Rivers Edge II Community Development District

December  18, 2019

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

December 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, December 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 November 20, 2019 Meeting
Public Hearing for the Purpose of Adopting Amenity Rates and Suspension and Termination of Privileges Rule; Consideration of Resolution 2020-05
Consideration of Acquisition Agreement with Mattamy Jacksonville, LLC
Staff Reports
District Counsel
District Engineer
District Manager
General Manager - Report
Financial Reports
Balance Sheet and Income Statement
Consideration of Funding Request No. 15
Check Register
Supervisors’ Requests and Audience Comments
Next Scheduled Meeting – January 15, 2020 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 on the amenity rules and rates.

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

The fifth order of business is the public hearing for the purpose of adopting amenity rates and suspension and termination of privileges rule and consideration of resolution 2020-05. A copy of the resolution is enclosed for your review and approval.

The sixth order of business is consideration of acquisition agreement with Mattamy Jacksonville. A copy of the agreement is enclosed for your review and approval.

Enclosed under the eighth order of business are copies of the financial reports, funding request number 15 and check register for your review and approval.

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

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

2

AGENDA

Rivers Edge II Community Development District
Agenda

Wednesday	RiverTown Amenity Center
December 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 November 20, 2019 Meeting

Public Hearing for the Purpose of Adopting Amenity Rates and Suspension and Termination of Privileges Rule; Consideration of Resolution 2020-05

Consideration of Acquisition Agreement with Mattamy Jacksonville, LLC

Staff Reports
District Counsel

District Engineer

District Manager

General Manager - Report

Financial Reports
Balance Sheet and Income Statement

Consideration of Funding Request No. 15

Check Register

Supervisors’ Requests and Audience Comments

Next Scheduled Meeting – January 15, 2020 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 II CDD
475 WEST TOWN PLACE SUITE 114

SAINT AUGUSTINE, FL 32092

ACCT: 34435
AD# 0003234842-0 I
PO#
PU BLISI ! ED EVERY MORNING SUNDAY THROUG I I SAT!J RDAY
ST. AUGUST I NE AND ST JOH S COUNTY. FLORIDA

STA TE OF FLORIDA COUNTY OF ST. JOHNS
Before the undersigned authority personally appeared MELISSA RHINEHART who on oath says he/she is an Emp loyee 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 INTENT in the matter of RULE DEVELOPMENT DEC was published in said newspaper on 11/18/2019.

Affiant further says that the St. Augustine Record is a newspaper published at St. Au gusti ne, in St. Johns Coun ty, Flor id a, and that the said ne wspaper 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. Au gusti ne, in said St. Johns County, Florida for a period of one year preceding the first publication  of  the  attached  copy  of advert isement ; and affiant further says the he/she has neither paid nor promised any person, firm or corporation any discount , rebate , comm ission, or refund for the purpose of securing this advertisement for publication in said new spape r.

NOT I CE OF RULE DEVEU)PMENT B\' THE RIVERS EDGE II
COMM UNIT Y DEVELOPMENr DISTRICT

ln accord,, ·ith Ch:i. pters 1'.!0  anc.J  190, J,1mi da Statufr,;, th e Rfrt?rs Edge lJ Commun ity De\"e lop nwnt Ob1.rict ( the
...Dist rict"')  hcrchy give!! notice of it!S in­ u ntion to adopt it: Am t'nity Rates and Suspension  and  Tt>r minatiun  of  Privi­ lege s Rul e (WKct her, tht! ·Amt!nity Ruk·s"), all of which  uvern  tllf  ope.ra­ t ion of the Ois trk t' amenity focilitles an<l other prupertirs.	·
Th< purpose and effect of th• A111enily Rul es   is  to  pm\ide  for  effi<.'ienl.  and    ef fecth·e Dist rict  nr.eratiu ns  of thl! Dis­ t riL·fs amenity factlities anti utlu r pmp­ ertie:- hy S<'tt ing policies, l'Cj.'lllatiOr'IS. ratt'.'S cmt l ftes tn implemtll1 the pro\'i­ siom, of Section 190 .0 35. Florick, Slnl• UfN . SJl(•citic legal authority  for  th l' rules  include  Section s  l !)U.035  (:l ). 190.01 ,1( ), 19u.012. 120 .r..i. 120.69 and
120.81 , J·1 orida S/11/ 11/1;.v (2019),
1\ copy of tht prvpoliied rn tt!S, fN..-s, anJ chargt."S may he obtained by l'Cmtading_ the Dis trict Manager , t•/ o Govt!rnmtmtal Managtmwnt St!l'"\ices, 475 West Town Place. Suite 114. Sl. Augu stin(', Florida 20/12. Phone: (904 ) 940- f,850 ,

.lanu-s Pe1'1)'i District Mauag er River Edge II Community Development Di trict
ooo: J:l34 84:.! Nm ember l ti, 20 19

day or NOV  1 8  20 9

THE ST. AUGUSTINE RECO RD
Affidavit of Publication

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RIVERS EDGE II COD
475 WEST TOWN PLACE SUITE 114

SAINT AUG UST IN E, FL 32092

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ACCT: 34435
A D# 0003234961-0 I
PO#

PUBLISHED EVERY MORNING SUNDAY THRO UG H SATURDt\ Y ST. A l !GUSTINE /\ND ST. J OHN S COUNTY. FLO RID/\

STATE OF FLORIDA
COUNTY OF ST. JOHNS
Before the und ersigned authority persona ll y appeared MELISSA RHINEHART who on oath says he/she is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County , Flor ida ; that the attached copy of advertisement
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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, November 20, 2019 at 10:30 a.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida.

Present and constituting a quorum were:

Jason Sessions	Chairman
Louis Cowling	Vice Chairman
Jason Thomas	Supervisor
Chris Henderson	Supervisor Also present were:
Jim Perry	District Manager
Jennifer Kilinski	District Counsel
Ryan Stilwell	District Engineer
Jason Davidson	Vesta – General Manager
Marcy Pollicino	Vesta – Lifestyle Director
Zack Davidson	Vesta – Field Operations Manager
Dan Fagen	Vesta
Robert Beladi	VerdeGo
Shane Blair	VerdeGo
Ernesto Torres	GMS
Lauren Gentry	Hopping, Green & Sams

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

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

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

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

November 20, 2019	Rivers Edge II CDD

FOURTH ORDER OF BUSINESS	Approval of the Minutes of the October 16,
2019 Meeting
There were no comments on the minutes.

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

FIFTH ORDER OF BUSINESS	Public Hearing for the Purpose of Levying
Special	Assessments;	Consideration	of Resolution 2020-03
Ms. Kilinski stated we’ve previously levied the master assessment lien, however we have undertaken a boundary amendment process, which has been completed to add additional land to the district, which was not previously assessed, and we’ve also changed some product mixes and product types that have resulted in a different maximum assessment for certain products so we noticed a public hearing on the imposition of master assessment lien and will  be going through that process again. This resolution will release the previous lien and will replace it with this new assessment lien based on the notices that were submitted. Behind the resolution we have an amended and restated master improvement plan and master special assessment methodology report.
Mr. Stilwell stated the only changes were in regard to the boundary amendment to increase the acreage associated, but everything else remained the same.
Mr. Perry stated consistent with what you’ve just described, there were changes to the acreage in the master special assessment methodology report. Also, there were minor changes to the product mix.

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

There were no public comments.

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

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November 20, 2019	Rivers Edge II CDD

On MOTION by Mr. Sessions seconded by Mr. Thomas with all in favor resolution 2020-03 was approved.

SIXTH ORDER OF BUSINESS	Consideration	of	Resolution	2020-04,
Amending the FY19 Budget
Mr. Perry stated we typically don’t amend the budget as we go along during the year, we do it at the end of the year, so this reflects all of the changes that have occurred during this past fiscal year in regard to the budget.

On MOTION by Mr. Sessions seconded by Mr. Cowling with all in favor resolution 2020-04, amending the FY19 budget was approved.

SEVENTH ORDER OF BUSINESS	Staff Reports
District Counsel
Ms. Kilinski stated as I previously noted we have completed the boundary amendment process successfully. We also had the validation hearing on Monday to validate this District’s bonds and we had the final judgment issued. The interlocal agreement that you’ve seen several times has now been successfully executed and recorded.
District Engineer
There being none, the next item followed.
District Manager
There being none, the next item followed.
General Manager
Report
Landscape Maintenance Proposal for CR244 Keystone Entry to WaterSong Entry
Mr. Jason Davidson stated the landscape maintenance proposal is for County Road 244 up to the entrance of WaterSong

On MOTION by Mr. Cowling seconded by Mr. Sessions with all in favor the landscape maintenance proposal was approved.

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November 20, 2019	Rivers Edge II CDD

EIGHTH ORDER OF BUSINESS	Financial Reports
Balance Sheet and Income Statement
Consideration of Funding Request No. 14
A copy of the funding request, in the amount of $315,067.99 was included in the agenda package. Mr. Perry stated this funding request will close out fiscal year 2019 and does have some expenditures related to 2020 on it also.

On MOTION by Mr. Sessions seconded by Mr. Henderson with all in favor Funding Request No. 14 was approved.

Check Register
The check register totaling $85,703.14 was included in the agenda package.

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

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

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

ELEVENTH ORDER OF BUSINESS	Adjournment

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

Secretary/Assistant Secretary	Chairman/Vice Chairman

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FIFTH ORDER OF BUSINESS

RESOLUTION 2020-05

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT ADOPTING SUSPENSION AND TERMINATION RULES; ADOPTING RATES, FEES AND CHARGES; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, Rivers Edge II Community Development District (“District”) is a local unit of special purpose government created and existing pursuant to Chapter 190, Florida Statutes, which owns, operates and maintains certain recreational amenity facilities (collectively, “Amenity Facilities”); and

WHEREAS, Chapters 190 and 120, Florida Statutes, authorize the District to adopt rules, rates, charges and fees to govern the administration of the District and to adopt resolutions as may be necessary for the conduct of District business; and

WHEREAS, the District’s Board of Supervisors (“Board”) desires to adopt its Amenity Rates and Suspension and Termination of Privileges Rule (together, “Amenity Rules”), all of which govern the operation of the Amenity Facilities and other properties; and

WHEREAS, the Board finds that it is in the best interests of the District and necessary for the efficient operation of the District to adopt by resolution the Amenity Rules, which are attached hereto as Exhibit A and incorporated herein by this reference, for immediate use and application; and

WHEREAS, the Board finds that the Amenity Rules outlined in Exhibit A are just and equitable having been based upon (i) the amount of service furnished; and (ii) other factors affecting the use of the facilities furnished; and

WHEREAS, the Board has complied with applicable Florida law concerning rule development, ratemaking, and rule and rate adoption, including the holding of public hearings thereon.

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

SECTION 1. The Amenity Rules set forth in Exhibit A are hereby adopted pursuant to this resolution as necessary for the conduct of District business and shall remain in full force and effect unless revised or repealed by the District in accordance with Chapters 120 and 190, Florida Statutes.

SECTION 2. If any provision of this resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.

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SECTION 3. This resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.

PASSED AND ADOPTED this 18th day of December, 2019.

ATTEST:	RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman, Board of Supervisors

Exhibit A: Amenity Rules

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Exhibit A

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT AMENITY RATES
Effective Date: December 18, 2019

Item	Adopted Rate	
Cafe	$75/4 hours	
Amphitheater	$100/4 hours	
Rental Deposit	$500/rental	
Event Staffing Fee	$20-$40/hour, per
attendant	
Kayak Rental	$5/2 hours	
Annual user fee for persons not owning property within the
District	$4,000 - $6,000 per individual, per year	
Facility Access Card
Replacement Fee	$25/card	
Additional Guest Passes	$50/12 uses	

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RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT SUSPENSION AND TERMINATION OF PRIVILEGES
Effective Date: December 18, 2019

Introduction. This rule addresses disciplinary and enforcement matters relating to the use of the amenities and other properties owned and managed by the District (“Amenities” or “Amenity”).

General Rule. All persons using the Amenities and entering District properties are responsible for compliance with, and shall comply with, the Amenities Rules established for the safe operations of the District’s Amenities.

Suspension of Rights. The District, through its Board, District Manager, and General Manager, shall have the right to restrict, suspend, or terminate the Amenity privileges of any person to use the Amenities for any of the following behavior:

Submits false information on the application for an Access Card.
Permits unauthorized use of an Access Card.
Exhibits unsatisfactory behavior, deportment or appearance.
Fails to pay amounts owed to the District in a proper and timely manner;
Fails to abide by the Rules and Policies established for the use of River Club.
Treats the District’s supervisors, staff, general/amenity management, contractors, or other representatives, or other residents or guests, in an unreasonable or abusive manner.
Damages or destroys District property;
Engages in conduct that is improper or likely to endanger the welfare, or safety of the District, or its supervisors, staff, amenities management, contractors, or other representatives, or other residents or Guests; or
Commits or is alleged, in good faith, to have committed a crime on or off District property that leads the District to reasonably believe endangers District residents, staff and/or Guests.

Authority of District Manager and General Manager. The District Manager, General Manager or their designee has the ability to remove any person from one or all Amenities if any of the above-referenced behaviors are exhibited or actions committed or if in his/her discretion it is the District’s best interests to do so. The District Manager, General Manager or their designee may at any time restrict or suspend for cause or causes, including but not limited to those described above, any person’s privileges to use any or all of the Amenities until the next regularly scheduled meeting of the Board of Supervisors.

Process for Termination or Suspension of Amenity Privileges.

Offenses:

First Offense: Verbal warning by River Club Staff and Suspension from the River Club for the remainder of the day on which the

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violation occurs. Violation is recorded by River Club Staff, signed by Patron, and held on file at the River Club office.
Second Offense: Automatic suspension of all River Club privileges for one (1) week from the commencement of the suspension, with the preparation by River Club Staff of a written report to be signed by the Patron and filed in the River Club office
Third Offense: Suspension of all River Club privileges to the next regular meeting of the Board of Supervisors. At said meeting, the record of all previous offenses will be presented to the Board for recommendation of termination of the Patron’s privileges for one
calendar year. The length of the suspension is in the discretion of the Board and may be for less than one year, depending on the nature of the violation.

Each offense shall expire one (1) year after such offense was committed, at which time the number of offenses on record for the Patron or Patron’s family member or guest shall be reduced by one (1). For example, if a Patron commits a first offense on February 1 and a second offense on August 1, the Patron will have two
offenses on record until February 1 of the following year, at which time the first offense will expire and the second offense will thereafter be considered a first offense until it expires on the following August 1. The provisions of this Paragraph 3 shall not at any time serve to reduce any suspensions or terminations pursuant to Paragraph 2.c, above or Paragraph 4, below, which may have been imposed prior to the expiration of any offenses.

Notwithstanding the foregoing, any time a Patron, or Patron’s family member or guest, is arrested for an act committed, or allegedly committed, while on the premises of the River Club, or violates these Policies in a manner that, in the discretion of the River Club Staff upon consultation with one (1) Board member, justifies suspension beyond the guidelines set forth above, such Patron shall have all amenity privileges immediately suspended until the next Board of Supervisors meeting. At the Board meeting, the Board will be presented with the facts surrounding the arrest or violation and the Board may make a recommendation of suspension or termination of the Patron’s privileges, which suspension or termination may include members of the Patron’s household and may, upon the first offense, equal to or exceed one year. In particular situations that pose a long term or continuing threat to the health, safety and welfare of the District and its residents and users, permanent termination of Amenity privileges may be considered and warranted.

Any suspension or termination of River Club privileges may be appealed to the Board of Supervisors for reversal or reduction. The Board’s decision on appeal shall be final.

Legal Action; Criminal Prosecution. If any person is found to have committed any of the infractions noted in Section 3 above, such person may additionally be subject to arrest

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for trespassing or other applicable legal action, civil or criminal in nature.

Severability. If any section, paragraph, clause or provision of this rule shall be held to be invalid or ineffective for any reason, the remainder of this rule shall continue in full force and effect, it being expressly hereby found and declared that the remainder of this rule would have been adopted despite the invalidity or ineffectiveness of such section.

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SIXTH ORDER OF BUSINESS

AGREEMENT BY AND BETWEEN THE RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT AND MATTAMY JACKSONVILLE LLC REGARDING THE ACQUISITION OF CERTAIN WORK PRODUCT, INFRASTRUCTURE AND REAL PROPERTY

THIS AGREEMENT is made and entered into this day of December,  2019, by and between:

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT, a local unit of special- purpose government established pursuant to Chapter 190, Florida Statutes, being situated in St. Johns County, Florida, with a mailing address of 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (“District”), and

MATTAMY JACKSONVILLE LLC, a Delaware limited liability company, and landowner within the District, with a mailing address of 4901 Vineland Road, Suite 450, Orlando, Florida 32811 (“Landowner” and collectively with the District sometimes referred to as the “Parties”).

RECITALS

WHEREAS, the District was established by ordinance adopted by the Board of County Commissioners in and for St. Johns County, Florida, as amended, pursuant to the Uniform Community Development District Act of 1980, Chapter 190, Florida Statutes, as amended (“Act”), and for the purposes, among others, of planning, financing, constructing, operating and/or maintaining certain public infrastructure improvements; and

WHEREAS, the Landowner is the owner of certain lands in St. Johns County, Florida, located within the boundaries of the District that are being developed as part of the development known as RiverTown (“Landowner Lands”); and

WHEREAS, the District has adopted an improvement plan for the planning, design, acquisition, construction, and installation of certain infrastructure improvements, facilities and services within and without the boundaries of the District, which plan is detailed in the Rivers Edge II Master Improvement Plan Report, dated October 9, 2019 (“Capital Improvement Plan” and the report containing such Capital Improvement Plan, the “Engineer’s Report”), attached hereto as Exhibit A and incorporated herein by this reference; and

WHEREAS, the Capital Improvement Plan is in the total estimated amount of $32,547,262;
and

WHEREAS, a Final Judgment was entered on November 18, 2019, validating the authority of the District to issue up to $41,375,000 in aggregate principal amount of Rivers Edge II Community Development District Capital Improvement Revenue Bonds to finance certain improvements and facilities within and without the District boundaries; and

WHEREAS, the District is presently in the process of issuing bonds, in one or more series,

1

to finance all or a portion of the design, construction or acquisition of certain infrastructure improvements, as defined and set forth in the Capital Improvement Plan; and

WHEREAS, the District does not have sufficient monies on hand to allow the District to contract directly for the preparation of the necessary surveys, reports, drawings, plans, permits, specifications, and related third-party development documents which would allow the timely commencement and completion of construction of the infrastructure improvements, facilities, and services within the Development (“Work Product”); and

WHEREAS, the District will not have sufficient monies to proceed with either the preparation of the Work Product or the commencement of construction of any portion of the Capital Improvement Plan described in the Engineer’s Report until such time as the District has closed on the sale of its anticipated bonds, a portion of the proceeds of which is anticipated to be utilized as payment for the Work Product and portions of the Capital Improvement Plan, as contemplated by this Agreement; and

WHEREAS, in order to avoid a delay in the commencement of the construction of the Capital Improvement Plan, portions of which are underway, and which delay would also delay the Landowner from implementing its planned development program, the Landowner will advance, fund, commence, and complete and/or cause third parties to commence and complete certain work to enable the District to expeditiously provide the infrastructure; and

WHEREAS, as of each Acquisition Date (as hereinafter defined), Landowner desires to convey, or assign as applicable, to the extent permitted, and the District desires to acquire, or take assignment of as applicable, the Work Product, all or a portion of the Capital Improvement Plan as set forth in the Engineer’s Report, and the real property sufficient to allow the District to own, operate, maintain, construct, or install the Capital Improvement Plan, if any such conveyances are appropriate (“Real Property”), upon the terms and conditions contained herein.

