prepare for board meeting.
Prepare budget approval resolution. Prepare budget documents.
Review and negotiate standard form of agreement for professional technological services.

Monitor proposed legislation which may impact district.

0.30 hrs

0.20 hrs

0.40 hrs

0.40 hrs

0.70 hrs

0.50 hrs

0.10 hrs

hrs

Total fees for this matter	$1,702.50

MATTER SUMMARY

Papp, Annie M. - Paralegal	0.40 hrs	170	/hr	$68.00	
Stuart, Cheryl G.	2.90 hrs	390	/hr	$1,131.00	
Kilinski, Je.nnifer L.	0.40 hrs	275	/hr	$110.00	
Fiore, Lydia M. - Paralegal	1.20 hrs	170	/hr	$204.00	
Gentry, Lauren M.	0.40 hrs	245	/hr	$98.00	
Collazo, Mike	0.20 hrs	335	/hr	$67.00	
Sandy, Sarah R.	0.10 hrs	245	/hr	$24.50	

TOTAL FEES INTEREST CHARGE ON PAST DUE BALANCE

$1,702.50
$38.59
----------------

General Counsel	Bill No. 107354	Page 2
=======================--==============================================================
TOTAL CHARGES FOR THIS MATTER	$1,741.09

BILLING SUMMARY

Papp, Annie M. - Paralegal	0.40 hrs	170	/hr	$68.00	
Stuart, Cheryl G.	2.90 hrs	390	/hr	$1,131.00	
Kilinski, Jennifer L.	0.40 hrs	275	/hr	$110.00	
Fiore, Lydia M. - Paralegal	1.20 hrs	170	/hr	$204.00	
Gentry, Lauren M.	0.40 hrs	245	/hr	$98.00	
Collazo, Mike	0.20 hrs	335	/hr	$67.00	
Sandy, Sarah R.	0.10 hrs	245	/hr	$24.50	
TOTAL FEES				$1,702.50	
INTEREST CHARGE ON PAST DUE BALANCE				$38.59	
TOTAL CHARGES FOR THIS BILL				$1,741.09	

Please include the bill number on vour check.

LIVE ENTERTAINMENT SOLUTIONS

I®IE mi [Ell \JI IE ml
/lfLJ	MAY 3 1 2019

INVOICE

Attention: Rivers Edge CDD

!IBv	 	

..:

I

. ·-·-;;::::J

Address: 140 Landing Street, St. Johns FL 32259

11925 Alden Trace Blvd N
Jacksonville FL 32246

Event Date: 7/4/19 Invoice Number: 677

53

DJ Ross	3 Hours	11am - 2pm
Due by April 19th

$	450.00

$	450.00

$	450.00

1

INVOICE

11925 Alden Trace Blvd N Jacksonville FL 32246

Attention: Rivers Edge COD
Address: 140 Landing Street, St. Johns FL 32259

Event Date: 7/13/19 Invoice Number: 728

t·'Joo. 155·{00

S3

DJ Ross	2 Hours

12pm- 2pm

$	250.00

.,---? ?..

r. ,. U H •• • A A ,. • K - "O n S • • •' -0 .. s •o n •• o •• o, a • O ,S • k N. • •• O • • ... k •• ,, • ,0 • ,, • .J • n •• •• • ,. •• .. •• • • '• • • '• U • • n • • • • .. .., • • ,_ • • _, • • " • • • • • • • • • • • • ., • • • • n • •• •• •• • • • •• n •• • • • • •
Due by July 13th	_.,.,....
O,,             H      H       H         HO••   aAH•••    •   • ,        •    -    N ,O?r •,     •  ••D•    ,,   ooAo,HH•    •    •     O,    •      ,•"            -      -       0       •       •     k      k       -      M     •      •    ,          •      &     W    "0.,   n •••  •  ••'• .. ,_-   •  •         '•0    ''"        'O•   S     ''"        '•,.         S       -      •        "

$	250.00

1

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

Invoice	Date Invoice#

6/1/2019

131295585864

	ShipTo	---		- _--_-
.. -.··... ·.	---  --     -	- -
·.:.,.· ··.. ··,	
Rfvers Edge COD
Government Management Services 475 West Town Place suite 114
St. Augustine FL 32092	River Club
160 Riverglade Run
St. Augustine FL 32092	
	-_	<	OescriptiQfl	'	--	- -	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#
131295585864

Amount Paid	 	
Make Checks Payable To
Poo!sure
PO Box 55372
Houston, TX 77255-5372

Tern,s<<,' ----- ·
-oi:iebaie > ,._

Net20

13RIV030

1111111111111111111111111111
1  '>.1?Q<;<;A<;Il A

 '1.rtW,lal

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:	2/25/2019	#	9077	Terms: At event

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	E-mail/ fax:
Af.event contacts with cell:	Same
Event date:	Friday June 28, 2019	Hours of event:	7:30 pm until end of movie
Approximate set  up time:	between: 6:00 - 6:30 pm Location name and address: Same
Where to  set up at location:	River Club Pool Deck

Event type: Dive In Movie Night mpol6cino@vestapropertyservices.com Hours of service:	Same

  Power within 75':	Yes

Set  up-grass or pavement:	GR	Water within 75':  n/a	 	Covered area for entertainer:	n/a
Notes:
SERVICES NEEDED:

32' Outdoor Movie System with Technician
Delivery

CANCELLATION, RE-SCHEDULING, !NCLAMENTWEATHER POLICY

Reg. Rate  $	595.00	Your Cost	$	495.00
Reg. Rate   $	35.00	YoUTCost	$	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 wnting at least 30 days prior to event date with specific reasons with verification by Progressive Entertainment. Any stopping of delivery/service of Progressive Entertainment must be at least 24 hrs. in advance to avoid labor costs. No penalties or loss of deposit occur if event is re-scheduled within 60 days of original event date. A 50% cancellation fee of total amount occurs when not within these terms. Other arrangements must be noted by Progressive Entertainment. For customer pick up- customer is responsible for theft or damage to equipment or materials while in possession. Progressive Entertainment is not responsible for any acts of nature which prevent event from taking place or being shortened. Se	reserves the right to stop service if guests cause a safety or behavior issue to service.

J iJ;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:	2/27/2019	Invoice # 9080
Customer name: Rfvers Edge CDD (RiverTown)
Billing address:	140 Landing Street., St. Johns, Fl. 32259
Original contact person:	Marcy Pol!icino	Wk: 904-940-0008 Cell: 904---710-9348
At'event contacts with cell:	Sarne

Terms: At event

E-mail/ fax:

PO#
Event type: Memorial Day mpollicino@vestapropertyservices.com

Event date:	Thursday July 4, 2019
Approximate set up time:
Location name and address: Same

Hours of event
between: 9:30 and 10:00 am

11:00 am -2:00 pm

Hours of service:	Same

Where to set up at location:	River Club Amphitheater Lawn area
Set up-grass or pavement:	GR	Water within 75': Yes

Power within 75': Covered area for entertainer:

No
n/a

SERVICES NEEDED:
* 22' Dual Lane Water FunTastic Water Slide	
Reg. Rate	$	455.00	
Your Cost	
$	415.00	
*Generator	Reg. Rate	$	99.00	Your Cost	$	79.00	
* Delivery	Reg. Rate	$	49.00	Your Cost	$	49.00	
	Reg. Total	$	603.00	Your Total	$	543.00	

Total Savings	$	60.00

l•)OO•l5S•/ob

le)

CANCELLATION, RE.SCHEDULING, INCLAMENT WEATHER POLICY

Sub Total:	$	543.00
Sales Tax,	$
Invoice Total:	$	543.00
50  % Deposit required	$
Balance due at set up	$	543.00
Payments received	$
Current Balance	$	543.00

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 stoppfng of delivery/service of Progressive Entertainment must be at least 24 hrs. in advance to avoid labor costs. No penalties or loss of deposit occur if event is re-scheduled within 60 days of original event date. A 50% cancellation fee of total amount occurs
when not within these terms. Other arrangements must be noted by Progressive Entertainment. For customer pick up- customer is responsible for

theft or damage to equipment or materials while in possession. Progressive Entertainment is not responsible for any acts of nature which prevent

;to _c,.	1

event from taking place or being shortened/.	Ice '"""""" the right t	•QUMis ""'a'

,afely o, boha,rio, ••ue	l
1 1

Customer signature required x. 	-l-U----1---.l..,L.µ...;lo.4-- -= 	.:u:........::..... 	Date: 	/

  m;.tia

Total Entertainment Services
Invoice-Agreement
Mailing Correspondence Address: 1623 Troy Lynn Trail, Jacksonville, Fl. 32225
(904) 645-9068  Fax; (904)645-9082

E-mail: bookrne@progressiveent.com
www.progressiveent.com
Invoice date:	2(25/2019	Invoice# 9078	Terms: At event

Customer name: Rivers Edge COD (RiverTown)
Billing address:	140 Landing Street., St. Johns, Fl. 32259
Original contact person:	Marcy Pollicino	Yft;. 904-940-0008 Cell: 904-710-9348	E-mail/ fax: At event contacts with cell:	Same
Event date:	Friday July 26, 2019	Hours of event:	7:30 pm until end of movie
Approximate set up time:	between; 6:00- 6:30 pm
Location name and address: Same

Event tvpe: Dive In Movie Night mpollicino@vestapropertyservices.com Hours of service:	Same

Where to set up at location:	River Club Pool Deck
Set up-grass or pavement:	GR	Water within 75': n/a

Power within 75': Covered area for entertainer:

Yes
n/a

SERVICES NEEDED:
* 32' Outdoor Movie System with Technician	
Reg. Rate	
$	595.00		
Your Cost	
$	495.00	
* Delivery	Reg. Rate	$	35.00		Your Cost	$	35.00	
	Reg. Total	$	630.00
Total Savings	
$	100.00	Your Total	$	530.00	

CANCELLATION. RE.SCHEDULING. INCLAMENT WEATHER POLICY

Sub Total:	$	530.00
Sales Tax:	$
Invoice Total:	$	530.00
SD% 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 tabor 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 temis. 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. Se ·ce reserves the right to slop service if guests cause a safety or behavior issue to service.

May 20, 2019		
Project No:	113094.70	
Invoice No:	41768	

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

Project	113094.70	Rivers Edge II CDD

andExpenseBillin-g

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

FPeroefessional Services from April 1, 2019 to April 30. 2019

ECEIV

  ;-- ······· ------: - .;-- ··-· -

Reimbursable Expenses
Blueprints/Reproduction
Total Reimbursables

To To&M

7.65
1.15 times	7.65	8.80
Total this Task	$8_.80

For services including boundary amendment coordination work with staff and surveyor and updates to CDD map for meetings.

	Hours	Rate	Amount		
Principal	5.00	185.00	925.00		
Sr. Planner/Sr LA/Sr. Graphic Arts	4.25	150.00	637.50		
Totals
Total Labor	9.25		1,562.50	
1,562.50	

Professional Personnel

Total this Task Total this Invoice

$1,562.50

$1,571.30

Outstanding Invoices
Number
41444
Total

Date
3/18/2019

Balance
832.50
832.50

V 5S

l	JI0, 573, 3//

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

Rivers Edge
Community Development District

IU	J

475 West Town Place Suite 114
St. Augustine, FL 32092	! rs [ju [£ TT 1\1 fl; ,

INVOICE

Bill To:

,	)\ls ::y: 2:\ k1 11

Date: May 10, 2019

Invoice: CS2019-2

Rivers Edge II	I ,.
475 West Town Place	L8Y	j
Suite 114
St Augustine, FL 32092

/•32.•S72..·<11
I '2-

Due Date	Description	Amount	

06/30/2019	
Rivertown Funding- Developer Cost Share Master Roadways and Stormwater

10/1/18-5/31/19	
$87,805	
Total	$87,805	

Please remit payment to:
Rivers Edge CDD c/o GMS, LLC
475 West Town Place Suite 114
St Augustine, FL 32092

Wiring Instructions: RBK:	Wells Fargo, N.A ABA:	121000248
ACCT: 2000025906860
ACCT NAME: Rivers Edge CDD

7

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

,.	"	NEWSPAPER	,.,  14	,.	,.
START STOP	REFERENCE	DESCRIPTION	PRODUCT	SAUSIZE	
RATE	AMOUNT	
03/31	Balance Forward	$80.78
04/10 04/10 !03162172-04102019	BOARD MTG 4117/19	SA St Augustine Record	1.00 X 4.5000	4.5	$8.98	$40.41
04/10 04/10 103162172-04102019	BOARD MTG 4/17119	SA St Aug Record Online	1.00 X 4.5000	4.5	$8.97	$40.37

PREVIOUS AMOUNT OWED:	$80.78
NEW CHARGES THIS PERIOD:	$80.78
CASH THIS PERIOD:	$0.00
DEBIT ADJUSTMENTS THIS PERIOD:	$0.00
CREDIT ADJUSTMENTS THIS PERIOD:	$0.00
We appreciate your business.
So that we may serve you better, please remit the amount due. New business is dependent on prompt payments. Please include the remittance stub and input your account number on your check. Thank you.

