Ri v er s E d g e II 
Com m u n i t y D ev el op m en t D i st r i c t

Sep t em b er	18 , 20 19

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

September 11, 2019

Board of Supervisors Rivers Edge II
Community Development District Dear Board Members:
The Rivers Edge II Community Development District Board of Supervisors Meeting is scheduled for Wednesday, September 18, 2019 at 10:30 a.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida. Following is the agenda for the meeting:

Call to Order
Public Comment
Affidavits of Publication
Approval of the Minutes of the August 21, 2019 Meeting
Public Hearing on the Imposition of Special Assessments
Consideration of Resolution 2019-15, Equalizing and Levying Debt Assessments
Staff Reports
District Counsel
District Engineer
District Manager
General Manager – Report
Financial Reports
Balance Sheet and Income Statement
Consideration of Funding Request No. 12
Check Register
Supervisors’ Requests and Audience Comments
Next Scheduled Meeting – October 16, 2019 at 10:30 a.m. at the RiverTown Amenity Center
Adjournment

Enclosed under the third order of business are the affidavits of publication for the public hearing equalizing and levying special assessments.

Enclosed under the fourth order of business is a copy of the minutes of the August 21, 2019 meeting for your review and approval.

The fifth order of business is the public hearing on the imposition of special assessments. Enclosed for your review and approval is a copy of resolution 2019-15. Copies of the methodology report and engineer’s report will be provided under separate cover.

Enclosed under the seventh order of business are copies of the financial reports, funding request number 11 and check register for your review and approval.

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

Sincerely,

Ja m es Perr y
James Perry District Manager
Rivers Edge II Community Development District

2

AGENDA

Rivers Edge II 
Community Development District
Agenda

Wednesday	RiverTown Amenity Center
September 18, 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

Affidavits of Publication

Approval of the Minutes of the August 21, 2019 Meeting

Public Hearing on the Imposition of Special Assessments
Consideration of Resolution 2019-15, Equalizing and Levying Debt Assessments

Staff Reports
District Counsel

District Engineer

District Manager

General Manager – Report

Financial Reports
Balance Sheet and Income Statement

Consideration of Funding Request No. 12

Check Register

Supervisors’ Requests and Audience Comments

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

Adjournment

THIRD ORDER OF BUSINESS

THE ST. AUGUSTINE RECORD
Affidavit  of  PubI ication

RIVERS EDGE COD

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AD # 000320772 1- 0 I PO#
PUBLISH ED EVERY MORNING SUNDAY THROUGH SATURDAY
ST A UGUSTI NE AND ST. JOHNS COIJN TY, FLOR IDA

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STATE OF FLORIDA COUNTY OF ST. JOHNS
Before the un ders ig ned au t hor i ty pe rsona l ly appeared M ELISSA

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RHIN EHART who on oath says he /s he is an Emp l oyee of th e St . Augustine Record,  a  dail y  newspaper  published  at  St.  Augustine  in St. Johns County. Flo rida; that the attached copy of adve rtis e ment

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being a NOTICE OF HEARING in th e matter of SECTION
170.07 SPECIAL   ASSESSMENTS	was	published	in sai d ne wspa per on 08/21/2019.

A ffiant further says that the St. Augustine Record is a new spa per published at St. August ine , in St. Johns County , Flori da , and that

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second class mail matter at the  post  office  in  the  City  of  St. Augustine, in sa id St. John s  Coun ty,  Florida  for  a  perio d  of  one year  preced i ng  the   first   publication   of   the   attached   copy   of advert ise me n t; and affia nl further says th e h e/she has  neither  paid nor prom ise d any perso n,  finn  or  corporation  any  discount,  reba te . co mm ission , or  refund  for  the  pu rpose  of  securing  this advertisement for publication in said n ewspa per .

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TH E ST. AU G USTI N E R ECO RD
A ffid av i t of Pu bl icati on

RIVERS  EDGE con
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ACCT: 15655
AD # 000320772 1-01
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P UB LIS H ED EVE RY MORNING SUN DAY THR OUGH SATUR DAY ST. AUGU STI N E AND ST. JOHNS CO UN TY. FLO R I DA

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STA TE OF FLORJDA
CO UN TY OF ST. JOHN S
Be fore the und ersig ned auth ority personally appeared MELISSA RHI NEHART who on oath says he/she is an Emp loyee of t he St. Augu stine Rec ord, a dail y newspaper pub lished at St. Aug ust ine in St. John s Coun ty, Florida; th at th e att ached copy of advertisement

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bein g  a  NOTICE  OF  HEARING  in  th e  matter  of  SECTION 1 70.07 SPECIAL ASSESSMENTS was pub li shed m said newspap er on 08/28/2019 .

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A ffiant fu rth er says that the St. Au g ustine Rec ord is a ne wspaper pub li shed at St. Au gustine, in St. John s County, Florida, and t hat the sa id newspaper heretofore has been continu o usl y pub li shed in said St. John s Coun ty, Florida each day and has been enter ed as second   class   mai l   matter  a t  th e  post  o ffice  in  the  City  of  St. Au gust i ne, in said St. Johns Coun ty, Florida for a period of one

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year preced ing th e first pub lic ation of th e attache d copy of

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ad vert isement ; and a ffiant fmt her says th e he/she has neither paid

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nor promised an y person, firm or corporat ion any discoun t. rebate, comm ission ,   or   refund	for the purpo se of sec urin g th is
adv e rt isement for pub li cation i n sa id newspaper.

l i 11,· L'l"T la i r1 a.11nuunn 'i ;1t tl1,; l11t.'t•.ti 1 1111d .1 m hl'i lri ll' .

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AUG 2 8 2019

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Sworn to an	fe me th is _  _  _ day of _  _  _  _  _  _

b	is per sona ll y kn ow n to me

Notary Public State of Flonda
Kimber ly M Reese

! · 1 \ ' (;    :	!l S IIJf! GG 312209

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FOURTH ORDER OF BUSINESS

MINUTES OF MEETING
RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

The meeting of the Board of Supervisors of the Rivers Edge II Community Development District was held on Wednesday, August 21, 2019 at 5:30 p.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
Jason Thomas	Supervisor
Chris Henderson	Supervisor Also present were:
Jim Perry	District Manager
Lauren Gentry	District Counsel
Jennifer Kilinski	Hopping, Green & Sams (by phone)
Ryan Stilwell	District Engineer
Marcy Pollicino	Vesta Property Services
Jason Davidson	Vesta – General Manager
Robert Beladi	VerdeGo

The following is a summary of the discussions and actions taken at the August 21, 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.

SEVENTH ORDER OF BUSINESS	Consideration of Interlocal and Cost Share
Agreement with Mattamy Jacksonville and Rivers Edge CDD Regarding Shared Improvement Operation and Maintenance Services and Providing for the Joint Use of Amenities

August 21, 2019	Rivers Edge II CDD

Mr. Perry stated the agreement will have some attachments in regards to the cost sharing of the landscaping, stormwater facilities, electric and irrigation. Those cost shares are shared three ways with Rivers Edge I, Rivers Edge II and the future Rivers Edge III.
Ms. Gentry stated Mattamy will kind of stand in the shoes of Rivers Edge III CDD until it’s formed and then once it’s formed can complete an assignment of its obligations to Rivers Edge III. We added capital reserves to the cost shares so that each party will be responsible for sharing in the costs of capital reserves and we have updated the percentages that each district will be responsible for in section four. We’ve added an allocation of how the non-resident user fees of $4,000 will be allocated and that’s on a pro-rata basis based on each party’s share of the costs. The purpose of this is so that the CDDs that are all sharing in each CDD’s amenity facilities and the benefit of landscaping and all of the improvements are all just sharing the cost of it.

On MOTION by Mr. Sessions seconded by Mr. Cowling with all in favor the interlocal and cost share agreement with Mattamy Jacksonville and Rivers Edge CDD was approved.

THIRD ORDER OF BUSINESS	Affidavit of Publication
A copy of the affidavit was enclosed in the agenda package.

FOURTH ORDER OF BUSINESS	Approval of the Minutes of the July 22,
2019 Meeting
There were no comments on the minutes.

On MOTION by Mr. Sessions seconded by Mr. Thomas with all in favor the minutes of the July 22, 2019 meeting were approved.

FIFTH ORDER OF BUSINESS	Public Hearing to Adopt the Budget for
Fiscal Year 2020

On MOTION by Mr. Sessions seconded by Mr. Henderson with all in favor the public hearing was opened.

Mr. Perry stated if you’ll recall a few months ago this board approved a budget, which was the first step in the budget process, and subsequently tonight we’re asking you to adopt the

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August 21, 2019	Rivers Edge II CDD

budget. The major changes that you’ll see are a couple of adjustments in regards to irrigation in field services and also café costs. Above that you’ll see the cost share for Rivers Edge and those numbers have changed. What’s happened is when we originally approved this budget the cost share allocation for Rivers Edge II and III was included in just Rivers Edge II and now that’s been broken out so there’s a cost share with Rivers Edge I, II and III, which is Mattamy, and the split is based upon the development units in each of those districts or each of those districts that are going to be formed.

Consideration of Resolution 2019-14, Relating to Annual Appropriations and Adopting the Budget for Fiscal Year 2020

On MOTION by Mr. Sessions seconded by Mr. Henderson with all in favor Resolution 2019-14, relating to annual appropriations and adopting the budget for fiscal year 2020 was approved.

Consideration of Budget Funding Agreement with Mattamy Jacksonville, LLC
Mr. Perry stated this is a standard form agreement that has been in place for several years; it just goes along with this budget for the next fiscal year.
Ms. Gentry asked that the agreement be approved in substantial form to add the interlocal agreement as an exhibit to the funding agreement.

On MOTION by Mr. Sessions seconded by Mr. Henderson with all in favor the budget funding agreement with Mattamy Jacksonville, LLC was approved in substantial form.

On MOTION by Mr. Cowling seconded by Mr. Henderson with all in favor the public hearing was closed.

SIXTH ORDER OF BUSINESS	Ratification of Time Change for September
18, 2019 Public Hearing on Imposition of Special Assessments from 10:00 a.m. to 10:30 a.m.

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August 21, 2019	Rivers Edge II CDD

On MOTION by Mr. Sessions seconded by Mr. Cowling with all in favor the change in time for the September 18, 2019 public hearing on the imposition of special assessments from 10:00 a.m. to 10:30 a.m. was approved.

EIGHTH ORDER OF BUSINESS	Staff Reports
District Counsel
Ms. Gentry stated we have been tracking changes that have come out of the recent legislative session and how they impact the District’s rules of procedures so we are working on updating those rules and you can expect to see those probably at the next meeting on the agenda and we will get a hearing set for rulemaking procedures on those.
District Engineer
Mr. Stilwell stated we are working with the county attorney on getting Rivers Edge II added to the traffic enforcement agreement in regards to golf carts so we will probably have some stuff for the next meeting regarding that.
District Manager – Discussion of the Meeting Schedule for Fiscal Year 2020

On MOTION by Mr. Sessions seconded by Mr. Henderson with all in favor the Fiscal Year 2020 meeting schedule was approved as presented.

General Manager - Report
Mr. Jason Davidson stated I have a landscape maintenance proposal from VerdeGo to amend the services provided and total cost of $21,768 with optional services specific to mulch and annuals, which would bring you to an $33,249.29 annual cost. This is for the area of  Longleaf Pine and Keystone Corners.
Mr. Sessions asked just for the entry or the whole road?
Mr. Cowling stated it’s the improvements that were done on Longleaf and entry into Keystone Corners.
Mr. Beladi stated it basically changes the frequencies. Since they’ve changed to Bahia and St. Augustine and added irrigation it changes the scope of the contract.

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August 21, 2019	Rivers Edge II CDD

Mr. Sessions stated we need to look at what the whole scope is and understand everything that you guys are doing and make sure we understand the areas and stuff like that.

On MOTION by Mr. Sessions seconded by Mr. Henderson with all in favor the proposal from VerdeGo for Longleaf Pine and Keystone Corners entryway was approved in substantial form with Supervisor Cowling to review the proposal further.

NINTH ORDER OF BUSINESS	Financial Reports
Balance Sheet and Income Statement
Consideration of Funding Request No. 11
A copy of the funding request, in the amount of $79,536.25 was included in the agenda package.

On MOTION by Mr. Sessions seconded by Mr. Henderson with all in favor Funding Request No. 11 was approved.

Check Register
The check register totaling $101,152.39 was included in the agenda package.

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

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

ELEVENTH ORDER OF BUSINESS	Next Scheduled Meeting – September  18,
2019 at 10:30 a.m. at the RiverTown Amenity Center

TWELFTH ORDER OF BUSINESS	Adjournment

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

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August 21, 2019	Rivers Edge II CDD

Secretary/Assistant Secretary	Chairman/Vice Chairman

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FIFTH ORDER OF BUSINESS

A.

RESOLUTION 2019-15

A RESOLUTION  MAKING  CERTAIN  FINDINGS; AUTHORIZING AN IMPROVEMENT PLAN FOR THE MASTER ASSESSMENT AREA; ADOPTING A MASTER IMPROVEMENT PLAN; PROVIDING  AN  ESTIMATED  COST  OF IMPROVEMENTS; ADOPTING AN ASSESSMENT REPORT; EQUALIZING, APPROVING, CONFIRMING AND LEVYING DEBT ASSESSMENTS ON THE MASTER ASSESSMENT AREA; ADDRESSING THE  FINALIZATION  OF  SPECIAL ASSESSMENTS; ADDRESSING THE PAYMENT OF DEBT ASSESSMENTS AND THE METHOD OF COLLECTION; PROVIDING FOR THE ALLOCATION OF DEBT ASSESSMENTS AND TRUE-UP PAYMENTS; ADDRESSING GOVERNMENT PROPERTY, AND TRANSFERS OF PROPERTY TO UNITS OF LOCAL, STATE AND FEDERAL GOVERNMENT; AUTHORIZING AN ASSESSMENT NOTICE; AND PROVIDING FOR SEVERABILITY, CONFLICTS AND AN EFFECTIVE DATE.

WHEREAS, the Rivers Edge II Community Development District (“District”) is a local unit of special-purpose government established by ordinance of the Board of County Commissioners of St. Johns County, Florida, and existing under and pursuant to the Uniform Community Development District Act of 1980, Chapter 190, Florida Statutes, as amended (“Act”); and

WHEREAS, the District has previously indicated its intention to construct certain types of improvements and to finance such improvements through the issuance of bonds, notes or other specific financing mechanisms, which bonds, notes or other specific financing mechanisms would be repaid by the imposition of special assessments on benefited property within the District; and

WHEREAS, the District’s Board of Supervisors (“Board”) has noticed and conducted a public hearing pursuant to Chapters 170, 190 and 197, Florida Statutes, relating to the imposition, levy, collection and enforcement of such assessments, and now desires to adopt a resolution imposing and levying such assessments as set forth herein.

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

AUTHORITY. This Resolution is adopted pursuant to Chapters 170, 190 and 197, Florida Statutes, including without limitation, Section 170.08, Florida Statutes. The recitals stated above are incorporated herein; are adopted by the Board as true and correct statements; and are further declared to be findings made and determined by the Board.

FINDINGS. The Board further finds and determines as follows:

The Master Improvement Plan

The District is authorized by Chapter 190, Florida Statutes, to finance, fund, plan, establish, acquire, install, equip, operate, extend, construct, or reconstruct roadways, sewer and water distribution systems, stormwater management/earthwork improvements,

landscape, irrigation and entry features, conservation and mitigation, street lighting and other infrastructure projects and services necessitated by the development of, and serving lands within, the District; and

On July 22, 2019, and pursuant to Section 170.03, Florida Statutes, among other laws, the Board adopted Resolution 2019-13 (“Declaring Resolution”), and in doing so determined to undertake, install, plan, establish, construct or reconstruct, enlarge or extend, equip, acquire, operate, and/or maintain the infrastructure improvements described in the District’s Master Improvement Plan, dated July 3, 2019, attached hereto as Exhibit A and incorporated herein by reference (“Master Improvement Plan,” and the project described therein, the “Project”); and

The plans and specifications for the Project are on file in the offices of the District Manager at c/o Governmental Management Services 475 West Town Place, Suite 114, St. Augustine, FL 32092 (“District Records Office”); and

The Debt Assessment Process

Also as part of the Declaring Resolution, the Board expressed an intention to issue bonds, notes or other specific financing mechanisms to provide a portion of the funds needed for the Project, and further declared its intention to defray the whole or any part of the expense of the Project by levying special assessments (“Debt Assessments”) on specially benefited property within all of the District (i.e., “Master Assessment Area;”) and

The Declaring Resolution was adopted in compliance with the requirements of Section 170.03, Florida Statutes, and prior to the time it was adopted, the requirements of Section 170.04, Florida Statutes, had been met; and

As directed by the Declaring Resolution, said Declaring Resolution was published as required by Section 170.05, Florida Statutes, and a copy of the publisher’s affidavit of publication is on file with the Secretary of the District; and

As directed by the Declaring Resolution, the Board caused to be made a preliminary assessment roll as required by Section 170.06, Florida Statutes; and

As required by Section 170.07, Florida Statutes, and as part of the Declaring Resolution, the Board fixed the time and place of a public hearing at which owners of the property to be assessed and other persons interested therein could appear before the Board and be heard as to (i) the propriety and advisability of making the improvements, (ii) the cost thereof, (iii) the manner of payment therefore, and (iv) the amount thereof to be assessed against each specially benefited property or parcel, and the Board further authorized publication of notice of such public hearing and individual mailed notice of such public hearing in accordance with Chapters 170, 190, and 197, Florida Statutes; and

Notice of the scheduled public hearing was given by publication and also by mail as required by Sections 170.07 and 197.3632, Florida Statutes, and affidavits as to such publication and mailings are on file in the office of the Secretary of the District; and

On September 18, 2019, and at the time and place specified in the Declaring Resolution, the Board conducted such public hearing and heard and considered all complaints and testimony as to the matters described above; the Board further met as an “Equalization

Board;” and the Board has made such modifications in the preliminary assessment roll as it deems necessary, just and right in the making of the final assessment roll; and

Equalization Board Additional Findings

Having considered the estimated costs of the Project, the estimated financing costs and all comments and evidence presented at such public hearing, the Board further finds and determines that:

It is necessary to the public health, safety and welfare and in the best interests of the District that: (1) the District provide the Project as set forth in the Master Improvement Plan; (2) the cost of such Project be assessed against the lands specially benefited by such Project, and within the Master Assessment Area; and
(3) the District issue bonds, notes or other specific financing mechanisms to provide funds for such purposes pending the receipt of such Debt Assessments; and

The provision of said Project, the levying of the Debt Assessments, and the sale and issuance of such bonds, notes, or other specific financing mechanisms serve a proper, essential, and valid public purpose and are in the best interests of the District, its landowners and residents; and

The estimated costs of the Project are as specified in the Master Improvement Plan and Assessment Report (defined below), and the amount of such costs is reasonable and proper; and

It is reasonable, proper, just and right to assess the cost of such Project against the properties specially benefited thereby in the Master Assessment Area, using the method determined by the Board and set forth in the Master Special Assessment    Methodology   Report,   dated	(“Assessment
Report,” attached hereto as Exhibit B and incorporated herein by this reference), which results in the Debt Assessments set forth on the final assessment roll; and

The Project benefits all developable property within the Master Assessment Area; and

Accordingly, the Debt Assessments as set forth in the Assessment Report constitute a special benefit to all parcels of real property listed on said final assessment roll, and the benefit, in the case of each such parcel, will be equal to or in excess of the Debt Assessments imposed thereon, as set forth in Exhibit B; and

All developable property within the Master Assessment Area is deemed to be benefited by the Project, and the Debt Assessments will be allocated in accordance with the Assessment Report at Exhibit B; and

The Debt Assessments are fairly and reasonably allocated across the benefitted property, as set forth in Exhibit B; and

It is in the best interests of the District that the Debt Assessments be paid and collected as herein provided; and

In order to provide funds with which to pay the costs of the Project which are to be assessed against the benefited properties, pending the collection of the Debt Assessments, it is necessary for the District to issue revenue bonds, notes or other specific financing mechanisms, including refunding bonds (together, “Bonds”).

AUTHORIZATION FOR PROJECT; ADOPTION OF MASTER IMPROVEMENT PLAN. The Master Improvement Plan identifies and describes the infrastructure improvements to be financed in part with the Bonds, and sets forth the costs of the Project. The District hereby confirms that the Project serves a proper, essential, and valid public purpose. The use of the Master Improvement Plan in connection with the sale of the Bonds is hereby authorized, approved and ratified, and the proper officers, employees and/or agents of the District are hereby authorized and directed to take such further action as may be necessary or desirable to cause the same to be made.

ESTIMATED COST OF IMPROVEMENTS. The total estimated costs of the Project and the costs to be paid by the Debt Assessments on all specially benefited property are set forth in Exhibits A and B, respectively, hereto.

ADOPTION OF ASSESSMENT REPORT. The Assessment Report setting forth the allocation of Debt Assessments to the benefitted lands within the Master Assessment Area is hereby approved, adopted, and confirmed. The District ratifies its use in connection with the sale of the Bonds.

EQUALIZATION, APPROVAL, CONFIRMATION AND LEVY OF DEBT ASSESSMENTS. The Debt Assessments imposed on the parcels specially benefited by the Project within the Master Assessment Area, all as specified in the final assessment roll set forth in Exhibit B, attached hereto, are hereby equalized, approved, confirmed and levied. Immediately following the adoption of this Resolution, the lien of Debt Assessments as reflected in Exhibit B, attached hereto, shall be recorded by the Secretary of the District in the District’s “Improvement Lien Book.” The Debt Assessments against each respective parcel shown on such final assessment roll and interest, costs, and penalties thereon, as hereafter provided, shall be and shall remain a legal, valid and binding first lien on such parcel, coequal with the lien of all state, county, district, municipal or other governmental taxes and superior in dignity to all other liens, titles, and claims.

Supplemental Assessment Resolutions for Bonds. The lien for the Debt Assessments established hereunder shall be inchoate until the District issues Bonds. In connection  with the issuance of any particular series of the Bonds, the District may adopt, without the need for further public hearing, a supplemental assessment resolution establishing specific Debt Assessments, in one or more separately enforceable Debt Assessment liens, securing such Bonds. Such subsequent resolutions shall be adopted at a noticed meeting of the District, and shall set forth the actual amounts financed, costs of issuance, expected costs of collection, and the total amount of the assessments pledged to that issue, which amount shall be consistent with the lien imposed by this Resolution. Among other things, the supplemental assessment resolutions may provide for the issuance of multiple series of Bonds each secured by one or more different assessment areas within the Master Assessment Area.

Adjustments to Debt Assessments. The District may, by subsequent resolution, adjust  the acreage assigned to particular parcel identification numbers listed on the final assessment roll to reflect accurate apportionment of acreage amongst individual parcel identification numbers. The District may make any other such acreage and boundary adjustments to parcels listed on the final assessment roll as may be necessary and in the

best interests of the District, as determined by the Board by subsequent resolution. Any such adjustment in the assessment roll shall be consistent with the requirements of law.

Impact Fee Credits. The District may or may not be entitled to impact fee credits as a result of the development of the Project, based on applicable laws and/or agreements governing impact fee credits. Unless otherwise addressed by supplemental assessment resolution, the proceeds from any impact fee credits received may be used in the District’s sole discretion as an offset for any acquisition of any portion of the Project, for completion of the Project, or otherwise used against the outstanding indebtedness of any debt issuance that funded the improvement giving rise to the credits.