NOW, THEREFORE, based upon good and valuable consideration and the mutual covenants of the Parties, the receipt of which and sufficiency of which is hereby acknowledged, the District and the Landowner agree as follows:

INCORPORATION OF RECITALS. The recitals stated above are true and correct and by this reference are incorporated as a material part of this Agreement.

ACQUISITION DATE. The Parties agree to cooperate and use good faith and best efforts to undertake and complete the acquisition process contemplated by this Agreement on such date(s) as the Parties may jointly agree upon (“Acquisition Date(s)”). The Parties agree that separate or multiple Acquisition Dates may be established for any portion of the acquisitions contemplated by this Agreement.

ACQUISITION OF WORK PRODUCT. The District agrees to pay the actual reasonable cost incurred by the Landowner in preparation of the Work Product in accordance with the provisions of this Agreement. The Landowner shall provide copies of any and all invoices, bills, receipts, or other evidence of costs incurred by the Landowner for the Work Product acquired

2

with proceeds from the District’s future issuance of bonds. The District Engineer shall review all evidence of cost and shall certify to the District’s Board of Supervisors (“Board”) the total actual amount of cost, which in the District Engineer’s sole opinion, is reasonable for the Work Product. The District Engineer’s opinion as to cost shall be set forth in an Engineer’s Certificate which shall accompany the requisition for the funds from the District’s bond trustee. In the event that the Landowner disputes the District Engineer’s opinion as to cost, the District and the Landowner agree to use good faith efforts to resolve such dispute. If the Parties are unable to resolve any such dispute, the Parties agree to jointly select a third-party engineer whose decision as to any such dispute shall be binding upon the Parties. Such a decision by a third-party engineer shall be set forth in an Engineer’s Affidavit which shall accompany the requisition for the funds from the District’s bond trustee. The foregoing engineering review process shall hereinafter be referred to as the “Review Process.” The Parties acknowledge that the Work Product is being acquired for use by the District in connection with the construction of public improvements necessary for the Capital Improvement Plan.

The Landowner agrees to convey to the District any and all of its right, title and interest in the Work Product (except as otherwise provided for in this Agreement) upon payment of the sums determined to be reasonable by the District Engineer, or a third-party engineer selected pursuant to this Section, and approved by the Board pursuant to and as set forth in this Agreement.

Except as otherwise provided for in this Agreement, the Landowner agrees to release, or assign as applicable, to the District all transferrable right, title, and interest which the Landowner may have in and to the above described Work Product, as well as all common law, statutory, and other reserved rights of Landowner in and to the Work Product, including any and all copyrights in the Work Product and extensions and renewals thereof under United States law and throughout the world, and all publication rights and all subsidiary rights and other rights in and to the Work Product in all forms, mediums, and media, now known or hereinafter devised if owned by Landowner. To the extent determined necessary by the District, the Landowner shall use good faith efforts to obtain all releases from any professional providing services in connection with the Work Product acquired with the proceeds of the District’s bonds to enable the District to use and rely upon the Work Product. Such releases may include, but are not limited to, any architectural, engineering, or other professional services.

Notwithstanding anything to the contrary contained herein: (i) Landowner’s conveyance or assignment of the Work Product is made without representation or warranty whatsoever, and Landowner shall not be held liable for the Work Product or any defect therein and (ii) Landowner reserves an irrevocable and perpetual license to use the Work Product as set forth below, including reliance upon and enforcement thereof. The District agrees to seek recovery for any loss with respect to the Work Product from any person or entity who created the Work Product or who has provided an applicable warranty that has been assigned to the District pursuant to

3

Section 3.D. of this Agreement. The District shall otherwise be solely responsible for its use, operation, and maintenance of the Work Product (as applicable).

The Landowner agrees to provide or cause to be provided to the District, either by assignment or directly from such third parties as may be necessary and desirable to the mutual satisfaction of the Parties hereto, any transferable warranty for the person or entity who created the Work Product which is in favor of Landowner that the Work Product is fit for the purposes to which it will be put by the District, as contemplated by the Engineer’s Report or any future report of the engineer related to a District bond issuance.

ACQUISITION OF ALL OF A PORTION OF THE CAPITAL IMPROVEMENT PLAN. The Landowner has constructed and conveyed, or will construct and is anticipated to convey, certain improvements associated with the Capital Improvement Plan. The District agrees to acquire those portions of the Capital Improvement Plan which were undertaken by the Landowner prior to the issuance of the District’s bonds, consistent with the opinion of bond counsel and federal tax law. There shall be no obligation for the District to make any acquisitions whatsoever if, in the opinion of bond counsel, the improvement is not a qualified public improvement or is otherwise prohibited by law from acquisition for federal tax purposes. When a portion of the Capital Improvement Plan is completed and ready for conveyance by the Landowner to the District, the Landowner shall notify the District in writing, describing the nature of the improvement, its general location, and its estimated cost. Landowner agrees to provide, at or prior to each Acquisition Date, the following: (i) documentation of actual costs paid, (ii) instruments of conveyance such as special warranty bills of sale or such other instruments necessary to convey such portion of the Capital Improvement Plan as may be reasonably requested by the District in accordance (but not in conflict) with this Agreement, and (iii) any other releases or documentation as may be reasonably requested by the District in accordance (but not in conflict) with this Agreement. Any real property interests necessary for the functioning of the Capital Improvement Plan to be acquired under this paragraph shall be reviewed and conveyed in accordance with the provisions of Section 5. The District Engineer in consultation with counsel shall determine in writing whether or not the infrastructure to be conveyed is a part of the Capital Improvement Plan contemplated by the Engineer’s Report, or a subsequent report of the engineer as it pertains to a future bond issuance, and if so, shall provide Landowner with a list of items necessary to complete the acquisition. Each such acquisition shall also be subject to the engineering review and certification process described in Section 3 above. The District’s Manager (“District Manager”) shall determine, in writing, whether the District has, based on the Landowner’s estimate of cost, sufficient unencumbered funds to acquire the improvement.

All documentation of any acquisition (e.g., bills of sale, receipts, maintenance bonds, as-builts, evidence of costs, deeds or easements, etc.) shall be to the reasonable satisfaction of the District. If any item acquired is to be conveyed to a third-party governmental body, then the Landowner agrees to reasonably cooperate and provide such certifications or documents as may reasonably be required by that governmental body, if any.

4

The District Engineer shall certify as to the actual cost of any improvement, and the District shall pay no more than the actual cost incurred, as determined by the District Engineer.

The Landowner agrees to cooperate fully in the transfer of any permits to the District or any governmental entity with maintenance obligations for any portion of the Capital Improvement Plan conveyed pursuant to this Agreement.

CONVEYANCE OF REAL PROPERTY.

Conveyance. The Landowner agrees that it will convey, or cause to be conveyed, to the District, at or prior to each Acquisition Date as reasonably determined by the District and Landowner, by a special warranty deed (or, if less than a fee estate, by easement or other instrument) reasonably acceptable to the Board together with a metes and bounds or other description, the lands (or less interest therein) upon which all or a portion of an improvement set forth in the Capital Improvement Plan is constructed or which are necessary for the operation and maintenance of, and access to the Capital Improvement Plan, including any bond series project as defined in a subsequent engineer’s report. The District may determine in its reasonable discretion that fee title is not necessary and in such cases shall accept such other interest in the lands upon which the improvement is constructed as the District deems acceptable. Such special warranty deed (or, if less than fee estate, other instrument) shall be subject to a reservation by Landowner of its right and privilege to use the area conveyed and/or grant to third parties the right to construct the improvement set forth in the Capital Improvement Plan and any future improvements to such area for any related purposes (including, but not limited to, construction traffic relating to the construction of the Development) not inconsistent with the District’s use, occupation or enjoyment thereof. The Landowner shall pay all required closing costs (i.e., documentary stamps) if any, for the conveyance of the lands upon which the Capital Improvement Plan improvement(s) is constructed. The Landowner shall be responsible for all taxes and assessments levied on the lands upon which said improvements are constructed until such time as the Landowner conveys all said lands to the District. At the time of conveyance, and if desired by the District, the District shall provide, at its expense, an owner’s title insurance policy or obtain an opinion of title in a form satisfactory to the District. In the event the title search reveals exceptions to title which render title unmarketable or which, in the District’s reasonable discretion, would materially interfere with the District’s use of such lands, the grantor shall have the right but not the obligation to cure such defects at no expense to the District, failing which the District shall have the right to not acquire such interest.

5

Boundary or Other Adjustments. Landowner and the District agree that reasonable future boundary adjustments may be made as deemed necessary by both Parties in order to accurately describe lands conveyed to the District and lands which remain in Landowner’s ownership. The Parties agree that any land transfers made to accommodate such adjustments shall be accomplished by donation. However, the party requesting such adjustment shall pay any third-party transaction costs resulting from the adjustment, including but not limited to taxes, title insurance, recording fees or other third-party transfer costs.

TAXES, ASSESSMENTS, AND COSTS.

Taxes, assessments and costs resulting from Agreement. The Landowner agrees to indemnify the District from and make payment for any and all taxes (ad valorem, personal property, intangibles, or otherwise), non-ad valorem assessments, which may be imposed upon the District, or which the District is legally obligated to pay, as a result of the Parties entering into this Agreement, if any, whether such taxes or assessments are imposed upon the District’s property or property interest, or the Landowner’s property or property interest. As to any parcel of Real Property conveyed by Landowner pursuant to this Agreement, the potential obligations of the Landowner to pay such taxes and assessments that may be incurred as a result of the Parties entering into this Agreement shall terminate one (1) year after conveyance of such parcel of Real Property. Notwithstanding the foregoing, the Parties represent to each other that they are not aware of any such taxes or assessments imposed upon the District as of the Effective Date of this Agreement.

Taxes and assessments on property being acquired. The District is an exempt governmental unit acquiring property pursuant to this Agreement for use exclusively for public purposes. Accordingly, in accordance with Florida law, the Landowner agrees to reserve an amount equal to the current ad valorem taxes and non-ad valorem assessments (with the exception of those ad valorem taxes and non-ad valorem assessments levied by the District) prorated to the date of transfer of title, based upon the expected assessment and millage rates giving effect to the greatest discount available for early payment.

If and only to the extent the property acquired by the District is subject to ad valorem taxes or non-ad valorem assessments, the Landowner agrees to reimburse the District for payment, or pay on its behalf, the prorated portion of any and all ad valorem taxes and non-ad valorem assessments imposed during the calendar year in which each parcel of property is conveyed. For example, if the District acquires property in October 2020, the Landowner shall escrow the pro rata amount of taxes due for the tax bill payable in

6

November 2020. If any additional taxes are imposed on the District’s property in 2020 for a period which property was owned by Landowner, then the Landowner agrees to reimburse the District for that additional amount.

Nothing in this Agreement shall prevent the District from asserting any rights to challenge any taxes or assessments imposed, if any, on any property of the District.

Notice. The Parties agree to provide notice to the other within ten (10) calendar days of receipt of any notice of potential or actual taxes, assessments, or costs, as a result of any transaction pursuant to this Agreement or notice of any other taxes assessments or costs imposed on the property acquired by the District as described in subsection B above. The Landowner covenants to make any payments due hereunder in a timely manner in accordance with Florida law. In the event that the Landowner fails to make timely payment of any such taxes or costs, the Landowner acknowledges the District’s right to make such payment. If the District makes such payment, the Landowner agrees to reimburse the District within thirty (30) calendar days of receiving notice of such payment, and to include in such reimbursement any fees, costs, penalties, or other expenses which actually accrued to the District as a result of making such a payment, including interest at the maximum rate allowed by law from the date of the payment made by the District.

Tax liability not created. Nothing herein is intended to create or shall create any new or additional tax liability on behalf of the Landowner or the District. Furthermore, the Parties reserve all respective rights to challenge, pay under protest, contest or litigate the imposition of any tax, assessment, or cost in good faith they believe is unlawfully or inequitably imposed and agree to cooperate in good faith in the challenge of any such imposition.

DEFAULT. A default by either Party under this Agreement, which continues for a period of thirty (30) days after notice of such default, shall entitle the other party to all remedies available at law or in equity, which may include, but not be limited to, the right of actual damages and/or, if applicable, specific performance. In no event shall either of the Parties be liable for punitive or consequential damages.

ENFORCEMENT OF AGREEMENT. In the event that either of the Parties is required to enforce this Agreement by court proceedings or otherwise, then the Parties agree that the substantially prevailing party shall be entitled to recover from the other party, in addition to all other relief granted or awarded, all fees and costs incurred, including reasonable attorneys’ fees and costs for trial, alternative dispute resolution, appellate proceedings and post-judgment collection proceedings.

AGREEMENT. This instrument shall constitute the final and complete expression of

7

this Agreement between the Parties relating to the subject matter of this Agreement.

AMENDMENTS. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by all Parties hereto.

AUTHORIZATION. The execution of this Agreement has been duly authorized by the appropriate body or official of the Parties. The Parties have complied with all the requirements of law. The Parties have full power and authority to comply with the terms and provisions of this instrument.

NOTICES. All notices, requests, consents and other communications under this Agreement (“Notices”) shall be in writing and shall be delivered, mailed by First Class Mail, postage prepaid, or overnight delivery service, to the Parties, as follows:

If to the District:	Rivers Edge II Community Development District
475 West Town Place, Suite 114 St. Augustine, Florida 32092 Attn: District Manager

With a copy to:	Hopping Green & Sams, P.A.
119 South Monroe Street, Suite 300
Tallahassee, Florida 32301 Attn: District Counsel

If to the Landowner:	Mattamy Jacksonville LLC 4901 Vineland Road, Suite 450 Orlando, Florida 32811
Attn:  	

With a copy to:	 	

Attn:  	

Except as otherwise provided in this Agreement, any Notice shall be deemed received only upon actual delivery at the address set forth above. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on the next business day. If any time for giving Notice contained in this Agreement would otherwise expire on a non-business day, the Notice period shall be extended to the next succeeding business day. Saturdays, Sundays, and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the District and counsel for the Landowner may deliver Notice on behalf of the Parties. Any Parties or other person to whom Notices are to be sent or copied may notify the other Parties and addressees of any change in name or address to which Notices shall be sent by providing the same on five (5) days written notice to the Parties and addressees set forth in this Agreement.

8

ARM’S LENGTH TRANSACTION. This Agreement has been negotiated fully between the District and the Landowner as an arm’s length transaction. All Parties participated fully in the preparation of this Agreement and received the advice of counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, all Parties are deemed to have drafted, chosen, and selected the language, and the doubtful language will not be interpreted or construed against any party hereto.

THIRD-PARTY BENEFICIARIES. This Agreement is solely for the benefit of the Parties and no right or cause of action shall accrue upon or by reason, to or for the benefit of any third party not a formal party to this Agreement. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or entity other than the Parties any right, remedy, or claim under or by reason of this Agreement or any of the provisions or conditions of this Agreement; and all of the provisions, representations, covenants, and conditions contained in this Agreement shall inure to the sole benefit of and shall be binding upon the Parties and their respective representatives, successors, and assigns.

ASSIGNMENT. This Agreement may be assigned, in whole or in part, by either Parties only upon the written consent of the other, which consent shall not be unreasonably withheld.

APPLICABLE LAW AND VENUE. This Agreement and the provisions contained herein shall be construed, interpreted and controlled according to the laws of the State of Florida. Each Party consents that the venue for any litigation arising out of or related to this Agreement shall be in St. Johns County, Florida.

EFFECTIVE DATE. This Agreement shall be effective upon execution by the District and the Landowner.

TERMINATION. This Agreement may be terminated by the District or the Landowner without penalty in the event that the District does not issue its proposed series of bonds.

PUBLIC RECORDS. The Landowner understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records and will be treated as such in accordance with Florida law.

SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement, or any part of this Agreement not held to be invalid or unenforceable.

LIMITATIONS ON GOVERNMENTAL LIABILITY. Nothing in this Agreement shall be deemed as a waiver of immunity or limits of liability of the District beyond any statutory limited waiver of immunity or limits of liability which may have been adopted by the Florida Legislature in Section 768.28, Florida Statutes, or other statute, and nothing in this Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred under the Doctrine of Sovereign Immunity or by operation of law.

9

HEADINGS FOR CONVENIENCE ONLY. The descriptive headings in this Agreement are for convenience only and shall not control nor affect the meaning or construction of any of the provisions of this Agreement.

COUNTERPARTS. This Agreement may be executed in any number of counterparts, each of which when executed and delivered shall be an original; however, all such counterparts together shall constitute but one and the same instrument. Signature and acknowledgment pages, if any, may be detached from the counterparts and attached to a single copy of this document to physically form one document.

[REMAINDER OF PAGE INTENTIONALLY LEFT BLANK]

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[SIGNATURE PAGE: ACQUISITION AGREEMENT]

IN WITNESS WHEREOF, the Parties hereto have executed this Agreement the day and year first written above.

Attest:	RIVERS EDGE II COMMUNITY
DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman, Board of Supervisors

WITNESS:	MATTAMY JACKSONVILLE LLC,
a Delaware limited liability company

Print Name:  	

By:	 Name:	 Title:   	 

Exhibit A:	Landowner Lands
Exhibit B:	Engineer’s Report

11

Exhibit A
Landowner Lands

12

Exhibit B
Engineer’s Report

13

SEVENTH ORDER OF BUSINESS

D.

RECDD II General Manager Report
Date of report: 12/18/19	Submitted by: Jason Davidson

RiverClub update /No Board action required:

Nothing to report at this time

Usage

EVENTS UPDATE:

Froze Movie Night
115 residents participated. Princesses Ana and Elsa came to visit RiverTown for a meet and greet. The original movie Frozen was shown in the amphitheater.

Jacksonville Symphony Woodwinds Quintet
150 residents participated. The Jacksonville Symphony Woodwinds Quintet performed onsite. This event was originally planned for the amphitheater, however we had to move inside the café due the position of the sun on the stage. The woodwind instruments cannot be in the sun more than 20 minutes or they will crack. This was at the musician’s request. However, all the residents commented on how well the acoustics worked inside the café! The symphony also mixed and mingled with the residents during their break and participated in Q & A.

Trivia
56 residents participated. DJ ran trivia. Residents paid $10 to participate. Top three teams received Visa gift cards. After the DJ and prizes were paid, we were able to deposit $160 into the CDD lifestyle fund.

December Events: Food Truck Friday, Holiday Vendor Fair, Golf Cart Maintenance, Holiday Golf Cart Parade, Tree Lighting w/ DJ and Santa, Winter Wonderland, Holiday Movie, Light the Night (with Luminaries), Cookie Decorating, Ladies Lunch and Holiday Flower Arranging.