	

211	CURRENT NET AMOUNT	221	30DAYS	60DAYS	OVER90DAYS	UNAPl	"LIED	AMOUNT	:131	TOTALAMOUNT	DUE	
$80.78	,.,	$80.78	$0.00	$0.00	$0.00	$161.56	
SALES REP/PHONE #	ADVERTISER llll'oRMATION	
Melissa Rhinehart
904-819-3423	11	BILLING PERIOD	I• I	llll.LEDACCOUNTNUMBIER	I 1 I	ADVERTISERICLIENT NUMBER	I• I	ADVERTISERIC\.IENT NAME	
		04/01/2019- 05/05/2019 I	34435	I	34435	I	RIVERS EDGE II CDD	

INVOICE AND STATEMENT OF ACCOUNT

AGING OF PAST DUE ACCOUNTS	• lJNAPPI.IED AMOUIITS ARE INCI.UDED IN TOTAL AMOUNT DUE

sar

MAKE CHECKS PAYABLE TO
The St. Augustine Record

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

Payment is due upon recelpl

PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE

	1  f	BILLING PERIOD	f	ADVERTISER/CLIENT NAME	
	04/01/2019- 05/05/2019	RIVERS EDGE II CDD	
COMl'ANY	.. 1	TOTAL AMOUNT DUE	UNAPPLIEDAM	UNT	I• I	TERMS OF PAYMENT	
.,,SA7	$161.56	$0.00	I	NET 15 DAYS	
	CURRENT NET AMOUNT	1221		3DDAYS	I	60DAYS	I	OVER90DAYS	
	$80.78	I		$80.78	I	$0.00	I	$0.00	
41	PAGE# I• I 811.LINGDATE	I• I	BILLED ACCOUNT NUMBER 17'	ADVERTISER/CLIENT NUMBER I 24STATEMENTNUMBER	
	I	05/05/2019	I	34435	I	34435	I	0000044829	

The SI. Augustine Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261
ADVERTISING INVOICE and STATEMENT
 	BILLING ACCOUNT NAMEANO ADDRESS		I· 1	REMITTANCE ADDRESS
The St. Augustine Record Dept 1261
PO Box 121261

RIVERS EDGE II CDD
475 WTOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
I   ,II11 I1  1 h1,111 II1111111h11I111 III  I11I•111 II  IIPl111111111' IIti

Dallas, TX 75312-1261

Wed, Apr 10, 2019 8:09:53AM

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 COD

Address:	475 WEST TOWN PLACE SUITE 114

Client:

RIVERS EDGE II COD

City:	SAINT AUGUSTINE

State: FL

Zip:	32092

Ad Number:
Start: Placement:

0003162172-01	Caller:	COURTNEY HOGGE
04/10/2019	Issues:	1
SA Legals	Rep: Melissa Rhinehart

Paytype:
Stop:

BILL 04/10/2019

Copy Line:

NOTICE OF MEETING OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE II COMMUNITY DEVELOPMENT DI

NOTICEOFMl>'ETINGOFTHE

Lines Depth Columns

Price

52
4.50
1

$80.78

BOARD OF SUPERVISORS OF TIIE RIVERS EDGE II
COMMUNITY DEVELOPMENT DISTRICT

The Board or SUpen-i&ors (•Board"} o£ the Riven; Edi!" ll Communi9• Devel­ opment District will hold a regular meeting  nn  Wednesday,  April  17, 2019 at 10130 ,...,.. at the RiverTown Amenity Caller, lli6 Landing Slreet, St. Johns, Florida  32259-  The meet­ ing is open to the public and will be conducted in a=mlimce with the pro­ visions or Florida Law for Community Development Di	A copy of the agenda for this mttting may be ob­ tolned from the District Manager, 4.75 Wea 'fown Plaoe, Suite IM, St. Augus­
tine, Florida 32259 (and phone (904-) 940-6850). This meeting may be con• tinued to a date, time, and p!ace to be specified on the record at !lie meeting. TDere may be oc-cnsions when one or more S.penisors ,-,11 participate by teJ.. ephone.
Any pefliOn roqtriring •(lecial ae<ommo­ datinns at this """'1ing because of a dis­ ability or phy&ioal hnpnirment •hould cont.ct !lie District Manager's Offioe at least farty-oight (48) hours prior to the meeting. Itron nre heming OT speed! impaired, please cont.ct the Florida Re­ lay s..rvioe by dinting 7-1-1, or 1•800- 955-8771      ('ITY)      /     l-800-955-8770
(Voice),  fur aid  in  oontaoting  the Di5-
ttiot Manager'• om..,.
A e<""on wlic> decides to nppeal any d.. i­ &1<>n made by tlte Board with respect ta any matter considered at th• n,eeting is achised tllllt this same person will need
rocnrd of tlie proceedings and that •c­
cordingly, the person may need to on­ sure tliat • verbatim record of the pro­ ceodingo i, mado, incloding the testi­ mony and evidence upon which the ap­ peal is to be based.

Jam051'ercy Distrkt Mllnager
0003162172 April IO, 2019

THE ST. AUGUSTINE RECORD
Affidavit of Publication

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

ACCT: 34435
AD# 0003162172-01
,PO#

PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY

NOTICE OF MEETING OF THE
B0AJID OFSIJPERVISOBSOF
THE RIVERS EDGEil
COMMUNITY DlW.ELOPMENT
DISllUCI"
The IIO>fd of Supervisors ("Board") of the lliven; Ed ll Cmnmunicy n.o.el­ opment Dbtrict will bold " r,,gula, mee1ing on w..in-i.,,, April 17, 2019 llt l0:36 a.m. at the JUv..-Town Am Center, 156 unclinl! Strut, St.JoJms, Florida 32269. The meet• Ing is open to the public and will be conducted in acoordaru>e wilh the pro­

.;.;o,,. of Florida 1- fur

au.

J)a,e]opment Dlstri<:ts. A oopy of the agenda fur n>eeting may be  ob­ tained  ftom tho District  Managser, 475
\Vest Town l'laa,, Snite lM, SI. Aug,,s­ ti"",  Florida   32259  (and  phone   (l)M) 9 850). Thi, meetil1g ma_y be oon• tmued to a dale, time, and plau. to be specified on tbe record at tlio meetmx. There roa.y be oecasions when one or more Superviso,s will pamc:ipa.te by1el-

ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

. •pbo""-
' Any P""'°"

roquiring S]>eoiol aa:ommo­

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 BOARD MTG 4/17/19 was published in said newspaper on 04/10/2019.

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.

:  dations at this meeting because of a dis­
, ability or phyoical impainnent  should contact the District Manager's Office at least forty-,eigbt  (48) 1io       prior  to the
:     meeting.   If you ""'   hearing  or  speecli
: impaired, please contact the Florida Re­
.    lay Semce  by diollng 7.1-1,  or 1-aoo­
.	955-SW     (TIT)     /    l-B00-956-3770
:	(Voice),  fur  aid    in  oonlacti11g   the Dis-
.	trict Manag,,r'• Office.

"'th

:  A\""""" wlio decid..  to al'l?"!'1 any deci­
:   &1on mode by the Boal'd	respect to m&tte[' mnsidered al the me		is advised th•t this same person will need a reconl of the  proceeding,, and that •.,..

"'dini:s

cordingly, the person lllllY need to en­ sure  that  a .,erbatlm  i-eoord  of the  pio­ is made, including the msti­
monr and e,,idenoe upon whld, the ap­
peal JStDbe basei.
: JomeoPeny
, DistrictMaoas,,r
'	0003162172 April10, 2019

to and subs ribed  before me this 	day of APR 1 0 20,9

Ma1n: B40tl Bayrneadow.; W..y Suite 12, Jacks.onvllle, Flotida 32258 904-355-5300 • F8": 9D4-353-1499 • Toll Free; 800-225'-5305
www.turnerpest.com

·••.•1iot1A1fyi:9.1:<g1·....·:..:•.•. •."..:..;.·••··.•..•··.••.·..·.•.·.·•.•s.s., 8/t2:501.11.•...95·••···••.•...·•.·:...   i>	.·.•.··...·.·.
<ii6ii6ER:'< --•< : 5 1 Wi> >'••.·.·.·..

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

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

\\\ ,d,
I Jh.:alil1n: [275347]	904-679-5733
RiverClub(RECDD 2) Robert Beladi
160 Riverglade Run Saint Johns, FL 32259

1•32.-.572• '-IJS
I I

ANTS, FIRE ANT, MICE,

tlerms

l!tii-iJa!id

NET30

5/8/2019

03:53 PM

GPCM	Commercial Pest Control - Monthly Service		95.00	
		SUBTOTAL	$95.00	
		TAX	$0.00	
		AMT.PAID	$0.00	
		TOTAL	$95.00	
	
Approved RECDD II			
	$95.00	

Jason Davidson	AMOUNT DUE

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

BilLlU{'" S (llU.-;wndint:! o\·c-r )U da\":-i from lh:i. 1..k•t or service ma\' :-:.uhici:t to a bh.'. h:e
of 1.h  k.,\..: r or t 5 i·tx-r mtmlh t I X1 /i · per yi,:-ar} ur the ma;i;;hnn1;, allo;,t d hy law.
{\hlon, 1· 1gn:('i.: Lt"! p.ny al' '.H11..'J-i.'\P1'll'""-'· in tht t·\enl nfrolh ctirm.

. ----········ ·-····· -······J·······
I lh'h:h  .h  I.nu"...\ kd:- ...  th,· •.:t1i ..f-1d,i!     ,·nmpkti, LO Pl   .ilt -- ·n i,-..:, l·,•fid:·1,· t
:u1i..t  ;1:--'1-i...·,: t;  1  p.1   Ilk..  ·t,•-1 ,.11   --1.·1, 1,_y..,,  .1-- ,1•c..· .·11h·d ;1h,, '-.

Invoice

BILLTO	FROM

Invoice #: 443 Date: 04/30/19 Customer PO:
DUE DATE: 05/30/2019

RiverTown RECDD2
475 West Town Place, Suite 114 St Augustine, FL 32092

VerdeGo POBox789
3335 North State Street Bunnell, FL 32110
Phone: 386-437-3122

DESCRIPTION
#450 - RiverClub Tree Removal

Invoice Notes: Tree removal at River Club for the storm on 4/19/19. Work performed 4/26/19.

Thank you for your business!	AMOUNT DUE TIIIS INVOICE
BALANCE DUE

AMOUNT
$1,386.00

$1,386.00
$75,553.09

Current	1-30 Days
Past Due	31-60 Days
Past Due	61-90 Days
Past Due	9o+Days
Past Due	
$75,553.09	$0.00	$0.00	$0.00	$0.00	

1·32. .572, Lllof
51

Invoice

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

Invoice#
Date

Terms Due Date Memo

356145
4/30/2019

Net30 5/30/2019
Pass Thru RECDDII

BillTo
Rivers Edge C.D.D. c/oGMS, LLC
475 West Town Place Suite 114

St. Augustine FL 32092

Billable Expenses	tf.
M. Pollicino - Paypal; Movie for Star Wars Movie Night.  RE COD II	°E. V	.
M. Pollicino - Amazon; Prom Klng and Queen accessories for murder mystery\/ party. RECDD II (Receipt$29.11) <1-E
M. Pollicino - Amazon; Prom King andlueen accessories for murder mystery-
party. RECDD II  (Receipt $29.11)  $ .-	.,
M. Pollicino - Publix; Balloons for Mui; er Mystery <;,.£ V
M. Pollicino -  Publix;  Balloons for Murder Mystery	c:: I/
M. Pollicino- Constant Contact.fur RE COD I and II   QS	/,? O. 'J?J,
Total Billable Expenses	

10		V 9.59
,  9.99
V19.12
·') 21.30
-.j 33.02
35.00
128.02	

Total	$128.02

In11u1fl;i\  t•E'	!(!I,D-,  IHT"  u,    w. Himn ,pP: O   ,
'"v	= ·	;.b.   /!! !i
:'\	.,!
,ULI	MAY 2 1 2019	1 !!JI
!	<                                  -                                                 "

f By.	_..

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

   '••'"•••"•••••••••••••••••••"•d,''•••

Marcy Pollicino

From: Sent: To: Subject:

marcy pollicino <marcypollicino@grnail.com> Thursday, April 11, 2019 12:55 PM
Marcy Pollicino
Fwd: <:f ORDER CONFIRMED: Star Wars: Episode I...

---------- Forwarded message	­
From: eBay <ebay@ebay.com>
Date: Thu, Apr 11, 2019, 12:54 PM
Subject: LI ORDER CONFIRMED: Star Wars: Episode I...
To: <marcypollicino@gmail.com>

ebay
Welcome back Marcy! Thanks for another purchase.

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.

Visit Help Center

Order summary

Star Wars: Episode IV -A New Hope (Two- DVD
TotalG
Item	511068016

1

 	
Star Wars VI Retur Star Wars VI 6 Rel Star Wars: Episode Star Wars: Episode
n OfThe Je...	urn Of The..	V - Tl1e Em	11 - Attac..

$8.99
Free Shipping

$7.90
Free Shipping

$3.73
Free Shipping

$3.27
Free Shipping

Order details
t:l	Estimated delivery: Wed, Apr 17

Your order will ship to:
1749 Pennan Pl
Saint Johns, FL 32259-8202

 -

United States

Seller: decluttr store (1940902) 99% positive feedback
More from this seller7

Order total:
Price Shipping Sales tax
Total charged to •·::,%:.1x -1406

$8.98
Free
0,61.
/s9.59  1
·-._

(X)
Your seller decluttr store has left you a message:
Thank you for buying from us here Thank you for buying from us here at Decluttr Store, part of at Decluttr Store, part of the De... the Decluttr.com family. We l1ave a great range of refurb...
V	V

2

4/4/2019
am... a.z,.'Jon.com·

Amazon.com - Order 111-e84358B-49B7437

Details for Order #111-6843588-4967437
Print this 12age for your records.

Order Placed: April 4, 2019
Amazon.com order number: 111-6843588-4967437
Order Total: $29.11

Not Vet Shipped

Items Ordered	-...L.

8

1  of: JOYIN Royal Jewleled 2 Pack King's and Queen's Royal Crowns - King Queen	\U'-C

Halloween Costume Prom Accessories
Sold by: JoylnDirect CeHer profile)
Condition: New
1 of: TTCOROCK"Prom  King" and"Prom Queen" sashes - Graduation Party School Party	.$9.99
Accessories, White with Gold Print
Said by: lucky Wind
Condition: New

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

Shipping Speed:
One-Day Shipping

Payment Method:

Payment information

Item(s) Subtotal: $27.94

American Express I Last digits: 1406
Billing address Marcy Polllclno 245 Riverside Ave
Suite 250 .
Jacksonvllle, Florida 32202 United States

Shipping  & Handling:   $0.00

$: !- 'l \0\

Total  before tax: $27.94
Estimated tax to be collected:
Grand Total:$29.11

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

Condjtjons of use I Privacy Notice © 1996-2019, Amazon.com, Inc. or Its affiliates

hltpa:/lwWiN.amazon.comfgp/css/8\lmmary/pnnt.htmllruf=ppx_od_dLb..Print_lnvoice?le=LfTF8&orderlD=111-6843588-4967437	111

Publix.