FINALIZATION OF DEBT ASSESSMENTS. When a project has been constructed or otherwise provided to the satisfaction of the Board, the Board shall adopt a resolution accepting the same and determining the actual costs (including financing costs) thereof, as required by Sections 170.08 and 170.09, Florida Statutes. Pursuant to Section 170.08, Florida Statutes, the District shall credit to each Debt Assessment the difference, if any, between the Debt Assessment as hereby made, approved and confirmed and the actual costs incurred in completing the applicable project. In making such credits, no credit shall be given for bond, note or other specific financing mechanism costs, capitalized interest, funded reserves or bond or other discounts. Such credits, if any, shall be entered in the Improvement Lien Book.

PAYMENT OF DEBT ASSESSMENTS AND METHOD OF COLLECTION.

Payment. The Debt Assessments, as further set forth in each supplemental assessment resolution, and securing the issuance of each series of the Bonds, may be paid in not more than thirty (30) yearly installments of principal and interest – beginning upon the issuance of the particular series of the Bonds (and after taking into account any capitalized interest periods), provided, however, that the Board shall at any time make such adjustments by resolution, and at a noticed meeting of the Board, to that payment schedule as may be necessary and in the best interests of the District to account for changes in long and short term debt as actually issued by the District.

Prepayment. Subject to the provisions of any supplemental assessment resolution, any owner of property subject to the Debt Assessments may, at its option, pre-pay the entire amount of the Debt Assessment any time, or a portion of the amount of the Debt Assessment up to two times, plus accrued interest to the next succeeding interest payment date (or the second succeeding interest payment date if such prepayment is made within forty-five (45) calendar days before an interest payment date (or such other time as set forth in the supplemental indenture for the applicable series of bonds secured by the Debt Assessments in question), attributable to the property subject to Debt Assessments owned by such owner. Prepayment of Debt Assessments does not entitle the property owner to any discounts for early payment. If authorized by a supplemental assessment resolution, the District may grant a discount equal to all or a part of the payee’s proportionate share of the cost of the Project consisting of bond financing costs, such as capitalized interest, funded reserves, and bond discount included in the estimated cost of the Project, upon payment in full of any Debt Assessment during such period prior to the time such financing costs are incurred as may be specified by the District.

Uniform Method; Alternatives. The District may elect to use the method of collecting Debt Assessments authorized by Sections 197.3632 and 197.3635, Florida Statutes (“Uniform Method”). The District has heretofore taken all required actions to comply

with Sections 197.3632 and 197.3635, Florida Statutes. Such Debt Assessments may be subject to all of the collection provisions of Chapter 197, Florida Statutes. Notwithstanding the above, in the event the Uniform Method of collecting its Debt Assessments is not available to the District in any year, or if determined by the District to be in its best interests, and subject to the terms of any applicable trust indenture, the Debt Assessments may be collected as is otherwise permitted by law. In particular, the District may, in its sole discretion, collect Debt Assessments by directly billing landowners and enforcing said collection in any manner authorized by law. Any prejudgment interest on delinquent assessments that are directly billed shall accrue at the applicable rate of any bonds or other debt instruments secured by the Debt Assessments. The decision to collect Debt Assessments by any particular method – e.g., on the tax roll or by direct bill
– does not mean that such method will be used to collect Debt Assessments in future years, and the District reserves the right in its sole discretion to select collection methods in any given year, regardless of past practices.

Uniform Method Agreements Authorized. For each year the District uses the Uniform Method, the District shall enter into an agreement with the County Tax Collector who may notify each owner of a lot or parcel within the District of the amount of the special assessment, including interest thereon, in the manner provided in Section 197.3635, Florida Statutes.

Re-amortization. Any particular lien of the Debt Assessments shall be subject to re-  amortization where the applicable series of Bonds is subject to re-amortization pursuant to the applicable trust indenture and where the context allows.

ALLOCATION OF DEBT ASSESSMENTS; APPLICATION OF TRUE-UP PAYMENTS.

At such time as parcels of land, or portions thereof, are included in a plat or site plan, it shall be an express condition of the lien established by this Resolution that, prior to County approval, any and all plats or site plans for any portion of the lands within the District, as the District’s boundaries may be amended from time to time, shall be presented to the District Manager for review. As parcels of land, or portions thereof, are included in a plat or site plan, the District Manager shall review the plat or site plan and cause the Debt Assessments securing each series of Bonds to be reallocated to the units being included in the plat or site plan and the remaining property in accordance with Exhibit B, and cause such reallocation to be recorded in the District’s Improvement Lien Book.

Pursuant to the Assessment Report, attached hereto as Exhibit B, and which terms are incorporated herein, there may be required from time to time certain true-up payments. When a plat or site plan is presented to the District, the District Manager shall review the plat or site plan to determine whether, taking into account the plat or site plan, there is a net shortfall in the overall principal amount of assessments reasonably able to be assigned to benefitted lands within the Master Assessment Area. Such determination shall be made based on the language in this Resolution and/or the tests or other methods set forth in Exhibit B (if any), or any tests or methods set forth in a supplemental assessment resolution and corresponding assessment report. If the overall principal amount of assessments reasonably cannot be assigned, or is not reasonably expected to be assigned, as set forth in more detail in and subject to the terms of Exhibit B (or any supplemental resolution and report, as applicable), to the platted and site planned lands as well as the

undeveloped lands, then a debt reduction payment (“True-Up Payment”) in the amount of such shortfall shall become due and payable that tax year by the landowner(s) of record of the land subject to the proposed plat or site plan and of the remaining undeveloped lands, in addition to any regular assessment installment. The District’s review shall be limited solely to this function and the enforcement of the lien established by this Resolution. In the event a True-Up Payment is due and unpaid, the lien established herein for the True-Up Payment amount shall remain in place until such time as the True-Up Payment is made. The District shall record all True-Up Payments in its Improvement Lien Book.

In connection with any true-up determination, affected landowner(s) may request that such true-up determination be deferred because the remaining undeveloped lands are able to support the development of all of the originally planned units within the Master Assessment Area. To support the request, the affected landowner(s) shall provide the following evidence for the District’s consideration: a) proof of the amount of  entitlements remaining on the undeveloped lands within the Master Assessment Area, b) a revised overall development plan showing the number and type of units reasonably planned for the remainder of the development, c) evidence of allowable zoning  conditions that would enable those entitlements to be placed in accordance with the revised development plan, and d) documentation prepared by a licensed engineer that shows the feasibility of implementing the proposed development plan. Any deferment shall be in the District’s reasonable discretion.

The foregoing is based on the District's understanding that the community would be developed with the type and number of units set forth in Exhibit B, on the developable acres. However, more than the stated number of units may be developed. In no event shall the District collect Debt Assessments pursuant to this Resolution in excess of the total debt service related to the Project, including all costs of financing and interest. The District recognizes that such things as regulatory requirements and market conditions may affect the timing and scope of the development in the District. If the strict application of the true-up methodology to any assessment reallocation pursuant to this paragraph would result in Debt Assessments collected in excess of the District's total debt service obligations for the Project, the Board shall by resolution take appropriate action to equitably reallocate the Debt Assessments.

As set forth in any supplemental assessment resolution and/or supplemental assessment report for a specific series of Bonds, the District may assign a specific debt service assessment lien comprising a portion of the Debt Assessments to an assessment area comprised of specific unplatted lands which are less than all of the unplatted lands in the Master Assessment Area, and, accordingly, any related true-up determinations may be limited to determining whether the planned units for such specified lands in the assessment area have been and/or will be developed.

GOVERNMENT PROPERTY; TRANSFERS OF PROPERTY TO UNITS OF LOCAL, STATE, AND FEDERAL GOVERNMENT. Real property owned by units of local, state, and federal governments, or similarly exempt entities, shall not be subject to the Debt Assessments without specific consent thereto. If at any time, any real property on which Debt Assessments are  imposed by this Resolution is sold or otherwise transferred to a unit of local, state, or federal government (without consent of such governmental unit to the imposition of Debt Assessments thereon), or similarly exempt entity, all future unpaid Debt Assessments for such tax parcel shall become due and payable immediately prior to such transfer without any further action of the District.

ASSESSMENT NOTICE. The District’s Secretary is hereby directed to record a general Notice of Assessments in the Official Records of St. Johns County, Florida, which shall be updated from time to time in a manner consistent with changes in the boundaries of the District.

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

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

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

APPROVED AND ADOPTED THIS 18th DAY OF SEPTEMBER, 2019.

ATTEST:	RIVERS EDGE II
COMMUNITY DEVELOPMENT DISTRICT

_________________________	____________________________________ Secretary	Chairman / Vice Chairman

Exhibit A:	Master Improvement Plan, dated ________________
Exhibit B:	Master Special Assessment Methodology Report, dated ________________

SIXTH ORDER OF BUSINESS

D.

RECDD%II"General!Manager'Report!
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Date%of%report:%9/ 18/ 19%	%%%!!	!!!!!!!!!!! !	!	!	!	!!!!!!Submitted%by:%Jason%Davidson%

RiverClub*update*/ *Board*action*required:*
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* Magical*School*Year*Celebration*
375!residents!participated.!!Residents!enjoyed!a!free!ice!cream!sundae!bar!“while!supplies!lasted”!and!then!stayed!for!a!
magic!show!!!Both!adults!and!kids!alike!participated!in!the!magic!show.!
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110!residents!participated.!!The!steel!drum!band!The!Conch!Fritters!played!poolside!to!create!that!island!vibe.!!Residents!
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48!residents!attended.!!Flamingo!themed!adult!pool!party.!!Event!cost!$334!to!run!and!a!profit!of!$146!was!made!for!the!
CDD.!! Unfortunately,! the! weather! didn’t! cooperate! for! lounging! in! the! pool,! however! the! DJ! ran! adult! themed! games! and!there!was!dancing!!!!
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Waterslide*Races*
32!residents!participated.!!Kids!were!organized!into!three!different!age!categories.!!All!kids!went!down!the!slide!three! times.!! We! took! their! best! time.!! Top! three! finishers! in! each! age! category! were! able! to! choose! from! our! prize! bucket.!! Kids!had!great!fun!and!parents!were!happy!it!kept!them!entertained!for!awhile!on!a!hot!afternoon!!!!
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Dive-In*Movie*
150! residents! participated.! ! The! Secret! Life! of! Pets! 2! was! shown! poolside! at! the! RiverClub.! ! Residents! were! happy! because!it!was!a!brand-new!release!!
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Soccer*Shots*
Soccer!Shots!set!to!begin!September!16th!for!a!10-week!program.!!Registration!is!currently!ongoing.!!The!CDD!will!receive! 15%!of!registration!revenue.!!A!copy!of!the!contract!is!attached.!!
!
!
September* Events:! Food! Truck! Friday,! North! of! FL! 40! Concert,! Adult! Trivia,! Babysitting! Course,! Women! and! Teen! Self! Defense! Class,! Jaguar! Game! Outing,! Garden! Presentation,! Ladies! Lunch,! Astronomy! Night! in! partnership! with! the! University!of!North!FL!!and!Tailgate!Party!with!a!Cornhole!Tournament.!
!
October* Events:!! Food! Truck! Friday,! Garage! Sale,! Hip! Hop! Workshop,! Kids! Acting! Workshop,! Creative! Grains! Painting! Class,!Under!the!Bus!Concert,!Fall!Festival!and!Adult!Only!Halloween!Party.!
*
*
ACTION* ITEMS:* we! are! obtaining! a! quote! to! extend! the! slab! where! grass! continues! to! be! damaged! from! large! trucks! turning!to!leave!the!RiverClub.!!This!is!located!just!past!the!brick!area!at!the!front!of!the!building.!!
!
Should%you%have%any%additional%comments%or%questions%feel%free%to%contact%me%directly.% jdavidson@vestapropertyservices.com%

!
*
*
*
*
*
*
*

SEVENTH ORDER OF BUSINESS

A.

Rivers'Edge'II
Community'Development'District

Unaudited'Financial'Repor ting July'31,'2019

Rivers!Edge!II Community!Development!District Combined!Balance!Sheet
July-31,-2019

	 	!	
	 	 	General		
Assets:			
Cash		$16,919	
Due-From-Developer		$260,441	
Due-from-Other		$25	
Due-from-Vesta--Café-		---	
Assessment-Receivable		---	
Prepaid-Expenses		$475	
Total!Assets		 	$277,860 	

Liabilities:			
Accounts-Payable		$180,040	
Accrued-Expenses		---	
Due-to-Vesta--Café-		$8,713	
Due-to-Debt-Service		---	
Due-to-Rivers-Edge-CDD		$53,923	

Fund!Balances:
Nonspendable	---
Restricted-for-Debt-Service	---
Unassigned	$35,184

Total!Liabilities!and!Fund!Equity	 	$277,860 

Rivers8Edge8II
Community8Development8District Statement!of!Revenues!&!Expenditures For!The!Period!Ending!July!31,!2019

8THRU807/ 31/ 19  8THRU807/ 31/ 19   VARIANCE

Descr iption

ACTUAL

PRORATED
BUDGET

AMENDED BUDGET8

Revenues:	!		
Developer!Contrubutions		$712,570	$697,563	$697,563	$0	
Café!Revenues		$145,830	$98,073	$98,073	$0	
Miscellaneous!Income		$0	$0	$4,521	$4,521	
Total8Revenues		$858,400	$795,636	$800,157	$4,521	

Expenditures						
Administrative						
Engineering		$15,000	$12,500	$7,443	$5,057	
Arbitrage		$600	$500	$0	$500	
Dissemination!Agent		$3,500	$2,917	$0	$2,917	
Attorney		$20,000	$16,667	$24,247	($7,581)	
Annual!Audit		$5,000	$5,000	$3,000	$2,000	
Trustee!Fees		$4,000	$3,333	$0	$3,333	
Management!Fees		$30,000	$25,000	$32,750	($7,750)	
Construction!Accounting		$3,500	$2,917	$0	$2,917	
Information!Technology		$1,200	$1,000	$1,000	$0	
Telephone		$300	$250	$0	$250	
Postage		$1,500	$1,250	$0	$1,250	
Printing!&!Binding		$1,000	$833	$1,462	($629)	
Insurance		$5,800	$5,800	$5,000	$800	
Legal!Advertising		$4,000	$3,333	$893	$2,440	
Other!Current!Charges		$600	$500	$1,612	($1,112)	
Office!Supplies		$1,000	$833	$0	$833	
Dues,!Licenses!&!Subscriptions		$175	$175	$175	$0	
Website!design/ compliance		$4,500	$3,750	$1,750	$2,000	
Total8Administrative8		$101,675	$86,558	$79,332	$7,227	

Rivers8Edge8II
Community8Development8District Statement!of!Revenues!&!Expenditures For!The!Period!Ending!July!31,!2019

8THRU807/ 31/ 19  8THRU807/ 31/ 19   VARIANCE

Descr iption

ACTUAL

PRORATED
BUDGET

AMENDED BUDGET8

Field!Operations		
Cost!Share!(Roads/ Stormwater)	$131,708	$131,708	$131,708	$0	
General!&!Lifestyle!Manager!(Vesta)	$62,980	$52,483	$52,483	$0	
Facility/ Hospitality!Staff!(Vesta)	$62,242	$51,869	$51,869	$0	
Field!Operations!Management!(Vesta)	$31,020	$25,850	$24,558	$1,293	
Community!Facility!Staff	$27,964	$23,303	$23,303	$0	
Security!Monitoring	$5,000	$4,167	$0	$4,167	
Telephone	$5,000	$4,167	$9,235	($5,068)	
Insurance	$44,371	$44,371	$44,371	$0	
Landscape!Maintenance!	$45,000	$37,500	$81,896	($44,396)	
General!Facility!&!Common!Grounds!Maint	$23,273	$19,395	$17,455	$1,939	
Pool!Maintenance(Vesta!&!Poolsure)	$25,000	$20,833	$19,566	$1,267	
Pool!Chemicals	$10,000	$8,333	$0	$8,333	
Lake!Maintenance	$0	$0	$600	($600)	
Janitorial!Services!(Vesta)	$29,258	$24,382	$24,382	$0	
Window!Cleaning	$3,500	$2,917	$225	$2,692	
Propane!Gas!	$750	$625	$0	$625	
Electric	$20,000	$16,667	$13,909	$2,758	
Sewer/ Water/ Irrigation	$30,000	$25,000	$18,642	$6,358	
Repair!and!Replacements	$5,000	$4,167	$9,102	($4,936)	
Refuse	$5,340	$4,450	$5,516	($1,067)	
Pest!Control	$1,140	$950	$1,370	($420)	
License/ Permits	$1,500	$1,250	$0	$1,250	
Other!Current	$1,000	$833	$0	$833	
Special!Events	$10,000	$8,333	$43,026	($34,692)	
Landscape!Replacements	$500	$417	$0	$417	
Office!Supplies/ Postage	$500	$417	$491	($74)	
Café!Costs-!Equipment!Purchases	$0	$0	$17,802	($17,802)	
Café!Costs-!labor/ food/ beverage/ COGS	$174,678	$145,565	$108,324	$37,241	
Total8Field8Operations	$756,725	$659,951	$699,832	($39,881)	
					
Total8Expenditures	$858,400	$746,509	$779,164	($32,655)	
					
Excess88Revenues/ Expenses	$0		$20,993		

Fund8Balance8-8Beginning	$0		$14,191 !	
				
Fund8Balance8-8Ending	$0		$35,184	

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	

$281,783	

$79,536	

$0	

$0	

$0	

$697,563	
Café"Revenues	$10,228	$7,032	$7,095	$5,303	$5,866	$10,160	$10,922	$15,022	$13,680	$12,765	$0	$0	$98,073	
Miscellaneous"Income	$0	$0	$0	$0	$0	$0	$0	$3,971	$0	$550	$0	$0	$4,521	
Total-Revenues	$87,143	$70,967	$22,164	$56,927	$5,866	$121,059	$28,724	$300,777	$93,216	$13,315	$0	$0	$800,157	

Expenditures:														
Administrative
Engineering	
$1,480	
$370	
$0	
$837	
$833	
$0	
$1,571	
$2,353	
$0	
$0	
$0	
$0	
$7,443	
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	$2,414	$3,188	$0	$0	$0	$0	$24,247	
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	$2,500	$6,500	$2,500	$0	$0	$32,750	
Construction"Accounting	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Information"Technology	$100	$100	$100	$100	$100	$100	$100	$100	$100	$100	$0	$0	$1,000	
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	$184	$122	$0	$0	$1,462	
Insurance	$5,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,000	
Legal"Advertising	$81	$413	$81	$0	$81	$81	$81	$0	$76	$0	$0	$0	$893	
Other"Current"Charges	$76	$78	$105	$74	$266	$48	$840	$37	$47	$40	$0	$0	$1,612	
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-	$10,955	$7,315	$5,645	$9,585	$11,407	$6,070	$10,507	$8,178	$6,908	$2,762	$0	$0	$79,332	

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	$87,805	$43,903	$0	$0	$0	$131,708	
General"&"Lifestyle"Manager"(Vesta)	$5,248	$5,248	$5,248	$5,248	$5,248	$5,248	$5,248	$5,248	$5,248	$5,248	$0	$0	$52,483	
Facility/ Hospitality"Staff"(Vesta)	$5,187	$5,187	$5,187	$5,187	$5,187	$5,187	$5,187	$5,187	$5,187	$5,187	$0	$0	$51,869	
Field"Operations"Management"(Vesta)	$2,585	$2,585	$2,585	$1,293	$2,585	$2,585	$2,585	$2,585	$2,585	$2,585	$0	$0	$24,558	
Community"Facility"Staff	$2,330	$2,330	$2,330	$2,330	$2,330	$2,330	$2,330	$2,330	$2,330	$2,330	$0	$0	$23,303	
Security"Monitoring	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Telephone	$896	$897	$897	$897	$938	$945	$938	$951	$937	$937	$0	$0	$9,235	
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	$1,386	$256	$36,999	$36,174	$0	$0	$81,896	
General"Facility"Maint/ Common"Grounds"Maint	$1,939	$1,939	$1,939	$1,939	$970	$970	$1,939	$1,939	$1,939	$1,939	$0	$0	$17,455	
Pool"Maintenance(Vesta)	$3,578	$2,559	$1,839	$1,164	$1,839	$1,234	$1,839	$1,839	$1,839	$1,839	$0	$0	$19,566	
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	$300	$0	$0	$0	$600	
Janitorial"Services"(Vesta)	$2,438	$2,438	$2,438	$2,438	$2,438	$2,438	$2,438	$2,438	$2,438	$2,438	$0	$0	$24,382	
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	$1,227	$2,348	$1,309	$1,515	$1,398	$1,190	$1,043	$1,215	$1,330	$1,335	$0	$0	$13,909	
Sewer/ Water/ Irrigation	$999	$2,199	$1,992	$1,217	$990	$759	$1,063	$1,979	$3,087	$4,357	$0	$0	$18,642	
Repair"and"Replacements	$216	$193	$103	$173	$2,367	$2,385	$1,897	$903	$696	$168	$0	$0	$9,102	
Refuse	$445	$459	$466	$444	$1,006	$108	$517	$1,042	$0	$1,030	$0	$0	$5,516	
Pest"Control	$95	$95	$395	$95	$95	$95	$310	$95	$95	$0	$0	$0	$1,370	
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	$2,230	$15,644	$8,905	$1,004	$1,841	$5,159	$683	$2,760	$2,051	$2,748	$0	$0	$43,026	
Landscape"Replacements	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Office"Supplies/ Postage	$12	$209	$0	$35	$94	$35	$35	$35	$35	$0	$0	$0	$491	
Café"Costs-"Equipment"Purchases	$0	$0	$0	$0	$0	$0	$17,802	$0	$0	$0	$0	$0	$17,802	
Café"Costs-"labor/ food/ beverage/ COGS	$12,535	$7,317	$8,224	$5,023	$4,858	$8,284	$10,986	$15,923	$17,101	$18,073	$0	$0	$108,324	
Total-Field-Operations	$89,857	$51,949	$43,858	$30,228	$34,184	$42,508	$58,226	$134,532	$128,102	$86,388	$0	$0	$699,832	
														
Total-Expenditures	$100,812	$59,265	$49,503	$39,813	$45,591	$48,579	$68,733	$142,710	$135,010	$89,150	$0	$0	$779,164	
														
Excess-Revenues-(Expenditures)	($13,669)	$11,703	($27,339)	$17,114	($39,724)	$72,480	($40,010)	$158,067	($41,794)	($75,835)	$0	$0	$20,993	

Rivers'Edge'II'Community'Development'District
Developer 'Funding'

Funding Request	
Date of'	Wire Date'
Received	Total Funding
Request	Total Funding
Request	Balance
(Due'From Developer )/	
#	Request	Developer	FY'18	FY'19	Due'To	

2	
9/ 4/ 18	
9/ 28/ 18	
$115,948.57		
$0.00	
3	10/ 9/ 18	11/ 15/ 18	$38,945.20		$0.00	
4	11/ 5/ 18	11/ 20/ 18		$76,914.90	$0.00	
5	12/ 11/ 18	1/ 30/ 19		$79,004.22	$0.00	
6	2/ 12/ 19	3/ 1/ 19		$51,623.66	$0.00	
7	3/ 12/ 19	3/ 28/ 19		$38,089.40	$0.00	
*	4/ 18/ 19	4/ 22/ 19		$17,801.50	$0.00	
8	4/ 5/ 19	5/ 24/ 19		$72,809.86	$0.00	
9	6/ 4/ 19	7/ 3/ 19		$100,878.17	$0.00	
10	7/ 8/ 19	8/ 9/ 19		$180,905.09	$180,905.09	
11	8/ 12/ 19			$79,536.25	$79,536.25	

Due'fr om'Developer	$154,893.77	$697,563.05	$260,441.34

*0Deposit0for050%0of0the0River0Café0equipment0and0hood0system.0No0funding0request0created.0

B.