January Events: Food Truck Friday, Fitness Day, Trivia, Karaoke, Acting Workshops for Adults and Teens.

ACTION ITEMS: Approval for Color Run 5K.

EIGHTH ORDER OF BUSINESS

A.

Rivers Edge II
Community Development District
Unaudited Financial Reporting October 31, 2019

Rivers Edge II
Community Development District Combined Balance Sheet
October 31, 2019

 	General	
Assets:
Cash	$234,988
Due From Developer	$315,068
Due from Other	$37,259
Due from Vesta- Café	---
Assessment Receivable	---
Prepaid Expenses	$3,590

Total Assets	 	$590,905 

Liabilities:
Accounts Payable	$464,987
Accrued Expenses	---
Due to Vesta- Café	---
Due to Debt Service	---
Due to Rivers Edge CDD	$16,049
Fund Balances:
Nonspendable	---
Restricted for Debt Service	---
Unassigned	$109,869

Total Liabilities and Fund Equity	 	$590,905 

Rivers Edge II
Community Development District Statement of Revenues & Expenditures For The Period Ending October 31, 2019

AMENDED
Description	BUDGET	PRORATED BUDGET
THRU 10/31/19	
ACTUAL THRU 10/31/19	

VARIANCE	

Revenues:					
Developer Contrubutions	$1,233,801	$235,676	$235,676	$0	
Café Revenues	$200,000	$10,113	$10,113	$0	
Special Events	$7,000	$583	$1,680	$1,097	
Miscellaneous Income	$0	$0	$5	$5	
Total Revenues	$1,440,801	$246,372	$247,474	$1,102	

Expenditures					
Administrative					
Engineering	$15,000	$1,250	$2,498	($1,248)	
Arbitrage	$600	$50	$0	$50	
Dissemination Agent	$3,500	$292	$292	($0)	
Attorney	$20,000	$1,667	$12,036	($10,369)	
Annual Audit	$5,000	$417	$0	$417	
Trustee Fees	$4,000	$333	$0	$333	
Management Fees	$30,000	$2,500	$2,500	$0	
Construction Accounting	$3,500	$292	$0	$292	
Information Technology	$1,200	$100	$100	$0	
Telephone	$300	$25	$0	$25	
Postage	$1,500	$125	$0	$125	
Printing & Binding	$1,000	$83	$187	($104)	
Insurance	$5,251	$5,251	$5,125	$126	
Legal Advertising	$4,000	$333	$1,517	($1,183)	
Other Current Charges	$600	$50	$117	($67)	
Office Supplies	$1,000	$83	$19	$64	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Website design/compliance	$4,500	$375	$375	$0	
Total Administrative	$101,126	$13,401	$24,940	($11,539)	

Rivers Edge II
Community Development District Statement of Revenues & Expenditures For The Period Ending October 31, 2019

AMENDED
Description	BUDGET	PRORATED BUDGET
THRU 10/31/19	
ACTUAL THRU 10/31/19	

VARIANCE	

Field Operations					
Cost Share Landscaping- Rivers Edge	$471,820	$0	$0	$0	
Cost Share Amenity- Rivers Edge	$13,847	$0	$0	$0	
General & Lifestyle Manager (Vesta)	$177,548	$14,796	$14,796	$0	
Field Operations Management (Vesta)	$31,673	$2,639	$2,639	($0)	
Security Monitoring	$5,000	$417	$0	$417	
Telephone	$11,400	$950	$941	$9	
Insurance	$46,590	$46,590	$45,703	$887	
Landscape Maintenance	$156,295	$44,371	$41,808	$2,563	
General Facility & Common Grounds Maint	$42,000	$3,500	$3,500	$0	
Pool Maintenance(Vesta)	$18,225	$1,519	$2,194	($675)	
Pool Maintenance(Poolsure)	$6,775	$565	$0	$565	
Pool Chemicals	$10,000	$833	$0	$833	
Janitorial Services (Vesta)	$16,133	$1,344	$1,344	$0	
Window Cleaning	$3,500	$292	$0	$292	
Natural Gas	$1,200	$100	$0	$100	
Electric	$23,000	$1,917	$1,371	$546	
Sewer/Water/Irrigation	$50,000	$4,167	$1,600	$2,566	
Repair and Replacements	$5,000	$417	$11,454	($11,038)	
Refuse	$5,340	$445	$1,043	($598)	
Pest Control	$1,140	$95	$95	$0	
License/Permits	$1,500	$125	$0	$125	
Other Current	$1,000	$83	$0	$83	
Special Events	$10,000	$833	$3,523	($2,690)	
Holiday Decorations	$11,000	$917	$0	$917	
Landscape Replacements	$500	$42	$0	$42	
Office Supplies/Postage	$500	$42	$0	$42	
Café Costs- labor/food/beverage/COGS	$218,690	$18,224	$15,164	$3,060	
Total Field Operations	$1,339,675	$145,221	$147,175	($1,954)	
					
Total Expenditures	$1,440,801	$158,622	$172,116	($13,494)	
					
Excess Revenues/Expenses	$0		$75,358		
					
Fund Balance - Beginning	$0		$34,511		
					
Fund Balance - Ending	$0		$109,869		

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

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

Revenues:
Developer Contributions	

$235,676	

$0	

$0	

$0	

$0	

$0	

$0	

$0		

$0	

$0	

$0	

$0	

$235,676	
Café Revenues	$10,113	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	$10,113	
Special Events	$1,680	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	$1,680	
Miscellaneous Income	$5	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	$5	
														$0	
Total Revenues	$247,474	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	$247,474	

Expenditures:															
Administrative
Engineering	
$2,498	
$0	
$0	
$0	
$0	
$0	
$0	
$0		
$0	
$0	
$0	
$0	
$2,498	
Arbitrage	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	$0	
Dissemination Agent	$292	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	$292	
Attorney	$12,036	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	$12,036	
Annual Audit	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	$0	
Trustee Fees	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	$0	
Management Fees	$2,500	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	$2,500	
Construction Accounting	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	$0	
Information Technology	$100	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	$100	
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	$187	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	$187	
Insurance	$5,125	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	$5,125	
Legal Advertising	$1,517	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	$1,517	
Other Current Charges	$117	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	$117	
Office Supplies	$19	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	$19	
Dues, Licenses & Subscriptions	$175	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	$175	
Website design/compliance	$375	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	$375	
Total Administrative	$24,940	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	$24,940	

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

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

Field Operations																	
Cost Share Landscaping- Rivers Edge	$0	$0	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$0	
Cost Share Amenity- Rivers Edge	$0	$0	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$0	
General & Lifestyle Manager (Vesta)	$14,796	$0	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$14,796	
Field Operations Management (Vesta)	$2,639	$0	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$2,639	
Security Monitoring	$0	$0	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$0	
Telephone	$941	$0	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$941	
Insurance	$45,703	$0	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$45,703	
Landscape Maintenance	$41,808	$0	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$41,808	
General Facility & Common Grounds Maint (Vesta)	$3,500	$0	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$3,500	
Pool Maintenance(Vesta)	$2,194	$0	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$2,194	
Pool Maintenance(Poolsure)	$0	$0	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$0	
Pool Chemicals	$0	$0	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$0	
Janitorial Services (Vesta)	$1,344	$0	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$1,344	
Window Cleaning	$0	$0	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$0	
Natural Gas	$0	$0	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$0	
Electric	$1,371	$0	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$1,371	
Sewer/Water/Irrigation	$1,600	$0	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$1,600	
Repair and Replacements	$11,454	$0	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$11,454	
Refuse	$1,043	$0	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$1,043	
Pest Control	$95	$0	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$95	
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	$3,523	$0	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$3,523	
Holiday Decorations	$0	$0	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$0	
Landscape Replacements	$0	$0	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$0	
Office Supplies/Postage	$0	$0	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$0	
Café Costs- labor/food/beverage/COGS	$15,164	$0	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$15,164	
Total Field Operations	$147,175	$0	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$147,175	
																	
Total Expenditures	$172,116	$0	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$172,116	
																	
Excess Revenues (Expenditures)	$75,358	$0	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$75,358	

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 19	FY 20	Due To	

13	
10/8/19	
10/30/19	
$90,185.29	
$126,512.20	
$0.00	
14	11/12/19		$205,904.40	$109,163.59	$315,067.99	
15	12/11/19		$0.00	$111,293.05	$111,293.05	

Due from Developer	$296,089.69	$346,968.84	$426,361.04

B.

Rivers Edge II
Community Development District

FY2020 Funding Request #15
11-Dec-19

 	Vendor	Amount

1 Dade Paper & Bag, LLC
Janitorial Supplies	Inv #14210259	12/6/19	$	170.08	
JanitorialSupplies	Inv#14186765	11/26/19	$	23.68	
Janitorial Supplies	Inv #14180113		$	239.34	
Janitorial Supplies	lnv#14162443	11/15/19	$	45.36	

Governmental Management Services
December   lnv#20	12/1/19

Hopping Green & Sams

$	3,418.70

October Boundary Amendment Inv #111035 11/18/19	$	3,548.75	
October General Counsel	Inv #111033 11/18/19	$	8,486.80	
October Bond Validation	Inv #111034 11/18/19	$	7,851.96	

Poolsure
December Pool Chemicals	Inv #131295589996 12/1/19

Prosser
October Professional Services Inv #42955 11/13/19

Republic Services
December Refuse lnv#687-1019067	11/16/19

Rivers Edge
Oct-Nov Utility Reimbursement to Rivers Edge I Oct-Nov AT&T Reimbursement to Rivers Edge I

The St.Augustine Record

December Landscape Maintenance	Inv #18668 12/2/19	$	45,978.51	
Tree Removal Parking Lot    Inv #1729	11/14/19	$	600.00	
Vegetation Management	Inv #1725	11/13/19	$	3,500.00	
Tree Removal Dock & Entrance  Inv #1872	11/30/19	$	600.00	
Tree Removal Root Ball    lnv#1724	11/13/19	$	800.00	

Rule Making December Inv #!03234961  11/19/19 10 Verdego

$	695.25

$	2,498.37

$	719.04

$	5,952.73
$	1,912.08

$	103.88

11 Vesta
DecemberRiverClub Invoice lnv#363153 12/1/19 October PassThru   Inv #362792	10/31/19

Total Amount Due

$	23,798.13
$	17539
$	111,293.os 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

==	Please mail your remittance to:

Dade PaFsr & Bas, LLC

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From: Marcy Pollicino mpollicino@vestapropertyservices.com #
Subject: FW: Jan 3 Performance
Date: November 22, 2019 at 12:07 PM
To: Daniel Laughlin dlaughlin@gmsnf.com
·································--····-·-·-·-·------····-------
Hi Daniel,

Please see my invoice for Jan Food Truck Friday. Please put it in line for payment. Thank you!

Marcy Pollicino
Lifestyle Director
\!cs I. ::t-")
RiverTown
160 RiverGlade Run Saint Johns FL, 32259 P: 904.679.5523
www.VestaPropertY.Services.com

I

[E , ,(ID IE,,;, nl]  W1IJ7  iri: e[j;I
LJ	NO 'l 2 2 2019

1

1  8 Y-		I

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: Friday, November 22, 2019 12:04 PM
To: Marcy Pollicino <mpollicino@vestapropertyservices.com>
Subject: Re: Jan 3 Performance

INVOICE FOR ENTERTAINMENT at River Town
Food  Truck Friday for	Friday January 3rd	2020 from 6:00 to 8:00pm performed by Eric  Alabiso  for a fee of	$175.00. Please make check out to:

Eric Alabiso
2054 Riverside Ave Apt 2109
Jacksonville, Fl 32204
904-501-0499

l·JOO•ISS•IO
33

On Fri, Nov 22, 2019 at 9:54 AM Marcy Pollicino
<mpollici no@vestapropertY.services.com> wrote: Good Morning,
r. m \/nil nlA A Anrl mtAr n immi A fnr .l n ? TimA fr mA will hA R-Anm tn nArfnrm

--·· ,-- ...,, 	--··- 	"""1.•t   ····-·-- ·-· --··-	·····- '"'"""'''- .... ,,,   --	-	-t'''' ..._ t'-··-·····
Does that work? Thank you!

Marcy Pollicino
Lifestyle Director
\•'csla-')
RiverTown
160 RiverGlade Run Saint Johns FL, 32259 P: 904.679.5523
www.VestaPropertyServices.com

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

Eric Alabiso
904-501-0499
Coastal Acoustic Music

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

Invoice

Bill To:
Rivers Edge II CD□ 475 WestTown Place
Sulte 114
St. Augustine, FL 32092

·	Description

  By	J

Invoice #:  20
Invoice Date: 12/1/19
Due Date: 12/1/19
Case:

P.O. Number:

Hours/Qty	Rate	Amount

Management Fees	December 2019 I ·.31·61.3' 3'1 Website Administration - December20191-.JJ·J"13 ·3151 Information Technology- December 2019 I ·31-5 Iii• -a.5 1
Dissemination·Agent Services - December 2019 J,31-513 . 2.,,'1
Office Supplies 1•31•613 • 51
Copies 1·'31·5•3· "/2.5	2-			2,500.00	2,500.00
375.00	375.00
100.00	100.00
291.67	291.67
13.13	13.13
138.90	138.90	

Total	$3,418.70	
Payments/Credits	$0.00	
Balance Due	$3,418.70	

Hopping Green & Sams
Attorneys and Counselors

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

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

Boundary Amendment RE2CDD	00105	lLK

November 18, 2019

Bill Number 111035 Billed through 10/31/2019

/.;)\·S13·315
'-I

FOR PROFESSIONAL SERVICES RENDERED
10/03/19	LMG	Prepare prefiled testimony form for district manager and engineer; confer with Kilinski regarding boundary amendment hearing.

1.20 hrs

10/07/19	LMG

10/08/19	LMG

10/10/19	LMG

10/15/19	LMG

10/17/19	JLK

10/17/19	LMG

10/21/19	JLK

10/23/19	JLK

10/23/19	LMG

10/23/19	LMC

10/24/19	LMG

10/28/19	JLK

10/29/19	LMG

10/29/19	LMC

Revise prefiled testimony for boundary amendment hearing. Revise 170.03 resolution for boundary amendment property, Prepare staff affidavit of publication.
Revise prefiled testimony for boundary amendment hearing; prepare testimony matrix.

Review multiple pre-filed testimony drafts; provide edits to same; confer with Gentry regarding submittal packages.

Review and revise prefiled testimony drafts; send same for review; confer with St. Johns County staff regarding same; revise and transmit affidavit of publication for signatures; finalize prefiled testimony; confer with county and district staff regarding same.

Confer with staff regarding County comments and presentation materials for BA hearing; review outline for same.

Review preliminary binder and review SJC agenda for timing on same. Analyze boundary amendment hearing procedures.
Prepare copies of boundary amendment petition notebook. Transmit ad proof for inclusion in agenda.
Review SJC agenda and staff presentation materials for hearing.

Confer with Clavenna regarding hearing preparation; review meeting agenda and circulate to staff; prepare boundary amendment hearing outline.

Prepare petition notebooks and hearing notebooks for boundary amendment hearing; confer with Gentry regarding same.

0.60 hrs

a.so hrs
0.50 hrs

0.70 hrs

1.50 hrs

1.80 hrs

0.40 hrs

0.60 hrs

0.50 hrs

0.60 hrs

0.20 hrs

0.50 hrs

1.80 hrs

1.30 hrs

Boundary Amendment	Bill No. 111035	Page 2

10/30/19	LMG

10/30/19	LMC

10/31/19	LMC

Prepare hearing outline.

Prepare petition notebooks and hearing notebooks for boundary amendment hearing.

Book court reporter for boundary amendment hearing; research cancellation polic:y for same.

a.so hrs
0.30 hrs

0.50 hrs

Total fees for this matter

DISBURSEMENTS
Document Reproduction

Total disbursements for this matter

$3,317.50

231.25

$231.25

MATTER SUMMARY

Kilinski, Jennifer L.	3.00 hrs	275	/hr	$825.00	
Clavenna, Lydia M. - Paralegal	2.70 hrs	170	/hr	$459.00	
Gentry, Lauren M.	8.30 hrs	245	/hr	$2,033.50	
TOTAL FEES	$3,317.50	
TOTAL DISBURSEMENTS	$231.25	
TOTAL CHARGES FOR THIS MATTER	$3,548.75	

BILLING SUMMARY

Kilinski, Jennifer L.	3.00 hrs	275	/hr	$825.00	
Clavenna, Lydia M. - Paralegal	2.70 hrs	170	/hr	$459.00	
Gentry, Lauren M.	8.30 hrs	245	/hr	$2,033.50	
TOTAL FEES	$3,317.50	
TOTAL DISBURSEMENTS	$231.25	
TOTAL CHARGES FOR THIS BILL	$3,548.75	

Please include the bill number on vour check.

Hopping Green & Sams
Attorneys and Counselors

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

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

General Counsel
RE2CDD	00001	JLK

November 18, 2019

Bill Number 111033 Billed through 10/31/2019

/•3l"Sl3• ar.5
'i

FOR PROFESSIONAL SERVICES RENDERED
10/02/19	JLK	Review/edit and disseminate draft agenda edits and materials including 170.03
resolution, updated club forms and amenity policies, soccer agreement, deeds,	1.60 hrs	
		landscape maintenance questions and updated boundary amendment		
		acknowledgment forms.		
10/03/19	JLK	Conference call with FIA regarding various event categories, alcohol riders, and license agreement opportunities and request insurance feedback for same;	0.80 hrs	
		draft alcohol policy considerations and update amenity policy forms to reflect		
		insurance requests, waivers, and special event policy considerations; confer		
		with DM on options related to same.		
10/03/19	LMG	Prepare 170.03 resolution.	0.50 hrs	
10/04/19	JLK	Review cost share report and provide comments; review exhibits for interlocal; review updated interlocal provisions to reflect methodology.	1.50 hrs	
10/07/19	JLK	Review Vesta amenity contract and provide updates/edits to same; draft/update facility use applications; review licensing of cafe and update	2.30 hrs	
		alcohol policies and categories of use; review interlocal cost share methodology		
		updates; compare units and ERU's; confer with DM regarding same; confer with		
		FIA regarding special events coverage for yearly events and qualifications		
		therefore; review policy limits; disseminate same.		
10/07/19	LMG	Confer with engineer regarding interlocal agreement exhibit; revise facility rental form and alcohol request form; analyze amenity policies.	0.80 hrs	
10/08/19	JLK	Continue calls on cost share agreement and methodology, including provision for funding and budget impacts; review draft agenda and provide comments to	3.30 hrs	
		same; review/update rates and resolution for same and disseminate to staff;		
		update/edit club forms and policies and confer with DM on same; confer		
		regarding waivers and ability for tech sign off; review rates established and edit		
		resolution declaring public hearing for rates and disseminate same; confer		
		regarding events policies and extent of coverage for liability; review/edit 170.03		
		published and mailed notices for renoticing assessment hearing and rescinding		
		master lien; review/edit and disseminate boundary amendment resolution for		
		new acreage amounts and consents.		
10/08/19	LMC	Prepare resolution setting public hearing on rates.	0.40 hrs	

General Counsel	Bill No. 111033	Page 2
=====   ==============================================================-------------======

10/09/19	JLK

10/09/19	LMG

10/09/19	LMC

10/10/19	JLK

10/10/19	LMG

Draft 170.03 for boundary amendment property and notices for same; review maps, exhibits, cost tables, and methodology for interlocal; update interlocal language to reflect updated categories; conference call with engineer and methodology consultant on same; review updated rate matrix; review updated rules/rates resolution and notices.