John's Creek Center
2845 Counlt Rd. 210 W Sl Johns, FL :,2259
Store  M,111auer:  Pete Ntil ier
904-230-3939
LG BALLOON BOUQUET	20.00 T

Order Totttl Sales Tax Grand Tota I
Credit	Payment
Chanoe
PRESlO!
!'race #: 52255-1
Reference #: 1506522379
/1cct #: XXXXXXXXXXXX1401i

20.uo
1.30

Purchase Allier lean Express
AIJ!Ount:  21.30
Auth : 842825
1:urnu CARD

PUflf,liASf

AU00000025UI0801
Entry ilethod: Hade:

/\MEfUCA!I EXPRESS
Chip eod
Issuer

Vour cashier , as Brianna

04/19/2019  U:58 $1099  Rl!i2 h476 C0488
Explore tlie tn;-tny .,ays lo &ave al P11bll;... Viei, barQilins al µublix.cum/savfll!Jsl:,le
Publix  su,,er  Markets, lnG.

Publix

,lolln' s Creel<: Ceoter
2845 County Rd. 210 ti
St Johns, FL 32259
Store  Hanaoer:  Pete Nulle,
904-230-3939
LG BALLOON BOlJ(JUET	31.00 T

Order Total Salts fax Grand Tota1
CreIJlt	Pay ent
Change
PRES10!
frac1; #: 52255 Reference #: 15ll65U92% Acct 0: 1,XXXXXXXXxXXl4U6
Purchase  Amerlca11 E,pras,
AMOLl/lt : $33.02
Auth #: 857976
CREDIT CARO

31.flO
2.02

PURCJ,ASE

A(ifJ{)fJOIJ0250'1(1BOl
£ntry Method:
Mude:

AMl:R(CAN EXP!<ESS
Chip Read
lSSUdl'

Ymir cashle1 1-ias Br iann,i
04/19/2019 8:46 $1099 Rl!12 !>474 C0488
Explore lhe many ,mys lo S4'1e at P.,blix. View baroa1ns at. publ lx.cnm/savi111JStrle
Publi  &,per  Harkels, Inc.

'

Marcy Poll1cino	

From: Sent: To: Subject:

Constant Contact Billing <notificatron@constantcontactcom> Saturday, April 27, 2019 2:44 AM
Marcy Pollicino
Constant Contact Payment Receipt for Marcy Pollicino

for April 27, 2019

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

Constant Contact·,,-,.;p	Payment Receipt

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

Thank you for your payment!

Today's Date:	April 27, 2019
Payment Date:	April 27, 2019
Payment Method: American Express

User Name:	rivertown_community

f.

Description	IAmount Paid	
Payment- Credit Card	 		,_L,	$70.00	

Amounts shown may reflect sales tax which is applicable In certain areas.	:5() _ 50
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 comer of the Home page, and choose lhe View Payment Receipts

-::6

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.

d	l.l

We appreciate your business.	12.e_ccJO- \
Best Regards,
Constant Contact BIiiing	V
1601 Trapelo Road, Sulte329- Waltham, MA02451

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 I Canada Toll Free: 855-229-5506 UK Toll Free: 0808-234-0945
Outside US I Canada: +1 781-472-8120
Please do not reply to this email, as the reply address does not go to a monitored mailbox. If you have additional questions, please visit our Help Center at http:/lwww.constantconlact.com/help.

1

C.

Rivers Edge II
Community Development District

Check Run Summary
May 31, 2019

Fund	Date	Check No.	Amount

General Fund

5/29/19	143-170	$ 70,497.80

Total	$ 70,497.80

ii

;	ICE

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

Bill To:
Vesta
Marcy Pollicino
mpolIicino@vestapropertyservices.com
+1 904-679-5523

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

Amount due:
$300.00

J•3Z. · 572	· Y 'i'j
SC..

.	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

Quantity

1

Price

$300.00

Amount

$300.00

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

Subtotal	$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://www.managersal.com/pro.php?pf=20180039qSvFf76F

AirTatBodyArt
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 marketI For the last 12 years we have had the opportunity to bring tun, family entertainment to thousands of smiling faces in North Florida and surrounding areas.

It

fn)

® • 1 s 0' 1V7

LIU

A;R

92 "\1.,0  !b ' II

f1: fi11•

1

.J

, ,, l !

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

l-ev	.

. -- JI
J · 3'2.· 57 2.· '--1 qt..f
Z.(p

Event Time & Place:

Agreement of Senices:

May 27, 2019 - Monday 11:OD AM to 2:00 PM
Customer's Location

View Agreement	Accepted March 21, 2019

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

1 of2	4/22/19, 8:57 AM

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

Pay with
[:)Square

VISA E

PayPal Amount
$ 375.00

Contact Us:	Event Feedback I Book Another Event

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

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

Invoice#

Invoice

AT Services of North Florida

25344

14286 Beach Blvd Suite 10

RIVERS EDGE COMMUNITY
Development District

P.O.No.

475 W Town Place Suite 114 Saint Augustine, FL 32092-3649

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

1·31 · 5'13  4 q

50% RECDD I
50% RECDD 11
Access Cards
;?

Comments:

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

$0.00

.THANK. YOU.FOR. YOUR.BUSINESS.

Total:	$1,575.00/"2..

Balance Due:{f 7'K7. Sb
$1,575.00

iu	APR 2 4 2019	OJ

rrnrn

u

w	/

.,._,.....- !

By	d

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

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
4/22/19
Scheduled: 4/26/19
Matertal
3/4" Vacuum Breaker
Thank you for your business!

1·'2·512•(1)o
5(

QTY

1

RATE

76.00

TOTAL DUE

------------------------------------------- ..
AMOUNT

76.00

$76.00
THANK YOU.

rr   --  ·--   - - ·'··	.   ·--- ·	"''"·

  erialDad:)

Please mail your rernmance to:
Di,tribu,or offood,erYia, di,p0<oble,, jonllorio/ ,uppJo, and oqui)>mM• d11aug.ftot.rl the United Statu,
f1ucr11) .Rico .ond -thm- Caribbcun

:Ct.. .de    t e-.;..,.1,.,._..  -  {i,;

/.:.:;.o-;-:-f BU!_i_ .;,;

db	:i t'lpet·.. :t - : . -

B,-,.s,·
Di::'!.d hl

'. i:::..-t ·.,

( ORDER NO. : ORDER DATE :

network l :Cbe  6:    1 :_:_;  -  -0  3 l/	_,:: J  .

omu•1me1N n· -.11uut   !  CUSTOMER NO..i	S IP DATE
(541625 iQ3!13/19

INVOICE NO.	INVOICE DATE \ 
134821311 03/13/19
. :·soORCE: .... ''iW3E j"-·Cis REP

}.

 	 	

o		H'sj	']

l	: :· -.:Ei:..;	..Dt;E   CDT'	I 'I
D	P.z, ·.•,;;:;:0 :···m...iN	I   i\j

1 1

,: ,..	1  j     ..._..C•l q-_;   ; ·L...-:.t.:-.;.E   t:rr·::  :r.:  -	l
·I  o	·::·	{ l!...'GLE3'!'=,.J: NE.. t ;:-L  320-=/:,2 :-	;   t i'	l J j
\.,       ::::::)tt-:·(:.,c'f-:    Af\fr:..-:L..  L.1!.',US iL:: •!	FHDr iE    90£:-s:s;.r; ;dss	'---"

,--.,.-,t-,f-"-.J-:,-,.,--:1 ;-.;:; _1n:,sD 1\, 1

SPEC1ATiiils'f'AUCt10   - -- -	=  ,    -	- - = 

: ,": '"'",.'.li,t.E..,--sr1n""=..,.;.:,- J..,.\-_l".;.-..s,·"'R"'- "'"'TI "' ,..,---.---  -    :-3 ...-,,.,

[-

c  T" R"'o"'.-  ....;,A, "'c,"":' ..,":":"'P !" T"."A' XS":'"'"' "'ED_";_  \f_ E:_ ..,•-. -:,-,;, --""t"';..,.;.s-:"-"3;  -   -	\

LINE    PRODtlOT
NO.	NUMBER

QUANTl1Y QUANTITY SHIPPED ORDEf!ED UNIT

,.-.:"-"	DESCRIPTION

l	CUBE/ WEIGHT

UNIT PRICE	AMOUNT

-,::.:- i)O·:: i::
;: .: .-:!."? [:

(::  Cr 'Lf;E   !··fI}·f1GL/-.,!  j, 0    \ i:.JP'P'..   GL.Chi    Dnr;   i:,IGDP   f_+".\i.    j_ :;·1.t""2,) G/  .::: '£E""C.DQ ::c.
c'.  /3E:   ClSH.L?-f-t   ME: }   :;cc.1·•)PT   !-l/l...  ·t:8N7'· ·,It-..:R i11:•r-r::.: 7 .. 375:-·,:: 12.ecoa:CC

1(1 / :<)(J	: - / blf.

2/  1. ()-\) ',	3-"' 3/8

1e-.\d ·tr'.L::.• t!"?.-,t,:;:.!  D-:1;--"' 2 ::!1s in1""1. \..:.: ;.ti. .-:1r,:=::. f:;;;:i::11:. :":: 1 l b	r·'1ay      
:5t c:-::.P,..1 :=:t. · I	\',.:[.,J .,     Vi%   i  t    ?.  :tpe ··  : :s. i. C1  a   --= Ei"   ;:,,):"1'!     ·rt:1!·'•	,.! ·f w I'.

il-'"L

 	

.1,5% PER MONTH LATE PAYMENT CHARGE.	"TAXABLE ITEMS	I	TOTAL [>
: PURCHASER AGREES TO PAY HIGHEST INTEREST RATE/COLLECTION COST & REASONABLE	,.	! CUBE ,
. ATTORNEY'S FEES. PRICING ERRORS SUBJECT TO CORRECTION. DELIVERY CONTINGENT  RECEIVED BY	.1'	, _{	_	!21°LHT_ t>....

SUBTOTAL

►

·S-,;50 TAX

,VPON  ACTS  OF  GOD/STRIKE:S/TFIANSPOFITATION  DELAYS/OTHER  ACTS  BEYOND  OUR SIGNATURE X	........ _.:::::    	 	

••=	?'.:  

FREIGHT

/;?

1 CONTROL, INCLUOING REFUSAL OF MANUFACTURER TO DELIVER PRODUCTS AT AGREED    .   -	. 		 		,	'
'UPON  PRICE.  PURCHASER   AGREES  TO  RESCIND   ORDERICONTFIACT  BY ACCEPTING   RECEIVEDBY	[>	·, :TOTAL

RETURN OF DEPOSIT.	"P..:.R:::IN"'T:"Nc:AM E'-,-

:;:DA:..:.Jc::E:.....

.J..	J. 	_,,

NO SHORTAGE Cl.AIMS ALLOWED AFTER SIGNING OFTHIS INVOICE

(ORDER ND. • O DEi'fDATE !

Please mail your remlttan<:e 1n,
□w  iburor •ffi,01/,0t'/lce..,,,..,.bl..

db	I psriRi Da •	n 		etwork l 4:l.:;?9;3t:, _ •"J''li,f',J, ;,k,.,

lmperia!Dad:)

]4nlrorial ,uppli,. and "'luiJJtn••t duougl,aut tho LJnin,d s.,.,., l'oCl<o /!ico ond !ho Crib<or,

41C2- BUL 2 BAY-HWY.

1un.1111&maN 11' NSIH  I CUSTOMER NO.	-SHJP·□ATE
CJOii	.
<_S,t1-1F... · 03/2_7/ti; •

F X C904J7ci3-41&1

:s"
o'
L D
T
 	0	

;:i T.\.'EF TGt. J
" -73 i) TONM PLFlCE STE :t:l4

'-sH'
!t
i1;

P_QJCONTAACT NO.

!ACCT AEPTTAX CODE,

j	:	+

TERMS	1

-;:=_,_:Q.. '-..1•1•

:.;.:.,..t,.,  • .i

LINE PRODUCT NO.	NUMBER

DESCRIPTION

PACK/SIZE

CUBE I WEIGHT	UNITPRICE

AMOUNT

,:;2 .. ., o i

t:! : ;:;t·::u::  F:;;:,:-

:0;  1;";:;; ;; : 0 l	; :: Ni0;r 1 :;;,f'.l!	.f.J:i.Tl }izo::,

:D;;M;.:: . 'Fts,. -z.o -, 99.9 ,

.r'·:t CASE

Ht:ZYEC )t f_.:1 ?:-'ZE.M  L-H:1Ff. .JDUi<..iD i,..Ji"lJ: fE	f,'  ]..!       7f'U  iFf. :Z :l--	t_t
:: s.;;: -: { -  PINE  SGL  LE l"-iG!'  ::·F(E8H	.::= LL  PUH?  CLP.,i 1Z-c O!J.,1_	3f!4t.:;,G r
1. 8,1:_-.7.   ..0..-' .   ;;GJD   :  lNl·\   ld ...L.   PUFlP·Df E   LDTIG!\J   HAl\[0  f'J, ('£:bj..   1/-;; c:C{) ./  .tGt L,.

f·':rJ ·., ii	t;·re   cJ . ta	ChJt·-·   :2C• J. 9	f. ;;-1nc -v;,::•. -; i.01·1 E::--q:=:t:i. ; 2, ·t "t !::: i·•·li::i f j_ i ti
Bmcaucue, NJ. Vimit lmparialDa e.coA fer lnfc.

l

:i.J. :r G8 l:.Oii :.-},. . I

j_ ./J'f)
1 u2/3-: ,

 	

1.5% PER MONTH LATE PAYMENT CHARGE-	:	lTEMS	"TOll'.CUBEL [>
PURCHASER AGREES TO PAY HIGHEST INTEREST RATE/COLLECTION COST & REASONABLE '

'g'-is  >	/TOTAL		I►	.