Rivers Edge II
Community Development District

FY2019  Funding Request #12
11-Sep-19

Vendor	Amount

AllWeather Contractors
Install Framing Trusses Clubhouse  Inv #95015	8/9/19

Bounce It Out Events

$	975.00

Event 9/29/19	Inv #5750775	8/23/19	$	465.41	
Event 10/19/19	Inv#5607711	7/22/19	$	727.00	

Dade Paper & Bag,	
LLC			
Janitorial Supplies	Inv #13957144	8/27/19	$	120.18	
Janitorial Supplies	Inv #13961163	8/28/19	$	76.14	
Janitorial Supplies	Inv #13941422	8/21/19	$	308.62	
Janitorial Supplies	Inv#13985112	9/6/19	$	108.72	

3

Deron Baker Music
Event 10/4/19	Inv #348	8/29/19

Eric Alabiso
Performace 9/29/19

Governmental Management Services
Sept Management	Inv #17	9/1/19

Hopping Green & Sams

$	200.00

$	175.00

$	2,746.69

July Boundary Amendment	Inv #109238  8/16/19	$	2,454.00	
July General Counsel	Inv #109236	8/16/19	$	5,172.03	
July Bond Validation	Inv #109237	8/16/19	$	2,978.46	

Michael Rossi Wild Wonders Animal Show
Eventl0/19/19	9/11/19

Poolsure
Sep Pool Management	Inv #131295588019	9/1/19

Progressive Entertainment
Eventl0/19/19	Inv#110034	7/22/19

Prosser
July Professional Services	Inv #42427	8/14/19

The St.Augustine Record
Public Hearing Notice Budget	Inv #I03211328	8/21/19

$	350.00

$	675.00

$	350.00

$	4,378.69

$	2,558.11

Republic Services
September Refuse	Inv #687-999597	8/16/19

The Shade of Grey Band (Shaw From)
Event 10/25/19	7/5/19

Stephen Quinn Music
Eventll/2/19	Inv#16	7/25/19

Under the Bus Blues Band
Live Music 10/11/19	Inv #11/11/19	7/26/19

$	522.06

$	325.00

$	200.00

$	720.00

17	Verdego
Sep Landscape Maintenance	
Inv #1287B	
9/9 /19	
$	37,987.71	
18	Vesta
September RiverClub Invoice	
Inv #359774	
9/1/19	
$	20,891.79	
	
Total Amount Due			$	ss,465.61 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

AIIWea

Bill To	
River's Edge Community Development Governmental Management Svcs
475 West Town Place Suite 114 St. Augustine, FL 32092	
Email
dlaughlin@gmsnt:com	Tenns

Due Upon Receipt	

CONlRACTORS

7749 Normandy Blvd. #145-347
Jacksonville, FL 32221
Office 904-781-7060

P11rt5/Misc

Kitchen Clubhouse
Installed framing at trusses for kitchen hood vents
Made (2) openings 3 x 4 a.I roof

$975,00

-l,...Ry ....--···_,.,,...,....-,,,,,.,_...,,..,,_.,..._,,,., 	,

>

Subtotal: Sales Tax: Invoice Total:
Payments and Credits:	$975.00	
	$0.00	
	$975.00	
	$0.00	
Total Due:	$975.00	

ALL WORK WAS INSPECTED AND PERFORMED IN A PROFESSIONAL MANNER.
All material is guaranteed to be as specified, and the above work was completed in a substantial workmanlike manner. This is a full invoice due and payable by above due date in accordance with our agreement. Late charges will be assessed thereafter due date listed above at a rate of 1.5% per month. All disputes are to be submitted in writing by mail, fax or email within 30 days from invoice date. You further agree to waive any right to jury trial in any action relating to these services or the payment thereof.

Invoice

Date:	Invoice#:	
8/9/2019	95015	

Work Peliormed At	
The RiverHouse Amenity Complex The RiverHouse Amenity Complex 39 Riverwalk Blvd
St Johns, FL 32259	
Purchase Order	Rep
PM MATT KARLE	Work Order
118449	

7/23/2019	Contract Page

Phone: 9125063183

Event Location

-

Phone: (904) 679-5523

C□rn  Maze

$95.00

1

$595.00

1

Total

Qty

Name

Marcy Pollicino 160 Riverglade Run St Johns, FL 32259

Invoice: 5607711

Order Date: 7/22/2019

Start Date: 10/19/2019 3:00pm End Date: 10/19/2019 6:00pm Delivery method: Church/School

Rentals subtotal Staffing Delivery
Fees Discount
Sales Tax
Total Deposit Due Amount Paid Balance Due

Exempt
0%

$690.00
$0.00
$37.00
$0.00
$0.00
$0.00
$727.00
$0.00
$0.00
$727.00

Do you bring generators to run this?

Contract and Terms

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Information & Terms: A non-refundable deposit and an authorized signature on your proposal will reserve your activities and date. The balance is due on or before the date of the event prior to set-up. We reserve the right to set appropriate rules of conduct and age/weight/time limits in order to best facilitate your event and maintain a safe environment. In addition to the terms below and the operation guidelines on each rented item, the Lessee (customer) agrees to supervise the operation of any rented item and further agrees that if the item is damaged that he/she will reimburse Bounce It Out Events for the full price to fix the damage or full replacement value of the rented item. Before signing this contract, Lessee agrees that he/she has read the entire contract, has agreed to all terms and conditions herein and has had all questions he/she may have answered to the Lessee's full satisfaction and understanding. Lessee agrees that the equipment leased is for Lessee's own use and said equipment is not to be loaned, sub-let, mortgaged or in any other manner disposed of by the Lessee. Lessee further agrees to be liable for any loss of said equipment by reason of fire, theft or any other cause.
Rules and Regulations: Always have adults present to supervise. No food or drinks in units or on tarps. Never allow children to enter until the inflatable is fully inflated. No dogs or pets of any kind all on units. Unit will be deflate if power fails, if power fails, exit the inflatable immediately. Never dimb on exterior or interior walls of inflatables. Follow all load
information on the external rules printed on the inflatable. Do not overload the inflatable. All people must remove shoes.	1/3

7/2	No chewing gum or silly string, a cleaning fee will result if gum or silly string is found in or on the inflatable. No diapers or pull ups on wet slides, a swim diaper must be used at all times. No flipping on slides or inflatables. If winds exceed 20mph remove all people from the inflatable and deflate immediately. Do not wet a dry rental, if the inflatable is rented dry it must stay dry. Do not use any detergent or other lubricant on any wet slide. Overnight rentals - Customer agrees to remove the blower and store in a locked building during the overnight hours. Customer is liable for all equipment left at event site overnight. No person should be in the rental during overnight hours.
Delivery/Operation/Removal: To address specified by Lessee, Lessee grants Bounce It Out Events and its employees/contractors, the right to enter said property for the delivery and return of the rented equipment at approximate times. Lessee should operate equipment with instructions given by Bounce It Out Events employees/contractors. The equipment should never be moved or altered in any way. The equipment must be operated on a smooth and fiat surface. All stakes and anchor points must remain in the rented items until removed by Bounce It Out Events employees/contractors. Never operate equipment during high winds, gusty winds, thunderstorms or lightning. The equipment can turn over in high winds, even if anchored, and this can result in severe injuries to the users. Do not resume use until adverse weather conditions have ceased. Always follow the manufacturers guidelines listed on the equipment.
Additional safety information: Before entering the equipment, have the users remove their shoes, eye glasses, belt buckles and any other sharp objects. Never play, jump or enter a partially inflated/deflated piece of equipment. Never allow users to climb or play on the outside or inside walls of the unit, columns, netting or roof of equipment. Always follow the amount of riders and rules posted on the unit itself. Do not plug or unplug the cord repeatedly as this will cause damage to the blower resulting in the Lessee being responsible for any damage. Always have an adult present, who has reviewed and understands both this contract and the rules listed on the equipment itself, who can supervise the riders.
Never allow the users to be unsupervised in or around the equipment. Never allow more than the maximum number of users listed on the equipment at one time. Only allow riders of the same age group to use the equipment at the same time. Never place a hose or water on any equipment unless authorized by Bounce It Out Events, if Lessee wets any equipment without authorization, a cleaning fee of $50 per piece of equipment will be imposed. Do not allow silly string in or around the equipment. Silly string will stain the vinyl and will result in a $250 cleaning fee per piece of damaged equipment. If the equipment can not be cleaned of silly string, the Lessee will be responsible for full replacement value of the equipment. Do not allow horseplay on, in or around the equipment. The equipment should remain free of all food, drinks, candy, confetti and trash at all times.
Cancellation and Rain Policy: This contract, after signing, is a legal and binding contract. To cancel or reschedule, sufficient notice must be given - at least 48 hours prior to start of your event. Cancellation of event with less than 48 hour notice forfeits entire deposit. Cancellation after set-up has begun forfeits any refund. Bounce It Out Events is not responsible for bad weather, disruption of electrical service and/or any unfavorable conditions that may arise and no charges or fees will be reimbursed as a result. Postponement of event with at least 2-week notice may entitle you to use all or part of your deposit towards a timely rescheduled event at our discretion. Any rescheduled event is subject to availability of activities at the time of notification of postponement.
Payments and Deposits: Any and all payments made prior to an event are considered a deposit and are non-refundable. If your event falls under the rain policy rules as stated above, we will reschedule your event as explained in the previous paragraph. All other cancellations will result in forfeit of all payments and no rescheduling will be allowed if inside two weeks of your event. For events outside of a fifty mile radius of our warehouses or events that include catering, final payment is required seventy-two hours prior to your event start time unless approved by management at the time of booking.
Hold Harmless Provision: Lessee recognizes and understands that use of Lessor equipment may involve inherently dangerous activities. Consequently, lessee agrees to indemnify and hold lessor harmless from any and all claims, actions, suits, proceeding costs, expenses, damages and liabilities, including reasonable attorney's fees arising by reason of injury, damage, or death to persons or property, in connection with or resulting from the use of said equipment including, but not limited to the delivery, possession, use, operation, or return of the equipment. Lessee hereby releases and holds harmless lessor from injuries or damages incurred as a result of the use of said equipment unless lessoris operating the equipment and is deemed by a court of law to be negligent in its actions. Lessor cannot under any circumstances be held liable for injuries as a result of acts of God, nature, or other conditions beyond its control or knowledge. Lessee also agrees to indemnify and hold harmless lessor from any loss, damage, theft, or destruction of the equipment during the term of this contact and any extension thereof. The Lessee or using party shall be in charge of operation and is FULLY RESPONSIBLE for the rental. Lessor is NOT RESPONSIBLE for any injuries occurring to lessee or any persons using the leased equipment. Lessee further agrees to hold Lessor free and harmless against any claims and further, Lessor shall be indemnified for any and all cost occured due to claim from anyone, including court costs and attorney fees, Lessee will provide its own liability insurance. Lessee is responsible for the replacement value of new leased equipment in the event of theft, vandalism, fire or any act that may destroy the leased property.
Disclaimer of warranties: Bounce It Out Events makes no warranty of any kind, either express or implied, as to the
conditon of or performance of any leased equipment and Lessee agrees to immediately cease use of the equipment and contact Bounce It Out Events if any of the lease equipment develops any indication of defect or improper working conditions. Lessee agrees to use the equipment at Lessees own risk. The lessor shall not be liable for any special, incidental, indirect, punitive, or consequential damages, including, but not limited to, loss of use, or loss of profit, nor for cost of litigation and attorney fees related thereto. The lessee shall be deemed to have waived all claims of any nature against Lessor arrising from or relating to the rental except those for which Lessee has given written notice to Lessor within

ninety (90) days of Lessee's receipt of rental. The Lessee understands that any damage to any product that is caused by misuse or mistreatment will result in the Lessee being financially responsible for repair or replacement.
Merger Clause: This signed Agreement in conjunction with the signed Instruction Manual and Reservation Form contains the entire agreement between the Lessor and the Lessee. No amendment, whether from previous or subsequent negotiations between the Lessee and the Lessor, shall be valid or enforceable unless in writing and signed by all parties to this contract. The invalidity or unenforceability of any particular provision of this Agreement shall not affect the other provisions hereof.

Additional Provisions: Any daim, dispute or other matter in question or related to this Agreement shall be subject to mediation in Glynn County, Georgia as a condition precedent to the institution of legal or equitable proceedings by either party. The parties shall share the mediator's fee and any filing fees equally.
The interpretation and construction of this Agreement and any and all claims whether in contract or tort shall be governed by the laws of Georgia. This Agreement represents the entire and integrated agreement between Lessor and Lessee and supersedes all prior negotiations, representations or agreements, either written or oral. This Agreement may be amended only by written instrument signed by both the Lessor and lessee. If any provision herein is or becomes invalid or illegal in whole or in part, such provission shall be deemed amended, as nearly as possible, to be consistent with the intent expressed herein.
Lessor will:
Provide the necessary staff to facilitate your event and power cords to reach a minimum of 50ft.
Deliver, set-up, teardown, and operate all activities with/without volunteer staff.
Carry a liability insurance policy covering our services & equipment.
Lessee will:
1. Provide _2_ 110volt/20amp electric circuits and 10/12 gauge cords for distances over 50ft. 2, Provide any required entrance and parking passes,
3. Provide a minimum of _1_ adult volunteer(s) to operate the activities.
Details for *rentalname*:
*rentalcontract*

I HAVE READ AND UNDERSTAND THE INSTRUCTIONS ON THE SAFE OPERATION OF THIS EQUIPMENT AND WILL ENFORCE ALL RULES. I FULLY UNDERSTAND THIS CONTRACT AND AGREE TO ANY AND ALL TERMS HEREIN.

 	99.58.205.139 on 7/23/2019	 7/23/2019	
Signature	Date

Marcy Pollicino	
Printed Name

8/23/2019	Contract Page

Phone: 9125063183

Event Location
Marcy Pollicino 160 Riverglade Run St Johns, FL 32259
Phone: (904) 710-9348

Invoice: 5750775

Order Date: 8/23/2019

Start Date: 9/29/2019 2:30pm End Date: 9/29/2019 4:30pm Delivery method: Church/School

	Name

Quarterback Challenge	Qty

1	Total

$225.00	
				
	Shooting Stars	1	$175.00	
Rentals subtotal		$400.00	
Staffing		$0.00	
Delivery		$37.00	
Fees		$0.00	
Discount		$0.00	
Sales Tax	6.500%	$28.4	
Total		$465.41	
Deposit Due		$116.35	
Amount Paid		$0.00	
Balance Due		$465.4	

1

1

Contract and Terms
Information & Terms: A non-refundable deposit and an authorized signature on your proposal will reserve your activities and date. The balance is due on or before the date of the event prior to set-up. We reserve the right to set appropriate rules of conduct and age/weight/time limits in order to best facilitate your event and maintain a safe environment. In addition to the terms below and the operation guidelines on each rented item, the Lessee (customer) agrees to supervise the operation of any rented item and further agrees that if the item is damaged that he/she will reimburse Bounce It Out Events for the full price to fix the damage or full replacement value of the rented item. Before signing this contract, Lessee agrees that he/she has read the entire contract, has agreed to all terms and conditions herein and has had all questions he/she may have answered to the Lessee's full satisfaction and understanding. Lessee agrees that the equipment leased is for Lessee's own use and said equipment is not to be loaned, sub-let, mortgaged or in any other manner disposed of by the Lessee. Lessee further agrees to be liable for any loss of said equipment by reason of fire, theft or any other cause.
Rules and Regulations: Always have adults present to supervise. No food or drinks in units or on tarps. Never allow children to enter until the inflatable is fully inflated. No dogs or pets of any kind all on units. Unit will be deflate if power fails, if power fails, exit the inflatable immediately. Never climb on exterior or interior walls of inflatables. Follow all load information on the external rules printed on the inflatable. Do not overload the inflatable. AU people must remove shoes. No chewing gum or silly string, a cleaning fee will result if gum or silly string is found in or on the inflatable. No diapers or pull ups on wet slides, a swim diaper must be used at all times. No flipping on slides or inflatables. If winds exceed 20mph remove all people from the inflatable and deflate immediately. Do not wet a dry rental, if the inflatable is rented dry it must

stay dry. Do not use any detergent or other lubricant on any wet slide. Overnight rentals - Customer agrees to remove the blower and store in a locked building during the overnight hours. Customer is liable for all equipment left at event site overnight. No person should be in the rental during overnight hours.
Delivery/Operation/Removal: To address specified by Lessee, Lessee grants Bounce It Out Events and its
employees/contractors, the right to enter said property for the delivery and return of the rented equipment at approximate times. Lessee should operate equipment with instructions given by Bounce It Out Events employees/contractors. The equipment should never be moved or altered in any way. The equipment must be operated on a smooth and flat surface.  All stakes and anchor points must remain in the rented items until removed by Bounce It  Out Events employees/contractors. Never operate equipment during high winds, gusty winds, thunderstorms or lightning. The equipment can turn over in high winds, even if anchored, and this can result in severe injuries to the users. Do not resume use until adverse weather conditions have ceased. Always follow the manufacturers guidelines listed on the equipment.
Additional safety information: Before entering the equipment, have the users remove their shoes, eye glasses, belt
buckles and any other sharp objects. Never play, jump or enter a partially inflated/deflated piece of equipment. Never allow users to climb or play on the outside or inside walls of the unit, columns, netting or roof of equipment. Always follow the amount of riders and rules posted on the unit itself. Do not plug or unplug the cord repeatedly as this will cause damage to the blower resulting in the Lessee being responsible for any damage. Always have an adult present, who has reviewed and understands both this contract and the rules listed on the equipment itself, who can supervise the riders.
Never allow the users to be unsupervised in or around the equipment.  Never allow more than the maximum number of users listed on the equipment at one time. Only allow riders of the same age group to use the equipment at the same time. Never place a hose or water on any equipment unless authorized by Bounce It Out Events, if Lessee wets any equipment without authorization, a cleaning fee of $50 per piece of equipment  will be imposed. Do not allow silly string in  or around the equipment. Silly string will stain the vinyl and will result in a $250 cleaning fee per piece of damaged equipment. If the equipment can not be cleaned of silly string, the Lessee will be responsible for full replacement value of the equipment. Do not allow horseplay on, in or around the  equipment. The equipment should remain free of all food, drinks, candy, confetti and trash at all times.
Cancellation and Rain Policy: This contract, after signing, is a legal and binding contract. To cancel or reschedule, sufficient notice must be given - at least 48 hours prior to start of your event. Cancellation of event with less than 48 hour notice forfeits entire deposit. Cancellation after set-up has begun forfeits any refund. Bounce It Out Events is not responsible for bad weather, disruption of electrical service and/or any unfavorable conditions that may arise and no charges or fees will be reimbursed as a result. Any rescheduled event is subject to availability of activities at the time of notification of postponement. Bounce It Out Events reserves the right to make all decisions with cancellation due to
weather. If an indoor facility is available on site, the customer will be required to use those facilities or forfeit balance of event. Bounce It Out Events will allow a raincheck good for 90 days from the original event date when approved by management.
Payments and Deposits: Any and all payments made prior to an event are considered a deposit and are non-refundable. If your event falls under the rain policy rules as stated above, we will reschedule your event as explained in.the previous paragraph. All other cancellations  will result in forfeit of all payments and no rescheduling will be allowed if  inside two weeks of your event. For events outside of a fifty mile radius of our warehouses or events that include catering, final payment is required seventy-two hours prior to your event start time unless approved by management at the time of booking.
Hold Harmless Provision: Lessee recognizes and understands that use of Lessor equipment may involve inherently dangerous activities. Consequently, lessee agrees to indemnify and hold lessor harmless from any and all claims, actions, suits, proceeding costs, expenses, damages and liabilities, including reasonable attorney's fees arising by reason of injury, damage, or death to persons or property, in connection with or resulting from the use of said equipment including, but not limited to the delivery, possession, use, operation, or return of the equipment. Lessee hereby releases and holds harmless lessor from injuries or damages incurred as a result of the use of said equipment unless lessoris operating the equipment and is deemed by a court of law to be negligent in its actions. Lessor cannot under any circumstances be held liable for injuries as a result of acts of God, nature, or other conditions beyond its control or knowledge. Lessee also agrees to indemnify and hold harmless lessor from any loss, damage, theft, or destruction of the equipment during the term of this contact and any extension thereof. The Lessee or using party shall be in charge of operation and is FULLY RESPONSIBLE for the rental. Lessor is NOT RESPONSIBLE for any injuries occurring to lessee or any persons using the leased equipment. Lessee further agrees to hold Lessor free and harmless against any claims and further, Lessor shall be indemnified for any and all cost occured due to claim from anyone, including court costs and attorney fees, Lessee will provide its own liability insurance. Lessee is responsible for the replacement value of new leased equipment in the event of theft, vandalism, fire or any act that may destroy the leased property.
Disclaimer of warranties: Bounce It Out Events makes no warranty of any kind, either express or implied, as to the conditon of or performance of any leased equipment and Lessee agrees to immediately cease use of the equipment and contact Bounce It  Out Events if any of the lease equipment develops any indication of defect or improper working conditions. Lessee agrees to use the equipment at Lessees own risk. The lessor shall not be liable for any special, incidental, indirect, punitive, or consequential damages, including, but not limited to, Joss of  use, or loss of profit, nor for cost of litigation and attorney fees related thereto. The lessee shall be deemed to have waived all claims of any nature against Lessor arrising from or relating to the rental except those for which Lessee has given written notice to Lessor within

ninety (90) days of Lessee's receipt of rental. The Lessee understands that any damage to any product that is caused by
misuse or mistreatment will result in the Lessee being financially responsible for repair or replacement.
Merger Clause: This signed Agreement in conjunction with the signed Instruction Manual and Reservation Form contains the entire agreement between the Lessor and the Lessee. No amendment, whether from previous or subsequent negotiations between the Lessee and the Lessor, shall be valid or enforceable unless in writing and signed by all parties to this contract The invalidity or unenforceability of any particular provision of this Agreement shall not affect the other provisions hereof.

Additional Provisions: Any claim, dispute or other matter in question or related to this Agreement shall be subject to mediation in Glynn County, Georgia as a condition precedent to the institution of legal or equitable proceedings by either party. The parties shall share the mediator's fee and any filing fees equally.
The interpretation and construction of this Agreement and any and all claims whether in contract or tort shall be governed by the laws of Georgia. This Agreement represents the entire and integrated agreement between Lessor and Lessee and supersedes all prior negotiations, representations or agreements, either written or oral. This Agreement may be amended only by written instrument signed by both the Lessor and Lessee. If any provision herein is or becomes invalid or illegal in whole or in part, such provission shall be deemed amended, as nearly as possible, to be consistent with the intent expressed herein.
Lessor will:
Provide the necessary staff to facilitate your event and power cords to reach a minimum of 50ft.
Deliver, set-up, teardown, and operate all activities with/without volunteer staff.
Carry a liability insurance policy covering our services & equipment
Lessee will:
Provide _2_ 110volt/20amp electric circuits and 10/12 gauge cords for distances over 50ft.
Provide any required entrance and parking passes.
Provide a minimum of_2_ adult volunteer(s) to operate the activities.
Details for *rentalname*:
*rentalcontract*

I HAVE READ AND UNDERSTAND THE INSTRUCTIONS ON THE SAFE OPERATION OF THIS EQUIPMENT AND WILL ENFORCE ALL RULES. I FULLY UNDERSTAND THIS CONTRACT AND AGREE TO ANY AND ALL TERMS HEREIN.