Review and revise amenity policies and rental form; prepare rate matrix; transmit documents for inclusion in agenda.

Revise resolution setting public hearing on rates.

Conference call regarding assessment strategies, allocations and related documentation; review/update alcohol matrix; review/update facility use forms, alcohol forms with insurance requirements, BYOB discussion and similar items; update Vesta agreement with alcohol licensing requirements and confer with DM regarding various contractual provisions; confer regarding Verdego contract and cost share allocation related thereto.-

Analyze insurance requirements regarding alcohol on district property; revise alcohol insurance recommendations; revise rental forms and insurance matrix; transmit same to staff.

so hrs

2.00 hrs

0.20 hrs

2.30 hrs

1.20 hrs

10/11/19	JLK	Update and disseminate special events guideline; confer regarding agenda	0.70 hrs package representations.

10/14/19	JLK	OBT e-mail review; review updated club forms; research constitutionality;	1.90 hrs review package for meeting and confer with amenity management regarding
events; research DOH standards; update Vesta agreement with DM feedback and disseminate for review; review map for Verdego proposal; redline interlocal and provide summary for board review; confer with engineer regarding tract conveyances from plat and forms related to same.

10/15/19	LMG		Analyze audit engagement letter, 170.03 resolution, interlocal agreement and	0.80 hrs Vesta agreement.

10/16/19	JLK	Travel to and from and attend board meeting; review meeting materials and	4.30 hrs prepare for board questions.
10/16/19   LMC  Review annual Department of Economic Opportunity CDD form for accuracy.	0.30 hrs 10/17/19    JLK   Update resolution for 170.03; update direct and published notices for same.	0.80 hrs 10/19/19 JLK Confer with Vesta regarding revisions to amenity management contract; update 0.40 hrs
same.

10/25/19	JLK		Review/edit and disseminate special events guide to do/not to do; confer with	0.30 hrs GM on same.
10/30/19   JLK      Review/update 170.08 resolution for levying new master lien.	0.20 hrs 10/31/19    MCE  Review proposed legislation; monitor committee activity and agendas; monitor	1.50 hrs
Amendment 12 implementation.

Total fees for this matter	$8,251.50

DISBURSEMENTS 

General Counsel	Bill No. 111033	Page 3
================;	= =========================;= ============================ =	==

Document Reproduction Travel
Travel - Meals Conference cans

Total disbursements for this matter

71.00
104.45
8.46
12.80

$196.71

f.:"
l'•
MATTER SUMMARY	t

Kilinski, Jennifer L.	22.90 hrs	275 /hr	$6,297.50	
Clavenna, Lydia M. - Paralegal	0.90 hrs	170 /hr	$153.00	
Gentry, Lauren M.	5.30 hrs	245 /hr	$1,298.50	
Eckert, Michael C.	1.50 hrs	335 /hr	$502.50	
TOTAL FEES			$8,251.50	
TOTAL DISBURSEMENTS			$196.71	
INTEREST CHARGE ON PAST DUE BALANCE			$38.59	
TOTAL CHARGES FOR THIS MATTER			$8;486.80	

BILLING SUMMARY

Kilinski, Jennifer L.	22.90	hrs	275	/hr	$6,297.50	
Clavenna, Lydia M. - Paralegal	0.90	hrs	170	/hr	$153.00	
Gentry, Lauren M.	5.30	hrs	245	/hr	$1,298.50	
Eckert, Michael C.	1.50	hrs	335	/hr	$502.50	
TOTAL FEES					$8,251.50	
TOTAL DISBURSEMENTS					$196.71	
INTEREST CHARGE ON PAST DUE BALANCE					$38.59	
TOTAL CHARGES FOR THIS BILL					$8,486.80	

Please include the bill number on vour check.

Hopping Green & Sams
Attorneys and Counselors

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

=================================	STATEMENT ============== ==================

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

Bond Validation
RE2CDD	00102	JLK

November 18, 2019

Bill Number 111034 Billed through  10/31/2019

1·300· 131· IOI
--1

FOR PROFESSIONAL SERVICES RENDERED
10/01/19	LMC	Prepare draft final judgment for bond validation.

1.80 hrs

10/02/19	LMC

10/03/19	LMC

10/07/19	JLK

10/07/19	LMC

10/08/19	JLK

10/08/19	LMC

10/09/19	LMC

10/14/19	LMC

10/15/19	LMC

10/16/19	LMC

10/17/19	JLK

10/17/19	LMC

10/18/19	LMC

10/21/19	JLK

Prepare draft final judgment for bond validation. Prepare draft final judgment for bond validation.
Confer with ASA regarding notice and order to show cause, acknowledgment and answer and transmit same.

Follow up with Assistant State Attorney's office regarding notice and order to show cause; transmit same to Judge Smith's office.

Confer with Rowan regarding status of bonds and financing and validation hearing timeline; confer regarding master assessment lien process.

Confirm receipt of notice and order to show cause with Judge Smith's office. Follow up on status of bond validation documents; review court docket.
Prepare exhibits to joint stipulation; follow up on status of court docket; prepare hearing outline.

Follow up on status of bond validation documents;  review court docket. Follow up with Judge Smith's office regarding notice and order to show cause. Review memo of law and confer regarding timeline of exhibits and answer.
Follow up with Judge Smith's office regarding notice and order to show cause.

Coordinate with Judge Smith's office for execution of notice and order to show cause; coordinate with St. Johns County clerk's office regarding publication of same; request additional joint stipulation exhibit documents from district manager's office; prepare joint stipulation notebook.

Confer with JA regarding status of ASA response and answer; update filing for same; confer with financing team regarding status of same.

0.50 hrs

1.60 hrs

0.40 hrs

0.70 hrs

0.30 hrs

0.40 hrs

0.50 hrs

2.50 hrs

0.30 hrs

0.50 hrs

0.60 hrs

0.60 hrs

1.60 hrs

1.10 hrs

Bond Validation	Bill No. 111034	Page 2
-=--------=--------------=================--=------------===============---------====--

10/21/19	LMC	Contact St. Augustine Record regarding publication of notice and order to show	0.50 hrs	
		cause; assemble joint stipulation notebook; prepare prehearing memorandum		
		of law notebook; prepare certificates for joint stipulation exhibits.		
10/22/19	LMC	Prepare joint stipulation notebook; review notice to order and show cause publication proof; prepare certificate of trustee and coordinate execution of	1.30 hrs	
		same.		
10/23/19	JLK	Review joint stipulation and provide comments to same; review memorandum	4.20 hrs	
		of law and finalize same; review stipulation of facts and transmit		
		edits/information on same; confer with ASA regarding answer and filing status.		
10/23/19	LMC	Revise all bond validation documents to remove references to validating	3.80 hrs	
		assessments.		
10/24/19	JLK	Confer with ASA and Gentry on amended complaint for impacts to assessment	1.40 hrs	
		hearing validation and timeline for same; research ability for motion and		
		amended complaint timeline; transmit same.		
10/24/19	KEM	Prepare amended complaint and notice and order to show cause.	0.30 hrs	
10/24/19	KFJ	Confer with Fiore regarding validation documents and timeline.	0.50 hrs	
10/24/19	LMC	Draft amended complaint for validation; prepare joint stipulation; coordinate	1.50 hrs	
		with district manager's office for execution of certificates for same; follow up		
		with St. Augustine record to confirm publication of notice and order to show		
		cause; book court reporter and confirm that such court reporter will meet		
		standards of the Seventh Judicial Circuit.		
10/25/19	JLK	Continue work on amended complaint and exhibits and state rules related to	0.70 hrs	
		same.		
10/25/19	LMC	Confirm October 25 publication of notice and order to show cause; add certificates for exhibits to copies of joint stipulation notebooks.	0.30 hrs	
10/28/19	JLK	Review/edit amended complaint; review/edit amended draft answer;	2.30 hrs	
		review/edit amended memo of law and joint stipulation, along with updated		
		exhibits for same; transmit correspondence to ASA regarding reasons for		
		amended complaint and begin preparation for hearing.		
10/28/19	LMC	Revise joint stipulation of evidence; revise amended complaint for validation and assemble exhibits for same; file amended complaint for validation via	1.40 hrs	
		ePortal; coordinate scanning electronic copy of joint stipulation.		
10/29/19	JLK	Confer regarding joint stip and timeline for JA; review updated exhibits.	0.60 hrs	
10/29/19	LMC	Review court docket for updates; coordinate with newspaper.regarding affidavit of publication for notice and order to show cause; confer with Papp regarding	0.60 hrs	
		same.		
10/30/19	LMG	Review joint stipulation; prepare letter to assistant state attorney regarding	2.30 hrs	
		same; review and revise validation hearing outline and proposed final		
		judgment; revise and transmitjoint stipulation to assistant state attorney.		
10/30/19	LMC	Prepare cover letter to Judge Smith regarding joint stipulation of evidence;	0.50 hrs	
		coordinate setting up FTP for transmitting same to Assistant State Attorney;		

Bond Validation	Bill No. 111034	Page 3
===========================;==:======================================== === ===========
review docket for updates.

10/31/19	LMC

Revise cover letter to Judge Smith; confirm publication of notice and order to show cause with newspaper; review docket; review current recording turnaround times in St. Johns County in anticipation of recording Notice of Boundary Amendment for joint stipulation exhibit.

0.70 hrs

Total fees for this matter	$7,561.50

DISBURSEMENTS
Document Reproduction

Total disbursements for this matter

277.00

$277.00-

Kilinski, Jennifer L.	11.60 hrs	275 /hr	$3,190.00	
Ibarra, Katherine E. - Paralegal	0.30 hrs	170 ·/hr	$5-1.00	
Jusevitch, Karen F.- Paraleg_al	0.50 hrs	. 170 /hr	$85.00	
Clavenna, Lydia M. - Paralegal	21.60 hrs	170 /hr	$3,672.00	
Gentry, Lauren M.	2.30 hrs	245 /hr	$563.50	
TOTAL FEES			$7,561.50	
TOTAL DISBURSEMENTS			$277.00	
INTEREST CHARGE ON PAST DUE BALANCE			$13.46	
TOTAL CHARGES FOR THIS MATTER			$7,851.96	

MATTER SUMMARY

BILLING SUMMARY	

Kilinski, Jennifer L.	11.60 hrs	275	/hr	$3,190.00	
Ibarra, Katherine E. - Paralegal	0.30 hrs	170	/hr	$51.00	
Jusevitch, Karen F.- Paralegal	0.50 hrs	170	/hr	$85.00	
Clavenna, Lydia M. - Paralegal	21.60 hrs	170	/hr	$3,672.00	
Gentry, Lauren M.	2.30 hrs	245	/hr	$563.50	
TOTAL FEES				$7,561.50	
TOTAL DISBURSEMENTS				$277.00	
INTEREST CHARGE ON PAST DUE BALANCE				$13.46	
TOTAL CHARGES FOR THIS BILL				$7,851.96	
Please include the bill number on vour check.

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

Invoice	Date Invoice#
Net20 12/21/2019

13RIV030

12/1/2019

131295589996

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

River Club
160 Riverglade Run

St. Augustine FL 32092

WM-CHEM-BASE	Water Management Seasonal Billing Rate	1 ea	695.25

31st, 2019. Please contact us at ar@poolsure.com or 1-800-858-POOL(7665) if you have any	Total	695.25	
questions.	Amount Due	$695.25	

A prepayment discount of 5% is available if the entire amount for 2020 is paid by December

Remittance Slip

Customer

Amount Due

$695.25

13RIV030
Invoice#
131295589996

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

11111111111111 11111111111111
1':i1?0<;;<;;AOOOR

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

Project	113094.70	Rivers Edge II COD

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

EPrxopfeesnssioenBalilSlier-v-ice-s f-r-o-m October 1. 2019 to October 31. 2019

November 13, 2019 Project No:
Invoice No:

113094.70
42955

Reimbursable Expenses
Mileage-DOT Allowable (.445) Mileage-Additional (.135/mile)
Total Reimbursables

28.93
8.78
1.15 times	37.71	43.37

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

Total this Task	$43.37

Task 1: 0 & M
For services including coordination work with staff on Master Improvement Plan, interlocal agreement, landscape maintenance maps, Traffic Enforcement Agreement and travel and attend October COD meeting.
Professional Personnel

	Hours	Rate	Amount		
Principal	5.50	185.00	1,017.50		
Sr. Planner/Sr L.A./Sr. Graphic Arts	2.00	150.00	300.00		
Planner/Project Researcher	8.75	130.00	1,137.50		
Totals	16.25		2,455.00		
Total Labor				2,455.00	

Total this Task Total this Invoice

$2,455.00

$2,498.37

Outstanding Invoices

Number	Date	Balance	
41950	6/17/2019	7.25	
42827	10/17/2019	5,150.08	
Total		5,157.33	

a,

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if

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

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

Account Number Invoice Number Invoice Date
Previous Balance Payments/Adjustme nts Current Invoice Charges

3-0687-0012047
0687-001 019067
November 16, 2019
-$6.68
$0.00
$725.72

Total Amount DueI	Payment Due Date
$719.04

1

December 06, 2019

CURRENT INVOICE CHARGES	

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					
Waste/Recycling Overage 11/12		1.0000	$72.63	$72.63	
Waste/Recycling Overage 11/12		1.0000	$72.63	$72.63	
Pickup Service 12/01-12/31			$360.00	$360.00	
Container Refresh 12/01-12/31		1.0000	$9.00	$9.00	
Administrative Fee				$5.95	

Total Fuel/Environmental Recovery Fee Total Franchise - Local

CURRENT INVOICE CHARGES

Electronics Recycling with BlueGuard™
Co nvenient re cycl ing solutions thal are safe to r your business and good
for our planet. To learn more, visit RepublicServi ces.com /Ele ctronics

$171.35 r

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$34.16 f5
.

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$725.72 D
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SERVICES

8619 Western Way	Portion With Payment	Account Number	3-0687-0012047	
Jacksonville FL 32256-036060		Invoice Number	0687-001019067	

Return Service Requested	Total Enclosed
 		.	! I		

Please Return This

Total Amount Due	$719.04

Payment Due Date	December 06, 2019

·'

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l1Mh11!llll1l(lll11!11ll11l1l1ll1l1lh•l1l1l11llu1llll111ll1I
RIVERS EDGE COD RIVER CLUB
475 WTOWN PL
STE 114
ST AUGUSTINE FL 32092-3649
3□687 □□12□47□□□□□□ 1019	□67 □0007257200

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Make Checks Payable To:

I11111 l111 l1I11j1l1(1 l1II111 hll!iul I'P111111111 Ill11111111111!
REPUBLIC SERVICES #687
PO BOX 9001099
LOUISVILLE KY 40290-1099

Rivers EdgeJI FY2020 Utilities

)EA-Water

Oct	Nov	Dec	!an	Feb	Mar	Aer	Mal:	)une	!ttll'.	Au&!!St	Se(!tember	Total

160 Rive rglade Run	84087156	111.96	117.54	$	229.50
160 ruverglade Run-Sewer	84087139	412.02	341.73	$	753.75
160 Riverglade Run -Water	84087139	171.48	151.02	$	322.50
298 Riverglade Run	83547180	904.90	1,160.37	$	2,065.27
Total	1,600.36	1,770.66	3,371.02

FPL- Electric
156 Riverglade Run	2187961384	12.02	12.01	$	24.03
160 Riverglade Run	7930174359	1,331.48	1,180.75	s	2,512.23
154 Riverglade Run	778654350	27.23	18.22	$	45.45
Total	$ 1,370.73    $1,210.98    $	$	$	$	$	$	$	$	$	$	$	2,581.71

257994519	$ 940.97	$ 971.11	$	$	$	$	$	$	$	$	$	$	1,912.08	
Total	$ 940.97	$ 971.11	$	$	$	$	$	$	$	$	$	$	$	1,912.08	

ATT

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®

21 West Church Street, Jacksonville, FL 32202-3139
Phone: 904.665.6000 • Fax: 904.665.7990 • lnternet:jea.com

Pagel of9

Customer Name: RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

Account#:8885666288

.nr

.	1 .l!Jil, .xlJ,l;L,, YJ.l!..i!.!b:l,l.;;;

,.

Cycle: 12	Bill Dale: 09/11/19

Irrigation	$
Sewer ...........................................................
Water ...........................................................

189.15
1,592.73
31,522.42

DPlease pay $33,304.30 by 10/03/19 to avoid 1.5% late payment fee and service disconnections.

Replace toilets manufactured before 1994 with water-efficient toilets.

(A complete breakdown of charges can be found on the following pages.)

Total New Charges:	$

33,304.30

A late payment fee will be assessed for unpaid balance.

 	$2,567.62	

PLEASE DETACH AND RETURN PAYMENT STUB BELOW WITH TOTAL DUE IN ENVELOPE PROVIDED.

WE  APPRECIATE

YOUR  BUSINESS

Additional infonnation on reverse side. _.,

.,

Neighbor and/or$  

Fund. I will notify JEA when I no longer wish to contribute.

               □ Add $  

for the Prosperity Scholarship

correction and fill in on reverse side.

to my monthly bill: $  

for Neighbor to

□ Check here fur telephone/mail address

f	0011557	1=00000000

RIVERS EDGE COD
475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

II   I1  1  II111 II1'1I11II   I11 I11111I1''•III11 111111II ii11111 11 111  111  II   I
*"JEA..,.
PO BOX 45047
JACKSONVILLE FL 32232-5047

52738885666288000000000004003330430010100000001200014

	Serv	Service	Service	Bill	
Servi ce Address:	Type: Current Chgs:	Point:	Period:	Rate:	

15BAYAST	w	37.50	Reclaim Commercial	00/06/19 - 09i00/19	Corrrnatial Redaimed lrrigalioo Service
Detail	Basic Monthly Charge			31.50			 Meter Nbr	Current Reading	Consum tion	Dais Billed Reading T! e Charges:	Inspection Fee				6.00			71174367		45			OGAL		31	Regular 156LANDING ST	s	586.26	Club House -Water/Sewer	[B/06/19 - 09/09/19		Comnercial Sewer Sem:e
Detail	Basic Monthly Charge	528.75	 Meter Nbr	Current Reading	Consum tion	Da!S Billed Reading T!J!e	
Charges:	Sewer Usage Charge	54.18	84310710	131	9000 GAL	34	Regular	
	Environmental Charge	3.33						
156 LANDING
Detail	ST	w
Basic Monthly Charge	1,472.13	Reclaim Commercial	[B/06/19 - 09/09/19	Commercial Reclaimed Irrigation Service
100.80	 Meter Nbr	Current Reading	Consum tion	Da Billed Reading T!J!e	
Charges:	Inspection Fee	6.00	68090752	19421	317000 GAL	34	Regular	
	Tier 1 Consumption (1-14 kgal @ $3.44)	48.17						
	Tier 2 Consumption (> 14 kgal @ $3.96)	1,199.87						
	Environmental Charge	117.29						
156LANDING ST	w	1,467.90	Commercial - Water	(ll/06/19 - 09/09/19	Commercial WatEr Service
Detail	Basic Monthly Charge	100.80	 Meter Nbr	Current Reading	Consum tion	Da!S Billed Reading T!J:!e	
Charges:	Water Consumption Charge	1,095.15	70924484	36825	735000GAL	34	Regular	
	Environmental Charge	271.95						

0

156LANDINGST	w	42.00	Fire Sprinkler 1	al/09/19 -09/11/19	De1eclrt Meler Sprinkler Service

Charges:

0

0

0	Detail	Detecto-Meter Charge	42.00

0
0
0
8
0
.!!.

w	331.74

Club House - Water/Sewer	(ll/06/19 - 09/09/19	Corrrnercial WatEr Service

."..'.
U'J
g
....