ATTORNEY'S FEES. PRICING ERRORS SUBJECT TO CORRECTION_ DELIVERY CONTINGENT RECEIVED BY	TOtWE!ALGHT [>
UPON ACTS OF GOD/STRIKES/TRANSPORTATION DELAYS/OTHER ACTS BEYOND OUR SIGNATURE X

:t. 2..,   i	SUBTOTAL
··· ·---·---·-!  .:; n E::.:;i--:-TAX
 	':> .,c;	FREIGHT	-···	i> ,,_ ('Gj

CONTROL. INCLUDING REFUSAL OF MANUFACTURER TO DELIVER PRODUCTS AT AGREED	_,._..  -· ·  '
UPON  PRICE.  PURCHASER  AGREES  TO  RESCIND   ORDER/CONTRACT  BY  ACCEPTING  RECElVED BY	:l :	.::,•,-<:," 'i

RETURN OF DEPOSIT.	PR_IN_T_N_AM_E

DA_'1"_E 	

--------- ---- 	_

NO SHORTAGE CLANS AU.OWED AFTER SIGNlNG OF 1HIS INVOICE

 ----,..	

Pklase 111&11 your ramlltanw to:

ORDER N ,	OAD

I'. E   i	INVOICEN ,

INV ICEDATE

mperiaiDad;)

.....

Dlwib,..,•ffoo- di,pmables,

jan;,,,riol ,r,ppJ'.e, •nd •'l"iP""'"'
tlrroug!,o,,t tho United Stat05,	I

Puerto RJco and Ille C.ribbe<m

cM	k.;.·'·:,.i s' i ·t,E;' 1' ''' i; :: s Jr 3 t  Ad 'Fcb 'J '? '1
4•10 :04/n ;•q .i,,	,-'.',·_-> •,   ',,	!,,•     •'   w.•  -,           ,,_-,    '"•,	)

,"s\
·o

L

;

D
IT
···;·· ,.n· .....:.;-·!;     n-"' ..,1 r r-· 1         i . .!n::;..;·  1·;·.	t".:: --1n\1;.:"':. -:-'"':	•-!..-,. .. - •-.'.·':.

i,----- -""'"'"'-='"'-"---'--'""""'"'!is:i"peElc 1ALALl1iiiiNSTffiRrBu'i:flooiNS ----"....."""'""'-'"--"'-'-"=.;'-= =f; Roori'iuiFEe'T,7'1'f'rn>',-•:Rll'<Vli•--,-""Jr.rThl'l'mc'f-iT'iNin,--:;;..F.Fcr!'i'1iR"'Ei>1P!"'fiiAA:fi11'c!rioifiDEi=Tl----,T,.ERiliiMiMS	,,

1 ... (-\: -CJ -, Lt r-. : I U8Df-.i

	 £41. I s )- -1.f rz:..t : i:) n1.1i.v ;.

I

LINE PRODUCT QUANTITY QUANTITY
NO,	NUMBER	SHIPPED ORDERE:D UNIT

          -

DESCRIPTION	PAOK/SiZE;	CUBE/ WEIGHT	UNIT PRICE

Ht:!':. t: -: l·?. d-:1 -trl: '. Q:_ :-· 20i :':} !. i· .r·ac\,.. ?.·i. i. ;.;r t: ::.-.:r :J	--Ji t 1	:	!'-it?, / :	-1-1	
8:;- "L'''•Ct.t!;,. r .-.i., ./ .S-i t IF, "•e:.i •;:,,:.:.:.D::=: :- .. c:wi:! --i.., .......	i !;'!·f ::.,			

rE © lE O W rE fm

B ..

 	-J

l	APR O 8 2019

AMOUNT

:1.5%PE:RMONTHLATEPAYMENTCHARGE.	1 "TAXABI.E rrEMS

i --;;.=.::.,;;  

;f;

TOTAL[>	],(;,.: (	SUBTOTAL	i,C(:1.. 7-•,

1UPON ACTS OF GOO/STR!KES/Tf!ANSPORTATION DELAYS/OTHER  ACTS BEYOND  OURi SIGNATURE! X	,·	,.,,..	"'''''"'	_	',\ ,	FREIGHT	.-..

;:  :i  :     ;i_eiR1g,:Y:	:TJ	cia'	=R=r:: IRECE1veo BY	...

<

·· 'L	t-;t/:

:>_  -----'-'=-+-·-::,_,-'-s"'·,:_)_TAX----- 	;·'··•:'i,'.'._:_•.

'UPON PRICE. PURCHASER AGRE:ES m RESCIND ORDER/CONTRACT BY ACCEPTINe.'RECEIVEOBV	rf. is t>

_.,:J   ! TOTAL►	:(:)().·,tc,

;;=

CONTROL, INCLUDING REFUSAL OF MANUFACTURER TO DaJVE:R PRODUCTS AT AGREED i	I
'RETURN OF DEPOSIT.	"P.:.R:::.IN:.:T..:.NA'"-""M=E: 	_:D::.fi.::.JE:::, 	..J... 	_l	J

NO stlORTI\GE Cl.AIMS AU.OWED SIGNING OF THIS INVOICE

-

BmperlalDad;)

PleaS5 ma.a your remittance to;
Dotril>utor of foodserwce ••J>o,ob/o,, jon, oril>I supplier aod "lol/P,,,en< t/w11$Jnutt1r<U.m,d5a11e,,
PufflO flla, an<l the Catibb.. o

.a1,r,:11HIDJP•fPHIIIIN

!CE.DATE

network

:l:' e It''\ PA {l'./\ 1'-ir

_ -:. r;..90 A. _;_ 1  G·4 /  11  r r -:;t       	
CUSTOMER NO. ,	SHI? DATE

STOP	SHIPVIA	P.0,/CONTRACT NO.

ACCT REP! iTAX COD.E,

TEAMS

LINE    PRODUCT    QUANTITY  QUANTITY	I NO.	NUMBER	SHIPPED ORDERED UNT

DESCRIPTION

?ACK/SIZE

541 / 50	·NET 30 DAYS
CUBE I WEIGHT	UNIT PRICE	AMOUNT

.. :,·....

·•-•r.   -•  ..-·.,,.-·,
_:;-  ;-	:, ;;--
··-.:·..: .r,:_:: ;,--,·_,

-   :;t f]C.  :··{8I tJ t  ::   ; Lit{{-,   ._'hi.;;'· /Ct :;"/ t...	?; ..'{ r"-..;- J•'.:JL[..	U J·r.:t...
.,._   c;; ;{L    3:2:1,     :i:;·: ·i"!.     -l-..1. nt; _::p.J. ,.·   '.";'{·'.(1   :2;:-:•L'f    ("!:· =I Er;;   1: 1'.'!,-n-    -:·· :  ::-   1 -:

·i ·::. _, f\ r;;:

.,_,:; ,,;'.,·'..

H;: · t:r -!,:h:: : -:-1:;:.,•:,:.:, (	U/"• :2:G). ;- ::_ti •;;1-....- .•;·.i.,::;;•·:; :::'.::.--: -:::-_: ,,..J:.:.:. i. ;j[ i1 ;';-;t)' " J. J.?;
s ;:-c• ; !:;.:tJ	N..J ...    ·./).::-:1•;•    '.(;11r:•-..r  1r; ,:ft•:-"c -.:·1   r :.::····   in.·t...
Jf.Jf'I l 'JO_'R./,JL- e,V'pt..t,GS
503/,,, JZEC.0.0 ...1.....

5o 'fo	EECOO   ;i._	41115. '"

1.5% PER MONTH LATE PAYMENT CHARGE.
i PURCHASER AGREES TO PAY HIGHEST INTEREST RATE/00!.LECTION COST & REASONABLE

'TAXABLEl"IEMS	f,--·p	)	l.     [>	2( ,.	SUBTOTAL	?:', .. ,;r.,

6

--- ---- -··:·	;i	.	r----------------·• - .,   : )  TAX	O.,. tir)'

: CONTROL, INCLUDING REFUSAL OF MANUFACTURER TO DELIVER PRODUCTS AT AGREED	►	,;,:..

UPON  ACTS   OF  GOD/STRIKES/TRANSPORTATION  DELAYS/OTHER   ACTS  BEYOND  OUR 	:Vx  /_;):4	j.:.,1--r';"'.f'":--·""{  /_·------+- -1:_1tf'_HT 1>		-=1"':::-'""'-:."",....,._,. c.F_c.,REtGHT 	,,"-,"'"'""',•""·---.'-'_
UPON  PRICE.  PURCHASER  AGREES  TO  RESCIND  ORDER/CONTRACT BY ACCEPTING RECBVEO BY	TPOIEl:CESAL f>-	:TOTAL	;i, " ,

: RETURN OF DEPOSIT.

PRINT NAME	DATE
NO SHORTAGE CLAIMS Al.LOWEDJ\FTEA SlGNING OFTHIS INVOICE

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

Invoice

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

Invoice #:  11
Invoice Date: 4/1/19
Due Date: 4/1/19
Case:

P.O. Number.

 	
Management Fees -April 2019 1·31 ·513·3'1
:1nformation_T13chnology --Aprii .i0.19 ;·,.,,::_61S·· 351
Office Supplies I·31·513 • S)
Copies  J.3f.513·  "f'Z.5	· _- ,_,-.··· "· ··	· ·.-,_'.·
·	··_·.._-	·2,150000:.o0p0  _·   --·2.·,.5-t0oo0_..0o0o
0.60	0.60
•	1:os	1.05	

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

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	04/0112019

®IE	[En W fE. -

1

ll'j'·	APR O 9 2019 I I I
U!'	L .
l     By	-=.:::::-========::.:::.J

SERVICE	AMOUNT

Audit FYE 09/30/2018

Current Amount Due

$	3,000.00

$	3,000.00

,.,,-s,s),,3.,_2

0 - 30	31- 60	61 • 90	91 - 120	Over120	Balance	
3,000.00	0.00	0.00	0.00	0.00	3,000.00	
Payment due upon receipt.

Hopping Green & Sams
Attorneys and Counselors

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

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

General Counsel
RE2CDD	00001	JLK

March 19, 2019

Bill Number 106093 Billed through 02/28/2019

1·3l•Sl3· 3l5
'1

FOR PROFESSIONAL SERVICES RENDERED
02/11/19	JLK	Confer with OM 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

02/11/19	JLK

02/12/19	JLK

02/19/19	WSH

02/19/19	JLK

02/20/19	JLK

02/28/19	JLK

02/28/19	JLK

02/28/19	SRS

02/28/19	CGS

Draft/edit FEMA RFP documents for debris removal. Draft/edit FEMA RFP documents for debris removal.
Confer with engineer and methodology consultant regarding status of engineers report and methodology and updates on same.	·

Confer with Kilinski regarding ownership and maintenance of improvements behind a gate.

Review draft agenda and prepare for board meeting; confer with OM regarding same.

Travel to and from and attend board meeting; post meeting wrap up and processing of boundary amendment documentation.

Draft SorbaJax MOU and transmit the same; confer with Mattamy and staff on recordation of property conveyances.

Continue ADA related research and case law updates; continue refining and negotiating ADA website agreement; review websites for commencement of compliance responsibilities; confer with OM regarding various posting and ADA related issues.

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

1.30 hrs

1.30 hrs

0.20 hrs

-   0.10 hrs

0.80 hrs -

3.70 hrs

0.60 hrs

0.10 hrs

0.10 hrs

1.30 hrs

Total fees for this matter

DISBURSEMENTS
Travel
Travel - Meals

$2,845.50

51.90
7.50

General Counsel	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	

BILUNG 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 =================================

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

March 19, 2019

Bill Number Billed through

106094
02/28/2019

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

f]EC;EIVE

Boundary Amendment

i2.{,

6Y:-·

f. I

MAR 2 1} 20l(.l,	1111·

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

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.

1.30 hrs

1.80 hrs

02/07/19	JLK	Call with Stilwell on legals and engineering documentation for boundary	0.80 hrs amendment; confer regarding status of ER and financing documents; confer
regarding traffic enforcement agreement status.

02/08/19	JLK	Conference call with engineer regarding boundary amendment and boundary	0.60 hrs lines and update resolution and agreement on same.

02/12/19	JLK	Review updated legals and timeline for boundary amendment and confer with	0.30 hrs engineer on same.
02/20/19	LMF	Prepare boundary amendment petition.	0.80 hrs 02/21/19	LMG	Conference with Kilinski regarding board meeting follow up; review boundary	0.50 hrs
amendment documents.

02/21/19	JLK		Review/edit and disseminate authorization of agent and consent to boundary	1.10 hrs amendment; update petition; review legals; confer with staff on same; confer
regarding delegation and assessment resolution.

02/21/19	LMF	Update petition documents; prepare check request for filing fee; research	0.70 hrs property ownership.

02/22/19	JLK	Research property ownership and update boundary amendment files and	0.40 hrs documents.

02/22/19	LMF	Research deed and property card for parcel 19.	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 =================================
April 22, 2019

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

Bill Number 106884
Billed through 03/31/2019

General Counsel
RE2CDD	00001	JLK

"" ,'"O

,;;:

;

1·3l•S/'3•3l5
L{

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.

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

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

Boundary Amendment	Bill No. 106885	Page 2

TOTAL CHARGES FOR THIS BILL	$1,282.00

Please include the bill number on vour check.