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99.58.205.139 on 8/23/2019	8/23/2019

Signature

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Printed Name

Date

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;' 1..:· ;'

TOTAL CUBE
TOTAL WEIGHT
 	   TOTAL

f>

SUB.TOTAL.

.....

I'>

1JNG REFUSAL OF MANUFACTURER TO DELIVER PRODUCTS AT AGREED i

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3

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RCHASER AGREES TO RESCIND ORDER/CONTRACT BY ACCEPTING I RECEIVED BY

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;TOTAL ►

P-REJGHT

Deron Baker Music LLC
113 Corrientes Ct. Saint Augustine Fl 32084
Bill To:   Rivers Edge CDD	
mpollicino@vestapropertyservices.com

Invoice No:
Date: Terms: Due Date:

Invoice

348
08/29/2019
NET14
09/12/2019

Description	Amount

Solo guitar for October 4th 2019 6-8 Food Truck Event

$200.00

Subtotal	$200.00	
Total	$200.00	
PAID	$0.00	
Balance Due	$200.00	

i· ··•·····•····•···•••··••···••·jJ> yf\lg\.V•:.i·•·.·•
lnvoice2go   ,!,.. 1!11• ®It  •

Comments
***If paying with PayPa! or credit card please note that a 3.7% processing fee will be applied.
***PLEASE MAKE PAYMENT TO: Deron Baker Music LLC-Thank you!

1/1

From: Marcy Polllcino mpoHicino@vestapropertyservices.com @
Subject: FW: INVOICE: Eric Alabiso for Sept. 29th 2019 Music
Date: August 29, 2019 at 9:13 AM
To: Daniel Laughlin dlaughlin@gmsnf.com
Cc: Jason Davidson jdavidson@vestapropertyservices.com

Good Morning,

----·-······-··---·····-··········-······-····

Please see below for the next funding request for Sept. RE COD II. Thank you!

--· _1 ····:·:::-··::::.::::::::======--!

B,r

Marcy Pollicino
Lifestyle Director
{t, \/csla·..1
RiverTown
160 RiverGlade Run Saint Johns FL, 32259 P: 904.679.5523
www.VestaPropertY-Services.com

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

From: Eric Alabiso <ericalabiso@gmail.com>
Sent: Wednesday, August 28, 2019 4:35 PM
To: Marcy Pollicino <mpollicino@vestapropertyservices.com>
Subject: INVOICE: Eric Alabiso for Sept. 29th 2019 Music

Marcy,

Invoice for services of entertainment by  Eric Alabiso performing Sunday, September 29th 2019, 2:30 to 4:30pm for	Rivertown Tailgate Party for a fee of $175.
Please make check payable to:

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

Governmental Management Services, LLC
1001 Bradford Way
Kinn<:tnn   TN  77R-=I

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

Invoice

Invoice #: 17
Invoice Date:  9/1/19
Due Date: 9/1/19
Case:
P.O. Number:

Description	Hours/Qty

Rate

Amount

Management Fees - September 2019 Information Technology - September 2019 Office Supplies
Copies		2,500.00
100.00
13.04
133.65	2,500.00
100.00
13.04
133.65	

Total	$2,746.69	
Payments/Credits	$0.00	
Balance Due	$2,746.69	

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500
================================= STATEMENT =================== =============
August 16, 2019
Rivers Edge II CDD	Bill Number	109238	
c/o Governmental Management Services, LLC
475 West Town Place, Suite 114	Billed through	07/31/2019	
St. Augustine, FL 32092		

Boundary Amendment		
RE2CDD	00105	JLK		

FOR PROFESSIONAL SERVICES RENDERED
07/03/19	JLK	Confer with Gentry on county status of review of petition; confer with engineer on same, including legals,

0.50 hrs

07/12/19	JLK

07/12/19	LMG

07/15/19	JLK

Review boundary amendment petition response from SJC; disseminate responsibilities and confer with staff on same,

Review County's comments on boundary amendment petition; correspondence regarding same,

Review comments from county and confer with Gentry regarding checklist and options related to same; begin to compile response to petition requests for information,

1.10 hrs

0.50 hrs

1.00 hrs

07/15/19	LMG	Revise Boundary  Amendment  petition and provide revisions to  SERC based on	1.80 hrs comments from county; prepare list of deliverables requested from county.

07/16/19	JLK		Conference call regarding county comments, legal descriptions and updated	0.80 hrs petition; transmit information on same; review parcels in question,
07/16/19     LMG        Conference call regarding boundary amendment task list; follow up from same,	1.10 hrs 07/18/19     LMG       Conference with Roberts regarding boundary amendment revisions.	0.20 hrs 07/24/19    LMG       Revise SERC and transmit for comment; correspondence regarding legal	0.50 hrs
descriptions,
07/26/19     LMG       Prepare boundary amendment hearing notice; make further revisions to SERC.	0.40 hrs 07/31/19     LMG       Review revised maps; analysis regarding acreage summary chart;	1.70 hrs
correspondence with staff regarding same.

Total fees for this matter	$2,454.00

MATTER SUMMARY

Kilinski, Jennifer L.	3.40 hrs	275 /hr	$935,00

Boundary Amendment	Bill No,  109238	Page 2

Gentry I Lauren M.	6.20 hrs

TOTAL FEES

TOTAL CHARGES FOR THIS MATTER

245 /hr	$1,519.00

$2,454.00

$2,454.00

BILLING SUMMARY

Kilinski, Jennifer L.	3.40 hrs	275	/hr	$935.00	
Gentry, Lauren M.	6.20 hrs	245	/hr	$1,519.00	
TOTAL FEES				$2,454.00	
TOTAL CHARGES FOR THIS BILL				$2,454.00	

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 =================================
August 16, 2019
Rivers Edge II COD	Bill Number	109236	
c/o Governmental Management Services, LLC	Billed through	07/31/2019	
475 West Town Place, Suite 114		
St. Augustine, FL 32092		

General Counsel		
RE2CDD	00001	JLK		

FOR PROFESSIONAL SERVICES RENDERED
03/15/19	LMG	Prepare draft of 170.03 resolution.

0.30 hrs

07/01/19	JLK

07/01/19	LMG

Update construction funding agreement; confer regarding interlocal and review cost provisions; update same; confer with OM regarding status of funding and options for same; finalize review of audit and confer with staff on same.

Transmit budget documents for review; revise budget funding agreement and follow up on status of construction funding agreement and interlocal agreement.

1.60 hrs

0.90 hrs

07/03/19	JLK	Begin review of interlocal funding matrix and changes to cost share for same;	1.50 hrs draft construction funding agreement and transmit same; review/edit and
disseminate declaring resolution and validation documentation for commencement of assessment proceedings; review CE signage correspondence and agreements and confer with Gentry on same.

07/08/19	JLK	Review meeting  agenda  and schedule; confer  regarding 170.03 notice	0.60 hrs requirements and timelines; finalize assessment documents.

07/09/19	JLK	Review/edit and disseminate developer funding agreement, budget documents,	1.10 hrs resolutions and related items.
07/09/19	LMG	Revise and transmit budget documents.	0.20 hrs 07/10/19	JLK	Review and finalize construction funding agreement; review/finalize BT	0.60 hrs
swimming agreement and confer with Gentry on same.

07/13/19	JLK	Review  interlocal  funding agreement;  review  in conjunction  with the O&M	1.00 hrs methodology and ER; confer with Perry on same; begin revised interlocal based
on revised improvements.
07/15/19	LMG	Prepare materials for meeting.	0.20 hrs 07/16/19	JLK	Begin rework of interlocal agreement based on assessment methodology;	1.30 hrs
confer with Perry on same; update various budget documents, including mailed and published notices, funding agreements, etc based on methodology changes.

General Counsel	Bill No. 109236	Page 2

07/17/19	LMG

07/18/19	LMF

07/20/19	LMG

07/22/19	LMG

07/24/19	JLK

07/24/19	LMG

07/25/19	LMF

07/26/19	LMG

07/26/19	LMF

07/30/19	JLK

07/31/19	MCE

07/31/19	JLK

Review bond counsel and underwriter agreements.

Review alcohol policies to prepare hold harmless waiver for resident clubs. Revise 170.03 resolution.
Travel to and attend board meeting; follow up from same; research regarding bonds.

Post meeting wrap up; confer regarding methodology updates; confer with Gentry on validation and mailing updates.

Review meeting minutes.

Prepare mailed notice for assessment hearing. Correspondence regarding assessment hearing date.
Prepare mailed and published notices for assessment hearing. Begin review of MOU and plat.
Research new law regarding new definition of "home address" and property appraiser objections to confidential information in assessment rolls; prepare memorandum to district manager regarding same.

Review MOU and provide preliminary comments; review plat and provide preliminary comments.

1.00 hrs

1.10 hrs

0.30 hrs

3.20 hrs

0.60 hrs

0.10 hrs

0.70 hrs

0.20 hrs

1.30 hrs

0.50 hrs

0.10 hrs

1.40 hrs

Total fees for this matter

DISBURSEMENTS
Document Reproduction Travel
Travel - Meals

Total disbursements for this matter

$4,933.50

55.50
139.50
4.94

$199.94

MATTER SUMMARY

Kilinski, Jennifer L.	10.20 hrs	275	/hr	$2,805.00	
Fiore, Lydia M. - Paralegal	3.10 hrs	170	/hr	$527.00	
Gentry, Lauren M.	6.40 hrs	245	/hr	$1,568.00	
Eckert, Michael C.	0.10 hrs	335	/hr.	$33.50	
TOTAL FEES	$4/933.50	
TOTAL DISBURSEMENTS	$199.94	
INTEREST CHARGE ON PAST DUE BALANCE	$38.59	
TOTAL CHARGES FOR THIS MATTER	$5,172.03	

BILLING SUMMARY

General Counsel	Bill No. 109236	Page 3

Kilinski, Jennifer L.	10.20	hrs	275	/hr	$2,805.00	
Fiore, Lydia M. - Paralegal	3.10	hrs	170	/hr	$527.00	
Gentry, Lauren M.	6.40	hrs	245	/hr	$1,568.00	
Eckert, Michael C.	0.10	hrs	335	/hr	$33.50	
TOTAL FEES					$4,933.50	
TOTAL DISBURSEMENTS					$199.94	
INTEREST CHARGE ON PAST DUE BALANCE					$38.59	
TOTAL CHARGES FOR THIS BILL					$5,172.03	

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=================================
August 16, 2019
Rivers Edge II CDD	Bill Number	109237	
c/o Governmental Management Services, LLC	Billed through	07/31/2019	
475 West Town Place, Suite 114		
St. Augustine, FL 32092		

Bond Validation
RE2CDD	00102	JLK		

FOR PROFESSIONAL SERVICES RENDERED
03/18/19	LMG	Prepare bond validation complaint.

0.40 hrs

07/03/19	LMG

07/16/19	LMG

07/17/19	JLK

07/18/19	JLK

07/20/19	JLK

07/29/19	LMG

Review master improvement plan; research regarding same.

Review and comment on Master assessment methodology and Engineer's Report; research regarding assessments.

Review indenture and bond resolution and begin review of ER; confer with staff on same.

Begin review of AM and provide comments to same; confer with DM regarding unit options and treatment of same; confer regarding impact on boundary amendment on ER and AM and updates to same.

Review and provide comments to ER; review and provide comments to methodology text; review and provide comments to tables; conference call regarding unit types and assessment options and methodology related to same; review Rivers Edge master and assessment levels and confer with staff on same.

Prepare 170.08 hearing notices and resolution; collect information for validation complaint; prepare drafts of issuer's counsel documents.

1.10 hrs

3.10 hrs

1.30 hrs

1.00 hrs

1.80 hrs

2.90 hrs

Total  fees  for this matter	$2,965.00

MATTER SUMMARY

Kilinski, Jennifer L.	4.10 hrs	275	/hr	$1,127.50	
Gentry, Lauren M.	7.50 hrs	245	/hr	$1,837.50	

TOTAL FEES	$2,965.00	
INTEREST CHARGE ON PAST DUE BALANCE	$13.46	
TOTAL CHARGES FOR THIS MATTER	$2,978.46	

Bond Validation

BILLING SUMMARY	Bill No. 109237				Page 2	
Kilinski, Jennifer L.		4.10 hrs	275	/hr	$1,127.50	
Gentry, Lauren M.		7.50 hrs	245	/hr	$1,837.50	
TOTAL FEES	$2,965.00	
INTEREST CHARGE ON PAST DUE BALANCE	$13.46	

TOTAL CHARGES FOR THIS BILL	$2,978.46	

Please include the bill number on vour check.

WILD WONDERS ANIMAL SHOWS

"Animals and kids....What's cooler than that?"

Invoice and Confirmation

Michael Rossi
Wild Wonders Animal Show

P.O. Box 614 Middleburg, FL 32050 904-710-5995
Date: 9/11/19

Billing Address: Marcy Pollicino Lifestyle Director

RiverTown
160 RiverGlade Run Saint Johns FL, 32259 P: 904.679.5523

PROGRAM TIME:
Program runs:

3:00 pm- 6:00 pm
3 Hours

COST: $350.00
Date: October 19,2019

The Wild Wonders Animal Show will have a display table of various animals that can be touched or held by the public for the Fall Festival. Wild Wonders employees will oversee the handling of animals and also make time for education for both local and exotic species.

Total Cost: $350

Program Description: We prefer to be indoors in the summer. We bring 10-15 animals that are self­ contained. We prefer to be in the shade and need a table provided. Children are encouraged to be part of the program by participating in various activities that involve holding animals. We do provide hand sanitizer.

Office Only
Check# 		or Credit Amount 	(add $4.00 for each $100) Paid on 		Total Amount -------

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

Invoice	Date

13RIV030

9/21/2019

Invoice#

9/1/2019
131295588019

Rivers Edge COD
Government Management Services 475 WestTown Place suite 114
St. Augustlne FL 32092

River Club
160 Riverglade  Run St. Augustine FL 32092

WM-CHEM-BASE

Water Management Seasonal Billing Rate

1 ea

675.00

.. · ! ,,.;
·;-· Li.) -.

Total Amount Due

675.00
$675.00

Remittance Slip

Customer

Amount Due

$675.00

13RIV030
Invoice#
131295588019

III	Ill

IllIll	1111111111111111
1 'l 1 ?ai:;:i:;:1u1n1a

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

 J,WJt

i};I
Total Entertainment Services
Invoice-Agreement
Mailing Correspondence Address: 1623 Troy Lynn Trail, Jacksonville, Fl. 32225
(904) 645-9068 Fax: (904)645-9082
E-mail: bookme@progressiveent.com
www.progressiveent.com
Invoice date:	7/22/2019	Invoice# 110034	Terms: At event

PO#

Customer name: Rivers Edge COD (RiverTown)
Billing address:	140 Landing Street., St. Johns, Fl. 32259
Original contact person:	Marcy Pollicino	Wk: 904-940-0008 Cell: 904-710-9348 At event  contacts with cell:	Same

E-mail/ fax:

Event type: Fall Festival mpollicino@vestapropertyservices.com

Event date:	Saturday October 19, 2019	Hours of event:	3:00 pm- 6:00 pm Approximate  set up time:	Between: 11:00 am- 1:00 pm
Location name and address:	160 River Glade Run, St Johns Pl 32259

Hours of service:

Same

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

River Club Amphithaetre Area
GR	Water within 75': NIA

Power within 75': Covered area for entertainer:

Yes
n/a

* Inflatable Axe Throwing Game Delivery

Reg. Rate  $	349.00	Your Cost   $	295.00
Reg. Rate  $	55.00	Your Cost   $	55.00
Total Reg. Price  $	404.00	Your Total  $	350.00

Total Savings  $	54.00

Sub Total:	$	350.00
Sales Tax:	$
Invoice Total:	$	350.00
50 % Deposit required	$
Balance due at set up	$	350.00
Payments received	$
Current Balance	$	350.00
CANCELLATION RE..SCHEDULING INCLAMENTWEATHER POLICY
Any cancellation of this agreement by customer must be in writing at least 30 days prior to event date with specific reasons with verification by Progressive Entertainment. Any stopping of delivery/service of Progressive Entertainment must be at least 24 hrs. in advance to avoid labor costs.
No penalties or loss of deposit occur if event is re-scheduled within 60 days of original event date. A 50% cancellation fee of total amount occurs when not within these terms. other arrangements must be noted by Progressive Entertainment. For customer pick up- customer is responsible for theft or damage to equipment or materials while in possession. Progressive Entertainment is not responsible for any acts of nature which prevent
event from taking place or being shortened. Service reserves the right to stop service if guests cause a safety or behavior issue to service.

Customer signature required x 	Date: 	_

Rivers Edge CDD
clo Governmental Management Seivices, LLC Attention: Bernadette Peregrino
475 West Town Place, Suite 114 St. Augustine, Fl 32092

& ns ----------------------------------------

Project	113094.70	Rivers Edge II CDD
Professional Services from July 1, 2019 to July 31. 2019

August 14, 2019 Project No: Invoice No:

113094.70
42427

ReimbursabIe Expenses

Blueprints/Reproduction		24.95		
Total Reimbursables	1.15times	24.95	28.69	

To 1:o&M

Total this Task	$28_.69

For seivices including boundary amendment coordination work with staff and surveyor, graphics for newspaper, coordination of landscape budget with staff.
Professional Personnel

	Hours	Rate	Amount		
Principal	9.50	185.00	1,757.50		
Sr. Planner/Sr L.A./Sr. Graphic Arts	1.25	150.00	187.50		
Planner/Project Researcher	18.50	130.00	2,405.00		
Totals	29.25		4,350.00		
Total Labor				4,350.00	
Total this Task	$4,350.00

Total this Invoice	$4,378.69

Outstanding Invoices

Number	Date	Balance	
41950	6/17/2019	2,359.75	
42388	7/25/2019	1,579.49	
Total		3,939.24	

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

l

,.

,,

Questions on this invoice call:

NEWSPAPER

1214

13

,.

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.

., . ---:c-

············ ·····-···••.

INVOICE ANO STATEMENT OF ACCOUNT

AGlNG OF PAST DUE ACCOUNTS

UNAP!'LIED AMOUNTS ARE INCLUOED IN TOTALAMOUIIT DUE

sar

(866) 470-7133 Option 2

START STOP	REFERENCE	DESCRIPTION	PRODUCT	SAU SIZE		RATE	AMOUNT	
08/04		Balance Forward					$367.98	
08/20	P98753	Payment • Lockbox 213					$--76.29	
08/21 08/21	103211328·08282019	SECTION 170.07 SPECIAL	SA St Augustine Record	3.00 X 22.7500	68.25	$8.98	$612.89	

08/21 08/21	
I03211328·08282019	ASSESSMENTS
SECTION 170.07 SPECIAL	SA St Aug Record Online	
3.00 X 22.7500	
68.25	
$8.97	
$612.20	

08/28 08/28	
103211328·08282019	ASSESSMENTS
SECTION 170.07 SPECIAL	
SA st Augustine Record	
3.00 X 22.7500	
68.25	
$7.63	
$520.96	

08/28 08/28	
103211328·08282019	ASSESSMENTS
SECTION 170.07 SPECIAL	
SA St Aug Record Online	
3.00 X 22.7500	
68.25	
$7.62	
$520.37	
		ASSESSMENTS						
PREVIOUS AMOUNT OWED:	$367.98	
NEW CHARGES THIS PERIOD:	$2,266.42	
CASH THIS PERIOD:	($76.29)	
DEBIT ADJUSTMENTS THIS PERIOD:	$0.00	
CREDIT ADJUSTMENTS THIS PERIOD:	$0.00	

21!	CURRENTNETAMO\ltlT	221	30DAYS	BO DAYS	OVER90DAYS	UNAP	LED	AMOUNT	.. 1	TOTAL AMOUNT	DUE	
$2,266.42	$291.69	$0.00	$0.00	$0.00	$2,558.11	
SALES REPIPHDNE #	251					AOVERTISER INFOIIMATIDN				
MeHssa Rhinehart 904•819·3423	I	BILLING PERIOD	I•	I	BILLED ACCOUNT NUMBER	I 7 I ADVERTISlcRICLIEIIT NUMBER	I•	I	ADVERTISER/CLIENT NAME	
		08/05/2019 • 09/01/2019	I		34435	I	34435	I		RIVERS EDGE II CDD	

MAKE CHECKS PAYABLE TO

The St. Augustine Record

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

Payment Is due upon receipt.

PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE

	11	BILLING Pat.too	'r	ADVERTISER/CLIENT NAME	
	08/05/2019 - 09/01/2019	RIVERS EDGE II CDD	
COMPANY	.. 1	TOTAL AMOUNT DUE	\ltlAPPUED AM	UIIT	I• I	TERMS OF PAYMENT	
SA7	$2,558.11	$0.00	I	NET 15 DAYS	
,,i	CURRENTNETAMOUNT	1221		30DAYS	I	80DAYS	I	OVER90DAYS	
	$2,266.42	I		$291.69	I	$0.00	I	$0.00	
I	PAGE# I• I Bl.1.JNGDATE	I• I	BILLED ACCOUNT NUMBER I 1 I	ADVERTISER/CLIENTNUMBER I 24 STATEMENT NUMBl;R	
	I	09/01/2019	I	34435	I	34435	I	0000053895	

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

BILLINGACCO\ltlT NAME.AND ADDREsS	REMITTANCE ADDRESS

0,0,

RIVERS EDGE II CDD 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092·3649
I  nl11111 III  III  I11lhIIII  III11111lhIII11•III I11I111111 I•I1•1  II  I•

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

Wed, Aug 21, 201£
·9:13:16AM

Acct:	15655
Phone:	8652382622

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

E-Mail:	chogge@gmsnf.com
Client:	RIVERS EDGE CDD

City:	SAINT AUGUSTINE	State:	FL	Zip: 32092

Ad Number:	0003207721-01	Caller:	Courtney Hogg
Start:	08/21/2019	Issues:	1
Placement:	SA Legals	Rep:	Melissa Rhinehart

Paytype:	BILL
Stop:	08/21/2019

Copy Line:	NOTICE OF PUBLIC HEARING TO CONSIDER IMPOSITION OF SPECIAL ASSESSMENTS PURSUANT TO SECTION 17

Wed, Aug 21, 201£ '9:13:16AM

Legal Ad Invoice
The St. Augustine Record
Send Payments to:
The St. Augusting Record Dept 1261
PO Box 121261
Dallas, TX 75312-1261
NOTICllOl'l'UBl.lC nr:...\RING TOCOXSU>Elt U,IPOSITION OI'
srr,cL\L,\SSF.'lS)l l!N'JSl'VRSllANl'TOSllC'l'ION l71M17. FLORIOASl'ATV1'£S. llY Tiffi RWERS FJlGE II COM·

Lines Depth Columns

187
21.00
3

J.IUNrn· DRV£LOl':i.lltN1'DISl'Rlcr
XOTICE.OI' l'UBLIC 111'_11,RING TO CONSll)J!lt Al>OM'ION OF
ASSl'.ss)ll;J\,'T ltOIJ, l'llltSlf,\_'\'TTOSl!CflON lP,7,3Gll2(4);t,). •WRID.,\ SJ'A'f'LTl'l!.'l, In'" TIii, RIVl!.RS llDGI! ll COM· ML'Nrn· l)UV£LOf'Ml!N'f DISl'RlCr
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Price	$1,130.85

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30'-39' Sin _le Family+!   172_-1	'$_1"-c,5_0_6  

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40'-49' Single Family	407	$1,937

70'-79' Single Family

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Wed, Aug 21, 201 '9:13:16AM

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

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Wed, Aug 2'1, 201£ '9:13:16AM

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;tl. PiJl'll.l(! HiIAIUNl S l)J:'.fl.Altlmi OJIU'.Cl'IO:S  TO  PKO\'llm  N(Yrl(;E  OFTHI·: IJl Altll\l(_l$,  11\Utl  ll!!II to  )it<;{l,-,n 111 1m1! 19?,:}li3'1(•l):b), H,,ml,J S.1,,ni1,,r.1,it1wnr, (,!lw1 1'-:n:1••1,1(111 (ofirlin!\b hw, th.n,:, fl"' iht•t,:,hy •kd1uv,! 1•.n, (:!.) 1},1l:,lh1 h1'-flt!n1: ! lwld follu,·,i.:

NiJOCE OF J'lJJll..JC111 1\KINGS
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THE ST. AUGUSTINE RECORD
Affidavit of Publication

RIVERS EDGE COD

475 W TOWN PLACE, STE 114

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SAINT AUGUSTINE. FL 32092

ACCT: 15655
AD# 0003207721-01 PO#
PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

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STATE OF FLORIDA COUNTY OF ST. JOHNS
Before the undersigned authority personally appeared MELISSA RHINEHART who on oath says he/sl1e 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 HEARING in the matter of SECTION
170.07 SPECIAL ASSESSMENTS was published in said newspaper on 08/21/2019.