"'

U>
It)
!!l
0
.,
"'

Detail	Basic Monthly Charge	315.00	 Meter Nbr	Current Reading	Consum tion	Da Billed Reading T! e
Charges:	Water Consumption Charge	13.41	84310710	131	9000GAL	34	Regular	
	Environmental Charge	3.33						
16a..CMRBROOK RD APTIR01	w	134.14	Reclaim Commercial	[B/06/19 - 09i00/19	Corrrnercial Redaimed lnigalioo Service	
Detail	Basic Monthly Charge	31.50	    Meter Nbr 	Current Reading	Consumption	Days Billed Reading Twe	
Charges:	Inspection Fee	6.00	82157881	603	24000 GAL	31	Regular	
	Tier 1 Consumption (1-14 kgal@ $3.44)	48.17				
	Tier 2 Consumption (> 14 kgal @ $3.96)	39.59				
	Environmental Charge	8.88				
100RIVERG.ADE RUN	s
Detail	Basic Monthly Charge	412.02	Commercial - Water/Sewer	lll/06/19 - 09/06'19	Corrrnercial Sewer Sem:e
169.20	 Meter Nbr	Current Reading	Consum tion	Da Billed Reading T!J!e	
Charges:	Se"Ner Usage Charge	228.76	840871::S	876	38000GAL	31	Regular	
	Environmental Charge	14.06						
100RIVERWI
Detail	DE RUN	w
Basic Monthly Charge	171.48	Commercial - Water/Sewer	lll/06/19 -09/06'19	Conmercial WatEr Service
100.80	 Meter Nbr	Current Reading	Consum tion	Days Billed Reading Tne 	
Charges:	Water Consumption Charge	56.62	840871:B	876	380DOGAL	31	Regular	
	Environmental Charge	14.06						
100 RIVERG.ADE RUN	w
Detail	Basic Monthly Charge	111.96	Swimming Pool - Water	lll/06/19 - 09/06'19	Corrmercial WatEr Service
1 00.80	 Meter Nbr	Current Reading	Consumption	Da Billed Reading Tme	
Charges:	Water Consumption Charge	8.94	840871$	132	6000 GAL	31	Regular	
	Environmental Charge	2.22						

156LANDING ST

Page 4 of 9

Serv	Service	Service	Bill
Service Address:	Type: Current Chgs:	Point:	Period:	Rate:
29RIVERTOWN BV	w	3,489.91	Reclaim Commercial	re/06/19 - 09/09/19	Conmercial Reclaimed lniga1ioo Service
Detail	Basic Monthly Charge	100.80	 	Meter Nbr	Current Reading		Consum2tion	Da Billed Reading T e Charges:	Inspection Fee		6.00		68091742		41202		783000 GAL		34	Ptegular
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
Tier 2 Consumption {> 14 kgal @ $3.96)	3,045.23
Environmental Charge	289.71
298HIIIERIVDE RUN	w	904.90	Reclaim Commercial	re/06/19 -09/1Q/19	Conmercial Reclaimed lnigatioo Service

Charges:	Inspection Fee	6.00	83547100	4442	186000GAL	35	Regular	
	Tier 1 Consumption (1-14 kgal @ $3.44)	48.17						
	Tier 2 Consumption (> 14 kgal @ $3.96)	681.11						
	Environmental Charge	68.82						
316RAMBI.ING WATER RUN	w	37.50	Reclaim Commercial	re/06/19-09i00/l9	Commercial Redaimed lniga1ioo Service	
Detail	Basic Monthly Charge Charges:	Inspection Fee		31.50
6.00	 	Meter Nbr	Current Reading	Consuml!tion	Day:s Billed Reading Ty:l!e 67153677		695		0GAL		31	Regular	
33CALUMET DR APTIR01	w	784.83	Reclaim Commercial	re/06/19 - 09/09/19	Conmercial Reclaimed lrriga1ioo Service	
Detail	Basic Monthly Charge	63.00	 	Meter Nbr	Current Reading	Consuml!tion	Da:r:s Billed Reading T)'.l!B	
	Charges:	Inspection Fee	6.00	8057548}	1837	167000 GAL	34	Regular	
0		Tier 1 Consumption (1-14 kgal @ $3.44)	48.17						
8
0		Tier 2 consumption (> 14 kgal @ $3.96)	605.87						
0
0		Environmental Charge	61.79						

Detail	Basic Monthly Charge	100.80	 	Meter Nbr	Current Reading	Consuml!tion	Day:s Billed Reading Ty:2e

0
0

w

0
0
.!L	341 00.UMEf DR APT IR01	688.40	Reclaim Commercial	re/06/19 -09/06/19	Conmercial Redaimed lrriga1ioo Service

,"..'

Detail	Basic Monthly Charge	1 00.80	 	Meter Nbr	Current Reading	Consuml!tion	Da Billed Reading T e 

0

"'	Charges:	InspectionFee	6.00	83003074	1843	136000GAL	31	Regular

N

0	Tier1 Consumption (1-14 kgal@$3.44)	48.17
,..	Tier 2 Consumption (> 14 kgal @ $3.96)	483.11

""''

"£2'	Environmental Charge 	50.32
345 OOANGEBRANCH 11APT1001	w	1.476.46	Reclaim Commercial	re/07/19-09/09/19	Conmercial Reclaimed lniga1ioo Service

"N '

Detail	Basic Monthly Charge	1 00.80	 	Meter Nbr	Current Reading	Consuml!tion	Da Billed Reading T)'.l!e
Charges:	Inspection Fee	6.00	84682773	4171	318000GAL	33	Regular	
	Tier1 Consumption (1-14 kgal @ $3.44)	48.17						
	Tier 2 Consumption (> 14 kgal @$3.96)	1,203.83						
	Environmental Charge	117.66						
366 STmllwtEB.. 00	w	1,1 08.41	Reclaim Commercial	re/06/19 - 09/00/19	Conmercial Redaimed lnigatioo Service	
Detail	Basic Monthly Charge	1 00.80	 	Meter Nbr	Current Reading	Consum2tion	Da Billed Reading T e 	
Charges:	Inspection Fee	6.00	863491!Il	2173	233000 GAL	31	Ptegular	
	Tier 1 Consumption (1-14kgal @ $3.44)	48.17						
	Tier 2 Consumption (> 14 kgal@ $3.96)	867.23						
	Environmental Charge	86.21						

Page 6 of 9

3* FPL AUTOMATIC BILL PAY - DO NOT PAY*

FPL
GENERAL MAIL FACI LITY MIAMI Fl 33188-000 1

THE RIVERS EDGE COMMUNilY DEVELOPMENT DISTRICT
C/O ATTN GMS
475 W TOWN PL STE 114
ST AUGUSTINE FL 32092-36 49

THE RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT:
Here's what you owe for this billing period.

Oct 14, 2019 !Electric Bill

For: Sep 12, 2019 to Oct 14, 2019 (32 days)
Service Address
156 RIVERGLADE RUN SAINT JOHNS, FL 32259 BSANCHEZ@GMSNF.COM
Account Number 21879-61384

Questions? Contact Us
Reli able energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter ACD6005 Next meter reading Nov 12, 2019 Current reading	01297
Pre vious reading	-01284

kWh used	13

!Energy Usage Co m pari son
This Month

Last Month

Last Year

 		Service to
kWh Used

Oct 14, 2019
13

Sep 12, 2019
23

Oct 12, 2018
50

Amount of your last  bill Payment received . Thc1nk you Balance before new charges

12.95
 	- 12.95
$0.00

Service days kWh/day
Am o un t

32
0
$12.02

30
1
$12.95

29
2
$15.03

NEW CHARGES
Rate: GS0  1 GENERAL SVC NON-DEMAND/  BUSINESS
Customer charge:	$10.54

Energy Usage History
150 kWh ....
120  kWh ···································-1'"""'··'" ····.·.····•···.. ···········•····..·.·........ca•'+...................................
90 kW h•.·.············· ·•·•········0···..·············.·.·" v•............·, a,:c:··c,••·········· v····.·.·.·.············· ··"·•·•·..
60 kWh 
30kW h ·········..·.·.······· ······ ····· •· •·•···········•········· c·i·········•··•·····..·.·..·........<········· o:·····.·..·........
0kWh·····..··..................................................................................... ............................................... .
0	N D	J	F M A M J	J A S 0

Non-fuel:	($0.065310 per kWh)	$0 .85	
Fuel:	($0.025630 per kWh)	$0.33	
Electric service amount	11.72		
Gross receipts tax	0.30		
Taxes and charges	0.30		
Total new charges		$12.02	
Total amount you owe		$12.02	

2018	2019

Keep in   Mind
Payment receive d after Januar y 02, 2020 is considered LATE; a late payment cha rge of 1% will apply.
The amou nt due on your account  will  be drafted automatically  on  or after October 25, 2019. If a partial  payment is received  before  this date, only the remaining balance due on your account will be dralted aut omat ic ally .
The Flor ida Public Service Commission is review ing a one-time refund related to the storm charge that would app ly to your November bill. Learn more : FPL.com / rates

The  new  FPL Business Energy Analyzer	Can you dig it?

Introducing a new tool that puts you in control. See what drives your Call 811 before reaching for a shovel to protect your self from energy costs .	unintentionally hitting underground power lines.
Save Today	See the rules

Useful Links
Billing and service details Energy News
View back of th e bill

Important Numbers	Custome r Service:
Outside Flo ri da :
To report power outages: Hearing/speech impaired:

1-800 - 375- 2434
1-800-226-3545
1-800 - 4OUTAGE( 468-8243)
711 (Relay Service)

/	3* FPL AUTOMATIC BILL PAY - DO NOT PAY*

FPL
GENERAL MAI L FACILITY MIAMI FL 33188-0001

THE RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT
C/O ATTN GMS
475 W TOWN PL STE 114
ST AUGUSTINE FL 32092-3649

THE RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT:
Here's what you owe for this billing period.

Oct 14, 2019 Ele ct r ic Bill

For: Sep 12, 2019 to Oct 14, 2019 (32 days)
Service Address
160 RIVERGLADE RUN SAINT JOHNS, FL 32259 BSANCH EZ@GMSN F.COM
Account Number 79301-74359

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter KT38313 Next meter reading Nov 12, 2019 Current reading	04780
Previous reading	-04501

kWh constant kWh used Demand reading KW constant Demand KW

x60
16740
.66
X 60.00
40

Amount of your last bill payment n cE!ived Th<1nl< you Balance before new charges

1,291.61
 	-1  291.61
$0.00

NEW CHARGES
Rate: GSD-1 GENERAL SERVICE DEMAND
Customer charge:
Non-fuel : ($0.023490 per kWh) Fuel:	($0.025630 per kWh) Demand: ($11.24 per KW)
Electric service amount

$26.32
$393.22
$429.05
$449.60
1,298.19

Gross receipts tax
Taxes and charges

33.29
33.29

Total new charges

$1,331.48

Total amount you owe

$1,331.48

En er g y Usage Comparison
This Month

Last Month

Last Year

Service to kWh Used Service days kWh/day Amount

Oct 14, 2019
16740
32
523
$1,331.48

Sep 12, 2019
15720
30
524
$1,291.61

Oct 12, 2018
13860
29
477
$1,202.01

Energy Usage History
19,250 kWh .............................................................................................................................................
15,400 kWh
11,550 kWh
,7 700 kWh ................................... ..................................................................................................
3,850 kWh ............................ .. · · ..................................................................................................

0  kWh....     o...N.
2018

ff( eep	1n	Mind

... o·T ...'i='··ivi ··A···M··J	J ··;;,.···s o
2019

Payment received after January 02, 2020 is considered LATE; a late payment charge of 1% will apply.
The amount due on your account will be drafted automatically on or after October 25, 2019. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically,
The Florida Public Service Commission is reviewing a one-time refund related to the storm charge that would apply to your  November bill. Learn more: FPL.com/rates

The  new  FPL Business Energy Analyzer	Can you dig it?

Introducing a new tool that puts you in control. See what drives your Call 811 before reaching for a shovel to protect yourself from energy costs.	unintentionally hitting underground power lines,
Save Today	See the rules

Useful Links
Billing and service details Energy News
View back of the bill

Important  Numbers	Customer Service:
Outside Florida:
To report power outages: Hearing/speech impaired:

1 -800 -375-2434
1-800- 226- 3545
1-800 -4OUTAGE ( 468-8 243)
711 (Relay Service)

I	3" FPL AUTOMATIC BILL PAY· DO NOT PAY*

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

THE RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT
C/0 ATTN GMS
475 W TOWN PL STE 114
ST AUGUSTINE FL 32092-3649

THE RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT:
Here's what you owe for this billing period.

Oct 14, 2019 Electric Bill

For: Sep 12, 2019 to Oct 14, 2019 (32 days)
Service Address
154 RIVERGLADE RUN SAINT JOHNS, FL 32259 BSANCHEZ@GMSNF.COM
Account Number 07786-54350

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpLcom/savings

Meter Summary
Meter reading - Meter ACD3516 Next meter reading Nov 12, 2019 Current reading	03457
Previous reading	-03281

kWh used	176

Energy Usage Comparison
This Month

Last Month

Last Year

 		Service to

Amount of  your  last  bill pc1yrn1=nt r1=c iy d :: Tl1a11k you Balance before new charges

20.24
 	-20.24
$0.00

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Customer charge:
Non-fuel:   ($0.065310 per kWh)
Fuel:	($0.025630 per kWh)

Electric service amount

$10.54
$11.50
$4.51
26.55

Total new charges

$27.23

Total amount you owe

$27.23

kWh Used Service days kWh/day Amount

Oct 14, 2019
176
32
6
$27.23

Sep 12, 2019
101
30
3
$20,24

Oct 12, 2018
279
29
10
$36.07

Energy Usage History
350 kWh ........................................... 	_      	    	
280 kWh .........",.......,.,·.·<'···••.•;,;:;:...........,  ---··········.......................................----

·,

210 kWh ................................····----,.. ........................................... 	-----

''·.,"'·"-·•··>-«•• e,---·- -	:=..>. -""-,.,·_if_.,,. 

1;:: .............	 	   	

·:"..........

Gross receipts tax	0.68	OkWh ........o N	o  J	F M A M J	J	A	s a	
Taxes and charges	0.68	2018			2019	

Keep In Mind
Payment received after January 02, 2020 is considered LATE; a late payment charge of 1% will apply.
The amount due on your account will be drafted automatically on or after October 25, 2019. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.
The Florida Public Service Commission is reviewing a one-time refund related to the storm charge that would apply to your November bill. Learn more: FPL.com/rates

The new FPL Business Energy Analyzer	Can you dig it?
Introducing a new tool that puts you in control. See what drives your Call 811 before reaching for a shovel to protect yourself from energy costs.	unintentionally hitting underground power lines.
Save Today	See the rules

Useful Links
BjUing and service details
Energy News
View back of the bill

Important  Numbers	Customer Service:
Outside Florida:
To report power outages: Hearing/speech impaired:

1-800-375-2434
1-800-226-3545
1-800-4OUTAGE (468-8243)
711 (Relay Service}

AT&T

RIVERS EDGE COD
475 W TOWN Pl STE 114
ST AUGUSTINE Fl 32092-3649

Page:	1 of 3
Issue Date:	Sep15, 2019
Account Number:	257994519

Tot al due

One little change can help make a diff erence.Go paperless today. Get more convenience, plus help reducepaper waste! Update your billingpreferences at art.com/paperless

Managing your AT&T bills, products, and services on the go? It 's a snap with myAT&T. Go to att.com/myatt to signin or sign up.

Account summary		
Your last bill		$940.96	
Paymen t, Sep 07 · Thank you!		-$94 0.96	
Remaining balance		$0 .00	
Service summary			
Account charges	
Page2	$10.00	
Q	TV	
Page2	
$158.75	
Internet	
Page2	$655.03	
Phon e	
Page3	$117.19	
Total services ·	$940.97

Total due
AutoPay is scheduled to debit your bank account on Oct 06, 2019

Ways to pay and manage your account:

$940.97

I] myAT&T app
.,.. iPhon e and Android

.C::J. att.com/pay

,} Ordering, billing or support
.• 800 .321.2000
TTY: 800 .651.5111

AT&T

RIVERS EDGE COD
475 W TOWN PL STE 114
ST AUGUSTINE Fl 3 2092-3649

AutoPay of $940.97 is scheduled for Oct 06, 2019
Account number: 257994519

AT&T
PO BOX 105251
ATLANTA, GA 30348-5251

410 □40 5600□2 57994519300□□□□□9 4096000000094097□□00 □6

AT&T

Page:
Issue Dat e: Account Number:

2 of 3
Sep 15, 2019
257994519

Service activity

EL ·~.
[ ;\ Account charges
Monthly charges	Sep 16 - Oct 15
Tech support 360
Questions about charges listed in this section? Coll us at 871.888.7360
1. Internet Backup		$10.00	
Total for Account charges		$10.00	
			
Q TV - U- verseTV			
Mo nt hl y charge s	Sep 16 - Oct 15		
1. AT&T U-verse TV BPO - Deluxe		$80.00	
2. HD Technology Fee		$10.00	
3. Receiver Fee		$7.00	
4. Recei ver Fee		$7.00	
5. Receiver Fee		$7.00	
6. Receiver Fee		$7.00	
7. Receiver Fee		$7.00	
8. Recei ver Fee		$7.00	
9. Receiver Fee		$7.00	
Surcharges & fees
Cost Assessment Charge	$7.90
Governm ent taxes & fee s

FL County Sales Tax
FL Gross Receipts Tax
FL Loca l Communications Tax
FL State Communicat ions Tax
FL State SalesTax

$0.28
$2.14
$1.92
$4.57
$2.94

Total for  TV - U-verse TV	$158 .75

Internet

Monthly charg es
Inte rn et 1G / 1G
(Prom tionar Offer)

Sep 16 - Oct 15

$620.00

Internet continues...

AT&T

Page:
Issue Date: Account Number:

3 of3
Sep 15, 2019
257994519

...Int ern et continued
surcharges & fees
Cost Assessment Charge	$35.03

Total for Internet	$655.03

Phone

Monthly charges
1. Phone Int ernat ional Plus 904.679.5523
(Promotional Offer)
2.   Phone 904.679.5913
3.  Phone 904.679.5733

Sep 16 - Oct 15

$30.00

$30.00
$30.00

Usage summary

904.679.5523	Used
Minute allowance (unlimited)	117

Surcharges & fees
Cost Assessment Charge
FL County 911 Service Fee
Federal Universal Service Charge

$1.77
$1.20
$14.27

Government taxes & fees
FL Gross Receipts Tax
FL Local Communications Tax
FL State Communications Tax

$2.47
$2.21
$5.27

Total for Phone	$117.19

Important information	314.235.3333, fax 314.335.5735 or mail to AT&T Closed Captioning, ATTN: Mr.
Timmermans, 1010 Pine St,11E-X-04, St Louis, MO 63101.