ELE.CTR.CCOMPANY
EC0001925

KAO ELECTRIC COMPANY

P.0. 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- I9

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

Approved RECDD 11 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		

 	

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

Remittance Slip

Invoice	Date Invoice#

Net20
4/21/2019

13RIV030

	Ship To·...	
Rivers Edge COD
Government Management Services
475 WestTown Place suite 114
St. Augustine FL 32092	River Club
160 Riverglade  Run St. Augustine FL 32092	
					
WM CHEM-BASE	Water Management Seasonal Billing Rate

	1	ea	675.00	

Total Amount Due

4/1/2019

131295584597

675.00
$675.00

Customer

Amount Due

$675.00

13RIV030
Invoice#
131295584597

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

111111111111111111H 1111111

itsu··	Invoice	Date Invoice#

5/1/2019

131295585264

Net20

13RIV030

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

www.poolsure.com

Bill To ...	Ship To	
Rivers Edge CDD
Government Management Services 475 WestTown Place sulte 114
St. Augustine FL 32092	River Club
160 Riverglade Run
St. Augustine FL 32092	
		Qty	Units	Amount·.···	
WM-CHEM BASE	Water Management Seasonal Billing Rate

-•••••••••••-•• •--=•••'••••-• ••••• ••••-••-~•	

--••--	

'~••••••N	

'	1	ea	675.00	

Total
Amount Due

675.00
$675.00

Remittance Slip

Customer

Amount Due

$675.00

13RIV030
Invoice#
131295585264

IIII  IIIll Ill1111111111111111

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

Prlnce  Pele's P-d\:JrWSian Revue
Hula-Show.com
(904) 940-4450
$INVOICE$

February 26, 201

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

J,32 .512 ·«/9'1
'-'°/

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

OtlitkaJJ_;_t11
Total Entertainment Services
lnvoiceMAgreement
Mailing Correspondence Address: 1623 Troy Lynn Trail, Jacksonville, Fl. 32225
(904) 645-9068  Fax: (904)645-9082
E-mail: bookme@progressiveentcom
www.progressiveent.com

Invoice date:	2/27/2019
Customer name: Rivers Edge COD (RiverTown)

Invoice# 9076

Terms: At event

PO#
Event type: Memorial Day

Billing address:	140 Landing street., St. Johns, Fl. 32259
Original contact person:	Marcy Pollicino	Wk: 904	940-0008 Q!!!.;. 904-710-9348
At event contacts with cell:	Same

E-mail/fax:

mpollicino@vestapropertyservices.com

Event date:	Monday May 27, 2019
Approximate set up time: Location name and address: Same

Hours of event:
between: 9:30 and 10:00 am

11:00 am -2:00 pm

Hours of seNice:	Same

Where to set up at location: Set up-grass or pavement Notes:
SERVICES NEEDED:

River Club Amphitheater Lawn area
GR	Water within 75': Yes

Power within 75': Covered area for entertainer:

No
n/a

* 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
Total Savings	
$	60.00	Your Total	$	553.00	

/-32 · 572 ·'/C'f'1
z.o

CANCELLATION, RE-SCHEDULING, INCLAMENT WEATHER POUCY

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/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 tenns. Other arrangements must be noted by Progressive Entertainmenl For customer pick up- customer is responsible for theft or damage to equipment or materials whlle in possession. Progressive Entertainment is not responsible for any acts of nature which prevent

event from taking place or being shortened. Service reserves the right to stop service if guests cause a safety or behavior issue to service.

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

I ·31•5J3• 31 I

Project	113094.70	Rivers Edge II CDD	,g
!r e!sional.§!!!,V e!from Fe U_!'!,_1.:..,2019 to F!b!!;i8.,,!Y 28. 2,!1!_ 	_
Task1:0&M
For services including prep and attend Febuary CDD meeting.
Professional Personnel

	Hours	Rate	Amount	
Principal	4.50	185.00	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;;,• ;

8'{',_ 		_

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

Fri, M ,r 15, 2019 12:01:38PM

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 WEST TOWN PLACE SUITE 114

Client:

RIVERS EDGE II COD

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
NOTICE 01<' MEETING OF THE

Lines Depth Columns

52
4.50
1

BOARD OF SUPERVISORS OF THE RIVERS EDGE II
COMMUNITY DEVELOPMENf
DISfRICT
The Board of Supel'\'isors ("Board") of the Rivers Edi:;e U Community Devel­ opment Oistnct will hold II regular

Price	$80.78

; i ,1  3 Va  t ;•e::: t,!'
A.me11ity Center, 156 Lnnding Street, St. Johns, Florida 32259. the meet­ ing is open to tl1e 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 West Tnwn Place, Suite 114, St. Augus­ tine,  Florida  32259  (and  phone (904)
940-5850), This meeting mav be con­ tinued to a date, time, and pface to be spe<.'ified on the ,·ecord at the meeting. There may be occasions when one or more Supervisors will participate by tel­ ephone.
Any person requirini:i; special Rl'COmmo­ dations at this meeting because of a dis­ ability or physi<'al impairment should conta<'l the District Mamiger's Office at least forty-clght (48) hours prior to the meeting. If you are hearing or speech impafred, pleese contact the Flo1·ida Re­ lay Service by dialing 7-1-1, or l-800- 955-8771     (Tn')     /    l-800-955-8770
(Voice),  for  aid   in   <:ontacting  the Dis­
trict Manager's Oflke.

A l?erson who decides to appeal any deci­ smn made hy the Board "ith re pet.1. to any matter considered at the  meeting  i ad\ Sed tl111t this same person will need a ret.:ord of the proceedmgs and that ac­ mrdingly, the person may need to en­ sure that a verbatim record of the pro­ ceedings is made, including the testi- 111ony and evidence upon which the ap­ peal is to he hMed.

Jumes Periy
Disn·ict Manager
0003154794 M11n:h 1s, 2019

J-31-s13 ·'ii
2'6

THE ST. AUGUSTINE RECORD
Affidavit of Publication

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

ACCT: 34435
AD# 0003154794-01
PO#

PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY

NOTICE OF MEETING OFTHE BOARD OF SUPBRVlSO:RS OF
THERIVERS EDGE II
COMMUNITY DEVELOPr>IENT
DISI'RICT

The Board of Snpervisors ("Board") of tbe llli'e!S Edge II Commnnfl;y Devel­ opment Di.tricl will hold a "'gular meeting on WednesdaY, March 7:1,

A-­

:w19 at 10'30 ll.Ul, at the RiverTown Amenity Center, 156 Londiug Street, St. .Johns, Florida 32259. the meet­ ing is open to the public and will be conducted in acoordimee with the pro­ visions of Florida Law for Community Development Districts. A oopy of the agenda for this meeting may be ob­ tah1ed from th• Diotrlct Manager, 4'15 Wost Town Piate, Snite ll St.
tine,  Florida. 3 259 (and  phooe (904)
940-5850). This n,eeting IDllf be con­ tinued to II date, tim-. aiid plaee to he specified on the record at tlie meeting. There may be oecasions \\'hen o,ne or more SnpeI'llisors will participate by tel­

ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

epbooe.
Any pei,;on

special accommo­

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 ariy discount, rebate, commission, or refund for the purpose of securing this advertisement for publication in said newspaper.

by,l!.    ::::,,L     IW.ho is personally known to me or who has produced as identificaf n

dations ..t this meetmg because of a di•­ ability or physical impainneot should contact the District Manager's Office at least foi:1ir-eighl (48) bow:s prlo< to the meeting. If you are hearing o, speech impni,ed, please contact the Florida Re­ lay Service by dialing 7-1-1, or l-B00- 955-BT11    (TIT)    /   l-800-955-8770
{Voice),  :to,,  aid in  rontaollng  the Dis­
triet Maru,gu's Office,
A li'"'mn wlio decid.. to apJll'c'll any deci­ """' ,nnde hy th Board with "''['•cl to any matter Wllllidered at the meeting is advised that tins same peraon will need a record of the proceedings and that ao­ can!ingly, the person may need to en­ sn"' \liat a verbatim n,ooi:d of the pro­ ceedings is made, including l:ne testi­ monr and evidence upon whkh the ap­ peal "to behased.
J..,,... Perry DiatrictManager
0003154794 Mnrcb15, 2019

tr2Turner
./il.\.i/lJi.( Pest
r-.llControl
Maln: 8400 Baymeildows Wa'!i- Stille 1.2, Ja-c:lu.Mvllle,, Flcrlda 32256

wre rnre n w rEfm
lfl1	MAR 1 5 2019
By

904·355·5300 • Fu: 904·35H499 • Toll Free: 800·225-5305
www.lurnerpest.i:om

llill  I,;:	[275347]
Rivers Edge COD Jason Davidson
475 West Town Place
Suite 114
Saint Augustlne, Fl 32092-3648

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

\\'.,d, l,11L·ati,1n:

5704121
3/13/2019
··5704121

lt'ilVOICE:
<DATE:
.. ORDER:

[275347]	904-679-5733
RiverClub(RECDD 2) Robert Beladi
160 Riverglade Run
Saint Johns, Fl 32259

mamrima

NET30	3/13/2019	03:03 PM

CPCM	Commercial Pest Control - Monthly Service	95.00

SUBTOTAL	$95.00

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

r v	TAX	$0.00
AMOUNT DUE	$95.00

TECHNICIAN SIGNATURE

Marcie CUSTOMER SIGNATURE

l.t•Ltni..-.:.•s nt1L. t;.1ndin:!.! oH·..1· JO 1..tw.,;;  from tlk'" date- of _i;.i.:n·ii..·c- ma\' bi;: :=.uhjeLt  h:) a blt.: l e
nf lhl· k:-:..:·1 n( 1 j•i per rnrinlh (·u,,•.,i fkf Yl'mJ m th-.· ma:i.:imu,;l ilHn\i.- il h · Jai.,•..
(\1:-.hm}c:1 a _h.''i.'"- lo l iiy il1,; :H1-1. d ,;;i.\pt·tt'>L':.-i. in th"L'." C-\"l.·111 of rolltTlinu.

··········-·-··---··--···-·······-·--  ·····-·-··-...-........-,     ...-..•.••......,... ...,..  ....  ·----
1 h1·1-.-b_\. .1.-1.u •\.<.kd Y !I!,· .:1ti·,1·.1..in1\ n•n1pkEl1\n, 1 .f.n -..,:1•,i,1..·, i '!i.k,,· t.
;.hd .:; 1 ··· la! P·•, Iii,:,·,•·.! •.ii •.1.,·1 \ 1,.·,·:, ,L·- ·,p1:, ili;·,I ,11 [1\ -

&Turner
.11,1.1.11.11J Pest
Control
Malm-8400 Baymaadows wayj Sulte 12, Jacksonville, Fl-arid-a 32258
904-355-5300 • Fax: 904·353·1499 • Toll Fr••:SIXl-225-5306
www.h.1rnurp11.slcom

Turner Pest Control

·•.· DAiE/ >

.·.·.. }>RPE ;•·:

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

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

\\',,rk

By

.. ,::J

l _,,,·:ilit>ll:

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

J , 3z.	5 rt..· f./35
II

 	 	
■

CPCM	Commercial Pest Control - Monthly Service	95.00

SUBTOTAL	$95.00
TAX	$0.00
Approved RECDD 2	AMT.PAID	$0.00
Jason Davidson	TOTAL	$95.00
v
AMOUNT DUE	$95.00

TECHNICIAN SIGNATIJRE

CUSTOMER SIGNATURE

........................................- .......................................................... 	_
Bala11cr, 11ut.;l,1t1tli11g. nrcr .10 Jays from th date ol'sen·icr mnyk ,uhjecl 10" l,,k k,'
r,f lhc  lesst•r or I __5iJ  JK'r mmHh ( I W;r  ptr yc:ar} ur th{' ma:idmum allowC"d hy law C't1:-ilnmcr .agrt"C""' to p y art'l tll'd tXpt'lt (·s in the o1.'\'Clll nf r,}lkctinn.

111,:1·:h .id,tl\f'.,.'. kd;:-1: tb· ,:uj,l;id,H ("lllH1'kHn1• 11t" ;di •.1.:n i{· ·', !;.."Hd1·H.·1L
.11hl  :, _•h.··,.:  hf    p:1.'-  1h  ,:1;  1 ,.11  ',t•n h_.i_,••  ,j',   •11,.-•.-ih,·,I ;11 11\ ,.-.

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

VerdeGo, LLC
POBOX789

Ship To

Rivers Edge CDD 2
475 West Town Place, Suite Ii4
St. Augustine, FL 32092

Bill To

BUNNELL, FL 32110

wM :!9m
:J

Date	Invoice#	
3/13/2019	14154	

Invoice

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-15-e,v? ?-)
A  ("\ t" ._.-,,-"'	1.85

7.00%	3,006.25

0.00	

$3,006.25

Total This Invoice

I
Payments/Credits	$0.00

Balance Due	$3,006.25

1---P -- - --- ----+--_.-.- -  ---#.-.-. 	w_eb_S_i_te------il.	 	

\Testa,..	Invoice	
	
Invoice#	
353954	

Vesta Property Services, Inc.	Date	2/28/2019	
245 Riverside Avenue	Terms	Net 30	

Suite 250
Jacksonville FL 32202

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

Due Date
Memo

W

fE [{8 £E llW lEm·i.
MAR 2 0 2019	II
w	1/
i!3Y		-:.JI

3/30/2019
Pass Thru Feb

: BIiiabie Expenses
! J. Davidson - Paypal; Table Tennis Score Board out of stock. refundedR'e
I (RECDD II)	v.
: J. Davidson - Walmart; Returned pots and pans (RECDD 2)(	.
:  M. Pollicino - Walmart;  Tablecloths for laser Tag (RECDD )  ,ti	'
M. Polllcino - Walmart; Storage for paperwork. (RECDD II)	.Jc.   .
, M. Polllclno - Walmart;  Valentine Hearts for contest Wlll!Jer. (   ECDD I & II):7.,. :
M. Pollicino - Publix;  Ladies Lunch Items (RECDD II}  It	.
M. Pollicino -Survery Monkey;  Survey Monkey  as requested by Mattamy  for a,..'fi
resident survey. (RECDD I & II)	v  '\
M. Pollicino - Constant Contact;  Email marketing for RT (RECDD I & II)
M. Pollicino - Constant Contact; Constant Contact fo mail distribution
J. Davidson - Amazon; Step Ladder for (RECDD 2) J
J. Davidson - Paypal; Table Tennis Score Board (REC D II)	j._
I:JDavidson -Walmart;  IT Equipment for Mattamy meeting (RECDD 2)-P	,
M. Pollicino -Walmart;  Laser Tag refreshments (RECDD ll)S...	·

)a ,.