Affiant further says that the St. Augustine Record is a newspaper

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70' 79' Sing! Family  i	75	$3,22

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published at St. Augustine, in St. Johns County, Florida, and that

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())1mt>' !aro<lll "by ll•t To	Alll.1nati•"1lt, 1lw ll tlkt mn.

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,

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commission, or refund for the purpose of securing this

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advertisement for publication in said newspaper.

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Wed, Aug 28, 201f 8:05:59AM

Legal Ad Invoice
The St. Augustine Record
Send Payments to:
The St. Augusting Record Dept 1261
PO Box 121261
Dallas, TX 75312-1261
NOTICl!OF l'UBUCUE..WNG TOOONSIDEll lMPOSl'IION OF
SPliCIALASSESSMEN'IS PllllSUANl'TOSllC'l'ION1';0,07.1'1.0JllDA STA'l"UTES. BYTill! lUVENI llDGI'. II COftl·

Lines Depth Columns

187
21.00
3

-	Ml.t'Nl'IYDllVELOl'MENl'DISl'RICT	-	-
h'OllCll Ol'l'lf BLIC 111?,ARING TOCONSll>i!RADOfflON 01'
ASSl!SSlltrsNTROU.l'URSllA.,'TTOSEC'ff0Nl9,.ailn(4Xb)..l'LOJllDASTA'l'Ul'ES,IJYTIH\ RIVERS EDGE11COM·
-	lltUNm" DEVELOPllllNT DISTRICT
_	NO'flCllOI' Rl!GULAJUlmnNG

Price	$961.22

Tire RiveB Ed II Call1fflllllil}· Do,..anp,,,,.m Dilllrio! M>idri<li Board ofS11p,,rvis,o,3 ("Ui1ord") will lU>ld_Jlll'bli< '-rllle,; on\\

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Wed, Aug 28, 201 8:05:59AM

Legal Ad Invoice
The St. Augustine Record
Send Payments to:
The St. Augusting Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261
;tl._f'ltBLfC t:li::ARINC. l).f.A!lAREll; fllRl!.cnox  1'0PRO\'JUU  N0'11Cll 0.t'THJ;HJ  JONOS,  P\ll  \At!t  to-8e«ton  l'.il 1w1d JD'l,36:n(<J.).'.IJ), Florir/Q. SrrtWIN1;l.Jll(•ll1. o1lwr l'-l'(il,111(111!< (lfJ,1r,,r\d:)_ 4w, tll{:N m>J hotill• d dflh.'d two (:i.) public h(>..hlhlf("l< I hllld fullo-'llli;

NO-m;,$01: l'llllUC HISABJNG$
VAT&. Sl?pteml:rt'i'16, 2019
°n)IB;   J0,.30 11,m,
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N-otk • ,)f 1<al fornril!,,-, 8h.:,JJ bo mh'l!t1l:;,; ] !11 fl(',('>)rdru1to -,,.111, Cit:J11W-f-6 170, fll«l l!l7, ffurii/« SfoftJU,,, nn<l Ow Diilrltt MtJ hon•b:; 'IIUll 1itt'll and dlNct«l t<, plac-0 u.id t11,tk{, in fl t1{'W.&1 J•et' or_;wnerul clttUll!tioo whhin St, ,lollM t\,tJ!'IQ.' (l,y ,wo (2) ri1 C-lltioni,. 011(.1: (l) Wt k :iia)l;Ot1 WiJl1 tlle Ji:!$l publlt./o!li{IIJ k-;J I 1.,.'(•tl\j.' (20) Wl,!,'8 priot to lho 4-\te rA lll\' h{'arh\g ti<lablh<l1ed i1N•
·nie l1Mritl M-,.nflv;tr hhll fi.k• a Jlltbllslter's. -11ffid11Vit ....i1}1 thl<' Di!J.t-ict Sl'l'.l'\'lfll!I l'+:Orifyil'l_g 1>Ucb (Rlb,lir.i.1!011 of ootl«,, l1te m, Mm •r I (1Jtrl11er rrnll101ii:rtl fltt-d dlr<-.H-d to #I'{• tb1tl'I (jO) dro;; Wlilllf'll 1wlitt' 6-}• 1n ll -0( dw h1!1to and pl;\('l(r fJi IIM- lktJl'it).; t,: tri•·1m1< vi' all Jlt>..>J•etl.}' l-0 t.> -!&.J and l11d11Je in cl1 nrJtke ll1e fHl'JOtu11 of tlu:-' a mtonl fvtJ<.l(b su..-b ptttpet')' 1r,>11tot, a ""! loo of lln:: -it lob bll)"lttn'l?d -l11td tWli('(• !lw.t lr1(t1h'Ofltioo (l)/1Cl'_t11itl,t; 111! l1AAL1<m'10!1M!\ tfniy loo i)S('i'l1;'1!ned at lhe UU!hid '61\ otl'ii'!,Toto Dl 1til1 Min 't 11.:1.n file pf'(lbf ot'i!J11d1 ll ilingb)'aflida it ;1:i01 ll1,: lli3ltkl SetN.>\itl}',
!!). PUDLICATION  01'  RESOWTION,  f'ti'ttllan, !o !kctioil l'.i'0,re, F1,:,Ndu Si«ltrfr,,, dw, Di rict MfltiitJ:tot i  hewbJ diteeW
,;nuW !hit< Rerolution to be pt1Mi ,J tl'k (-On(X> a Yl("t'k for 1wo (2) "l ks) io a t\toll':iil:,:;,.Jler vf _getMnl -drtllhlfou wtd1ili St. J(
O:tun ·am:l ko jmwiJ1.: s:t1d1 otbl•t 11,:,tl('e lil<111ay Ix- n:qniK-d • bw unli: irNl in tht:•bl<Jl inWr>:!\hl oftbi•Di!J:tit1,
n>. CONFLICTS, All 1'1!oolu1Wm -Orpitl"U tlt ofl.11 ('(lllllk1 bi:•H,.1ltl1 :Ir>!, lo lite- c tt'l1l-0fautbw11!lid,i!Jujl(< "3td at>d n:111.•-1.)L-d,
11, SE\'ERABll.m', If itll,!-' dioo l>tl TI ut ,11 ketiU'.11 11( 1hit< JMC>!t1Uou i d ditted itw.1liJ (If IUlWll lituiio11al, the llllidil}', ft ili1tl d'lb:1 ,rf a.1ir ,utl1cr ill iu11 or 1xu1 uf 11 lX1W1l -t1r ,hi11 Rtowltttiou 11111 11"1 dw'l'<-h>' }:() -111lh1,:,,,l o. iniJt<AA.J 11nfofls it t:L:111."h° ti£ 1ll tl1at !1.Jd1 -0lh t m>d.hm \1'1 rl uf a l'ctiuu of.ll1bt R wlutK1t1 i 'l'lh11lls ur 11l'lw,J11rils .J. 1w1R\c•n1 11po11 th{t -dio:i1 m p rt
!OC'Clhm 6()hdd tvb ilh'<tlld-t1r t1ntflh lil1.1liU1><il.
12, JtFl/liC'fl1r'li DATI.i, Th Renlt1liun hHU bc..-:r»ne ellh1i'I>.! 1Jp◊11 i1s adupli11n,
:PASSED .'U••m Al)OM'ED ll1bt 2.2n<l ik,·ofluls,201.9,

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

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A kl'..'iOl.UTION OF TIIRBOARU OF SUVEflVISOltS ov·nrn Rl\'£lt."i lmGF.ll OOMMIJ).'l'l'V l>lWl!I.OPMP..".1:TDlS• 11UC'f lll¾;l.ARING 8Pl'..CIAl. AAAf-:S.<.;:MFl1f .l'S: IJF.SlGNATING	NATI.IRR AND1.()CATION 0£1THF.PROJ•O.t.FJ) lMPk(J\'11.Mll".N'Nl•UI\CI.AklNG •n-m1'0'fA1. l-'..."-Tll\fA1'F,U 00 fil'Ol 1 1'HE lhlPRO\IF.MF.llr"TS,UIP. PORTION 'fO UR Mm Rl.' A..."'-'W-";SM '1'8,ANJ) nm MANNmtANi>11Ml):'(I IN wmcn THP.i\... "if.AAMP.NiS Alm 1'0 IIP. P,\11>1 Dl\o."i-

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l(lNA'flNO	L\NOS UPON	'rnfl:ASSR'iS}tF.N'f!:,; SHAl.1. ).mU,\'Jl'.IJ•• Pll.0\"'ll>IN(l Jl(IRAN AiiSl:.'-.r;;.
MPXi'l'l.A.'I'AND  A PRliUhflNAk):'_,,W:Sl-'..9SMfl.NTKOU..; ,\UORP..'.iSIN011t"f•	OF   l'tJJ:U,lClU'.ARINOS;
PHO\'llllNO l<'OK PtJIU.ICA'llON ov1ms k.l'..'iOl.U'l'ION;A.NI> ;\l>HRI\SSINU CONfil.lC'l'S,1mv1mAnn.ny ANJ> Mi
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WH!\KY..\S, tlw mwl)l_i:il)jf,1' ll (:O:,mtl\Unil)' 1)(/1'1.'l(IJll(llrt)t  lll,;t1ltl ( nb1-tt1:t") Wll,l;(;:;t;.b[ lt«l ½,·O,dln.J.nN 2011:1-:HJ, ilt- l,)Jd(>
tiM, SI. Johm Cr..m;ty llftmml l,)n, m..:11 n IOt.'nl unit nf r,ix:h1l-pu1f'{•\(! &<•\WflTil('llt ,;.-ry- nfo,. nnd (,xl ln1t ,md\'r n!l'Jd flU"r,;11;1.r
Clmpl«1!10, 1•foth/f1.\1<1tNit ,lb, anw.'41<.k I ltX"11t(,jl olllhuly within I, ,k,lm1>('.(,uncy-, l-1\lr.J11; .fllld
WllEH1 $., d e l>k.trkl i; a11:1hmll.\.'l'l b)·clmrikt l!RI, l'lmMfl Sl'otlrlt ; t,:,1'11i.in,:,..,, fun<l, )llan, tsiblhh, nl·t{\ in l,i.11, «Jlll!), Q

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ill(•, i.«wnJ, (It· OOMlnl« ',' JWh-i inl)lt'(fl.\.'ffiN\ls, hwludltlfi but )l,:,i tlmR J j(l; 1ll!ll ll>l-1kJll fuvll!.tiie:;, ,1tlht;i.· "fudhlk<5, J(\.'t\.'f,0
!,r.,(i'Jlhk,i, Md u,;lw, h;f1Mtnwttr«• 11raj«•i.,;,        ;;.(,n1w  l\l,'1.'('>!IMt'EJ hr 111.,. df;l. IOjlrtl l)I of, 1'11\i]  M'l"rhlg lflrl(J \'l'!rihll();  tl\-0 (}J\t WUERl\A.8, the Ul:,-ttfo1 tJer,:,D)" di1e1t'lll11N, IO IH\-Ot-l1fii1t, insl:.\11, ll}fl!!, '7>10.bllf<li, wn 1me1011«on hJ,:,l, \'llkl.@' (ltE<lltNid, ('Q ll('q11lr.-., !JlWll!h:'t it'lld/or i'll:J.lll!!llll tlw h'lftk!t1uc 1)1'(1 lmf,ll)'t('!l)(,f\TS d(0n7[tfl!d 11) lh<r Dl\;ltlcl\. M<1Mi:\I' [r'i,!/ihll-\cl!l,:,IH J'.11111, d.!11«1
3, :1019, lltl:)J:htd lw:,t<10,Jtl l:.°'iblbll A am,I_ in,rorpc,r41lcil h rclll I)\' lft(1(•1('11Ctr { "Projt t'"): m'lti

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WHEREAS, It I,, 1111hl' N'l',.j ltil('f(sll ofthtr ll»ttlct 1o l:<lf *ll ,:,1 t.>t'l ll l)(th(• 00!-t uflho l'roj('{1 D)·ll"i• trlAl ft li'lirlli6 jllif&illl t'llft!)ll't'll	lfJO 41U\l JfJ?, 1<fo1id11 Sl«lttU ("A,r,s SY)l(lllt:t;" )1 i!!)d
WHEllEAS, \)1(1 lll:.lrkl Is (•f1l_flOW('l\'d b • Ch l(•f l!/(1, ih(' Ur1!form ('l)i1)UIUl)lty ouwki1m1d:'lt Vhilrlct ,\ct, l1'11l!» t l'/'O, Su IW!l'll.\l oud AllNtM11-..X' Metl1iXl ofM-i,.kll'lll, 1.,x,til Mu11ld1)d..l hiipll'WNI\Onh-., .and <..'h11pte1197, ll1(' Uniform !>Mh(ld fur !lie Uw, k-ctl l iltid EnfoJ«-tlliNlt o( Non-Ml \'alOH'ili M:! <$.f!1'<'11l , J-1&11,hi S,!r,(jt/1-t l(I llUM(',j.\ fu11<l, j)]All., u-rnbll$ll, :M'qllir(!, wof<'li1H i\'OOt'l rUt1, (!1lli1r)'.:(' t1t"l.'Sloi."11d, t'(IUlJ O'jl(!!"lllt<,:.rnil 1m1h1t-'hl the Prum'l and to fl'l1pt,>et fovyaod (ullect tll-l> A "'ill)(•ll1 1 m1,J
WI-IERI tili R (th1t!011 iii I ""n1! 11 Uw- 'hJ&,ltJ.!Wn requhx,J t() ffi,da:r;., ilfJo:d/11 3l>!t' 111 1t.,;.'· ('(:rl1tNn1lh!('d bs Sl'i1X•II l'r()
f,.k,t-kiu Sf<1fu1,· , for tln:::!,iSf!,f,Jllel)l 1ie 1M le,·i(',;} -11,!illi!i9: rt11:1hr \$'.lpCl Y .JefJ;'ri\1('11 in K:.:Mlii! U 1hol C<ill«li\•,:,J.1-• 'lVlll'i•t-i,e !lte p
C!"t}' -11111kiJ1f1l< l lit l1<:' ub.kct U• llto.' AsiCf$ut...rt ; ltd
WI-IEltlli\S, :i,:, ""' fimh ill ll1e J.f1r lff A f;-;<lttetil ,\kr/1111/rHQf;.V Rt1JPri, d.1to:d J\lly 21, :l-01.,i!-, 11lU.d·u.J bt:•N.•io il!i- l li3ii1 B i1tl<l iti 11\!'llt(.J l'll'N.'ill lll' n1lh'\'t'll1! m'l\l <•!I file a! (k,wrm'.netiW.l Mi!t t•11tl.'11l &nke 47Wee-t T-Owri l'" ct>, Sfillt• 114, 5'1, Atu;ulllim\ 1 to;_fa a:20&2 ( vhi..i ltl.'..-:onlsOm..-:e" ), llw lli,lrkl l1eh'I')· lind -11m.l ifou•rmir1e tlt::f.1:
l'l'wdlli> (t0t11 tlw}'ruiect "iii11l,;:nw l•.> ll1e Jli'1.'J!'-'rtY impri1YW,
_ the mmxml o-ftltl,J.II' lien.diI!< '!\ill i!X{'\'t'll ih a11to;_•unl «f1lll' A.tjj,•.l- rn...nl ,-1m<l
Oii) tlw A i-111.eni :lh'(;1irlyand n"W!on11l · nllucakcl,
NOW,1·mm.EF01m, BE IT RESOLVED B\'TIUi BOARD OFSUl'EltVISOllS01: lUY.t:.JlS ll.DGE 11COMMUNm· Dh"'\'lll..OrM6Nr DISl'RICT,

1, AUl'IIOJlm' lt'OR THIS llliSOl,Ul'ION;: INCORPOlt>\.TION OF llliCll'AlS. 'l'lii, Jlt ululiou b &.>p-ll'tl p11nm1ml lo prmhsi»m of lillirnfo faw, iuduclins wMwu-1 limiu1lh.m dmpkm 170, 1&0 ;md J J7, l ri<l11 S1;1tut'-' 'Ot'-' fl.'l-ilah Jt11U.'(l 11h,:n"\' 11r curpmllll.J wn'in 1m<l ill'\' ud>:1Jltt'l1 by thl' Buurd n trot• am! rotn'l.1. ;1t\'1m•nt!<.
!:t!. DliCLARAl'ION OF :\SSESSJrlENl'S. Thi' B-um\1 of Sup!'n·imr.s ("Ik,u-tl ) }1ctl!b, tk,;:lal'ell thi1l it h11 d l'm1ined. tu und.e-xs
all (Ir t1 portir,n ta' the ffl.W-d 11nd tu d.dr.iy :ill or ll 111>11 m ohbi.• ms\ tht,rt'<.ll'b).·!he &.,'ll unll'nt.
.:J. DESIGNATING Tim NAl'UJlE AND LOCATION OJ-' l'ROJ£CT IMrnoVEt.'\tENl'S. Thi' n11ture 1111.d ;,e-nl'r.t! [o,,:;1tior1 nf, plam and r.L'i:ifi-:.1tk•n for, tltt, Pm;i,:d aredc ribL>tl in fo:l1t'hit A., wlikh mi ft.l-e-;oil the Dbttkt Ro:cnlU'< Otl!l,..-..., fahibil D l "'li lilc and ilVi1tfobk furpttblk impt<ctim1 :it the 1illlll.' location.
-1-, DECI.ARING ·nrn TOTAi. liSTIMATEO COS1' 011 'l'IIE rltOJECT, 'l'HE PORTION 1'0 BE rAm BY ASSFSSMIIS ANDTIIEM:\?o."NER AND TIMING IN WIIICII Tim ASSliSSMUNl'S AltUTO BE l'AID
J\. TI 1ix;1! c:;tinutcd ,con:;truclimi .;u.1lonhr frojL'l.'I is tm .!H7,-:!4i2.n (hll,,,,;tini.alL'II Co.."1 ").
8. tli.:-A. \'.H'il!Ctlli will dcfr.w ttppro.1.:irnak-l;i,· $•n.1nr,,ooo, which iJ the lllllici\:.tl\'d nu..'3m1n11 Jlllt'V,1.lllc urn11,· b1mdi and l•Tlid
du-:lc all 1rl! pc1rtiou Dfl!il.' E._.,uni t«l Crn.1, 11- wdl NF nthc-r finuo itl-g·refal«I OOJL1, ;ii !'le{ fortIi i11 E:11hlbil B.

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,C, Tli.¢ 1n;,,11.1111r in \hidl the ,\,;.-;e:Hmcnl:S Jba!I I uppartinrll'-d .Llld piid i '<cl forth in F.Mlibil D, w; m11v be rnudifa-.:1 by ct11ppfon1-:: 1tli.'il':lm1cnt 1!utin1u. Cr.,nmtendllJ; with the )'Cltr.,; Ul "tikh lh.: A=imcllt arettrti.ficd for wHC1:Ulm, tl111 Assc >;11v.,-utJ. bttll 1 b{, 1uid ill not mo tlwi. thirtv (ao) ;mnlliU in.-.i JlmcnL-;, Tiu.• A. en,r11cnU mil)' I:<> p11ynbk ;i\ the a111e tin!.¢ nnd U11h11 l!.nM! n mr ai;;,,rc 1111 ,·,llonim t,1.,11 .\nil cnll«-ti-tl p·ur.,;nant t0Clupt11r ii)/, P{r,rit!a Mllfntr-1; fl'l'O\'ilkd, howe;cr. llmt in tJ,11 cwmt thl' uniI nnn·nt! rnlorl'ln ;i.-;111J t m11lli<:o'J uf ixtlle-cti1'!l lhc A.•,m.nmcnl1 i..-; nnt axaifol:>k to lhl:' Oila1riet i.n 11nr y,m:r. r:or if de rmin«l b, Diltrid la be in ill hl'st i1.1l th11 ,'u ml!lllli mll_l' bt: l'l:llkei{-d llli ii; IJl:ht:rWil'l' pt:nnitlf!d by law, indu,,:\lng ih11t Mll timU:11d t dil'ecl bill Thc dccist(m to l!(lllccl A'-=men1J:. 11v any 11mtic1.1for method - 11.:_lj,, on tl1e Ll.\ n:ll or b1• dinicl bill - 1lo,:::; 111 TiltNll
!.Ul!ll nrntlm,i will bi, ttY.>;:! to oolkel Awt..""-llllcnt-; in '11111re 1-cno;. ond tli.:, Dim-1cl	tltf' lit In iili role 11:b-creliM\ ln J;clrct
kclirm metlm,:h in nny g:in,n y1111r, nig;irdl1'$li orpMl pt'.Uti.is.
.S. IJESIGNATING 1'11E JA.XDS UPON WHICH TIIE ASSF.SSl\-H!NTS SHAU. IlEI.IWil1.D, 'l'hc,\.xJ>.mnen i;bnll be lei
l'lithk, LIL-:- Tfoltid, ,m oil k,L and lnml-; ;,ilj;iining .i.nd wnlign,:,.1 (If h,:,umling nl'Jll 11bulti1\!l llpon i,:uch imJl-l'Wo'ffilcnL or Jpi,;;
btmcfiltcd lhcl't!t,· nnd fortl111r lk.<;igp11U.-d b:,·lite llli.'it,unwr.l.Jlln.t hc-.r, IU.ftcr p 1. \i1k-d for.
,6.. ASSllSSllRN"l l'l.A'l'. Pm1,,m11t 1,::, Sccth111 170.0,t, ll'Jun.du Stnt11te5., there is on lifo, nt the District Re.:t11:d Ofti1. . nn Jll,.w.m1 pint ,;bowb 1h11. J.l'f'.l. tn be 0..«1 !'<.--d, with ct-rl.lfa Jllrmt nml !fll1'ific-ntlon 1k-scribing thu P:roj1w! nnd th e.ttimutL'l:I 11.;:,;;t r.f !hi' I ect. ru111fwhwh.i.r-c (lp..,n l(l ln.11=tlm1 hrt!W"p11hlk.
7. PltF.IJMlN,\lt\' ASSE.'!. ?, l-'_-..:'f ROI.I.. l1'.1rn11nr1\ tn S1.'11ki11 170.<HI, flncidn Stutul,•,;. tlw- Ob1ri I M.11in."lg-et has 11.m1.-w1l t
mnd1, a1 prl!limin.1.n.• rn;.,,,:,,,111w11t rull, ii} aJ.'1.'l11di.n11.r. wi1h tllc 11111.thnd ri,f Am,,.-;1111•nl descritm-:1 in F.iblhil I! l n, whkh ,;ltov.'cl k,l-. ,1.nd Lmd1 a. ,,-=I, the .;,.uwmut 11! lwnl'fil to mul lb,• m;u.imunt l. =nwot ugnlm;t ,cli I m Jlllll'd (lflnnd lllld thc- 11111nlx 1tm1.11nl im,rnllin1,nh, into whld1 the ,u..i.,; mc11l m.1. y lw dlvldr.d, wllicli   =m.a1t rrill i.. l}.l,r;>h)' mfopted .;1,nd L'flf.'lO\'n'l iu   thi• IJi,; t' 1Ht1'1hnlilnr,, r,.<:;.,;-m1mml roll,

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THE ST. AUGUSTINE RECORD
Affidavit of Publication

RIVERS EDGE COD

SPECW,ASSBS.<iltlJllttS i .m;. _i= W!?J m'ft'! !.¥

-	-	-	-	llL'ffln'Dh"'\'EWl'l,fll:Nl' DISTRICT .'