Late payment charge
A late payment charge of $9.25 will be assessed if payment is not received on or before the due date.

Electronic check conversion
Paying by check authorizes AT&T to use the informa t ion from your check to make a one-time electronic fund transfer from your account. Funds may be withdrawn from your account as soon as your payment is received. If we cannot process the transaction electronically, you authorize AT&T to present an image copy of your check for payment. Your original check will be destroyed once processed. If your check is returned unpaid you agree to pay such fees as identified in the terms and conditions of your agreement, up to $30. Returned checks may be present ed electronically. If you want to save time and stamps, sign up for AutoPay at att.com/autopay using your checking account. It's easy, secure, and convenient!

Legal notification
For info rmat ion on upcoming U- verse TV programming changes please consult the Legal Notices published in USA Today on the first and third Tuesday of each month or our website att.com/U­ verseprogrammingchanges.

AT&T U-versesM TV, AT&T Internet and AT&T Phone provided by AT&T Florida.
Application Services are provided by AT&T Corp.
© 2019 AT&T Int ellectual Property. All rights reserved.

U-verse closed-captioning issues
For immediate closed-captioning issues, call 800.288.2020, fax 314.335.5735 or email ClosedCapt ioning@att.com . For formal inquiries, contact Mr.
Timmermans, Associate Director: email ClosedCaptioning@att.com, call

Printed on Recyclable Paper

®

21 West Church Street, Jacksonville, FL 32202-3139
Phone: 904.665.6000 • Fax: 904.665.7990 • Internet: jea.com

Page 1 of 10

Customer Name: RIVERS EDGE COMMUNllY DEVELOPMENT DISTRICT

Account#:8885666288
Cycle: 12	Bill Date: 10/15/19

Irrigation	$
Sewer   ........ ...................................................
Water  ........... ............................................
Pre-Service ................................................
Other Activities ............ ...........................

18.90
1,739.70
41,603.15
12,552.10
25.00

D Please pay immediately to restore serviceor avoid service interruptions. Please disregard if your payment or other arrangements have been made.

=

Energy Star commercialdishwashersare 10 percent more water-efficient than standard models.

(A complete breakdown of charges can be found on the following pages.)

Total New Charges:	$

55,938.85

A late payment fee will be assessed for unpaid balance.

-$17,552.10

$71,691.05

WE APPRECIATE YOUR BUSINESS

PLEASE DETACH AND RETURN PAYMENT STUB BELOW WITH TOTAL DUE IN ENVELOPE PROVIDED.

Additional information on reverse side. _..,

Neighbor and/or$  

Fund. I will notify JEA when I no longerwish to contribute.

            □ Add $  

for the Prosperity Scholarship

correction and fill in on reverse side.

to my monthly bill: $  

_for Neighborto

□ Check here for telephone/mail address

 -$17,552.10

#	oongn	1=0000000

RIVERS EDGE COD
475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

I•I•1tlll•lh111  1 ti I I1 1l1tll'  I111 •IIII' I I'llI1111111 II  II   I•rl,,I,I
** JEA **
PO BOX 45047
JACKSONVILLE FL 32232-5047

52238885666288000000000004007169105010100000001200010

Serv
Service Address:	Type:	
Current Chgs	Service
:	Point	Service
Period:	Bill
Rate:	
156lANDING ST	s	567.09	Club House - Water/Sewer	lll/09/19 -10/04/19	Conmercial Sewer Sfn'ice	
Detail	Basic Monthly Charge	528.75	 Meter Nbr	Current Reading	Consum(!tion	Da;ts Billed Reading rwe 	
Charges:	Sewer Usage Charge	36.12	84310710	137	6000 GAL	25	Ptegular	
	Environmental Charge	2.22						
156LANDINGST	w	1,563.06	ReclaimCommercial	lll/09/19 - 10/04/19	Conmercial Redaimed lrrigatioo Service	
Detail	Basic Monthly Charge	100 .80	 Meter Nbr	Current Reading	Consumetion	Da;ts Billed Reading Ty:(!e	
Charges:	InspectionFee	6.00	68090752	19759	338000GAL	25	Ptegular	
	Tier 1 Consumption (1-14kgal @$3.44)	48.17						
	Tier 2 Consumptino(> 14 kgal @ $3.96)	1,283.03						
	EnvironmentaCl harge	1 25.06						
156LANDINGST	w	1,071.72	Commercial - Water	m,'09/19 -10/04/19	Conmercial Water Service	
Detail	Basic Monthly Charge	1 00.80	 Meter Nbr	Current Reading	Consumetion	Da Billed Reading Ty:ee	
Charges:	Water Consumption Charge	777.78	70924484	37347	522000GAL	25	Ptegular	
	Environmental Charge	19 3.14						
156 lANDINGST	w	42.00	Fire Sprinkler 1	lll/11/19 -1009/19	De1eclor MelerSprinkler Service	
Detail	Detecto-Meter Charge	42.00				
156lANDING ST	w	326.16	Club House - Water/Sewer	CB/09/19 -10/04/19	Conmercial Water Service	
Detail	Basic Monthly Charge	315.00	 Meter Nbr   Current Reading	Consumetion	Da Billed Reading Twe	
Charges:	Water Consumption Charge	8.94	84310710	137	6000GAL	25	Ptegular	
	Environmental Charge	2.22						

Charges:

0
0
0
0
0
0

8

0

C

w

.!L
""''	16Q.OJERBROOK RD APTIR01	380.95	Reclaim Commercial	lll/00'19 -10/04/19	Commercial Redalmed lnigatioo Service

""''
0
Q
""''
,-.

a,

"J:?'
ll)
!;
;;

Detail	Basic Monthly Charge	31.50	 Meter Nbr	Current Reading	Consumetion	Day:s Billed ReadingTy:(!e
Charges:	Inspection Fee	6.00	82157881	684	81000 GAL	28	Ptegular	
	Tier 1 Consumption (1-14 kgal @ $3.44)	48.17						
	Tier 2 Consumption (> 14 kgal @ $3.96)	265.31						
	Environmental Charge	29.97						
160RII/ERtl.Jl
Detail	DE RlJN	s	341.73	Commercial - Water/Sewer	m,'00'19 -1004/19	Cormun:ial Sewer SBVice
Basic Monthly Charge	169.20	 MeterNbr	Current Reading	Consum(!tiDn	Oay_s Billed Reading Ty:(!e	
Charges:	Sewer Usage Charge	1 62.54	840871	903	27000 GAL	28	Ptegular	
	EnvironmentalCharge	9.99						
160 RIIJER(Ul)E RUN	w	151.02	Commercial - Water/Sewer	mt00'19 -10/04/19	r.onmercial Water Service	
Detail	Basic Monthly Charge	100.80	    Meter Nbr	 Current Reading	  Consumetion	 Day_s  Billed  Read ingTy_(!e	
Charges:	Water Consumption Charge	40.23	840871	903	27000GAL	28	Regular	
	Environmental Charge	9.99						

160PJVERCVDE RlJN	w	117.54	Swimming Pool - Water	mt00'19 -10/04/19	Conmercia Water Service	
Detail	Basic Monthly Charge	1 00.80	 MeterNbr	Current Reading	Consum(!tion	Da Billed Reading Twe	
Charges:	Water Consumption Charge	1 3.41	84087156	141	9000 GAL	28	Ptegular	
	Environmental Charge	3.33						

Page 4 of 10

Service Address:	Serv
Type:	
Current Chgs:	Service Point:	Service Period:	Bill
Rate:	
29RIVERTOWN BV	w	2,922.68	Reclaim Commercial	00/09/19 -1 0/04/19	Commercial Redaima:l lnigatioo Service	
Detail	Basic Monthly Charge	1 00.80	 	Meter Nbr	Current Reading	Consum tion	Da s Billed Reading T e	
Charges:	Inspection Fee	6.00	68000742	41854	652000 GAL	25	Regular	
	Tier 1 Consumption (1-14 kgal @ $3.44)	48.17						
	Tier 2 Consumption (> 14 kgal @ $3.96)	2,526.47						
	Environmental Charge	241.24						
298RIVERG.ADE RUN	w	1,160.37	Reclaim Commercial	00/10/19 -10/04/19	Commercial Redaima:l lnigation Service	
Detail	Basic Monthly Charge	1 00.80	 	Meter Nbr	Current Reading	Consum tion	Da Billed Reading T:r: e	
Charges:	InspectionFee	6.00	835471!1)	4687	245000GAL	24	Regular	
	Tier 1 Consumption (1-14 kgal @$3.44)	48.17						
	Tier 2 Consumption (> 14 kgal @ $3.96)	914.75						
	Environmental Charge	90.65						
316 RAMBLING WATER RUN	w	37.50	Reclaim Commercial	CS'00/19 -1 0/04/19	Commercial Redaima:l lnigatioo Service	
Detail	Basic Monthly Charge Charges:	Inspection Fee		31.50
6.00	 	MeterNbr	Current Reading	Consum tion	Da Billed Reading T¥J!e 67153677		695		0GAL		28	Regular	
33C'AWMETDRAPT IR01	w	767.51	Reclaim Commercial	00/09/19 -10/07/19	Commercial Redaima'.I lnigatioo Service	
Detail	Basic Monthly Charge	63.00	 	Meter Nbr	Current Reading	Consum tion	Dais Billed Reading T e	
	Charges:	Inspection Fee	6.00	005754m	2CXD	163000GAL	28	Regular	
0		Tier 1 Consumption (1-14 kgal @$3.44)	48 .17						
8
0		Tier 2 Consumption (> 14 kgal @ $3.96)	590.03						
0
0		Environmental Charge	60.31						

0

0

0

0

"'

.!L	341 rALUMETDRAPTIROI	w	930.88	Reclaim Commercial	00/06/19 -1 0/04/19	Commercial Reclaimed lnigatioo Service
N

C>

C>	Detail	Basic Monthly Charge	100.80	 	Meter Nbr	Current Reading	Consum tion	Da s Billed Reading T¥J!e
"0'	Charges:	Inspection Fee	6.00	83003074	21m	192000GAL	28	Regular
Q	Tier 1 Consumption (1-14kgal @ $3.44)	48.17
",_'	Tier 2 Consumption (> 14 kgal @ $3.96)	704.87
"'	Environmental Charge	71.04
en

0

",-'.	345MANGEBRANCHllAPTIR01	w	1,827.19	Reclaim Commercial	CQ/09/19 -1 0/07/19	Commercial Reclaimed lnigatioo Service

"N '
;:;

Detail	Basic Monthly Charge	100.80	 	Meter Nbr	Current Reading	Consum tton	Da s Billed Reading T e 
Charges:	Inspection Fee	6.00	84682773	4570	399000GAL	28	Regular	
	Tier 1 Consumption (1-14 kgal @ $3.44)	48.17						
	Tier 2 Consumption (> 14 kgal @ $3.96)	1,524.59						
	Erwironmental Charge	1 47.63						
366 STERNWI-EB. DR	w	1,528.42	Reclaim Commercial	(B/00/19-10/04/19	Commercial Redaima'.l lnigatioo Service	
Detail	Basic Monthly Charge	100.80	 	Meter Nbr	Current Reading	Consum tion	Da s Billed Reading Ti e	
Charges:	Inspection Fee	6.00	863491'ol	2503	330000GAL	28	Regular	
	Tier 1 Consumption (1-14 kgal @$3.44)	48 .17						
	Tier 2 Consumption (> 14 kgal @ $3.96)	1,251.35						
	EnvironmentalCharge	122.10						

Page 6 of 10

I	3* FPL AUTOMATIC BILL PAY - DO NOT PAY*

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

THE RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT
C/0 ATTN GMS
475 W TOWN PL STE 114
ST AUGUSTINE FL 32092-3649

THE RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT:
Here's what you owe for this billing period.

Nov 12, 2019 Electric Bill

For: Oct 14, 2019 to Nov 12, 2019 (29 days)
Service Address
156 RIVERGLADE RUN SAINT JOHNS, FL 32259 BSANCHEZ@GMSNF.COM
Account Number 21879-61384

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter ACD6005 Next meter reading Dec 12, 2019 Current reading	01310
Previous reading	-01297

kWh used	13

Energy Usage Comparison
This Month

Last Month

Last Year

 		Service to

Amount of your last  bill Paymer1t rec:eiyecl. . Jhi3 ril< you Balance before new charges

12.02
 	-12.02
$0.00

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Customer charge:
Non-fuel: ($0.065310 per kWh}

Fuel:	($0.025630 per kWh}

Electric service amount
Storm charge Gross receipts tax
Taxes and charges

$10.54
$0.85
$0.33
11.72

-0.01
0.30
0.29

Total new charges

$12.01

Total amount you owe

$12.01

kWh Used Service days kWh/day Amount

Nov 12, 2019
13
29
0
$12.01

Oct 14, 2019
13
32
0
$12.02

Nov 12, 2018
59
31
2
$15.84

Energy Usage History
150 kWh·······............................................._._._... 	_	 	

: :: 	_//	 	  	

120  kWh •·--··•·•·•·--•·•·•···-    f····- ··.	/\

:::::::::·_. , ..

: ··.,,\::::::: /'- ,,/- \·:::::::::::::::::......,.	_
\ /	\

30 kWh -•-•--------------- 1/------------------------.............\:>;;.1::.::::::,;::.:: ::;----------

0  kWh  --..---N  D   J
2018

F   M   A  M   J	J	A S O N
2019

l<eep In Mind
Payment received after February 04, 2020 is considered LATE;  a late payment charge of 1% will apply.
The amount due on your account will be drafted automatically on or after November 23, 2019. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.
The Florida Public Service Commission approved a one-time refund related to the storm charge that is included in your November bill. Learn more: FPL.com/rates

Don't fall for a scammer	Let's go solar, together
Scammers use caller ID spoofing appearing to be FPL. Don't fall for it With FPL SolarTogether, a new proposed program, everyone has the when they demand payment with a prepaid card.	opportunity to enjoy the benefits of solar.
Protect yourself	Learn More

Useful Links
Bjlling and service details Energy News
View back of the bill

Important Numbers	Customer Service:
Outside Florida:
To report power outages: Hearing/speech impaired:

1-800-375-2434
1-800-226-3545
1-800-4OUTAGE (468-8243)
711 (Relay Service)

/	3* FPL AUTOMATIC BILL PAY - DO NOT PAY*

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

THE RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT
C/0 ATTN GMS
475 W TOWN PL STE 114
ST AUGUSTINE FL 32092-3649

THE RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT:
Here's what you owe for this billing period.

Nov 12, 2019 Electric Bill

For: Oct 14, 2019 to Nov 12, 2019 (29 days)
Service Address
160 RIVERGLADE RUN SAINT JOHNS, FL 32259 BSANCHEZ@GMSNF.COM
Account Number 79301-74359

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter KT38313 Next meter reading Dec 12, 2019 Current reading	05023
Previous reading	-04780

kWh constant kWh used Demand reading KW constant Demand KW

x60
14580
.61
X 60.00
37

Amount of  your  last  bill Pay111ent rnceiv d - Tha11l< you Balance before new charges

1,331.48
-1,331.48
$0.00

NEW CHARGES
Rate: GSD-1 GENERAL SERVICE DEMAND
Customer charge:
Non-fuel: ($0.023490 per kWh) Fuel:	($0.025630 per kWh) Demand: ($11.24 per KW)
Electric service amount

$26.32
$342.48
$373.69
$415.88
1,158.37

Storm charge Gross receipts tax
Taxes and charges

-7.14
29.52
22.38

Total new charges

$1,180.75

Total amount you owe

$1,180.75

!Energy Usage Comparison
This Month

Last Month

Last Year

Service to kWh Used Service days kWh/day Amount

Nov 12, 2019
14580
29
502
$1,180.75

Oct 14, 2019
16740
32
523
$1,331.48

Nov 12, 2018
13020
31
420
$1,093.43

Energy Usage History
:•,::: ::::::::::_:.,:_.:_._:·_·-.·:.e...'.f·«,G:: ::ac"-,, ...	.	.,,,•.A~-- 	,-"""'"'··~
11r550kWh·•·•··-----·           .....,....,... ........  ::-----,...:r.-P".,,,v,,.,,!,I,,.,......  ..,......_.	...•	-    ···:;::

7,700 kWh,.,.,. 		_	 	

3,850 kWh----	.. 	_

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

 	 	
DkWh""    N  D   J	F   M   A M   J	J A S O N
2018	2019

Keep In Mind
Payment received after February 04, 2020 is considered LATE;  a late payment charge of 1% will apply.
The amount due on your account will be drafted automatically on or after November 23, 2019. If a partial payment ls received before this date, only the remaining balance due on your account will be drafted automatically.
The Florida Public Service Commission approved a one-time refund related to the storm charge that is included in your November bill. Learn more: FPL.com/rates

Don't fall for a scammer	Let's go solar, together
Scammers use caller ID spoofing appearing to be FPL Don't fa![ for it With FPL SolarTogether, a new proposed program, everyone has the when they demand payment with a prepaid card.	opportunity to enjoy the benefits of solar.
Protect yourself	Learn More

Useful Links
Billing and service details Energy News
View back of the bill

Important Numbers	Customer Service:
Outside Florida:
To report power outages: Hearing/speech impaired:

1-800-375-2434
1-800-226-3545
1-800-4OUTAGE (468-8243)
711 (Relay Service)

I	3* FPL AUTOMATIC BILL PAY - DO NOT PAY*

FPL
GENERAL MAIL FACILITY MIAMI Fl 33188-0001

THE RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT
C/0 ATTN GMS
475 W TOWN PL STE 114
ST AUGUSTINE FL 32092-3649

THE RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT:
Here's what you owe for this billing period.

Nov 12, 2019 Electric: Bill

For: Oct 14, 2019 to Nov 12, 2019 (29 days)
Service Address
154 RIVERGLADE RUN SAINT JOHNS, FL 32259 BSANCHEZ@GMSNF.COM
Account Number 07786-54350

Questions? Contact Us
Reliable energy is affordable energy.