Z.  Davidson - Amazon; Tool forcfeaning gutters (R DD2)ft	• .ta
J. Oavldson - Amazon; Pool sticks for RECDD 2	.,_ ,:;.\,•.,_"

ft

J. Davidson - IMFRA; Serve Safe Program (RECDD	'!,'1'<-
J. Davidson - IMFRA; Serve Safe Program (RECDD 2)
M, Pollicino - OTC Brands; $80.20 RE COD I (Daddy Daughter Dance Propsl,.'- and $99.67 RE COD II (Mardis Gras Props)	°:i ,
J. Davidson - Amazon: IT Equipment/Score Board (RECDD 2)\	'
Z. Davidson - Billard Factory; Repairs for the pool table (RECCD2)i Total Billable Expenses

i
(37.58) i'-­
i
(18.04);.. 2.08.l.
5.86i-
8.00 .. 16.35- 18.50.:.
35.00"'>
35.00 r-
36.99 i.,
37.58 I 39.15: 60.03 7026 80.38 89.95 89,95 99.67
106.85 !
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

Hello, Jason 0<1v1dson

Success Chasers LLC refunded
$37.58 USD from your purchase on

February  9, 2019.

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

Your rt=!fund summary

Tr;;11c,,Ktii)n Hi: 52V742G051'5540419

P T

Total purchase amount Amount refunded

$37.58 USO

$37.58 USD

SCRUlllllH	wu,u.::""'"
OJ  l'l'/CAlCU 00187'12060lb I'	3.qi\ 0 flAftQ'i	004.900003012 f	4.OH X
COKI:	U(/49000f12U.90 r	<l. SIi X
1-CGS me,	ll078'742t2708	2.19  o
$UU!OIAc.	61.33
ft.ti.  t    &,!jf;() %	2.l:J
TOTAL	63.46
Ali:K TOO	63.46
Al'lf. 11:/\N I !3'1<1' 5::i- l 99 T O !\PPRH886i19 RE-I' # OOl.l\UU20/310
H!ANS W	001(Y.1656H%!i484
AID i\OO(JUl){IO VJOB!)l ft !Jf:JA07flh3E463682 TE! INAl # SC010085
NO  SfGNAIURE  HEOUIRl-0
0t/1T/19	09:04:15

CHANG DI.Jc l/ IJl}!S SO\ 0 20

o.oo

\CA  1;:97 1?24  49:J6  6913 :J<tlb
lllli ll i!OOIIIOO!lilti!!l ilHl!il il llli

WATCH
FOR FREE

OVER 6,000
MOVIES&.TV

Only at Vudu.corn/WatchFree

Walmart ::::::.
(;4·,lJ/-9688  Mgr-:BOBBT  JO SMil/1
84    OUlBIN PAVILION OR
sr  JOHNS,   Fl  32259
'.i I U OIID28 OP# 009ll35 TE# 35 lll# 09638 REC TC REP	00111/997394	0.97 X 1/fC JC RED	001117997394	0.97 X
SUBTOTAL	1.94
TAX 1	6.500 X	0.13
PIF	0.500 %	0.01
TOTAL	2.08
AMEX TEND	2.08
i\MflffCAN EXPRESS Ul'	uu	,:nl 406 I ()
APPROVAL  I 847229
Rff # 000100412653
!HANS JD - 0067262158546'/4
AIO A000000025010801
IC :iA1£E586F389FB9J· l ERMINA!. # SC010670
•NO SIGNATJJRE REOIJmf:D
02/01/19	09:44:44
CHANGE OUE	0.00
PJF Notice
YOUH RW· IPI CONTAINS A 0.50% PUBJ.IC INFI1ASlRUCTUR[ FlE, PAYABLE TO THE DPJ COMMUNITY OFVEIOPMENT DISTRICT. HIE FEE IS COLLECTED AND USED TO
FlNANCE PIIOUr. IMPROVEMENTS IN THE DlSTRICJ. THIS rEE rs NOT A TAX AND JS C/IARGEll IN ADDITION TO SALES TAX. IIIIS FEE B[COMFS PART Of HE SALES
f'lllCE AND IS  SUBJECT  JO SALES TAX.
#  ITEMS  SOLO 2
[C# 5679 8441 7945 9567 0769
llll j ili jlljl ll ! ill iijijllljjlllllllllll
02/01/19	09:44:44
•nCUSTOMfll COPVn•
Scan w! th Wal mart app to save receipts
r., ,::,3,,0,'i'

kJ-1$'.

·i;,(t;i.,.:.r.;:,
[!),,:,;:

See back of receipt for your chance

to uin 11000 IO fl:/N4WJRB1R52
904-417-9688 H,r:BOBBI JO SHITH
845 DURBIN PAUILION DR

srn

ST JOH MS. Fl 32259
00928 OP• 000211 TEfl 07 !RM 07261

STORASE BOX 00'/314909364	5.47 X

TAX 1 PIF

SUBTOTAL	5.41
6.500 t	0.36
0.500 \	0.03
TOTAL	5.86
AKEi   TEND	5.86

AHLRICRH EXPRESS*** •••• •••1 406 I 0 APPROVAL fl 853760
HEF i 000100247851
TRANS ID · 00658003619187'/ AID R0000000250l0801
TC 3814E8644B9838A7 TERHIMAL H 261070233
•NO SIGNATURE REUUIREU
02/01/19	09:35,03
CHAHIE DUE	0.00
PH Matice
VOUK RECE!PI' CONTAINS A 0.50l PUBLJC IMFRASTRUCTURE FEE, PAYABLE 10 THE OPl COHHUMITY UEUELOPHEHT DISIRICT. THE FEE IS COLLECTED AMD USED TO F!HAHCE PUBLIC IHPROUEHEHTS IM HIE DISIRICL THIS FEE IS HUT A TAX RHD IS CHARGED IH AOOITIOH TO SALES TAX. IIIIS HE BECOttES PART Of Tfft SALES PRICE AMO IS SUBJECT 10 SALES TAX.

ow

W ITEHS SOLO 1
TCfl 8679	7375 9165 3709

111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111
THANK YOU FDR SHOPPIMU IIITII US Ol/01/19	09:35:04
•••CUSIOHER COPY•••

Publix.

Jo111 ' s Creek Center
2d45 County Rd. 2!0 i'I
St ,bhns, FL 32259
Stote  !•1anager:   Pste !h..:ller
90 -220-3939

PUB B 7./8" PLATE PUB 3 7/8' P:..ATE PS DEL I TEA S 11 S DELI Ri.S5 V LEM HF CEl! TEJi tJNSi•IT GAL
JtLI Et,'.QlliAOE !/2
:,u5 ORINKHIG \•i4TER

2.29 T 2 .29 T
2,98 T F
1.H9 T
2.99  T F
1.99 T F 0 .85	F

Order ota1		15.40	
Sa12s fa_¾		0.95	
Gra1·,d  Total		16.35	
C:·ed it	? yment	16 .35	
Chai·ge		O,00	

PRES:□!
T·aca ii: (95108
Pefere;,sP, #: 1300204779
Ac:: t1: xr·xx;-:xxxtt<X1406
hwchase  A11ietican Express
,,mount: $16,35
Auth #: 878174
CREDIT C.'\RD

PURChsSE

A0C.'JDU(1026C1080
:ntty Met"loo:
i•loc.:e:

AMER!CJ\N   EXf'REJS
Chip Reau
:ssuer

02113/2019 S:06 S1J99 Ri09 5874 C0232
tw :Jre ti1e 1no_11y :,1oys tG save at Publix,
!,lie,,.  bar!J:iint  at publix,:oru/savin;;sty1e
\,iJli::  SJptJ:,r  1 lar kets , Inc.

2121/2019	Invoice No. 33389376

Invoice #33389376

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

Descrlpthm

B!!Ung Period

Months	Amount

Standard Monthly Plan

Feb 21, 2019 - Mar 20,2019	$37

Total: $37

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

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

Payment Method: AMERICAN EXPRESS

Card Number(last 4 digits):1406

SvrveyMonkey
305.0 South OelaYmrc Street, San M tco CA 94403, USA
OurTox Jo (EINJ: 37-1581003
Contact: hillinr,(,:/;smvf!ymonkey.com

Notes

https://w	111

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 Pollidno

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 sates tax which is applicable in certain areas.
Note you can continue to view payment receipts online. Log into your Constant Contact account, click the	,·   \	t/i
My Account link ln the upper right hand comer of the Home page, and choose the View Payment Receipts 1. \)----
option.	(/	(>,..-··

j_,

You may also use the Opt In/Out of Payment Receipt E-Mails link on the My Account page to opt out of recelving 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 I Canada: 0B08-234-0945

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

1131/2019
amazon.com·

Amazon.com - Order 114-6153619-3483468

Print this Qage for Y.our 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 Ughtweight
Sold by: SestChoiceproducts (seller profile) 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 S 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 ct Use I Privacv. Notice© 1996-2019, Amazon.com, Inc;. or its affiliates
w--·"'······ ~ 7 ""	.-,m/nri/i: /summarv/print.htmllref=oh_aui_pi_o00_?ie=UTF8&orderlD=114-6153619..J483468	111

t , ,- f:

1

, '

' .\.

.

r ,-.
!

JI	_'.J.-

Under Armour UA	Adorable ·!/12 Seal Lifetime 44 in. Back D0U1101.1se Miniatto
Dual Action M...	e Dollhouse...	board Rim...	e 1:144 Sea..

$22.99
Free Shipping

$3.13	$69.20
Free Shipping

$18.00

Guaranteed delivery:
Thu. Feb 14
You can always let us kn()l.,v if your item is late

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

Seller: the outdoortexan {266!il
98.5% positive feedback

More from this seller

Order total:
Price
Shipping
Total charged to J,, x -1299

$37.58
Free

$37.58

Explore other deals you might like

R6 Headphones - KHpsch® Cert. .

Rockville RPG122 K Dual 12" Po.

2

Jason Davidson

From: Sent;. To: Subject:

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

Jason Davidson
ORDER CONFIRMED: Scoreboard Portable ...

{"@context": "http://schema.org", "@type": "EmailMessage'', "action": { "@type": "ViewAction", "url": "https://rover.ebay.com/rover/0/e1140D.m43533.144372/7?euid:ade39dl362ac147889367afcb9a73f096&bu=45031314 136&loc=https%3A%2F%2Fwww.ebay.com%2Fulk%2Fvod%3Fitemid%3D263888781475%26transid%3D23726559470l6
%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.

r-- . ·--
i	
- - ....... -   .. •·.  ·--	-    ....--  ·- ·--·  ·-  -·      .. _J

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

To complement your purchase

!,t!u b,wk ul roc.eit.ll fot yuur· {.h1XIC"1 to wli1 $WOO 1B ll:7N4XTN68r!GJ
Walmart : -
9(}4  l'.J7  :1::taq  Hrw:')MN!VA!i KAH[Nl::N)
:>:t!l5  US HfGIJ'iiAY  1 S
r  AUGUSI rN:  f I :12oac;
ST/I  Ulf.i/9  {lfllf  Ol.00411  Jftl 1M  lfl//  [)'1319 HINJ nr	U&8Jl3J J094	JO.Bil X HflMJ AIJAPl(IH U68113Jr.J41)!	19.81! }(
S!JBlOTA!	36.76
IMC I	f,.5CO X	2.3!1
f01AL	39.l!i
Aft)(   lFNO		39.l!i AMHUCAN  I J;PRU,'; ,.. uu	ut 299 J 0 AP/'HOVAL ii 81'.16962
mr II fl(J(Jlooos1!180
IHAffi JO IJ{Jl(),J2i ,;!..l!J.1H3
AID AIJl)001}(K)')filHO&ll 1C /IOOACf :)I- OCM98:i:l ILRMll,jA! ;1 !.oCUl0085
1NQ SJGN/\f\ - Ill OLfJIU-ll
U;?/13/19	(l/:lb:SO
CHA :t !lUf.	0. 00
IJ  lll:.HS  SOI O '}
/CJ/. !1'168  114.h  :MtlO  52J1 4952
111/ lffll l i !lllll,lj!lj ll ll il lliliii
o,rCU!ilOHH<  C(JPYu><
\<-,.111  with  lfolrrn.,a.r,t,",'1,,1.r..--.t,o   !xlvn  receipti;
•qt .
t
[!}IT:f,;,.-,,

See back of receipt for Yaur chance
to uin StOOO ID #:7N4UJRB1R55
!!!	!!. -:
904-417-9688 Kgr:80881 JO SHITH
845 DURBIN PAVILION OR
ST JOHNS, FL 322 9

◄

Sf 00928 OPI 000271 TE# 07 TRN 07264 SC 1002 ISPK 068113178113 F		f.96 H SC 10oz 15PK 068113178113 F		t.98 H SC 1002 15PK 068113178113 F	t. 98 H SC 1002 l5rK 068113176113 F	J.96 H CS RU SKIIII	008168400114 F	2.22 X C6 RU BERkY	006168 00116 F	2.22 X CS RW BERRY	000768400116 F	2.22 X CAPRI SUN JU 00676Q40D099 F	2.22 X CHEEZ£1S	 D02410011379 F	 7.4H H
UTZ FEX	004178007518 F	4.90 H

UevTZ nFmf.X

SAN

0o0o41m78m007m51s8 F	4.98 N

au ASST S K	00767422598

f	1.H K
F	1.24 H

OU ASST SAM 001674225m F	1.24 N
CIIOC HEARTS	003400010346 F	2. 90  X
CHOC HEARTS	003400018346 F	2.98 X
CHOC HEARTS	003400018346 F	2.98 X
ASSORTED CC	0078H206504 F	2.97 0
ASSORTED CC	007874206504 F	2.97 0
ASSORTfD CC 00787 206504 F	2.97 0
ASSORm CC	007874206504 F	2.97  0
SUBTOTAL	)6.78
TAX l	6.500  l	1.16
PlF	o.500 t	0.09
TOTnL	60.03
AHEX	TENO	LO . 03
RHERICnN EXPRESS******• *•*1 406 I 0
APPROVAL I 030916
R t N 000100407311
TRANS ID - 006619242134378
AID A000000025010801 re 62405413DC9066lg TERHINAL a 261070233
•Ko SIBHATURE REQUIRED
D2/01/19	09:4:021
CHANBE DUE	0.00
PIF Notice

m rm r .