.	NOTJCllOl'l'1JBI.ICUJl.'LRING·1'0  ,CQNSIDmlAl)OPTIO:
. BSSMI ROIJ. l'IJBSU,\.'\"TTOSECTIONtn.:!Bll:2(,J,,)<11),._ FLORlM ffA.1.'0l'ES,
)dl,t"'Nrn"Dll\'EWPMEN'f' nlS"l'R.lCT

475 W TOWN PLACE, STE 114

Th• llivim Ildg,, JI

NO'l'ICl!OVlllM;IJL\R:t,llmHNG.
Cam,mmil)' n.,-.&g,11,ont Dhllcid (",!>;_,trl '.) lki.•fd11r SµJll!l'li"""' ("It,.. _,

SAINT AUGUSTINE, FL 32092

ACCT: 15655
AD# 0003207721-01 PO#
PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY

!'"'di\J'> Sopt....i...- lS, 2DlJ, lll 10.'3D a.m.., !111],o Jliyffllm,i Am1!5DI;!" Centeo, 1 µin,

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ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORIDA COUNTY OF ST. JOHNS
Before the undersigned authority personally appeared MELISSA RJIINEHART 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 HEARING in the matter of SECTION
170.07 SPECIAL ASSESSMENTS was published in said newspaper on 08/28/2019.

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. Johris 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 fmther 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.

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L ,.600 = _SS5

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lary Public Slate of Florida
Kimberly M Reese

M}• Corr.mis:-;ion GG 312 209

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11.. DF.SIGNATING 'l'IIH N..-\l'Ultll AND LOCA'flON 01' l'llOJ.ECT Il>ll'RO\'l:Mlil.O.'S.
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REPUBLIC	8619 western Way
SERVICES	Jacksonville  FL 32256-036060
Customer Service	(904) 731-2456 RepublicServices.com/Support

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

3-0687-0012047
0687-000999597
August 16, 2019
$1,030.32
-$1,030.32
$522.06

Total Amount Due\ Payment Due Date
$522.06	September 05, 2019

PAYMENTS/ADJUSTMENTS
Description
Payment - Thank You 07/24

Reference 5555555

Amount
-$1,030.32

Description
River Club 160 River Glade Run PO Y	Reference	Quantity	Unit Price	Amount	
Saint Johns, FL Contract: 9687022 (C51)					
1 Waste Container 8 Cu Yd, 1 Lift Per Week					
Pickup Service 09/01-09/30			$360.00	$360.00	
Container Refresh 09/01-09/30		1.0000	$9.00	$9.00	
Administrative Fee				$5.95	

CURRENT INVOICE CHARGES	

,-

Total Fuel/Environmental Recovery Fee Total Franchise - Local

$122.64 o

0

$24.47 ;i!
<

CURRENT INVOICE CHARGES

Electronics Recycling with BlueGuard™
Convenient recycling solutions thal are sale for your business and good lor our planet. To learn more, visit RepublicServices.com/Electronics

$522.06
"'
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0

0

REPUSUC
SERVICES

8619 Western Way
Jacksonville FL 32256.036060

Return Service Requested

L2RGACDTAV 015261

Total Enclosed	

Total Amount Due	$522.06

Please Return This
Portion With Payment	Account Number	3-0687-0012047	
	Invoice Number	0687-000999597	

Payment Due Date	September 05, 2019

[]
rrH Uiil!nu Addi t:·i s Cl1 r1ni? ".;.
Chr-::ck 1()X - i·1t"l ( -1)1·11}.)k\i. i <" Vi. ! :·•1. .
Make Checks Payable To:

11111111111111111.. 111111111111111111... 11111111111111.11111.. 111
RIVERS EDGE COD RIVER CLUB 475WTOWNPL  STE 114
ST AUGUSTINE FL 32092-3649
30b8700120 470000000999597□0005220	b000 □522 Db9

l11 I1  1111   111111     I11II1  11•1111 l111 I1 1  111111111111II1I II1•111I11 II   I1
REPUBLIC SERVICES #687
PO BOX 9001099
LOUISVILLE KY 40290-1099

An agreement made on

of  address	--U..,.,y\...,	-tYfW<J	/ L,3(;);;1.S

and Band Representative:	0	fl- t...u	p f2 D/ri
of address	/(.JC)r7.- t/.J-srz.e.	fJ.Ir/E:s   12.C.U::> sr.	//-U6, Fl,'3,J..09-2
Agree to provide a combination of  !:/._ m sician -- appearing asflze c  )h.c#-( Gto/	.
to  perform the following engagement at ----r, -=-----·------{H,.-U)_l'/._,I	_
ofaddress	.	   tJi.fic	,  ...
on the date	ID		[}.,Pl 19	start time	.../]	--.	end time	19-
in  the amount of  6 !). 5' .-	payable by	{h		(check, cash etc.)
ti"-::.\. (? :--:•• ;-- ~w•----

upon completion of the musical services, minus the deposit.

"f>' 1E :-'-1   1.  

Ir P'/ P ,---,I

f/;1L	!Jf: /£; iJ   /	111111   .

/1!i1	nuu	0  IU/9	I/iii

'i   II  r	11 11 r.2	,, n...	," ,,
Conditions:	Jwu	-	L:JI
Deposit:	At the time of signing the Contract,  -..,   ._.,,...1./.JJf-_-_.,. 	t_l 3;"r"="> ·---::--:-_-_----- -=:.:::.,,.,.;:.::."::..:.·..=.  .:..-_--.....   ..J.. _
shall pay a non-refundable deposit of 	for the Services.
Cancellation by the Hirer, the deposit is non..refundabf e.
Cancellation by the Band or Musician(s), the deposit will be refunded in fu1t:·

The Band or Musician(s) shall arrive at least 1 hour before starting time.1 to set-up and

conduct sound check.

 	r3/u,

11	Guest tickets,	If  applicable for the Band or Musician(s)	W_	cti/tr>t-J
Food and Drink,  If applicable --· ? 	_

Signature of Hirer Printed Name of Hirer
Telephone	qoLf--lo7lr-SS" 2.1

New Invoice
$20-0.00 due on July 25, 2019

Ste·phen Quinn Acous.tic
Invoice #000016
July 25, 2019

BIii To River Town River Town
+1 (904) 679 5523
160 Riverglade Run
Saint Johns, Florida 32259

We appreciate your business.

Custom Amount	$200.00

., .-:...r
!   ,.;·

Subtotal
Total Due

$200.00

$200.00

INVOICE
#11/11/19

Date:	Jul 26, 2019

Under The Bus Blues Band
/1A!lh,,.. /!Avrph y
BillTo:
Marcy Pollicino Lifestyle Director RiverTown

Due Date:

Item	Quantity	Rate	Amount	
Live Music - October 11th, 2019	2	$360.00	$720.00	

Balance Due:

Subtotal:

Total:

Oct 11, 2019

$720.oo

$ 720.00

$720.00

Invoice

BILL TO	FROM

Invoice #: 1287B Date: 09/09/19 Customer PO:
DUE DATE: 10/09/19

·RiverTown
Rivers Edge Shared CDD
475 West Town Place, Suite 114 Saint Augustine, FL 32092

VerdeGo
PO Box 789
3335 North State Street Bunnell, FL 32110
Phone: 386-437-3122
www.verdego.com

DESCRIPTION
#57 - Standard Maintenance Contract September 2019

Invoice Notes:

AMOUNT
$37,987.71

Thank you for your business!	AMOUNT DUE THIS INVOICE	$37,987.71

\Testa,,.	Invoice

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

Invoice# Date

Terms Due Date Memo

359774
9/1/2019

Net30
10/1/2019
Rivers Edge CDDII

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

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.			Total	$20,891.79	

St Augustine FL 32092

·

C.

Rivers-Edge-II
Community/Development/District

Check-Run-Summary
August-31,-2019

Fund	Date	Check-No.	Amount	

General-Fund	

8/ 13/ 19	

194-223	

$//179,544.80	
Total			$-179,544.80	

API( Austin, LLC

Rivers Edge CDD2 475 West Town Place Suite 114
St. Augustine FL, 32092.

Bill To

5363 Airpark Loop West Green Cove Springs, FL 32043 904.334.2769

Invoice

Date	Invoice#	
6/24/2019	19-2085	

P.O. No.	Terms	Proposal No.	

Verbal	
Due on receipt		

Quantity	Description	Rate	
Amount	
2

I	Service and installation Labor ( 2 Hour Minimum Charge) Lot Miscellaneous Product
We were called out due to the gates being hit. We found the safety rivets had released protecting the gate from damage. We replaced the rivets and all tested good

Approved RECDD 2
Gate Damage incured from accident on 6-22-19 Jason Davidson
;i; D ;i;	85.00

10.00	170.00

10.00T	
	Subtotal	
$180.00	

Thank you. We appreciate your business.	Sales Tax (7.0%)	
$0.70	
	Total	
$180.70	
	Payments/Deposits	
$0.00	
	Balance Due	
$180.70	

Charles Aquatics, Inc.
6869 Phillips Parkway Drive South Jacksonville, FL 32256
904-997-0044

Bill To

Rivers Edge CDD II The River Club
475 West Town Place, Suite 114 St Augustine, FL 32092

Invoice

Date	Invoice#	
7/1/2019	36394	

Due Date

7/1/2019

1·32.· 572. · 'IC,"6
30

Qty	Description	Rate	Amount	
1	Aquatic Management Services performed on 6/28/19	300.00	300.00	

CST Entertainment Productions
12258 Deeder Lane
Jacksonville, FL 32258

0CST
Entertainment  Productions LLC

Invoice

 	-·

7/1/2019	123

Rivertown Marci Pollicino
Lifestyle Ofrector
140 Landing Street St. Johns, FL 32259

'By

BILL TO
ITEM	DESCRIPTION	QTY	RATE	AMOUNT

Services of The Conch Fritters trio for August 18, 2019
3-5pm.

525.00

525.00

Please make check payable to CST entertainment Productions. 12258 Deeder Lane
Jacksonville, FL 32258

525.00

Balance Due

525.00

Total

- •· .J.,...,, •y•11llu; i!c,;t# JU:
Oinributor offoodservice ·d;sposobles, janitorial supp"es and equipment throughout the United States,
Puerto Rico and 'the .Caribbean

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QUANTITY QUANTITY SHIPPED ORDERl::D

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' PAINT NAME	DA.TE	"'

NO SHORTAGE CLAIMS ALLOWED AFTER SIGNING OF THIS INVOICE

Please mail your remittance to:

1•1or 1r    '   ;::,c.;19·:t:;i\	O...t/()E:;/J• i	131.-:}J.6'\;lf:)};   G7/U2,/1Ci

net

( ORDER NO.	·ORDER DATE;	INVOICE NO..	INVOICE DATE

Distributor offoodservke dlsposobles, j<1nitorial supplies and equipment

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throughout the United States, Puerto Rico (Ind the Caribbean

JACKSONVI L . fL	32219
PHONE 1904}783-9490

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160 R!VE GLADE RUN

SPECIAL INSTRU TIONS	·ROUTE' STOP

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TERMS

 	 	 	 	

QUANTITY QUANTITY	UNIT SHIPPED ORDERED

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PACK/SIZE

CUBE/ WEIGHT	UNIT PRICE

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Please mail your remittance to:

-	•=r=r· a Dd5r L L

Distributor of foodservice diS/J<)s(lbJeS, janitorial supplies and equipment throughout tfte United States, Puorto Rico and the Caribbean

aa lAperial Dade
l   l i)    -..-r   BlJ _t_s   BA..'i	r-,i;<.JV' :!

PHONE (904)763-9490

"'""'?ORDER  NO.    ;     (lRDEF! DATE    /

network•i

-roo76.f;: 1	07/09-/19
a,•..•••..o" n  Omar, I,Cl:JS;TOME!, NO.	$Hlf1OP.T.E
-• -	ls41626	Q?,10119

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RIVERS EDGE CDD II

£:i(l R ! VEJ"GLADE RUN

SPECIAL INSTRUCTIONS	-!ROUTE! .,SfOP

·s!"JfPVlA.

P.OJCO.&RACT: NO. .

··.  •re._.:.T··,.RJ, P/_.IT _..·• DEi,· ,•, .,_._.·,··.r· >

·.:_.,•_0·.•   TERMS;·

IDSDN
QUANTITY QUANTITY	lJNIT
SHIPPED ORl'.:lERED'

DESCR-IPTION

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-,    9	:t C'l    C DI) 2	,,_ 4".. i   - .	....l	= 1

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2	2   t: ASE   l'r1B5t.  c ,.:l  ·roR!\   tH\]I\/-	Jl-..!J:-rE	V!--F"C)Lf)	ii ll !:::1::•::7   1\  l ::!::t   if
l	1	C;t Sf..:  27 .. : :&r ...   LI'-i/I  \/Pf; !Z:l;:;tJ_ Y  VJi-II-r!t  I 1!;\T}iT!SStJt::  rl t).::Oi.:r- ;

1lllc/25(1	3/38

801'"SOQ	,'.}	"J./;2L?

]2(cCtJO

fririJ

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                            _-...          -=-:.---;;-.,.!

------·

PAYMENT CHARGE.
0 PAY HIGHEST INTEREST RATE/COLLECTION COST & REASONABLE CING ERRORS SUBJECT TO CORRECTION. D.ELIVERY CONTINGENT

STRIKES/T'RANSPORTATION DELAYS/OTHER ACTS BEYOND OUR ....·-·- ,....,.,...············· -··

:

'TAXABLE ITEMS

:'x	/. / rf...:,)r,.·'··':?:,.:· '!

l' ,,

....., <t

- • "--- ·:.. •

. ·-·.- -- -- .,,_ ·····-· -·--•-p....··-·

,,,r"

'      •     "i'	$ TOTAL

6

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

s......._...r.     TAX

t) i.- (H)

"!EFUSAL OF MANUFACTURER  TO DELIVER  PRODUCTS  AT AGREED
\SER  AGREES  TO  RESCIND  ORDER/CONTRACT  BY ACCEPTING

RECEIVED BY PRINT NAME

{./ DATE

C>
TOTAL	[>
PIEC!:S •

c·-,::.--
.=.·.,

.

►

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: TOTAL

(l ._ t)(i

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 #: 13 Invoice Date: 6/1/19

Due Date: 6/1/19 Case:
P.0. Number:

Rate	Amount

Management Fees - June 2019 I •3J •5I S • '3'1 Information Technology - June 2019 I· 31•Sl3 · 35/ Office Supplies 1•31 • S/3 · SI
Copies /,3 I ·51'3. '-I z. 5
z_		2,500.00
100.00
12.98
184.35	2,500.00
100.00
12.98
184.35	

Total	$2,797.33	
Payments/Credits	$0.00	
Balance Due	$2,797.33	

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

J:N

2 9

By

J

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

Description	Hours/Qty

Invoice

Invoice#: 14
Invoice Date: 6/24119 Due Date: 6/24/19
Case:
P.O. Number:

Rate	Amount

Preparation of SERC for boundary amendment and revisions

4,000.00

I ·31 ·513·:Jt.f
2,.

Please Wire Funds To:

GMS,LLC
ABA 062005690
Account 0178076773
Contact Angela Dougal (865) 270-7850

4,000.00

Total	$4,000.00	
Payments/Credits	$0.00	
Balance Due ·	$4,000.00	

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

Invoice

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

mll: fl3 ll: U \l'ltE rn1-f
1]1	JUL O 8 2019	/ JI
-	L-1

Invoice #: 15
Invoice Date: 7/1/19
Due Date: 7/1/19

Case:
P.O. Number:

By	-J..

Management Fees - July 2019 J ·)1•513· 31/
Information Technology - July 2019 /•.JI·513 · 35 I

Office Supplies l·JJ, S>:J •51	.
Copies J, 3)·51''• "IZ 5

'2.

2,500.00
100.00
12.56
121.80

2,500.00
100.00
12.56
121.80

Description	Hours/Qty	Rate	Amount

Total	$2,734.36	
Payments/Credits	$0.00	
Balance Due	$2,734.36	

Hopping Green & Sams
Attorneys and Counselors

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

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

General Counsel
RE2CDD	00001	JLK

June 17, 2019

107973
05/31/2019

J ,'3L · 613...., ·3lI

FOR PROFESSIONAL SERVICES RENDERED
05/08/19	JLK	Review and edit disclosure documents and confer with landowner on same; update and provide comments on conservation easements and documentation requested regarding the same.

1.50 hrs

05/09/19	LMG

05/10/19	JLK

05/10/19	LMG

05/15/19	JLK

05/15/19	LMG

05/30/19	CGS

Prepare for meeting.

Continue negotiations and research with district management team, insurance providers and ADA consultants on questions related to policies, accessibility and requisite standards.

Prepare appropriation resolution.

Review agenda package and confer with Gentry on meeting. Travel to and attend board meeting; follow up regarding same. Monitor proposed legislation which may impact district.

0.30 hrs

0.10 hrs

0.20 hrs

0.40 hrs

3.50 hrs

0.20 hrs

Total fees for this matter	$1,608.00

DISBURSEMENTS
Document Reproduction Travel
Travel - Meals

Total disbursements for this matter

67.50  .
116.39
5.25

$189.14

MATTER SUMMARY

Stuart, Cheryl G.	0.20 hrs	390	/hr	$78.00	
Kilinski, Jennifer L.	2.00 hrs	275	/hr	$550.00	
Gentry·, Lauren M.	4.00 hrs	245	/hr	$980.00	

TOTAL FEES TOTAL DISBURSEMENTS

$1,608.00
$189.14

General Counsel	Bill No. 107973	Page 2
===== = ==============---===========-----==== ==---------=====-----------=----------  --

INTEREST CHARGE ON PAST DUE BALANCE

TOTAL CHARGES FOR THIS MATTER

$38.59

$1,835.73

BILLING SUMMARY

Stuart, Cheryl G.	0.20 hrs	390	/hr	$78.00	
Kilinski, Jennifer L.	2.00 hrs	275	/hr	$550.00	
Gentry, Lauren M.	4.00 hrs	245	/hr	$980.00	
TOTAL FEES				$1,608.00	
TOTAL DISBURSEMENTS				$189.14	
INTEREST CHARGE ON PAST DUE BALANCE				$38.59	

TOTAL CHARGES FOR THIS BILL				$1,835.73	

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=================================

June 17, 2019

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

Boundary Amendment RE2CDD	00105	JLK
FOR PROFESSIONAL SERVICES RENDERED

HEGJlJEO
Ii ii.	.
RY----·····-········---·· ·---..--    -

Bill Number 107974
Billed through 05/31/2019

1·31· 513·315
l(

05/09/19	JLK	Confer regarding status of petition and transmit information on same.	0.20 hrs

05/16/19	JLK

05/20/19	LMG

05/22/19	JLK

05/22/19	LMG

05/24/19	LMG

05/29/19	JLK

Review engineer legals questions and update petition related to same. Review legal descriptions and update boundary amendment petition.
Review updated checklist and materials and transmit the same; confer with staff regarding authorization of agent and transmit the same.

Analysis regarding boundary amendment legal descriptions; update boundary amendment petition; conference with Kilinski regarding same; review statutory petition requirements.

Revise boundary amendment petition; provide commentary on SERC.

Confer regarding updated legals; review gaps; conference with engineer on same.

0.20 hrs

0.40 hrs

0.80 hrs

2.40 hrs

0.70 hrs

0.60 hrs

Total fees for this matter	$1,352.50

MATTER SUMMARY

Kilinski, Jennifer L.		1.80 hrs	275 /hr	$495.00	
Gentry, Lauren M.		3.50 hrs	245 /hr	$857.50	
	TOTAL FEES			$1,352.50	

TOTAL CHARGES FOR -THIS MATTER	$1,352.50

BILLING SUMMARY

Kilinski, Jennifer L.	1.80	hrs	275	/hr	$495.00	
Gentry, Lauren M.	3.50	hrs	245	/hr	$857.50	

TOTAL FEES	$1,352.50

Boundary Amendment	Bill No. 107974	Page 2

TOTAL CHARGES FOR THIS BILL	$1,352.50

Please include the bill number on vour check.

ELECTR,CCOMPANY
EC0001925

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

Invoice

DATE	INVOICE#	
7/2/2019	4158	

BILL TO	

By	
Rivers Edge CDD 475 W. Town Place
St. Augustine FL 32092		
	P.O.NO.	TERMS	JOB	
		Due on receipt	19-907	
ITEM	QUANTITY	DESCRIPTION	RATE	AMOUNT	

Elec. Labor	

l	Date of work: 04-15-2019

and material. Replaced all the ceiling fans @ River Club Fans provided by manufacturer.

rA,pp,rov,ed RECDD 2 repair and replacement
Jason Davidson
z:, ,,,
/· 2• S  7 Z · G, 6
'I(.,	

1,490.00	

1,490.00	
Thank you for your business. We appreciate it very much.	Total	$1,490.00	
	Payments/Credits	$0.00	
Phone#	Fax#	E-mail		
			Balance Due	$1,490.00	
904-541-1000	904-215-3475	LDEASE@AOL.COM		

 	

ELECTRIC COMPANY
EC00D1925

KAD ELECTRIC COMPANY

P.0. BOX 8567 FLEMING ISLAND FL 32006-0014

Invoice

DATE	INVOICE#	
7/2/2019	4156	

BILL TO		
Rivers Edge CDD 475 W. Town Place
St. Augustine FL 32092		
	P.O.NO.	TERMS	JOB	
		Due on receipt	19-934	
ITEM	QUANTITY	DESCRIPTION	RATE	AMOUNT	

Elec. Labor	

l	Date of work: 06-01-2019

and material. Replaced pool deck light pole driver & replaced ground up light that was damaged by lawn mower.