Learn how we save you money at fill.com/savings

Meter Summary
Meter reading - Meter ACD3516 Next meter reading Dec 12, 2019 Current reading	03537
Previous reading	-03457

kWh used	80

Energy Usage Comparison
This Month

Last Month

Last Year

 		Service to

Amount of your  last bill payment fE!Ceived - Jhi'ipk: you Balance before new charges

27.23
 	-27.23
$0.00

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Customer charge:
Non-fuel: ($0.065310 per kWh)

Fuel:	($0.025630 per kWh)

eiecfrrc: service amount

$10.54
$5.23
$2.05
17.82

kWh Used Service days kWh/day Amount

Nov 12, 2019
80
29
3
$18.22

Oct 14, 2019
176
32
6
$27.23

Nov 12, 2018
285
31
9
$36.65

Energy Usage History
350 kWh ..... ·····················	.. 	_
280 kWh ···· ·····"·-- .....-··t·.·.·,·,······························....................................................--	.. _

210 kWh...	.	------·-···-----

1:::- --'\:\" ,:..:....:·-··:.·.	 	 	
-/-,.,,  · .,..,,,  /  \,  \ . ·::::: :

Storm charge	-0.06		
Gross receipts tax	0.46		
Taxes and charges	0.40		
Total new charges		$18.22	
Total amount you owe		$18.22	

0 kWh------------------........................
N D J	F M A M J	J A S O N
2018	2019

Keep In  Mind
Payment received after February 04, 2020 is considered LATE;  a late payment charge of 1% will apply.
The amount due on your account will be drafted automatically on
or after November 23, 2019. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.
The Florida Public Service Commission approved a one-time refund related to the storm charge that is included in your November bill. Learn more: FPL.com/rates

Don't fall for a scammer	Let's go solar, together

Scammers use caller ID spoofing appearing to be FPL. Don't fall for it With FPL SolarTogether, a new proposed program, everyone has the when they demand payment with a prepaid card.	opportunity to enjoy the benefits of solar.
Protect yourself	Learn More

Useful Links
Billing and service details Energy News
View back of the bill

Important Numbers	Customer Service:
Outside Florida:
To report power outages: Hearing/speech impaired:

1-800-375-2434
1-800-226-3545
1-800-4OlJTAGE (468-8243)
711 (Relay Service)

AT&T

- RIVERS EDGE COD 475 W TOWN PL STE 114
ST AUGUSTINE FL32092-3649

Page:	1 of 4
Issue Date:	Oct 15, 2019
Account Number.	257994519

Total due
$971.11
AutoPay is scheduled for: Nov 06, 2019

One litt le change can help make a diff erence. Go paper less today. Get mor e convenience, plus help reducepaper waste! Update your billing preferences at att.com/paperless

Managing your AT&T bills, products, and services on the go? It's a snap with myAT&T. Go to att .com/ myatt to sign in or sign up.

Account summary			
You r last bill	$940.97		
Payme nt, Oct 06 - Thank you!	-$940.97		
Remaining balance	$0. 00		
Service summary		
What's changed?	

Accou nt charges

Poge2

$10.00
Last bill $10.00

Q  TV	PageZ

$160.58
last bill $158.75, Difference +$1.83	< Taxes/Fees/Surcharges
$663.40

Int ernet

Page2

Last bill $655.03, Diff erence +$8.37	< Taxes/ Fees/Surcharges

Phone	Page3	$ 13-7 13

_ _ _

_ _ _ _ _ _ _

_ _ _ _

_ _ _

_ _ _

_L_a_st_lb$ il_1     197,__D.if1f_i_e_re_+n$c1_.9e49  

< Monthly charges, Service changes

Tot al services	$971.11

Total due
AutoPay is scheduled to debit your bank account on Nov 06, 2019

$ 971 .11

Ways to pay and manage your account:

[] myAT&T app
'" iPhone and Android

att.com/pay	..} Order ing, billing or support
,.  800 .321.2000
TTY: 800.651.5111

AT&T

RIVERS EDGE CDD
475 W TO WN PL STE 114
ST AUGUSTINE FL 32092-3649

AutoPay of $971.11 is scheduled for
Nov 06, 2019
Account number: 257994519

AT&T
PO BOX 105251
ATLANTA, GA 30348-5251

41□0 405600025799451930000000940970□0000097111000000

AT&T

Page:
Issue Date: Account Number:

Zof4  Oct15, 2019
257994519

Service activity
 	 t
[ :;\ Account charges

Monthly charges
Tech360

Oct 16 - Nov 15

Questions about charges listed in this section? Coll us ot 877.888.7360
1. Internet Backup		$10.00	
Total for Account charges		$10.00	
			
Q TV - U-verse TV			
Monthly charges	Oct 16-Nov15		
1. AT&T U-verse TV BPO - Deluxe		$80.00	
2. HD Technology Fee		$10.00	
3. Receiver Fee		$7.00	
4. Receiver Fee		$7.00	
5. Receiver Fee		$7.00	
6. Receiver Fee		$7.00	
7. Receiver Fee		$7.00	
8. Receiver Fee		$7.00	
9. Receiver Fee		$7.00	
Surcharges & fee s
Cost Assessment Charge	$9.73
Gove rnm ent taxes & fees

FL County SalesTax
FL Gross Receipts Tax
FL Loca l Communications Tax
FL State Communi cations Tax
FL State Sales Tax

$0.28
$2.14
$1.92
$4.57
$2.94

Total for TV - U-verse TV	$160.58

Internet

Monthly charges
Internet 1G / 1G
(Promotionat Offer)

Oct 16 - Nov 15

$620.00

Internet continues...

AT&T

Page:
Issue Date: Account Number:

3of4
Oct15, 2019
257994519

...Internet continued
Surcharges & fees

Cost Assessment Charge	$43.40

Total for Internet	$663.40

Phone		
Activity since last bill	
Sep 16 - Oct 15			
1. Phone 904.679.5523
(Promotional Offer)	Sep 17 - Oct 15	$29.00	< Promotion removed on Sep 17 - previous credit reversed	
2. Phone 904.679.5523	Sep 17 - Oct 15	-$21.75	< Promotion added on Sep 17- partial month credit	
(Promotional Offer)				
Monthly charges	Oct 16 - Nov 15		Usage summary	
3. Phone International Plus 904.679.5523
(Promotionol Offer)		$37.50	
904.679.5523	Used	

4.    Phone 904.679.5913
5.    Phone 904.679.5733

$30.00
$30.00

Minute allowance {unlimited)	108

Surcharges & fees
Cost Assessment Charge
FL County 911 Service Fee
Federal Universal Service Charge

$2.53
$120
$16.97

Government taxes & fees
FL Gross Receipts Tax
FL Local Communications Tax
FL State Communications Tax

$2.89
$2.61
$6.18

Total for Phone	$137.13

News you can use

NBA League Pass is back!
See who'll dominate in basketball this season with NBA league Pass on U­ verse TV ($66.65 for 3 mos.) Auto-renewal & other terms apply.

Important information

Late payment charge
A late payment charge of $9.25 will be assessed if payment is not received on or before the due date.

Electronic check conversion
Paying by check authorizes AT&T to use the information from your check to make a one-time electronic fund transfer from your account. Funds may be withdrawn from your account as soon as your payment is received. If

Important information continues...

we cannot process the transaction electronically, you authorize AT&T to present an image copy of your check for payment. Your original check will be destroyed once processed. If your check is returned unpaid you agree to pay such fees as identified in the terms and conditions of your agreement, up to $30. Returned checks may be presented electronically.If you want to save time and stamps, sign up for AutoPay at att.com/autopay using your checking account It's easy, secure, and convenient!

LI-verse closed-captioning issues
For immediate closed-captioning issues, call 800.288.2020, fax 314.335.5735
or email ClosedCaptioning@att.com. For formal inquiries, contact Mr. Timmermans, Associate Director: email ClosedCaptioning@att.com,call 314.235.3333, fax 314.335.5735 or mail to AT&T Closed Captioning, ATTN: Mr. Timmermans, 1010 Pine St,11E-X-04, St. Louis, MO 63101.

Legal notification
For information on upcoming LI-verse TV programming changes please consult the Legal Notices published in USA Today on the

*  ETIORD

0

'""''"''"·" ml-- - - -

7

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

10

START STOP	"	NEWSPAPER
REFERENCE	121'1

DESCRIPTION	13	
PRODUCT	15	
SAU SIZE		
RATE	
AMOUNT	
11/03		Balance Forward				$4,348.39	
11/14	P111778	Payment - Lockbox 300				$-107.70	
11/12	C16589	CREDIT 8/21 • 8/28/19 0003211328 •				$-174.35	
REBILLED RATE ERROR		
11/1811/18	103234842-11182019	RULE DEVELOPMENT DEC	SA St Augustine Record	1.00 X 3,2500	3.25	$8,98	$29.19	
11/18 11/18	103234842-11182019	RULE DEVELOPMENT DEC	SA St Aug Record Online	1.00 X 3,2500	3.25	$8,97	$29.15	
11/19 11/19	103234961-11192019	RULEMAK!NG DECEMBER	SA St Augustine Record	2.00 X 14.2500	28,5	$8,98	$255.93	
11/1911/19	103234961-11192019	RULEMAKING DECEMBER	SA St Aug Record Online	2.00 X 14.2500	28,5	$8.97	$255.65	
		PREVIOUS AMOUNT OWED:	$4,348.39				
		NEW CHARGES THIS PERIOD:	$569.92				
		CASH THIS PERIOD:	($107.70)				
		DEBIT ADJUSTMENTS THIS PERIOD:	$0.00				
		CREDIT ADJUSTMENTS THIS PERIOD:	($174.35)				
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.

		

INVOICE AND STATEMENT OF ACCOUNT	AGING OF PAST DUE ACCOUNTS	• UNAPPLIEO AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE
21 I	CURRENT NET AMOUNT	22 I	30 DAYS	60DAYS	OVER90 DAYS	'UNAPPLIED AMOUNT	" I	TOTAL AMOUNT DUE	
$569 .92	$4,174.04	$0.00	$0.00	$107.70	$4,636.26	
SALES REP/PHONE#	2s l			ADVERTISER INFORMATION			
Melissa Rhinehart
904-819-3423	1(	BILLING PERIOD	161	BILLED ACCOUNT NUMBER	I 1 I ADVERTISER/CLIENT NUMBER	I 2 I	ADVERTISER/CLIENT NAME	
		11/04/2019 - 12/01/2019 I	34435	I	34435	I	RIVERS EDGE 11 COD	

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

	1  I	BILLING PERIOD	2 I	ADVERTISER/CLIENT NAME	
	11/04/2019-12/01/2019	RIVERS EDGE II CDD	
COMPANY	,, I	TOTAL AMOUNT DUE	UNAPPLIED AMO	UNT	1,1	TERMS OF PAYMENT	
SA 7	$4,636.26	$107,70	I	NET 15 DAYS	
21(	CURRENT NET AMOUNT	1221		30DAYS	I	60DAYS	I	OVER 900AYS	
	$569.92	I		$4,174.04	I	$0.00	I	$0.00	
I	PAGE#      l•I	BILLING DATE	I• I	BILLED ACCOUNT NUMBER I 1 I	ADVERTISER/CLIENTNUMBER     I    24 STATEMENT NUMBER	
	I	12/01/2019	I	34435	l	34435	I	0000060366	

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

BILLING ACCOUNT NAME.AND ADDRESS	REMITTANCE ADDRESS

0,0,

RIVERS EDGE II CDD
475 WTOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
,.,11,11••,.,,.,.1,1,1,,,11111111ljlll11••'1••1•l1hll'l1l11l1l1I

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

Tue, Nov 19, 2019 9:24:08AM

Acct:	34435
Phone:	8652382622
E-Mail:

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

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

Ad Number:
Start: Placement:

0003234961-01	Caller:	COURTNEY HOGG
11/19/2019	Issues:	1
SA Legals	Rep:	Melissa Rhinehart

Paytype:
Stop:

BILL 11/19/2019

Copy Line:	NOTICE OF RULEMAKING OF THE RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT A public hearing will be

Tue, Nov 19, 2019 9:24:0SAM

Legal Ad Invoice
The St. Augustine Record
Send Payments to:
The St. Augusting Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261
N01'1Cf; 01' RUl,1'.l'>IAKING 01' 'lllli

Lines Depth Columns

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Tue, Nov 19, 2019 9:24:0SAM

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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THE ST. AUGUSTINE RECORD
Affidavit of Publication

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

ACCT: 34435
AD# 0003234961 01
PO#

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

STATE OF FLORIDA COUNTY OF ST. JOHNS
Before the undersigned authority personally appeared MELISSA RHINEHART who on oath says he/she is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida; that the attached copy of advertisement being a NOTICE OF HEARING in the  matter  of RULEMAKING DECEMBER was published in said newspaper on 11/19/2019.

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.

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Augustine, in said St. Johns County, Florida for a period of one year preceding the first publication of the attached copy of

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advertisement; and affiant further says the he/she has neither paid

nor promised any person, frrm or corporation any discount, rebate, commission, or refund for the purpose of securing this advertisement for publication in said newspaper.

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Swo dsubscribe defor1/me this ,,.-.1 day NOV 1 9 2019
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Invoice
Invoice#: 1866B Date: 12/02/19 Customer PO:

DUE DATE: 01/01/2020

BILL TO	FROM		

RiverTown	VerdeGo		
Rivers Edge Shared CDD	PO Box789
475 West Town Place, Suite 114	3335 North State Street
Saint Augustine, FL 32092	Bunnell, FL 32110		
Phone: 386-437-3122		
www.verdego.com		

DESCRIPTION	
AMOUNT	
#57 - Standard Maintenance Contract December 2019	$42,058.93	
Keystone Comers	$3,919.58	
Invoice Notes:		
Thank  you for your business!	AMOUNT DUE TIDS INVOICE	$45,978.51	

V'

.JtJ,n;RDEGo
ellcn«, lanrl,caping
('-	--.

lu  ,_<:,,    l	r_e!:,     L.  w r=  I;!!

.	!

_j

InU1	Nov 1 5 2019	I
I	I

Invoice
Invoice #: 1729 Date: 11/14/19

jBy

BILLTO	FROM

Customer PO:
DUE DATE: 12/14/2019

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

VerdeGo POBox789

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

DESCRIPTION
#1666 - Tree Removal
This covers 2 dead trees in Parking lot of RiverClub.
landscape Enhancement

Invoice Notes:

Thank you  for your business!	AMOUNT DUE THIS INVOICE

AMOUNT

$600.00

$600.00

Mnlll11g Address
RECDD2
75 WcstTown l'lnc• Suilu 114
s1. /\ugustlnc, fl 32259
DMc:No1'cmbcr05, 2019 Oppo111111ilyll:1666

Jot,,\ddress

l\i,·trCluh l'honu:

PROPOSAL

PROPOSAL

\ '·· .. _,..

Job summal)':
Thb CO'ICf! 2 dead Ile • In Parking lol or llivo1Club.

Qunnl lt)' 2.00

Dcscriplion
Tree Rcmu,•al

Unll
Dollnrs

llnll Price
SJOo,oo

F.xl l'rkc
S600.00

Ln11dscn11c Enh1111ccmc11t T olnl	$600,00

l'ropo,nl Tolnl:

llol : This propo,al Includes •11 lobor and matcrlol necessary lo complelo lhe fob
l'aymenl due 30 days alier1ecetpt or invoko,

M 11\llcrlal Is quoronlacd !or one yoar ••long•• proper molnlonance and landscape p'2ctlcos ate boino porformcd. 1111 wo lo bo complolcd In o wort<mon• like manner according to standar p,acllc<tll, /\ny chunya, or atldillonal work from lho oh<We spoclficntrons lm·olvino ex11a cost will bo oxoculed only up<>n wfillon ocdero, and vrill becomo an ••Ira choron over 1111<1 •hovo tho •• llm•t•s . Any verbal aulhotlzallon• given by tho customo1 \'1111 be 1rea1ed lho ••mo u o wriU•n order ov•n ll aulholi,alloo 15 r,ol Millen.
Ve1dego ernployoes 8/e fully covete by worl<mao's cor,,pensnllon ln<111anc

ACCEPTANCI: OF PROPOSAL
I/WE ha'le rovlowad youc proposal and hereby lndlcalo cur occeptanco of U1e ••m•, os por lh,e cope, specificalions and nmounl• manlionad lo Iha proposal ro1111. Wlo 091•0 lo tho ptopo,od te,rns of pa1111ool and will reiouo!ho fonds as per aoreed heieln.

Uy     	
Robert Bcladi

'	-
  I I   

Onie ----I-I/S/2--019 -----

llnl<	\{	l	J 9

I

V,rdeGo

VcrJcOo • PO Bos 789 JJJS Nonh SL1le Slr«I • BuMcll, FL 32110 phone: 386 437-3122 <mall: 1bcl,di@1 rd,go.com
W\\W \'1 cl4.'.11n com

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m,,,/ciub

Poge Ill

BILLTO	FROM

Invoice
Invoice#: 1725 Date: 11/13/19 Customer PO:
DUE DATE: 12/13/2019

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

VerdeGo POBox789

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

DESCRIPTION
#974 - RiverClub Vegetation Management
The area will include the vegetation past the kayak shed to wood line. Additionally, all debris will be left in place and not removed from work place.
Landscape Enhancement

Invoice Notes:

Thank you for your business!	AMOUNT DUE THIS INVOICE

AMOUNT

$3,500.00

$3,500.00

1•32. • 572-· ti I.- I
51

uu	NOV 1 5 2019	w,

m[E og [Ea w re 'I

'By	I

<.	, ......

a\lnlllng Addl'css
RECD!) 2
.f7S WcslTown Pince Suilc I M SI. Augmllnc Fl 37.7.59 Datc:Nol'Clll!JCr OS, 2019
Cl pport1111it)·ll:1>7•1

Joh ,\ddros1

39 Rivcrw lk Ulvd.

Phone: SL Augustine

PHOPOSAL

PROPOSAL

Job summa,y:
TM n1oa will ln<fudo lhn o,egolal/011 pasl tho kuyok •h•d to wood lino. Ad<lil!o110lly, oil dob,is will be loO in pfoco ond not removed from wo1k ptuc o>.

Qunntlly 1.00

Ocscrlpllon
Vclltlqlion reduclion 10 ,t' maximum heigh!
bclwccn lh SI. Johns Ril'cr and Ri,•c1Club

Unit Dollars

Unit Pl'lcc SJ,500.00

Ext Price Sl,S00.00

Lnodscnpo Enhnnccmenl 'l'otnl	.SJ,500,00

l'roposnl Totnl:

!Iol a: This ptoposal Includes all lallur and maleri•I nac• ••,Y lo co,nplelo lho Job. PaymGnl duo 30 clays aner rec<>lpl of lnvoko.
All malvrfaf Is guaranteed for olld yoor a, long os p1op,,1 molntenor.co and 1Md$capo pmctlcos 0(0 bolng porfo,mad. All work to bo C<lfllp!eled fn u woikman•
l•ko m1111nor according lo standDFd practices. Ally chor,gcs o, oddillon I wo1k from th• ooovo spocilleallon• lmolvln!) ox\ta cost v.ill bo oxctlllod only upon wrHton ord•r•, ond \'1111 be<omo an oxtta charo• ovor and abovo Lho e,llm•I••· Any vo,bal aulhorizollons given by lho cu,1omcr wUI bo troolcd Ill• ,omo •• o wnllon order ovon if outhorizotlon rs not wrfllon.
Verdogo •"'Pl• •es ate (ul:Y covorod b'/\\'Orf<m•n's compo nsolion insuroneo.