YOUR RECEIPT CONTAINS A 0.501 UULIC lHFRRSTRUCTUftE FEE, PAVABLE TO THE DPI COHI\UNITY PEVELOPHEHT
THE FEE IS COLLECT[D AND USEP JO FIHAHCE PUBLIC IHPROVEHEHTS IN THE DISTRICT. THIS F E IS NOT A TRX ANO IS tHAR6EU IN RDPITIOH TO SALES TAX. lttlS FEE BECOHES PART OF IHE SALES PRICE AND IS SUBJECT TO SALES rnx.
N   ITEHS  SOLD  21
TCN 6727 9287 5051 3875 0553
llll llllllllllllllllllllllllllllllllllllllllllll	llllllll	llllllll!lllllllllllllllll
THANK YOU FOR SHOPPINU Ul!H US 02/01/19	09:40:21
***CUSTOHER COPV•*i

2/26/2019
amazon.com·

Amazon.com - Order 111-4067800-1503439

L_.;,,_! "i;i/,-..  '(.:,,· : ::.i •;	- , ;,)'.'·-,.

Print this p_;,ge for your records.

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

Not Yet Shipped

Items Ordered
1 of: Gutterwhiz GWl Gutter Cleaning Tool
Sold by: etallz (seller Qrofi! )

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

Condition: New

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

Shipping Speed:
Two-Day Shipping

Price
$39.99

$25.98

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 PrivacY. Notice © 1996-2019, Amazon.com, Inc. or its affiliates

1/2512019	Orienta! Trading Safe&  Secure Checkou-t   Order R: ipt   I	/ .-n·

rz_L GDD ....-- /

_»-

Order Receipt

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

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

If you have any questions about your order, please contact us at 1•B00-875-8480 or emall us at
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 Pollicino

Subtotal: Shipping:

Order Summary

S179,96
$19.99

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

STANDARD:
619.99
Estimated Delivery Date:
Feb 4, 2019
In order to deliver your order as sooJl as possible, your order may be shipped ln multiple paclaiges.

c/o Vesta
245 Riverside Ave
Suite 250
JACKSONVILLE, FL 32202
United States
904·940-0008
mpotUcino@vestapropertyservices.com American Express
•l 406 06/22

Your credit card w I be billed as OTC Brands, • -

Shipping Discount: Sales Tax:
ORDER TOTAL:

..S19.99
so.oo
$179.96

Pink Heart Mylar Balloons
32/1431
PerO-Ozen
Eal Dal!Yery: Feb 4, 2019

1 8.97

'8,97
Saved 31'1!.

·.
. ::/ t·
t

ITEM	QTY	PRICE	TOTAL	
Re1' He.irt Mylar Balloons		1 13.3 9	$13,39	
32/1426
Per Dozen				
Est Delivery: Feb 4, 2.019				

Cart	201tem(s)

I

https://www.orienlaltrading.com/web/receipl?id=4291d148a61c67aa6ae7a82f0993c2f9&cartld=lh44773c7cl6d20ca6a8e00b71221e32f	1/3

1/25/2019	Oriental Trading Safe & Secure Checkout - Order Receipt

Adult King's Crown
15/:1.62
Each
Est o,nvary: Feb 4, 2019

2	'12.38

.....!• .,

-

Golden Jeweled Tiara
25/865
Each
Eal OeilYOIJ'}': Feb 4, 201g

Red Fringe Boas	1 17.59	117.59
13723654
PerDozeo
Est Dell•ery: Feb 4, 2019

R

3	1 5.19

115.57

.-  ..  \t.i (!-·I'-..·

Glitter Photo Stick Props	1 12.3 9	112.39
13665950

"•.·•,n',  ..

1' 1	24 Piece{s)

Gator Photo Frame Prop	1 3.97	'3.97	
13720384
1 Piece(s)	q,,99	Saved&	
Est DeUvary: Feb 4, t019			

,.   .. qs:,_ --	Est Dahvary: Feb 4, 2019

-

Beads Galore Backdrop
. 13720405
1 Set(s)
Eat Delivery: Feb 4, 2019

Mardi Gras Photo Stick Props
13629544
Per Dozen
Est Deliverv: Feb 4, 2019

Magic Color Scratch Masks

57/6562
Makes 24
Est Dellverv: Feb 4, 2019

9  19. 99

$7.79

5

119.99

17.79

136.45	I

https://www.orienlaltrading.com/web/recelpt?id.,4291d148a61c67aa6ee7a8210993c219&cartld=fb44773c7d6d20ca6a8e00b71221e32f	213

 	

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

$4.69

14.69

';	I

Bulk Metallic Mardi Gras Beads
12/13750
144 Piece(s)
Est Oalhtery: Feb 4, 2019

2

5 13.39

126.78

·1·'

t

:i

\

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

I
https:llwww.orientaltrading.comJweb/receipt?id=4291d14Ba61c67aa6ee7a82f0993c2f9&carUd=lb44773c7d6d20ca6aBeOOb71221e32f	3/3

2/25/2019
amazon.com·

Amazon.com-Order 114-2862306-8655400

:..":<:::t.f.ni-: ;·:...:	-.,· ·•;:J.::·:··	_;_.-:;.-?.8h: ::·H1f-·;3:i .;
Print this gage for Y.Our records.

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

NotYetShipped

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
So!d 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 Winlock (seller P.:rofile) 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 [ Last digits: 1299

Billing address
Jordanna Davidson
147 S TWIN MAPLE RD

Payment information

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

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

https:/lwww.amazon.com/gp/css/summary/print.html/ref=ppx_yo_dt_b_invoice_oO0?ie=UTF8&orderlD=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@fr!a.org
Date: February 9, 2019 at 2:43:02 PM EST
To: "Breann Akerman" <bre akerman@yaho_o.com>
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 your 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 ***0  ,.	*.. 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:

Dear William,

SafeStaff@frla.org
Monday, February 11, 201911:07 AM
Jason Davidson

FRLA Online Order Confirmation

Thank you for choosing SafeStaffl

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!

2113/2019
amazon.com·

Amazon.com - Order 114-1190599-5837840

Print this P..i!.9e for v.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 (seller Qrnfile)

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

Condition; New
1 of: Digital Instant Read Meat Thermometer - Waterproof Kitchen Food Cooking Thermometer with Backlight LCD - Best Super Fast Electric Meat Thermometer Probe for BBQ Grilling Smoker Baking Turkey
Sold by: K?trade (seller Qrof[le)

Condition: New

Price
$17.98

$60.00

$24.97

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

httos://www.amazon.com/qp/css/summary/pnnt.html/ref=oh_ aui_pi_o00_?ie=UTF8&orderl0=114-1190599-5837840	112

Billiard Factory
5585 University Blvd West Jacksonville, FL 32216

904-733-6880

Customer ID
9043374856

Sale No.	Sale Date
707460	02/25/2019
Sale

Page
1

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

904-258-2044 ZACH
Salesperson	Delivery
ED	CUSTOMER HAS TAKEN 02/26/2019

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

zdavidson@vestapropertyservices.com

Payment Terms
C.O.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
Total Payments:

229.79
229.79

Custom or Special Orders are Nonrefundable and Noncancellable once processed by the factory. Production tlme of Specla! Orders !s 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. 	

SaleTotat

Sales Tax

Grand Total Payment Received Balance Due

214.75

15.04

229.79
229.79
0.00

\Testa,,v	Invoice

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

BIii To
Rivers Edge C.D.O. c/o GMS, LLC
475 West Town Place

  ff@ fE DWmLI:

I

,	APR l  2	2019

Invoice#
Date

Terms Due Date Memo

354997
3/31/2019

Net30 4/30/2019
Pass Thru March

Suite 114
St. Augustine FL 32092

,_--::..=- ---·	::::::-_	:J

 	

Billable Expenses	:
Pump motor service; Riverclub II «ta.	nh_
M. Polllcino - Dollar General; Tabie cloths for Mardi Gras part! RE coo 11-RCJ

I

#

M. Pollicino - Publix; Drinks for ladies lunch. RE COD 11-RC.S	;
M. Polllcino - Amazon; Ping pong balls and chalk for pool_gbl . RE COD II-RC
M. Pollicino - Walmart; Items for Spring Fling. RE CO.Q II

□

M. Polliclno - Constant Contact for RE CDO I and II	,
Z. Davidson -Amazon; Foot rest replacement for rental kayaks (REC D2),,.	1
M. Pollicino - Joissu; Swords for Jedi Training-RE COD 11-Rc,	),,,	l
Z. Davidson - Amazon; Storage box for pool chemicals (RECDD2) lt'I'	\	!

5f-

M. Pollicino - OTC Brands; Easter eggs and filler items for egg hunt. RE COD II-RC	i
M. Pollicino - Paypal; Night of Mystery Party Directions RE COD II-RC	f::. i
M. Polliclno - Walmart; Eggs and candy for Easter egg hunt. RE COD II-RC:> ·
M. Pollicino - Publix; Gift cards for cornhole tournament. RE CDD II-RC 5E.	•
Total Billable Expenses

r v

Approved Jason Davidson

2,114.001
2.137

t

5.10+·
18.47
32.67+
35.00+
42,591'"'
56.68+
62.73+
74.40 '--
90.00 · 145.93 194.80
2,874.50

Total	$2,874.50

Big Z Pool Service, LLC 1 72 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 Johns FL, 32259

INVOICE # 4987
DATE 03/27/2019
DUE DATE 04/01i2019
TERMS First of the Month

r v	 	

........(:   ■-    1-            I	I•••··	. .

...
Approved via email: Zach Davidson on 3/26/19		
Scheduled: 3/30/19		
Material
10 HP EEO 3Phase 230v Pump Motor
·only the motor	1	1,230.00	1,230.00	
The motor includes a 1 year warranty from date of purchase				
from the manufacturer. Parts warranty only.				
Material	1	164.00	164.00	
Seal Kit				
Labor
Installation, warrantied 30 days from install.	1	580.00	580.00	
Shipping Freight Charge	1	140.00	140.00	

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

RECDD II RiverClub R&R Billable
Jason Davidson

II you have any quesnons please give us a caM al 904-868-4660!

DOLLAR GENERAL STORE 118356 35 MURABELLA PKWY
SAINT AUGUSTINE, FL 32092-%33 ( 904) 293-4128
TABLE COVER LIME 011179368037-140
TABLECOVER PURPLE 011179367931-140

.00 S
S

SUBTOTAL
Tax1
TOTAL SALE
AHEX

••I••

**lBOEHHH1'106
EXPIRY:	CHIP AUTHI 805780
REFERENCE# 60001028961
ITEMS 2

$2.00
$0. 13
(		)

2019-03-01	14:02:29 18356 01	2001
IlllllllllllllllllI IIIIIllllllllllIlllllllillllIIllIIIIIIIllIIIlllll1 1111
890265910034439812017911919910979313211125
--·---..·---··-··--CUT HERE----
XK***********K*X K*Xx*1x111* x111x1x11x1 I
You ma have a chance to	*
• IN	A	$100 GiFt	Card••
Go lo	•
•• DGCustomerFlrst ,COITl      •*
*Tell  us  about  1J□ur·   vis! t  and  be  entered  *

•'

to l<Jin one of ten $100 DG Giff Cards! *

•

•

•

Hust be 18+ fa enter Draw1n9s held week l y 1

Code	•
' '	I	*
ltliKtllllfl*lfX lllflllfXIIXlll*Klllllllllt  X

dlsh

-- ---------CUT HERE---------

2-YEAR TV PRICE LOCK!

DISH TV	$69.99/mo
$100 GIFT CARD OFFER
Get DISH, Get $100! Use code Card100
IT'S ALL INCLUDED
itOur Most popular packa9e -190 Channels!
*Hopper Smart HD/DVR w/ Voice Remote!
lfHD Pro9rarrimin1:1	FREE FOR LIFE!
*3 Hos. FREE Premium Movie Channels!
,11Includes One TV, add more for Just $5.
SUPER FAST INTERNET!
25 Mbps Inlernei - Starts at $39.99 UNLIMITED DATA - NO HARO CAPS!
CALL 1-866-290-9119
OPEN EVERY DAY OF THE WEEK
GoOISH.com - DISH Authorized Retailer Offer ma chan9e1  visit GoDISH.com/terms

--- -------cur HERE----------------

Save Time. Save Hone .
Ever'::J Da\:J!
at Doller General

r-'UOIIX
.Johr ' s Creek Cen er
2845 County Rd. L10 \'l
St  ,Jchns,  FL 32259
::.nn. Hilmger: Pete Mu1 ler
904-230-3939

DE.LI \.EM:J! ADE '/'2
GtLl  ff"   U  S\1H 1  /2
PU  -  J 4<-1!· •:1  \ :J.1ER

i ,S9 i  F
i .99 T r:
0.86	F

*

,a intiitacfi5nes de prem1•)  , los Pr0babi l idades de ganilf y otr0s deta11es, 1aa las Reg1as Oficiales en
i, t•,:,. Pub1 i xSur,ey, cm

.j:

1-.	Sh.',c NL: 1be1·  1099	z.

;;:	Si1rvey Gride	03l4l09931D97 6(.
PRESTO!
-:-race t/-: 085889
1-(eference # : 1436193551
Acct#: XXXXXXXXXXXXi406
,.irchas Ame'·1can Expre s
. .mount ; $5 . 1 O
Uth #; 878433

t=n t J !,1ctr1.:;d:
},J0de:

,f)

f, F,ead
Iss1.1er

Exp \ore th8 many Jays to sa'/2 at Pub1tx.
Vi c:•,  barga fr1s <1t :Jub1 ix.com/SEwing ty1e
:.=1;b ii x Super Markets, Inc.:.