Approved RECDD 2 R&R
Jason Davidson

/ •32. ·572 ·(,c,
'I(,	

285.00	

285.00	
Thank you for your business. We appreciate it very much.	Total	$285.00	
	Payments/Credits	$0.00	
Phone#	Fax#	E-mail		
			Balance Due	$285.00	
904-541-1000	904-215-3475	LDEASE@AOL.COM		

,•• ,•• ,,
36 WildEgret lane
St. Augustine, Fl 32086 904-540-5084
www.markalanmagic.net

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

Contact: Marcy Pollicino

Invoice: 090919

/·300 -t5S• Io

Date	Service	Cost	

9/9/19	60min Standup Comedy Show @ 7pm
In the River Cafe. 160 Riverglad Run. St Johns Fl.	
$350.00	

Total		
$350.00	

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

Thank You. Comedian Magician Mark Alan

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

www.poolsure.com

Invoice	Date

Net20
7/21/2019

13RIV030

Invoice#

7/1/2019

131295586607

Rivers Edge CDD
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

675.00
$675.00

Remittance Slip

Customer

Amount Due

$675.00

13RIV030
Invoice#
131295586607

Amount Paid	 	
Make Checks Payable To
Poolsure POBox55372
Houston, TX 77255-5372

llllllllllll 1111111111111111
1  <M ?O<;<;RAAn7

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

June 17,2019
Project No: Invoice No:

113094.70
41950

St. Augustine, Fl 32092	1·3l·5l3•3tl
f
Project	113094.70	Rivers Edge II CDD

Feeand-Expense

Professional Services from May 1, 2019 to May 31, 2019
Billing--  -  -	-   -  -  -	---	-  -	--  -  -	--   -   -  -  -	---	-  -	-- - -
Reimbursable Expenses

Blueprints/Reproduction
Total Reimbursables	1.15times

6.30
6.30	7.25

To T:o&M

Total this Task

$7_.25

For services including boundary amendment coordination work with staff and surveyor.
Professional Personnel

Principal Engineer

Totals
Total Labor

Hours	Rate	Amount
8.50	185.00	1,572.50
6.00	130.00	780.00
14.50	2,352.50

2,352.50

Total this Task	$2,352.50

Total this Invoice	$2,359.75

Outstanding Invoices
Number
41768
Total

Date

5/20/2019

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

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

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

INVOICE

Date: July 10, 2019

Invoice: CS2019-4

Due Date	Description	Amount	

08/01/2019	
Rivertown Funding- Developer Cost Share Master Roadways and Stormwater

06/01/2019-09/30/2019	
$43,903	
		rn[E fU	aw IEITT
,unu,	JUL I O '019 ! /,
I.	CJ'
By	.
.	J		
			
Total	$43,903	

I • 32  · 5 7	· ,t./

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

.l SHERWIN-WILLIAMS.
I'? ,l

THE SHERWIN-WILLIAMS CO.

STATEMENT OF COMMERCIAL ACCOUNT
STATEMENT DATE: 06/30/19	PAGE: 1
CUSTOMER NUMBER:	7879-1630-3
RIVERS EDGE COMMUNITY DEVLPMT

REMITTANCE ADVICE
CUSTOMER NO. 7879-1630-3
JOB NUMBER : 01

PAGE 1

2424/00175

ACCOUNTS RECEIVABLE DEPT. 3065 COUNTY RD 210 W
SAINT JOHNS, FL 32259 2016

475 WEST TOWN PL
ST. AUGUSTINE, FL 32092

RIVERS EDGE COMMUNITY DEVLPMT 475 WESTTOWN PL
ST. AUGUSTINE, FL 32092

DUE DATE
07/20/2019		PLEASE PAY
$330.92	

JOB NUMBER: 01
JOB NAME: RIVERS EDGE COMMUNITY DEVLPM 1
PAYMENT TERMS: NET20TH PROX

j1F YOU HAVE ANY QUESTIONS CONCERNING YOUR ACCOUNT, PLEASE CALL 904-230-9208 (

PLEASE RETURN THIS REMITTANCE ADVICE W/Tr. YOUR PAYMENT IN THE ENCLOSED ENVELOPE

THANK YOU FOR YOUR PAYMENT

ACCOUNT SUMMARY

PAST DUE AMOUNTS MUST BE PAID IMMEDIATELY

NET AMOUNT DUE:

$330.92

PREVIOUS BALANCE:	$285.13	CURRENT DUE:	$45.79	
CURRENT MONTH CHARGES:	$45.79	PAST DUE 1-30 DAYS:	$226.63	
CURRENT MONTH PAYMENTS:	$0.00	PAST DUE 31-60 DAYS:		
CURRENT MONTH STORE CREDITS:	$0.00	PAST DUE 61-90 DAYS:	$0.00	
CURRENT MONTH OTHER DEBITS:	$0.00	PAST DUE OVER 90 DAYS:	$0.00	CHECK NO.	
CURRENT MONTH OTHER CREDITS:	$0.00	NET AMOUNT DUE:	$330.92	
ACCOUNT BALANCE	$330.92			
ACCOUNT DETAIL			
PLEASE CHECKMARK	
DATE	TYPE	STORE	REFNO	P.0. NUMBER/JOB DESC	AMOUNT	SUBTOTAL	REFNO	ITEMS PAID IN FULL OR
AMOUNT	ENTER AMOUNT PAID	
04/10/2019	CHARGE	2424	75931	RIVER CLUB	$28.72		75931	po;d	$28.72	
04/1012019	CHARGE	2424	75956	R/VERCLUB WALL	$29.78		75956	Pc,.icl	$29.78	
05/01/2019	CHARGE	3888	61719	PLAY PARK	$226.63		61719	$226.63	
						$285.13			
06/26/2019	CHARGE	2424	71004	RIVER7WON WALL	$45.79		71004	$45.79	
						$45.79			

$58.50

I   AMOUNT PAID	

RIVERS EDGE COMMUNITY DEVLPMT 475 WEST TOWN PL
ST. AUGUSTINE, FL 32092

CONSOLIDATED STATEMENT OF COMMERCIAL ACCOUNT STATEMENT DATE: 06/30/19
CUSTOMER NUMBER: 7879-1630-3

1_ SHERWIN-WILUAMS.

CURRENT DUE	NET AMOUNT
(PAYABLE BY	TOTAL PAST	DUE
20THOFTHE	DUE	PAST DUE	(INCLUDES

JOB# JOB NAME	BALANCE	MONTH)	IMMEDIATELY)	1·30 DAYS	31-60 DAYS	61-90 DAYS	90 DAYS	PAST DUE)	
01	RIVERS EDGE COMMUNITY DEVLPMT	330.92	45.79	285.13	226.63	58.50	0.00	0.00	330.92	
TOTAL BALANCE AS OF 06/30/19	330.92	45.79	285,13	226.63	58.50	0,00	0,00	330.92	

TOTAL	CURRENT	(PAY	PAST DUE	PAST DUE	PAST DUE	OVER  CURRENT DUE &

SEE INCLUDED PAGES FOR TRANSACTION DETAIL AND OTHER INFORMATION BY JOB

.    A,.... -,.,.}.)l\:3.,,,..}_.·._.	.'::·'·.·:"•••,:.....¥¥./? ._....

6500-·23B09 GALLON	B66W653
PI HP AC SG DEEP
1.00@	44.59	44.59
Color:	B010 HC-168 CHELSEA GRAV

l:CE*Color Cast   	DZ __32   64 _ 128
111  Black	:	-	54   1	1
111  Rill/ U11ber	-	52    1	I

1!2 Maroon
1'3 Deep 601d

-	2	1	•
-	17  1	-

Custom Sher-Color Fomula Match

6500-231525 GALLON	BB6T654
PI HP AC SG ULTRA
1 ,00@	44.59	44.59
Color:	Custo11 2001-30 SPRINB TIJUPS

l;CE*Color_ Cast--..•---- oz a2 [4 .J1!!
111  White	2	40
114  Neu Red	8	54
\'3  Deep Gold	-	32
Custoti Manual Fornula llatch

6500-231509	GALLON	B66W653
PI HP AC SG DEEP
1.00@	44.59	44.59
C11lor:	Sll6174 FRESHWAIER
f.CE*CD]or Cast	-·- oz 32 ... 64 _J28
111  llhite	-  <60  1	1
112 l/e11 Green	-	13   1
1.1  Blue	2	20  1
fl1  Rall Um er	-	32   1	-
Sher-Color  Formula

6500-231509	GALLON	B66WB53
PI HP AC SG DEEP
1.00@	44.59	44.59
Color:	SW6451 NURTURE GREEN
1:m r Ca!it 	J1L 32 _64 J28
HI   llhite	2	18   1	1

112 Nell Green
111 Rall Ullber 1'3   Oaep 60ld

-	35 -
-	49
-	24   1	-

Sher-Color  Formula

180-·745:2 993252100 1 INCH
XL 1" TRIM BRUSH
3.00@	5.89	17.67
Discomt (1:Hi.00)	-2.65
!80-"7460 993252200 2 INCH
XL 2" TRIM BRUSH
2.00@	8.29	16.58
Discount (%15.00)	-2.49
150H-70B25 104301400 4 INCH
CS POLY KNIT 4 X 3/8
1.00@	5,09	5.09
Discount (%15.00)	-0.76

Order# OE0l31923A3888
UBTOTAL BEFORE TAX	211.BO
7 ,oom, SALES TAX: 1-103225600	14 . 83
-!AflGE	mlJIJr:i   a,;

5HERWIN-WiLUAMS

IARGE

SAINT  JOHNS $tore 2424
3065 COUNTY RD 210 W
SAINT ,JOHNS FL	32259 2016
(904)230-9208
Fa: (904) 230-·9254
www.sherw1n-williams.com

12: 14pm

·an # 7100-4
13/18739
1drew

06/26/19
11
PO# RIVERTWON WALL

Order# OE0206502A2424
RIVERS EDGE COMMUNITY D£:VLPMT
Account XXXX-1630-3
Job 1 RIVERS EDGE COMMUNITY OEVLPMT
l!J_g_.;,
UERS EDGE COHHUNHV UEULPliT
S \IEST ro1m PL
·, AUUUSTI E. FL 32092
500-96662	LLON	A98W1251
DIJR HOME SG EXTRA
1.00@	42.99	42.99
Color:	SV7004 SNOUBOUND
Locamn: 256-CZ
tH.!!&lnr 1'.il§.t	.OL 3?   ti4 nlt
-   81    Bl acl\	--=--  -=.'--•-1--- -
R2 Maroun
Y3 Daap 6o1d	1 1
Sher-Golar Faniul a
iUBTOTAL BEFO! E TAX	42.99
6.500% SALE13 TAX:1-103209500	2. 60
:HARGE	$45.79
MerchanrJise l eceived in Good Order by:

ZACH

HEr PAYNEIH OU£ OH ,JllLV 20th
(    P , 1·•· 1 -• ,.j  T.., ;-,, \

Date

7

10	"	NEWSPAPER	12 14	15
START STOP	REFERENCE	DESCRIPTION	PRODUCT	SAUSIZE	
RATE	AMOUNT	
05/05	Balance Forward	$161.56
05/29 05/29     103179293-05292019	RG MTG 6/11/19	SA SI Augustine Record	1.00 X 4.2500	4.25	$B.98	$38.17
05/29 05/29     103179293·05292019	RG MTG 6/11/19	SA SIAug Record Online	1.00 X 4.2500	4.25	$B.97	$38.12

PREVIOUS AMOUNT OWED:	$161.56
NEW CHARGES THIS PERIOD:	$76.29
CASH THIS PERIOD:	$0.00
DEBIT ADJUSTMENTS THIS PERIOD:	$0.00
CREDIT ADJUSTMENTS THIS PERIOD:	$0.00
We appreciate your business.
Your account remains past due. Past due balances are reported to credit reporting bureaus. You must send us your payment immediately in order to continue advertising schedules. Protect your credit.

 	

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

21I	CURRENT NET AMOUNT	"I	30DAYS	llODAYS	OIIE!l90DAYS	UNAP!'LIED AMOUNT	" I	TOTAL AMOUNT DUE	
$76.29	$80.78	$80.78	$0.00	$0.00	$237,85	
SALES REP/PHONE#	.. 1			AEIVERTfaER INFORMATION			
Melissa Rhinehart
904-819-3423	1 J	BILLINGPERlOD	I• I	BILLED ACCOUNT NUMBER	Pl	ADVERTISE;R/CLIENTNUMBER	I z I	ADVERTlSERICUENT NAME	
		05/06/2019- 06/02/2019 I	34435	I	34435	I	RIVERS EDGE II CDD	

INVOICE AND STATEMENT OF ACCOUNT	AGING OF PAST DUE ACCOUNTS

'UNAPl'UED AMOU!ITS ARE INCLUDED IN TOTALAll«lU!4T DUE

sar

MAKE CHECKS PAYABLE TO
The St. Augustine Record

°1uaoRo

	1  I	BILLING PERIOD	, I	ADVERTISER/CLIENTNAME	
	..,	05/06/2019 - 06/02/2019	RIVERS EDGE II CDD	
COMPANY	TOTAL AMOUNT DUE	'llNAPPLIEDAMO	UNT	I• I	TERMS OF PAYMENT	
SA7	$237.85	$0.00	I	NET 15 DAYS	
"'	CURRENTIIETAMOUNT	1221			30DAYS	I	GD DAYS	I	OVERIIODAYS	
	$76.29	I			$80.78	I	$80.78	I	$0.00	
41	PAGE# I• I BILLING DAlE	I•	I	BILLED ACCOUNT NUMBER	171	ADVERTISER/CLIENTNUMBER I 24STATEMENTNUMBER	
	I	06/02/2019	I		34435	I	34435	I	0000047173	

.. · 0

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

Payment is due upon receipt.

PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE

'"""'""'·"•---
The St. Augustine Record Dept 1261
PO Box 121261
Dallas, TX 75312-1261
ADVERTISING INVOICE and STATEMENT
1 • t	BILLING ACCOUNT NIIMla.AfllD ADDRESS	I· I	RElrlTTANCE ADDRESS
The St. Augustine Record
Dept 1261
PO Box 121261

RIVERS EDGE II CDD
475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
,1,1u111111111I111111111h•In11I11 I111111••11I111111I111111111

Dallas, TX 75312-1261

.. I

Wed, May 29, 201 8:14:43AM

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

Acct:	34435
Phone:	8652382622
E-Mail:

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: Placement:

0003179293-01	Caller:	COURTNEY HOGGE
05/29/2019	Issues:	1
SA Legals	Rep:	Melissa Rhinehart

Paytype:
Stop:

BILL 05/29/2019

Copy Line:

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

Lines Depth Columns

51
4.25
1

llOARD OF SUPERVISORS OF THE RIVF.llS EDGE II
COMMUNITY DEVELOPMENT DISTRICT

The Board of Supervisors ("Board") of the Rh·ers  Ed  ll   Community   Develop­ ment District ·will hold a regular meet-

Price	$76.29

3  na. .e  l ii :;T;   :ni Center, 156  landing  Street,  SL Johns, Florida 32259. The m eting is open to the public and will be conduct­ ed in  a1;oordati.ce witl1 the pro\'1.siom, of

Florida Law for Commumty Develop ment Districts. A copy of the  agenda for tl1ts meeting muy be obtained from the District Manager, 475 \Vest Town Place, Suite 114, St. Augustine, Florida 32269     (and     phone    (904)   940-5850).
This nieeting may be continued to a date, time, and pfo.ce to be specified on the :record at the meeting. There may be occa.,;iolls when one or more Supeni­ soi,; will participate by telephone.
Any person r-equiring specml mxommo­ dations at this meeting because of i1 dl!,­ ability or ph,rsi.cal impairment hould cont:ict· the District Manage:r's Office at least forty-eight (48) hours prior to the meeting. If you are hearing or speech hu paired 1 pleru;e contnd the Florida Re­ lay Sen'ice by dialing 7-I-l, 01' l-800- 955-8771 (TTY) / 1-800-955-8770
(Voice), fur aid in contncting the Dis­ trict Manager"s Office.
A er-i;on who decides to appeal any ded­ sion made by the Board with  respect  to
,my matter ronsidered nt the meeting i:;; advised that  tlris same per-son  uill  need a r- ord of the proceedmgs and that ac­ cordingls, the person may need to en­ sure that u. \"erbntim record of th£ pro-
::vn }s(>Jd i:; d k1h h e!
pea1 is to be h1 st-d,

Jnmes Percy District Manager
000317929:l }.foy 29, 2019

TIIB ST. AUGUSTINE RECORD
Affidavit of Publication

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

ACCT: 34435
AD# 0003179293-01
PO#

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

STATE OF FLORIDA COUNTY OF ST. JOHNS
Before the undersigned authority personally appeared JULIA KERTI 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 RG MTG 6/11/19 was published in said newspaper on 05/29/2019.

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,

NOTICEOFMBET1NGOF'l11E BOARD 01' SUPERVISORS OF
THE RIVERS EDGEll
COMMUNITY DEVELOPMENT
DISrRICr

wm

'The Board of Supemso,s ("Board") of the Rivera Rd · II Community Develop­ ment Dismct will hold a regular meet­ ini:; on Tuead&J', June 11, 2019 at lOtllO n.m. at the RherTown Amenity Center, 156 Landing Street, St. Johns, .Florida 32259. 'I1re meeting ia open to tl,e public and  be cm!duct­ eil in aoconlimce with the P.nmsions of Florida Law for Commnnlcy Develoi>­
ment Districts.  A copy of the agenila
for this meeting may be obtained from the District :Manaffl'1'> 475 West Town P!..ce, Soito ml,, st. Allgnatim; Florida 32259 (and plione  (904)  941l-6850). This meeting rnay be <ontinued to a dote, time, and place to be spoc:ified an the reoord et the meeting. 'Then, may be occasions when dne or more Supetvi­ sors will pnrtidpato byteleJ>!!one.
kJy :,,enon requirini; speclal aa:ommo­ datmns at this meeting hecaw;o of a dis­ ability or phy•ical impaianent s!mnld contact tho District M,mage,'6 Office at least forty-eight (48) hours prior to the meeting. If )'<)U are hearing or speech

!mJ,ab-.d, ple•se contact the Florida Re­ lay Service by dialing 7+1, or 1-800· 955-8771    (TIT)    {    1-800-955-8'170
{Voice), for aid in conta<:ting the Dis­ trict Manager's Office.
A{""'Son wlio decides to oppoal any deci­ smn mode by the Board with re:;pect to 1111y matter ronsidered at the meeting ia odi.sed that this same person wi11 need
record of the proceedmg:, and that ae­ oordlngly, tlie person may need to en­
.nre tliat a verbatim remid of the pro­
=ding,a ia made, including the testi­ mony and evidence llJ)Dn whicll the ap­ peal istobebased.
JamesPmy District Manager
0003179293 May 29, 2019

Sworn to and subscribed before me this   

day of MAY 2 9 2019

by 		tlJ.-ub"'='-	who is personally known to me or who as identification

------·	

Pest

l!r.•it'l'Turner
Control
Main. MOO kymell<lowo Way. -12.J..  •-•·Aori<!a 321H
.9,1_)4,...;J,H..-.U..O.,O.,o• tF..il.lt..I.I04-313-14'!1• Ta41 F,...   800,2211,-1:IOJ

[275347J

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tE

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Service Slip/Invoice

5878432
6112/2019
5878432

INVOICE:
DATE:
ORDER:

{275347]	904-679-5733

!: i :	0	\n,	JUN 1 2 20,g	tiJ1

Liu	.	I

475 West Town Place
Suite 114	,	I

RiverClub(RECDD 2)

Robert Beladi
160 Riverglade Run Saint Johns, FL 32259

Saint Augustine, FL 32092-3648l_By   -:.....	J

I ·32  · 51,2,• '13 5

 	
. :Eime

6/12/2019	12:45 PM

Target Pest
ANTS, FIRE ANT, MICE,

Teclfoician .

       Time In ·
12:45PM

. Ruroffase Omer	Terms
NET30

IDJ.i>id&ii

6/12/2019

Timeout
01:47 PM

Set:ViQe	·	Description	Price _

CPCM	Commercial Pest Control - Monthly Service	95..00

SUBTOTAL	$95.00
RECD□ 2 pest control	TAX	$0.00
Approved Jason Davidson	AMT.PAID	$0.00
TOTAL	$95.00
n,	D	n,

AMOUNTDUE	$95.00

ll.11.mces ,lUt<:;,ndm o·,e; if'. ,fa - lfll>ll lhC datl' ol \cl'•"'-" ma) be UbJC,l Ill ,I t.111; )<•,
or' •h l .• ,·r (If I 5'-i- pff m<1nlll l Is ; ptr ycan or the m-,'limum alhri\eJ b\ l.1"
l ..il-c..fl,n'li!l-1' 'IP 'I'"■.,, ....,,. • • ,.,,, r,i.r•. n••• I ,..y,n,..h..!,.i,c fh.'I. .iu ...,-n, ,._; .-.-..IL1o,,:,.;.,.,o1

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I

/ffiIHJfH \VJ  ff fifl
JUNOs	2019   111

Invoice
Invoice #: 661 Date: 05/31/19

L2	....,_, ·,...::,:.::·· ==··= -,., .,._

_ ..., ··_··~-···· ----

Customer PO:
DUE DATE: 06/30/2019

BILLTO	FROM

RiverTown - Rivers Edge Shared CDD2 475 West Town Place, Suite 114
St. Augustine, FL 32092

VerdeGo

PO Box 789
3335 North State Stl'eet Bunnell, FL 32110 Phone: 386A37-3122
www.verdego.com

DESCRIPTION
#610 - River Club Irrigation Wire Repair

Invoice Notes:

Thank you for your business I	AMOUNT DUE THIS INVOICE

AMOUNT

$256.00

····························-·-·······-··---·---···-··---·-··---··············-····.

\l\l JUNO 5 20\9	®\
_.--J
\ B,•1---···- ---

BILLTO	FROM

Invoice

Invoice #: 718B Date: 06/03/19 Customer PO:
DUE DATE: 07/03/2019

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

DESCRIPTION
#57 - Standard Maintenance Contract June 2019

Invoice Notes:

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

I·	.57z .t.f it/
51

AMOUNT
$36,173.65

Thank you for your business!	AMOUNT DUE TIDS INVOICE

$36,173.65

 	

1r--·-:--·---

1uJ	JUN 2 4 2019

Invoice
Invoice #: 806

BILL TO

-t B-y_

 -	

FROM

Date: 06/21/19 Customer PO:
DUE DATE: 07/21/2019

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

DESCRIPTION
#564 - RiverClub Viburnum
Landscape Enhancement

Invoice Notes:

Thank you for your business I

VerdeGo PO Box 789
3335 North State Street Bunnell, FL 32110 Phone:386-437-3122
www.verdego.com

AMOUNT DUE Tms  INVOICE

I·31. · 51Z ·tfu I
5/

AMOUNT

$825.00

$825.00

Invoice

BILL TO

FROM

Invoice #: 918B Date: 07/01/19 Customer PO:
DUE  DATE: 07/31/19

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

DESCRIPTION
#57 - Standard Maintenance Contract July 2019

Invoice Notes:

VerdeGo PO Box 789
3335 North State Street Bunnell, FL 32110
Phone: 386-437-3122
www.verdego.com

/·32·511- · <.f {p(
6/

AMOUNT
$36,173.65

Thank you for yam business!	AMOUNT DUE THIS INVOICE

$36,173.65

\ Testa-,,9	Invoice	
	
Invoice#	
357104	

Vesta Property Services, Inc.	Date	5/31/2019	
245 Riverside Avenue	Terms	Net 30	

Suite 250

Jacksonville FL 32202

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

Due Date
Memo

6/30/2019
RECDDII May

, ; <:-t\i\/J1tUJi{%:tWt :

_ _	·-:·;· ..··... ·.,

_

.  _	_ ,  

_	  

Billable Expenses	AD	\
Z. Davidson - Home Depot; 2x6 board return (RECDD2} ''"	,
M. Pollicino -Walgreens: Tack for wall of heroes. RE  CDD II	j
M. Pollicino -Walgreens; Photos for wall of heroes for Memorial Day. RE COD"

!	(9.29)+
2.65t
10.20-:-

'II
' M. Pollicino -Amazon; Ping pong balls. RE COD II.

R	!.....

11.39.:.

Z. Davidson - Home Depot; 2x6 board replacement on do5 (RECDD2) R\<
M. Pollicino - Amazon; Shuffleboard powder. RE COD 11.tqt.	,

□

; M. Pollicino-Amazon; Shuffleboard spray. RE COD II.•
JD.avidson - Amazon;  Ping Pong Balls (RECD   11-RiverClub)  \
_	M. Pollicino - Constant Contact; Email newsletters for the neighborhsood, REf6

t\

·CODI & II.	·
Z, Davidson - Home Depot; towels for cleaning (RECDD2)
M. Pollicino -Glrly Girl Partea; Jedi for Star Wars night. Invoice was supposedSf.. to be paid by the district, but the money did not come over from Mattamy in , time. RE COD II RC
Total Billable Expenses

12.28.,...
17.86"."
27.15-t
32.98.;.
35.00,..
i
58.97,i-
119.60  '

318.79.

Total	$318.79

More saving. More doing/

230 DURBIN PAVILION DRIVE
S1. JOH!\JS, FL 32259 O(i,:l},117•-ilGOCi
132<1    00022    64711	05.:2:i/1::J lt::?1 PM
!:ASHIER ZOE'/
ORIG REC: 132- 052 ,1,\116 •./J.- J.11: ri\ ·i.

d98t53/U059"1 2Kb·l2 PT 2P
SUBTl:'fAL TAX + Pff TOTAL
XMX);IXXYXXX1752 AMEX
INVOICE	0222336
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SUBfCITIL	2.49
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AME ACCT \4•J(i	2,65
CHANGE	.00
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REDEEM 1,0(0 )JOI rs FOR A RE\'lA:lD OF $1 OFF YOU:, NEXT PL1t1GHl1SE! POINTS CANNOT BE REOEEflEC ON SOHE ITEMS. FOR FULL DETAILS 8EE WAW:lEEI/S .COM/BALANCE
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OPENING E,Al AN, 1:	1600
EVERiDA\ PO[NrB ·- RETAIL	20
CLOSING E,ALANGI:	1620
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5/28/2019
amazon.com·

Amazon.com - Order 111-1818102-1925027

Detr:iib  for  Order  NllJ..·181B1C0.,.19:;tso27
Print this Ragg_fg_r_v.our records.

Order Placed: May 28, 2019
Amazon.com order number: 111-1818102-1925027
Order Total: $11.39

Not Yet Shipped

Items Ordered
1 of: MAPOL 50 White 3-Star Table Tennis Balls Premium Training Ping Pong Balls
Sold by: great-store (seller i:,irofile) Condition: New

Price
$11.39

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

Shipping Speed:
One-Day Shipping

Payment Method:

Payment information

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

Item(s) Subtotal:	$11.39	
Shipping & Handling:	$0.00	
Total before tax:	$11.39	
Estimated tax to be collected:	$0.00	

Grand Total:$11.39

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5/28/2019
amazon.com·

Amazon.com-Order 111-2240221-7104256

[Jetai s for Oi"( tf:r :ft1Jtl.,,-224fJ221···,'JlOtr.'2:! Jt5
Print this RiJ.g!LlQLv.our records.

Order Placed: May 28, 2019
Amazon.com order number: 111·2240221-7104256
Order Total: $17.86

Not Yet Shipped

Items Ordered
1 of: Sun-Glo #6 Shuffleboard Powder Wax (16 oz.)(Pack of 2)
Sold by: MetaRetail (seller P.rDfile) Condition: New

Price
$16,77

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

Shipping Speed:
One-Day Shipping

Payment Method:

Payment information

Item(s) Subtotal: $16.77

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: $16.77 Estimated tax to be collected:	$1.09

GrandTo

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

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

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5/28/2019
amazon.com·

Amazon.com - Order 111-7747726-7470603

DetaHs  for  Order  :// l  l 1   /747]:26	/470603
Print this ll.g_ge for v.our records.

Order Placed: May 28, 2019
Amazon.com order number: 111·7747726-7470603
Order Total: $27.15

Not Yet Shipped

Items Ordered
1 of: Sun-Glo Silicone Shuffleboard Spray (12 oz.) (Pack of 2)
Sold by: Hawley's Best Sellers (.§.§!l LJ roffle) I Product question? Ask Seller
Condition: New

Price
$27.15

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: $27.15

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

Shipping & Handling:	$0.00

-

Total before tax: $27.15 Estimated tax to be collected:	$0.00

Grand To(ai;;;; -

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

Cgnditions of Use I .E!:!m.Y © 1996-2019 1 Amazon.com, Inc. or Its affiliates

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_5/13/2019
amazon.com·

Amazon.com Order 114 6845019•4637867

Order Placed: May 13, 2019
Amazon.com order number: 114-6845019-4637867
Order Total: $32.98

Not Yet Shipped

Items Ordered
1 of: Zupina - Pro Ping Pong Paddle Set - 4 Premium Rackets, 8 Professional ping Pong Balls and Portable Carrying Bag with Organizer - Professional and Recreational Games.
Sold by: Zupina (seller P.f0fi!8)
Condition: New
1 of: KEVENZ 60-Pack 3-Star 40+ Orange Table Tennis Balls,Advanced Ping Pong Ball
Sold by: KEVENZ (seller profi10) [ Product question? /\sk St:\lc1

Condition: New

Price
$19.99

$12.99

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

Shipping Speed:
One-Day Shipping

Payment Method:

Payment information

Item(s) Subtotal: $32.98

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

Shipping & Handling:	$0.00

Total before tax: $32.98 Estimated tax  to be collected:	$0.00

Grand Total: $32.98

To view the status of your order, return to Order Summar\',

Conditions 01 U'.:-e 11-'rivocy Nnlicc! © !996 2019, Amazon.com, Inc. or its affiliates

https://www.amazon.com/gp/css/summary/print.hlml/ref=ppx_od_dt_b_invoice? fe=UTFB&orderl D=114-6845019-4637867	111

Marcy Pollidno

From: Sent:
To:
Subject:

Follow Up Flag: Flag Status:

Constant Contact Billing <notification@constantcontact.com> Tuesday, May 28, 2019 2:43 AM

Marcy Pollidno
Constant Contact Payment Receipt for Marcy Pollicino

Follow up Flagged

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

for May 28, 2019

Constant Contact·, ,;'	Payment Receipt

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

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

us
9046795523

Thank you for your payment!

Payment - Credit Card

Description

User Name:

rivertown_community

Amount Paid
$70.00 •

Amounts shown may reflect sales tax which is applfcable in certain areas.

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

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

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

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

Need to cancel your account? Just give us a call!
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1

230 DURBIN PAVILION DRIVE
ST. JOHNS. FL 32259 (904)417-4600
1324 00052 44116	05/23/19 11:00 AM SELF CHECK OUT

QUICKIE MICROFIBER TOWELS 24PK
NLP Savings	$1.00 070922047001 MOTH BALLS <A>

MOTH BALLS 3202 BOX 019736001328 HDX 100PK <A>
ERRV TOWELS 100PK
SUBTOTAL
TAX • PIF

9.47
27.97
55.09
3.88

TOTAL
XXXXXXXXXXX1752 AMEX
AUTH CODE 869766/0521024

$58.97
USO$ 58.97
TA

liii;iiiiil
PIF MOTICE
THE TAX ON VOUP. RECEIPT CONTAINS A 0.50% PUBLIC INFRASTRUCTURE FEE, PAYABLE TO THE DPI COMMUNITY DEVELOPMENT DISTRICT. THE FEE rs COLLECTED ANO USED TO FINANCE PUBLIC IMPROVEMENTS IN THE UlSTRICT. lHIS FEE IS NOT A TAX ANO IS CHARGEU lN ADDITION TO SALES TAX. THIS FEE BECOME PART OF THE SAi FS  PRICE  AND IS SUBJECT TO SALES TAX.
RETURN PnLTtV DEFINIIION5
POLICY ID	DAYS	POLICY EXPIRES ON
A	1	90	118/21/2019
R **W	w	A x	* i *
DTD	WF	NAIL IT?

$ .uon

Tako a sho1-t Slll'V!W for a char.Ce 10 W[N
A	HOME OEPOT CIFT CARO
Opine en espal)ol
www.homedepot.com/survey User ID: H89 89845 88573
PASSWORD: 192Y3 88521
Entrlti5 mu,;;t be completed within 14 li,N:. of   purchase.   Entrants  IIILr;;t   be  18  or older· to ent1}1', See e,ompleta rule5 on web5ite. No pur1;haso necessary,

(fy)1'«;_-f/; rl
PARTEA'S

Girly-Girl Partea' Inc
2704 arundel lane
Saint Augustine, FL 32092 United States
Tax ID: 26-3162426

girlygirlpartea@gmaii.com www.girlygirlparteas.com

Invoice #: 0718
Invoice Date: May 1, 2019 Dueda : Mayl,2019

Amount due:
$0.00

Bill To:		
RiverTown		
mpollicino@vestapropertyservices.com		

Description	
Quantity	
Price	
Amount	
Jedi training 60 min Jedi training 7-8 pm 5/4	
1	
$75,00	
$75.00	
Jedi assistnat				
Jedi assistant	1	$40.00	$40.00	
		Subtotal	$115,00	
		Shipping	$0,00	
	Paypal Service	Fee (4%)	$4.60	
		Total	$119.60	

Notes				

Kindly note, there is a 4% service charge for using Paypal's services, This is reflected in the Shipping/Handling line of this invoice.

If applicable, mileage is calculated based on $0.75 per mile outside our 15 mile radius. We are based in Northern St Johns County. For details please read a full copy of the agreed to terms and conditions (including our Travel Policy) at www.girlygirlparteas.com/policies

Please let us know if you have any questions or concerns. Thank you for choosing Girly-Girl Partea's! We look forward to making your day SPECTACULAR!

Vesta,,	Invoice

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

Bill To
Rivers Edge C.D.0. c/o GMS, LLC
475 West Town Place Suite 114
St. Augustine FL 32092

Invoice# Date

By_.

Terms Due Date Memo

356928
6/1/2019

Net30 7/1/2019

Rivers Edge CODI!

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

Field Operations Manager General & Lifestyle Manager Guest Services
Communfty Maint Staff Pool Maintenance Janitorial Maintenance
Common Grounds Maintenance

,   

mm ...,.,.--,. •"••••-'••'-'--••••••• '   .A.•   ..----••"w   ,-.,N•ww   u•,..,.,........,.....,.,..  - u,.M.•, •••••u   •w-.•u,.._,,.._,_,,,,,. .--,,,.,,.,._-< -.,...-...-v-..o ,...    •• -''•

Thank you for your business.	Total	$20,891.79

\Testa-,	Invoice

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

Invoice#
Date

Terms Due Date Memo

357776
6/30/2019

Net30 7/30/2019
Special Events

Bill To
Rivers Edge C.D.D. c/oGMS, LLC
475 West Town Place Suite 114
St. Augustine FL 32092	I • '3Z· 577. ·t/ 'It/
/0

7th S1reet band performance

Total	$289.00

Non Contractual Billable Hours

Facility: I.._	R_iv_ert_o_wn		.

Anloln-contractural billable hours for the months of:

Date of Event	
Name of Event	Total
Billable hours	Billable Hourly
Rate	
Amount billable	
6/14/2019	7th Street Band Performance	17	$17	$289.00	
				$0.00	
				$0	
				$0	
				$0	
				$0	
				$0	
				$0	
				$0	
				$0	
				$0	
				$0	
				$0	
	Total			$289	

Testa, ..\

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Vesta Property Services, Inc.

- ·· ··-1nvoice·# · ·· -- · -- · - · ·· · · -- ·3s8113· · ·
Date	6/30/2019

245 Riverside Avenue
Suite 250
Jacksonville FL 32202

Terms Due Date Memo

Net30 7/30/2019 RECDD II

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

fn1.-;:, rm n, _ i 'ln/  1{1  lE l!iJ rEu   ,  rE illd., IJU JUL 1 2 2019 -

I

!	'
I   '
iBy	1

Approved

ti

;:;on DavidspF)
}f.., 2? Jt.,

M. Pollicino - Dollar Tree; Items for 4th of July Party.  RE CDD II.S:::
M. Pollicino - Amazon: 50-50 split between RE COD 1 & II. Chalk markers fort
the event boards. ( Receipt $29.98)
J. Davidson - Publix; Water for Event (RECDD 2-RiverClub) 5 5-

Billable Expenses

J. Davidson - Amazon; Dust for the Shuffleboard (RECDD 2-RiverClub) J

Z. Davidson - Amazon; Cleaner for tap rines (RECDD2) "

M. Pollicino - Constant Contact;  Email newsletters for the neighborhsood. REO CDD I & II.
Total Billable Expenses

Z. Davidson - Pinch A Penny; Pool testing chemicals (RECDD2) 9-

14.98
14.99
17.23
20.75
22.11
26.58
35.00
151.64

Total	$151.64

DOLLAR TREE

StoreN 260
11250 St Augustine Plaza
SUit, 29

Jacksonville FL 3225MOB8

{904) 513-5372

D-E-S-C-R-I-P-T-IO-N--·

.._... 	.....,._..._....

OTV    PRltE	IOTA!.

fOAH BJ\U. ASlD POD	1     1.00         I.DOT
FOAH BM.l ASTD POO	1     1.00          1.00T
FOAII BALL ASlD POQ	1      1.00           1.00T
rDAII 8All ASJD POO	I      1.00        1.00T
PAlR[OTIC TABLECllVER	I       1.00         LOOT

toor

PATRIOTIC  TABLECOVER	l   1.00    l.OOT  BURBLE FIIH BUBBLE I/AHO 52	1   1.0D   J.OOT BUBBLE rtlk BllSBlE IIAHD 52	l         I.OD          LOOT
811881.[ rllll Bllll&l[ IIAl!ll 52	1 I.OD
RIIRBI.E FUN RUHLE HANO 57	I        1.00          1.001
8U8BLC FUN BUR&I.C IMHO 52	1      1.80          1.001
FI811E GI.ASS KITE-lPK 23IH	l   1.BD    t.001 flBR£ GI.ASS KITE-tPJ: 231H	l  I.OD   l.OOT flBRE GLASS m£-1PK 231N	I      1.00        1.0DT
Sub Total	$14.80
SALES TAX	fll.98
Total	$14.98

•m..•-•

Allf.RICAII EKIIRf.SS	$14.98
1406	ApproV!!d
Purchase	Chip
Auth!Trat:e N1111be1: M4731/025!l!I:!
Chip Card AID: AOOII0000. '15010801
l!llde: Issuer

HIM SllDI' OH-LIN£ Al OOLI.AflIREE.Clltt
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,..	WE VALUE YOUR OPINION!	,..
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,..	ww,oollar1re@toodbftdc.C(llll •
xRec:elva  chances to  win $1.000 daihr phr.;.­
,. instant pr-lz&s valued at $1,500 weekly,.
,.      or  by calling 1-877-368-2540.	"
for cot1plete rules, ellgibll lty and -ve tahs •
period and prevlo11s winners please vh1lt •
1:	www ffllllnrtr°'f .pom          •
,..         llo  purchase/survey requ!red to anter.	•
SVeepst4kes spOl\sored by Empathlca, Inc. ..
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,..	SUrvay Code: 6706 Ofi03 6202 021lfi	•

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,.   111th ori!llnal receipt. lie do not offllr refunds.  "
•·····••1tx,rx1<,rx•••*X*X-S".,rt,.- X•S"t z•••x£l<AK

6603 00260 02 021 21615587 6/27/1!! 9:34
Sales Associate:Sua

6/10/2019	Amazon.com - Order 111-6714548-0277826

·- ...........amaion.com· · -···-··· ······-···--·········............... -·
0  •-•••-•  ••     ••••  ••••••••d   O      -OOJ,ao   on      '°'""'OT•••••••••-••-••••••••-  ---••-••••••-•••--•-,H••-•m••••-••••••-,••••..•••••• •  T•••••-•o••-••  •  -  ••••o •-••• ""•••••••-•••••••••••••----• 	•••••- ••--•  ••• .. ••.. ••-•-  """"
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Print this Rage for  Y.OUr records,

Order Placed: June 10, 2019
Amazon.com order number: 111-6714548-0277826
Order Total: $29.98

Not Yet Shipped

Items Ordered
2 of: VersaChalk VC102-B Chalkboard Chalk Markers By (8-Pack)I Dust Free, Water­ Based, Non-Toxic, Wet Erase Chalk Ink Pens, 5 mm, Multicolor

Sold by: South Street Designs (seller profile) I Product question? Ask Seller

Condition: New

Price
$14.99

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

Shipping Speed:
One-Day Shipping

Payment Method:

Payment information

Item(s) Subtotal: $29.98

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: $29.98
Estimated tax to be collected:	$0.00

Grand Total:$29.98

To view the status of your order, return to Order Summat:Y..

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

https://www.amazon.com/gp/css/summary/print.hlrnl/rer-ppx_od_dt_b_invoice?le=UTF8&orderlD=111-671454B-0277826	1/1

LACROIX NAT--WATER	.. -   -  --5 .19   T F  ...	-- -- - - ------- -
_:_ ·-·---- ·LACROIX-NAT--WATER--·-------·---------- ---·S;-19--T-· F-··-·--··---·----- - - -----· ---- --------- -- --- -- -- ··----···· -·- ·· ·· ······-·-·-----

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---

Order Total	16.17
Sales Tax	1.06
Grand Total	17,23
credit	Payment	17.23

- - - -

Change	0.00
..
PRESTOS

Trace i:	063827
Reference t:	1450488211
Acct t:	XXXXXXXXXXXX1299
Purchase American Express
Amount: $17-23 Auth t;	877430

CREDIT CARD
A000000025010801
Entry Method:

PURCHASE AMERICAN EXPRESS
Chip  Read

M-od-e:- - - - - - - - - - - - - -
Your cashier was Susan c.

Issuer

-

- -

06/07/2019	8:50 S1239	R106 0149 C0208
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

6/512019
am....._,a.,z....:.o,  n.com·

Amazon.com -Order 111-5735530-8808241

Details for Order #111-5735530-8808241
Print this p<!9e for Y,our records.

Order Placed: June 5, 2019
Amazon.com order number: 111-573553-0-8808241
Order Total: $20.75

Not Yet Shippe'd

Items Ordered
1 of: KegWorks Beer Une Cleaning Solution 32oz Bottle
Sold by: KegWorks (

Condition: New

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

Shipping Speed:
One-Day Shipping

Price
$20.75

Payment Method:

Payment information

Item(s) Subtotal: $20.75

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

Shipping & Handling:	$0.00

Total before tax: $20,75
Estimated tax to be collected:	$0.00

Grand Total:$20.75

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

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

............. ··

-,.--"-"-"--.-.-.--..."--'-"-.6.-/1-7a12m01a9·zon.com·--- -------------------------·-··-·---- ---·----·--A-m--a-z--o-n--c-o--m----O---n--!-e-r_.1.14-6903481-327.8.6-2--0-- ---

Details for Order #.114-6903481-3278620
Print this  P.age for  your records.

Order Placed: June 17, 2019
Amazon.com order number: 114-6903481-3278620
Order Total: $22.11

Not Yet Shipped

Items Ordered
1 of:  3 Pack Sun-Glo #2 Speed Shuffleboard Powder Wax
Sold by:  HawleY's Best Sellers (seller proflle) I Product question? Ask Sener
Condition: New
100 % No-Questions-Asked Money-Back SATISFACTION GUARANTEE for 30 days from receMng your Sun-Glo Powder Wax 1S our promise! Brand New through Hawley's BIiiiards, a Champlon/Sun--Glo dealer for over 20 years, with full manufacturer's warranty. Also eligible for Super Saver Shipping for Amazon Prime and Amazon handles all processing, customer service and returns through their F8A{Fulfillment by Amazon) program.

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

Shipping Speed:
One-Day Shipping

Price	
$22.11

Payment Method:

Payment information

Item(s) Subtotal: $22.11

Amerrcan Express I Last digits: 1299
Billing address
Jordanna Davidson
147 S TWIN MAPLE RD
ST AUGUSTINE, FL 32084"8373
United States

Shipping & Handling:	$0.00

Total before tax: $22.11 Estimated tax to be collected:	$0.00

Grand Total:$22.11

To vrew the status of your order, return to Order Summao:.

Conditions of use  I	Notice © 1996-2019, Amazon.com, (nc. or Its affiHates

hltps:/lwww.amazon.comfgp/csslsummary/prtnl.hlml/ref=:ppx_od_dLb_lnVOlce?ie=UTF8&orderl0=114-.6903481•3278620	1/1

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lfo liu e YIU!' 11 currn back SUUI!!

Marcy Polllcino

From:
Sent:
To:
Subject:

Follow Up Flag:
Flag Status:

 	

• • •• •• ••••••••......•nn""••••• - • •••••••••••••••••••••••••••--•-•••-•••••-••••• .•...••••. •••••••••• •--• .••

Constant Contact Billing <notification@constantcontaclcom>
Thursday, June 27, 2019 2:33 AM

Marcy Pollidno
Constant Contact Payment Receipt for Marcy Pollicino

Follow up Completed

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

Constant Contact·,

Vesta
Attn.: Marcy Pollicino 245 Riverside Ave Sulte250
uJascksonville, FL 322.02
9046795523

,_ ..
1.a,

Payment Receipt
for June 27, 2019

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

User Name:	rivertown_community

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1

Vesta,,	Invoice

Vesta Property Services, Inc. 245 Riverside Avenue
Suite 250
Jacksonv!lle FL 32202

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

Invoice#
Date

Terms Due Date Memo

357304

7/1/2019

Net30 7/15/2019
Rivers Edge CDDII

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

'"•  •••  •""•  ,o••,  ••••"•••,w•..,••••••,,•••  ,ru,..••••.,_.•••••,.,.••••u"' •.. •••••••u•.,.,._ ,-,,...,.,..•.,.,     ••-•-	•-•••..,.,,_,.,  ...	•     ••     ••     ..._,.._,-•--•,,-. - .,._ ,-.-,.,..=•-.,.. - ,....,._...,...,_,    _-,...,..• ••••••..--..,.,..   -  --- ,,_,,.._.	-----• •        -----

Thank you for your business.	Total	$20,891.79