31612019
amazon.com·

Amazon.com - Order 111-7509418-6172229

Details fur Order lt1l1··7509418-6172·,;,9
Print this Di!.9!Ll.QLY.our 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) (At: White, 50-Pack, 40mm, Celluloid)
Sold by: KEVENZ ( Qrofile) I 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

Item(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:'$1;, )
/

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

Conditions 9f Use I Pnvacv. Notice© l996p2019, Amazon.com, lnc, or its atfiliates

SL•u bt1Lk ut r·eca-1 pt tor your d1d11cH
to win $IOCXI 10 #:1N59CCB1K6B
Walmart ::: .
9/i'I 411 %U8 Hnr:H0Blll JO SHITII
!l4 DUHlllN PAVfl ION Oil
SJ  JOHNS,   fL  32259
'..Ill 00 .'& OP# 00903:1 H:# 33 JR# 01534

,;or

I 011 H0M;IHl 001472941113	0.98 X CV  <>AfMI Al   0018'/4731104  F    2.46 0 (;V  OAIMIAI     00/8742:!7104  F     7A6 0 l,V  OAIM!AI    0018/423/104  F     2.46 0 IJl/  COi  lA!I  0D41i'B007480  F     I.OD N 111 I C.1ll  l All O<Ml /8007480 I	1.00 N UI/  COi  IAH 004178007480 f   1.UO N  Ill/ t:l!f  IA1!  O(Ml/8007480  F    1.00  N UI/     fAH  0041/1100/480  f      1.00  N HINI C.UMflAI I 08ni426tl2329	1. 00 X MJNI GUHilAI I 081542602329	1.00 X MIN! WMUAI I 0811i42602329	1.00 X MI Nf W'11JAI L 081542602329	1.00 X MIN] GIJMHAI I Olll542602329	1.00  X
CNJllV  ,HLRY 07683%51806 r	1.00 X

nv	r

tANIJV ./iW!llY Olb83955180G F	1.00 X
ANDY .II WI     076839551UOb	I 00 X CANIJV ,JI WI RV 07603%51806 r 1.00 X CANDY I[ Wl.RY U7683955J806 f	1. no X
M(. ttl>NNV       004137670993  F       1 .00 X  Mt f>IJNNV       004137670993  F       I . 00 X MC  BtlNNV        0[14137670993  F       1.00 X
MC UUNNV      01141376 70993 f'      1. 00 X
MC  IIUNNV        004137670993 I-        1.00 X
I A:>IUl lloKI   075204120630	2.98  X
SUBfOTAI.	31.34
fAX J	6.500 %	1.24
I'll·	0.5/lll X	0.09
TOTAL	32.6'/
AMtX	fENO	32.67
AHf'lilCilN lXl'llESS "'	""	,.,J 406 I U Al'PIJOVAI U 834 76
HU # 0u0llllJ'/25911
!HAN, lD	00680,4/M626973
Atfl Al1110000025010801
IC tt/' /943Cf.700/Cfl5E II RMINAL ff 5C01009ll
•N•I '.,fGNAllJRI· RrOU!Rl:O
03/2 /19	09:41:33
CHANG[ DUr.	0. Oil
Pff  Notice
VOIIH HI t.l 11'1 CONlA[NS A 0. biJX f'IJGI. IC INI IW,IHIJCll!HE F[E, PAYAIJU JO 1111- 111'1 COMMlJNIIY OF.VFl.OPMfNl DlSTHTeT. Jill ti-I Hi COl.lECIED ANO IISE:0 10
I INAN(.L 1'11111 lC TMPl10VEMLNfS IN IIIE

I,

lll'dlllCI. lllfS FEF. IS NOT A lAX AND
('IIA!liirll JN ADDillON 10 SAU, TAX.
li1f•; fl r flt:CflMrS PART OF !Hf !,Al [S
l'l<if:I ANII 1•; SUll.JfCT 10 SALES TAX.
U  Tl[MS SOLO 2b
11:n :lll:1 21B5  4 18  6709 1406
lllljlJl lli !llll l!IIIJ,lll! lll ll /llili 11111111111
l)J/24/19	09:41.33
•••CUSTOMER COPY•••
'it.u11 WI th \fofm;1rt upp to savo roceipts

,.,  '-'I:' " ,.,	'

L:J(,·,,::fr' L!!J
'&ti :.,,:i::::'j

,.h...., . I.'

1:g !f.=.1,••",i
[!J,;11   ,·:·

3/26/2019
amazon.com·

Amazon.com- Order 111-2298712-9746644

           '·'
Print this Rage for your ,·ecords.

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

Not Yet 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

Item(s) Subtotal: $39.99

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: $39.99
Estimated  tax to be collected:	$2.60
.:"-""-"'-""-'"
Grand Total:$42.59
-·--. _

../

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

conditions of use I Pnvacy f,l.9tice © 1996-2019, Amazon.com, Inc. or its affiliates

3/19/2019	www.jolssu.com

Thank you for your order,

Your web confirmation number Is 3D884755,

Bllllng Address Marcy Polllcino Vesta
245 Riverside Ave, Suite 250 Jacksonville, FL 32202 Unlled States mpolllclno@vestapropertyservices.com

Shipping Addraa■ Marcy Palllclno 1749 Penn;m Place
SAINT JOHNS, FL 32259 United Slates mpolllcino@vaslapropartyservices.com

Qty	DeacrlpUon	Total	

50	lnfi•lable SpKe Swotdl 432EA/CS
lt■m: 59-184 Price: SD.84	
$42.0D	

PLACE NEW ORDER

Subtotal:
(Natlonal,State and Local taxes) lax:
(GROUND SERVICE)  Shipping:

TOTAL:

$42.DO
$2,73
$11.95
....,....-..-.
$56.68
- -- ..,,..,)

Pay·	l:J VIM (::1,...:	© 2018 Joissu Products Inc. AU Rights Reserved

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

3/22/2019
amazon.com·

,,
(_/

Amazon.com - Order 111-4649219-9461024

Print this 12age for your records,

Order Placed: March 22, 2019
Amazon.com order number: 111-4649219-9461024
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 Qrofile)
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· Summary.

Conditions of	I Privacv. Notice© 1996-2019, Amazon.com, rnc. 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•800·875-8480 or email 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 Swnmary

sa4.40
s,3.99

SAINT JOHNS, FL 32259
United States 904-940-0008
STANDARD:
$13.99

Estimated Delivery Date:
Mar 25, 2019

In 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

-

-

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

Shipping Discount: Discount:
Sales Tax:
ORDER TOTAL:

.S13,99
.s,o,oo so.oo
/  ,s74.40

Your credit card w I be billed as OTC Brands, Inc.

Cart	8 ltem{s)

ITEM

QTY

PRICE

TOTAL

{

t

I....

L

Fun Bunny Finger Puppets
#13677671
72 Plece{s)
Esl Delivery: Mar 25, 2.019

1

$14.49

514.4 9

Easter Bunny Plastic Tablecloth Roll
#13787451
1 Roll(s)
,,..r. ,. Est Delivery: Mar 25, 2019

1

'19.99

$19.99

-'-'"

I

https://www.orientaltrading.comfweb/receipt?id=4291d148a61c67aa6ee7a82f0993c2f9&cartld:fb44773c7d6d20ca6a8e00b71221e32f	1/2

tM

'A• .ii

-·

Stamper Anortment
#5/629
50 Plece(s)
Est Delivery: Mar 25, 2019

2

1 12.39

'24.78

.

)

Realistic Easter Animal Stickers
#13681435
1 Roll(s)
Est PeUvery: Mar 25, 2019

2

$2.59

'5.18

311812019	Oriental Trading Safe & Secure Checkoul - Order Receipt

Pastel Plasm: Easter Eggs -144 Pc,	2	8 9.98	'19.96	
#5/913
144 Piece(s)			Saved19%	
Eal Delivery: Mar 25, 2019				

I
II

https://www.orientaltrading.com/web/receipt?id=4291d148a61c67aa6ee7a82f0993c2f9&cartld=fb44773c7d6d20ca6a8e00b71221e32f	212

Marcy Pollicino

From:
Sent:
To:
Subject:

Follow Up Flag:
Flag Status:

PayPal <service@paypal.com> Wednesday, March 20, 201912:18 PM Marcy Pollicino
Your receipt for 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

Amount you'll pay

$90.00 USO

_.,.$90.00 USO 1
/	;

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

Soo back of receipt for your chance
to win $1000 l\l U: 7N583l81TVP
Walmart ,: -
91)4 41/ ·%11H Mur· :BIIBIH JO SMIHI
84:"l  llU11UlN  PAVlLION DR
sr    .R!HNS,   fl.  32259
<;111 uonu oPu 009038 TE# 38 rnff U9946
AGS	IJIJ 78"/4206998	5. 22 X PASIU l:GGS  0/b48"l823193	1.98 X BIHGI-IT fGGS 076,18 rn2:mi2	1. 98 X
PA5Tf\ EGGS  076487823193	1.98 X
l!IHG\11 FGGS 076487823192	1. 98 X
IJIHG!if fGGS 076487823192	1.98 X
llRJG\lf EGGS 076487895625	1.98 X
flRTGHI EGGS 07648/895625	1. 98 X
f1111 GIIT FGGS 076487895625	1. 98  X
PASIEL F.GGS 076487823193	1.98  X
llHIGHf [:GGS  076<\87823192	1.  98 X
BIHGHJ FGGS 076<\87895625	1.98  X
\'ASHJ EGGS 076<\U/823193	1.98 X BHIGHI EGGS ll"/li48/895625	1. 98 X PASH:l. rGGS 07648/823193	1.98 X BHIUI\T EGGS 076487823192	1.98 X
PASfrl EGGS 076<187823193	1.98 X BIHGifl f.GGS 0/648"/895625	1.98 X BlllGl\1 FGGS 0"/6487823192	1.98 X PASffL EGGS ff/6487895626	1.98 X PASff\ [GGS 076487823193	1.98 X
l'ASTl:I rGGS 076487823193	1.98 X PASTEL [GGS 07648782319:J	1.98 X B\UUHl EGG.5 0/6487823192	1.98 X HIHGIH FGGS  076487895625	1.98 X PA5ftl  l'GGS   U/648/895626	1.98 X
\lR[Gtff tGGS 076•187895625	1.98 X BRIGIII  t!iGS   0/6487895625	1.98 X ORTGHT EGGS 0/64B/89bb25	1.98 X Hn!GHI l:GGS  07&487895625	1.98 X 8RlGIH f.GGS O /648"/895625	1. 98 X
1.GG 11\JNl" MIX 004126916668 F 9. 98 X r·GG HllNl MIX 004126916668 F 9.98 X STORAGE BOX  007314918668	9.46 X
FGG S[UFFER   0041420015 2  f       9.98 X
(GG STUFFE.R   004142001552 F       9.98 X
t"GG SlUffER   004142001552  F       9.98  X
PURP GLITTER 076594068056	2.47 X
\lllRP GUTftH 076594068056	2.47 X
PLIRP GU[TEH 076594068056	2.47 X
PllRP GL II rrn 076594068056	2. 47 X l'UHP Gl fTIlH O /6594068056	2.47 X
SUBTOTAL	136.33
rAX I	6.500 %	8.92
PIF	0.500 %	0.68
TOTAL	t.45"'."93	,
AMEX TENO	t45.93	J
AMIKICAN EXl'HES5 ,n """ ,,.
APPROVAL  H 8319'.JB
Rtf  ff 000100732519
!RANS Ul · ll0b69582143 787:J AlO All01Ml01102h010801
TC 08119B0601:\460B46 TE\1MINAI U SC010669
•NO SIGNATUHl llEOUIHED
03/12/19	14:46:00
CHANGE DUE	O.00
PlF Not1ca
V1llll1 R[CUPI CONl"AINS A 0.50% !'UBI.IC JNFRASfRUCll.111' FH:, l'AVABLF TO TH[ lll'I COMMUNl1V ll[VELOPMENT OISTl1ICT.
lllf: rn IS COi I ECT[O AN\l USED TO
11NANC\" PUOLlG IMPROVEMENTS 1N HIE
[l[SlRICI. THIS Fff IS NOT A TAX ANO
15 Cii/lllGL\l lN AllOITlON fO SALES TAX.
!IIIS [Tf UrCOM,S PART OF THE SALES
PIHCF AND lS  SUBJECT TD SALES TAX.
ff  ITEMS  SOLD 42
ICU  8189  2823 9794  5946  9570 9
llll )l llll] lllj lllllll	lll I!lllilll!III!

Publix.
Joi1n' s  Ci-eek Center
284:i County  Rd.  210 \'I
Sl    Johns,  FL  32259
Slr,re flam1ge1: Pete Muller
904-230-3939
AMEX VARIABLE	75.00
Account "XXXXXXXXXXXX2987
GIF f CARO SVC F[E	Ii. 95
AMEX $25	25.00
1\cc□L111l   UXXXXXXXXXXXX9334
li[Fl CARD SVc FEf	:J .'l'i
AMF.X $25	25.00
Account #XXXXXXXXXXXX9326
illFT  CARO SVC FEE	3.95
AMEX $50	50 .00
Account llXXXXXXXXXX X6912
GI FT CARD SVC FEE	4 . 9'.i
Order Total	1 4.BO
Sales Tax	o.oo
Grand Total		l'.i4,80 r.redlt	Payment	194.Bu
Cl1ange	O.00
PRESfO!
Trace #: 073523
fleforence #: 1438823279 11cct #: XXXXXXXXXXXX 1406
f'u1chas, American Ex ress
Amount: $194.80
Autl1 #: H7361S

1:REDI l CARD
A000ll0002501U8U1
F.ntry Method: Mode:

HJf<CH/1SE
AMEIUCAN EXPREBS
Chip Head
Issuer

'lour cash it!I \•ios ,Jeiir1ette

03/1:,ilil19 Ill :44 S109'i  fl\07 7056 C0,38
Explo,e the man, WlYti to save at Putili,(.
Viei,  h,:rgoi110  al puulix.com/savi11gstyle
Publ Ix Supe,· Ma1'keis,  Inc.

\Testa,,.	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 CDD!I

Bill To
Rivers Edge C.D.D. c/o GMS, LLC
475 West Town Place Suite114

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	

Thank you for your business.	lo		
Total	
$20,891.79	

\Testa-, ¥	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 WestTown 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	

r

Thank  you for your business.	J e,	Total	$20,891.79

ST. JOHNS 
13
COUNTY 

CDD Plan 2018

Future

RiverTown Boundary

LEGEND

CDD #3	Bartram Trail High School

CDD Boundary SJC Road CDD Road

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