1\CCEPTANCE OF PROPOSAl

WIE havo r•vlewed \'OUf ptoposol and hereby fl\dlcalo our accopla o of th<f , amo, as por lho scopo, sp,,tint<1llom and amounts menUoned In lho proposal form. Wla agreo to tho p1op<>s ed torm, of poyrr.001 and will 10\eoso Iha lund, a, por oorood herafri

Dy	Dy
Robctl Brlndl
Dnte	11/5/2019	llAIC	HL6l11.
V«rdtGo	i	RF,'C:1)1)2

VcrdcOo • PO Do 789 H35 Nonh St3lc S1rcc1 • Dunnell, FL 32110 pho11•: 386.-137-3122 cmoll: 1bclodl@e<rdcgo.com
\\1.VW WJclrirn (('llll

P•su 1/1

(/. ;J_ 11

BILL TO	FROM

Invoice
Invoice#: 1724 Date: 11/13/19 Customer PO:
DUE DATE: 12/13/2019

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

VerdeGo PO Box 789
3335 No11h State Street
Bunnell, FL 32110
Phone: 386-437-3122
www.verdego.com

DESCRIPTION
#1702 - Tree Removal
This is for the removal of the below. 2 uprooted oaks
1 large limb Removal of root ball

AMOUNT

Landscape Enhancement

Invoice Notes:		$800.00	
Thank you for your business!	AMOUNT DUE TIDS INVOICE	$800.00	

,\lnlli1111 Add rm
RECl)D I
•175 \V<slluwn Pince Suitt IM St. Augustine, Fl 32092 llalc:No1·cn1h<r 12 2019
Opporlnnily#:1702

Joh Atldrt• , RhwFronl Pn1k Phone:

PROPOSAi.

vLn

.R....D.E.._G· 	o_,)

PROPOSAi.

Job s umma ry:
This is ro, !ha re1ll0'1al of the bcfow
2uprooled ur1 s
I largo limb
Rctno\•al of root ball

Qu:111lily I.Oil

D<sCl'll'llun
Trco Removal

Unit
Dotlnrs

lfnll l'rlco
saao.oo

IM rice S800.00

L ndsenpc- 1:ntinn rcm<III Totul	SR00,00

l'rnpolul Tutnl:

llolo: Tills ptoposal lndudos all labor and malorinl nP.C,,HAry 10 r.nmp'•I• tho iob Paymcnl duo 30 days allor reccfpl of Invoice,
All rnoteliAl 1, guarontoed for one yoor as long as propor mainlanance and landscapo p1acllces are being pel101med. All woik lo be romplelod In a 1w1kman. llko mllllnor oecording to slondord proclicos. /Vly ch•no•• er addol!cnal \\Olk r,om Iha obo•,o speclOcetlons lnvoMll!) e,tra cosl will be execulod only upon 1'X11ton 014QIS, or.d \\111 becom9 an oxt,a charoe over and nbo•,e the estimates . Aroy varbal authOlizalions oiven by rho cuslornor v.ill be treated tM $amo as a
111illon ord•r oven If oulho,;2allon Is not l'ltillen.
Vetdogo empfoycns nre lul:y co•,otcd by wcrkman•5 compensation i(lsurnf\C'l

ACCEPT/\l'ICE OF PROPOSAL
I/WE hovo rovi&1vod 1ourp,oposal andhe1eby lndicalo our occep1an-;e of lh9 some, as plf tho scope, spedficallons •nd amour.ls menlloncd In !he p(oposal

form, ll\1/e Aor•• 10 the proposod torms ol paymenl and v.1111eleaso the f,n,ds as per •!l'P.•d hetoln

Oy 		Dy
Robert Bdodi

7t--	-	- 		--

Uni< ------11/1-21-201-9  ----	llnlc  ---'-'--l1\,-1/-\r../..c-:2o=.  0-}1- I_,:f,_   _

VerdeGo• PO llo.< 189 33.15 Nnnh Slnlc Slf«I • Dunnell, fl, 32110 phone: 3R6,-IJ7•J12) •moil; tb<l• dl@verdego.com
\\'\\·w  \'rHfr.rin rnm   ·

//- I J_

BILLTO	FROM

Invoice
Invoice#: 1872 Date: 11/30/19 Custome1• PO:
DUE DATE: 12/30/2019

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

VerdeGo

PO Box 789
3335 Nol'th State Street Bunnell, FL 32110
Phone: 386-437-3122

www.verdego.com

DESCRIPTION
#1701 - Tree Removal
This is for the removal of the below.

{ n	 rw  	

AMOUNT

One overhanging oak off the dock at the Riverclub. Two dead oaks at entrance of RiverClub

{!: fill {!:
JU	DEC 1

I[rool1\·'

n,

i\

0 '''"9	I
lUi	\

Landfcape Enhancement

Invoice Notes:
Thank you for your business!

,	l
 -.--===-·-J

AMOUNT DUE THIS INVOICE

$600.00

$600.00

1· 3'2. ·571..· l./<, r
5 J

-- \\.\}.J\ "(i.tt.;
I\ ( t' t/ l tt
'?)IJ

PROPOSAL

Mnllh1g A,ld1•es5
RRCDP 2
,175 w,,1tT01<1>1 l'faco Suit IM
St. rnhM, fl 32159
!Jrilc:Nm'l!mhorr 11201'/
Ol)pDrl\1nilyll:1701

Riw1Ch1b

Pll<>no:

r:..-­
RDEUO)
• o If r I•. J "",;-'<tj- - •••"._

PROPOSAL

Job summ r-y:
Tll!• Is rnr1116 rtm<>v•l 0/ tM bolow.
Ono OVOl!lllllDUl!I ooh l>(l U1<> do<k •I lhu Riv•rdub
rwo d•ad 0$1\G t Onlroneo of l<fllOICl•b

Qllrtlltll)'
2,00

lle>:crlpllou
·rrN R mm·al

Unit	lh1h Price
D<IUers	$300,00
L.,na..:11110 Enh1111 n1enl Tutml

l'rc111oinl 'fotah

E I Price
$600.00
$600.0U

Nola: Tille p1oposal lndudo, all l&bor Md m t ri>I MC8.$$D,V 10 co1nplote lho fob.

r•et

Paym•nl duo 30 do unor rocotj)t <lf lnvo!co,
All ma!ollal la guotllnlood for OM	6•  looQ P• Pfl)jl4f ml\fl\l0!lllO<e m\<I landS"-"jlO Prll<licas .,.   boln9 pDfforma<I. A1  01k IO bo ton'p tiD \'IOlkman-like
moonlll n=rdln9 to 1!mld&rd ptoclieu. AnV <:ltanp.. 01 oddillonot W<>III r1orn lt10 ubD'10 spatillcollom lnwMng exits <Mt v.11Ila al«)(Ultd •nlr upon Wnllan onlw;. andv,\ilbeeomo on omia<llllrg<t ovet and abllvv lhij vit •les, Any e1ll•I ••ll\Ofl••llons g1von byiho Ctlslomorw!Kbo lmaladth• 1111119 es a1'mlt'1II01derevmK a11lhori,ouor,I• not Wliltan.
vardago omploy••• 010 Mli ccwored by WM mM'$ compan••lfoll lt\w1nnc;<1.

/\CCli?TANCE OF PROPO9AL

l••m•

1mE l11w 1e lij\'IM yo11r p1op<1••t and hoieby lnlli • <>111 occeplanco or lho soma, P9 p,r th♦ 1copo, •te-ilitallc""IIJld omounts m-onllon•d nIha P,GpCq!II lo1m. I/WO Dijfef (I> lh• pfDjl0$0d	or pnymonl •M l'llll lol0as• lho funds •• r "!l Gd he/elfl.

Uy     	
Rllb<1! Dclodi

VtrdeGo

OnCt -----1-111-1no-19----
Veti!<Oo • fO Uo. 189 lllS N01tl1S14te Simi • llllU.ol l'L 321 lO
phono; 33ft. )7•l111 ,111111: ,bcbtdl@ rd<go.oom
t \\"W\V \?nit••(\ rnrD

P•II" !II

Invoice

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

Invoice# Date

Terms Due Date Memo

363153
12/1/2019

Net 30 12/31/2019
Rivers Edge CDDII

Bill To
Rivers Edge C.0.0 . c/o GMS, LLC
475 West Town Place Suite 114
St. Augustine FL 32092

Field Operations Manager General & Lifestyle Manager Hospitality Services Community Maintenance Staff Pool Maintenance
Janitorial Maintenance

1
1
1
1
1
1
--_,-_--.._,   _

_

2,639.38
5,428.96
9,366.67
3,5 00.00
1,518.75
1,344.37
_,,  ....-      ------·-·- ·---- __        .,_     _ _     , -.-     --  ...

Thank  you for your business.	Total	$23 ,798.13

	 Invoice

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

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

St. Augustine FL 32092

Invoice# Date

m lE ms lEO W·.lE [ l,

1 NOV 1 3 2019
By

Terms Due Date Memo

362792
10/31/2019

Net30 11/30/2019
Pass thru Oct. CDD2

Billable Expenses			
(18.99)
11.59
65.33

117.46

175.39	
M. Pollicino - Amazon; Refund for cornhole bean bags. RE CDD II iie.				
M. Pollicino - Walmart; Prizes for Halloween games. RE CDD II ,&				
M. Pollicino - Target; Prizes for costume contest and treats for Halloween. RE				
CDDII	S				
Z. Davidson - Home Depot; pressure washing hose, buckets for the kitchen, ,r \				
concerte for handrails (RECDD2}				
Total Billable Expenses				

Total	$175.39
Jo

Marcy Pollicino	

From: Sent: To: Subject:

marcy pollicino <marcypollidno@gmail.com> Monday, September 30,.2019 5:33 PM
Marcy Pollicino

Fwd: Your return of Play Platoon Weather Resistant...

---- Forwarded message --------
From: return@amazon.com <return@amazon.com>
Date: Mon, Sep 30, 2019 at 5:31 PM
Subject: Your return of Play Platoon Weather Resistant...
To: <marcypolHcino@gmall.com>

	 Return Summary
Hello Marcy R Pollicino,
We've accepted your return request. Once we receive the item below, we'll
issue your refund.

Return Code

View Instructions	Check return & refund status

Send \Jy:
Tue, Oct 29

Rc!rnn ship rnelhocl:
Kohl's Dropoff - no box or label needed

Play Platoon Weather Resistant...

1

Estimated refund: $18.99*
Refund wQI appear on your American Express within 7 days after we
receive the Item.

*The total refund amoun1may vary based on shipping, late retum, or other fees,
learn more.
This email was sent from a notlflcatioll-Only address that cannot accept incoming email. Please do not reply to this message.

2

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Rivers Edge II
Community Development District

Check Run Summary
November 30, 2019

Fund	Date	Check No.	Amount

General Fund

11/1/19	272-304

$ 213,803.38

11/20/19	305-306	$	195.00

Total	$ 213,998.38

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

0 l 2019

Invoice#: Invoice Date: Due date:

0193
Jul 19,  2019
Jul 19,  2019

Amount due:
$200.00

Bill To:
Vesta
Marcy Pollicino
mpollicino@vestapropertyservices.com
+l 904-679-5523

Description

Ace Winn
One performance By Singer/Songwriter Ace Winn

Quantity

Price	Amount

Date & Time: December 6th from 6pm-8pm Address: 160 Riverglade Run, St Johns, FL 32249

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

1	$200.00	$200.00

Subtotal	$200.00

Total	$200.00 USO

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

AT Services of North Florida
14286 Beach Blvd Suite 10
Jacksonville FL 32250

RIVERS EDGE COMMUNITY
Development District
475 WTownPlace Suite 114 Saint Augustine, FL 32092-3649

P.O. No.

·'o·c··"r  o '""(_"O-\Q.,

Invoice

Invoice#

26572

1·31·513· ,.,,
57

Proximfty Card Preprinted Logo Access Cards FAC 143, 29378 - 29127, MO#MM122423

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Jason Davidson

250	6.30	1,575.00

Comments:

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

$0.00

.THANK. YOU.FOR.YOUR.BUSINESS.

$1,575.00

Balance Due:
787. 60	$1,575.00

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Pleasemail your remitlance to:
Distrib111or of foodservice disposables,

.janitorial supp lies and equipment throughout the United States, Puerto Rica and the Caribbean

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INVOICE NO.	INVOICE DATE
13 99 27 48	09/10/19
soURCE·     T    PAGET  ..  c7s REP

475	W  TOWN  PLACE  STE  li4 ST AUG0S TINE , FL 32092,	C2 CONTACT; DANIE L LAUGHLIN
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Distributor of foodservice disposables, janitorial supplies and· equipment throughout the United States,
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Puerto Ri,;o and the Caribbean

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

Rivers Edge II Community Development District
839
.	09/13/2019

Kristina Rudez

$

50,828.00

lnvoice#9623

Thank You

Ple ase detach and return  with payment
x - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Customer: Rivers Edge II Community Development District

9623	10/01/2019	Renew policy

Florida Insurance Alliance Package - Renew policy Due Date: 9/13/2019

50,828.00

50,828.00

Thank Yem

FOR PAYM ENTS SENT OVERNIGHT:
Egis Insurance Advisors LLC, Fifth Third Wholesale Lockbox, Lockbox #234021, 4900 W. 95/h SI Oak /a wn, IL 60453

Remit Payment To: Egis Insurance Advisors, LLC
Lockbox 234021 PO Box 84021
Chicago, IL 60689-4002

(321)233-9939

sclimer@egisadvisors.com

Invoice#	22278	
Date of Invoice	10/7/2019	
Due Date		

Invoice To:
Marcy Pollicino
160 Riverglade Run Saint Johns, FL 32259

Invoice From:
Footloose Entertainment 702 Porta Rosa Circle

St Augustine

Invoice Status
Invoice is Pending

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Email: mpollicino@vestapropertyservices.com Phone:904.679.5523

Your Invoice

Description	

Quantity	

Price	

Total Price	
Entertainment Package		$400 .00	$400.00	

Invoice Totals				
Subtotal:			$400 .00	
Payments Made:			$0.00	

Remaining Balance:			
$400.00	

Pay with...
The preferred method of payment is by Venmo (footloosed js), Zelle, or check.

You can also make a credit card payment online CLICK HERE your username is mpollicino@vestapropertyservices.com and password is vesta1. Click the make payment button.

I	I

DCT O l 2019

Girly-Girl Partea' Inc
2635 Golden Lake Loop Saint Augustine, FL 32084 United States
Tax ID: 26-3162426

girlygirlpartea@gmail.com www.girlygirlparteas.com

Invoice #:	0776
Invoice Date:   Oct 1, 2019
Due date:   Oct 1, 2019

Amount due:
$150.00

Bill To:
RiverTown mpollicino@vestapropertyservices.com

1 •3Z•S72.•'-f1'-/
5'(

Description

Frozen Inspired Snow Sisters (Anna & Elsa inspired)	Quantity	Price	Amount	
November 8th 5:30-6:30pm at 160 Riverglade Run, St Johns FL	1	$150.00	$150.00	
32259				
		Subtotal	$150.00	
		Discount (0%)	$0.00	
		Shipping	$0.00	
		Total	$150.00 USD	

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 St. Augustine, FL. 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!

Terms and Conditions

Customer agrees to hold and keep harmless Girly-Girl Partea's, its agents and employees for any and all property damages and/or bodily injury damage caused by the customer's guests, or other persons attending the party. Customer agrees not to hold Girly-Girl Partea's responsible for inclement weather or other Acts of God that may cause the cancellation of the party. Should something of this nature cause the cancellation  of the party, Girly-Girl Partea's shall apply any remaining monies due to another party date and location that is mutually agreeable to
both parties. You, as the client, assume all liability and responsibility for allergic reactions or any other
medical
reaction stemming from the menu, wearing of costumes, skin products, make-up, or any activity taking place before, during or after the party. Spa services are not performed by licensed cosmetologists and are for entertainment purposes only. Prices are subject to change without notice. Gratuity is greatly appreciated with all party packages and is automatically added in the amount of 15% to parties of $1,000 or more.
LATE BOOKING: Parties/Princess Visits scheduled within 7 days of the party date will be subject to a fee of $50 for parties and $25 for princess visits due to last minute preparations.
HOST: A $45 fee will be added to parties of 12 or more for an extra party host.
ATTENDANCE: Though some guests may not show up even if they RSVP, you will be charged for the final guest count you confirmed prior to the party.
DAMAGES: We understand accidents happen, however, the client may be held responsible and charged a $25
fee for excessive damages sustained to any of our robes or costumes and property of Girly-Girl Partea's.
RETURNED PAYMENT: There will be a $40 fee for any returned payment.

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

OCT O 2 2019

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

Invoice

Invoice #: 18 Invoice Date: 10/1/19
Due Date: 10/1/19 Case:
P.O. Number:

Description

.... .
Hours/Qty	Rate	Amount

Management Fees  - October 2019/·3 1·5  13 • 3'1
WebsiteAchninistration - October 20191·:31· Sl3.
Information Technology - October 2019 J•3l•Sl3' :,s \
Di ssem1n aHon· Agent Services - October 2019 / • 3 1· 5 13 · JZ.'-1
Office Supplies I· 31·.513 • 51
·copies1--·,'. 513. "12.5		2 ,500.00
375.00
100.00
291.67
19.05
186.90	2,500.00
375.00
100.00
291.67
19.05
186.90	

Total	$3,472.62	
Payments/Credits	$0.00	
Balance Due	$3,472.62	

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500
================================= STATEMENT =================================
September  16, 2019
Rivers Edge II CDD	Bill Number	109897	
c/o Governmental Management Services, LLC	Billed through	08/31/2019	
475 West Town Place, Suite 114		
St. Augustine, FL 32092		

General Counsel
RE2CDD	00001	JLK		

FOR PROFESSIONAL SERVICES RENDERED
08/01/19	JLK	Review and update assessment resolution for debt assessments and provide related budget documents for same.

0.40 hrs

08/01/19	LMG

08/05/19	JLK

08/05/19	LMG

08/07/19	JLK

08/12/19	JLK

08/13/19	JLK

08/14/19	JLK

08/15/19	JLK

08/15/19	LMG

08/16/19	JLK

08/18/19	JLK

08/18/19	LMG

Analysis regarding draft plat.

Review Watersong plat and begin comments to same; review/common on MOU; confer with Roberts on TEA and application to CDD 2.

Review Watersong plat and provide comments on same.

Conference call regarding plat; review plat language and dedications; review updated documents and transmit same.

Finalize comments and review of plats and MOU and transmit same.

Draft 170 resolution, assessment notices, and mailed notices; review exhibits thereto; review amenity management inquiries, COI's, insurance coverage, alcohol rider; review alcohol licensing information and confer with staff on same.

Confer with staff regarding 170 notices and preparation of assessment roll for meeting; review performance standard agreement and requirements for performance entities and disseminate comments/final of same.

Update budget funding agreement and assessment resolution and confer with staff on same; confer regarding plat timing.

Review, revise and transmit budget funding agreement.

Review multiple e-mails, historical data and financials around interlocal cost share and methodology from DM and engineer on same; begin drafting interlocal agreement.

Continuing drafting of interlocal; update deficit funding agreement and assessment resolution.

Review and revise funding agreement; analysis regarding budgets and interlocal agreement; prepare agenda memorandum.

0.30 hrs

1.50 hrs

1.90 hrs

1.40 hrs

1.10 hrs

1.60 hrs

0.40 hrs

0.40 hrs

a.so hrs
1.50 hrs

1.30 hrs

1.60 hrs

General Counsel	Bill No. 109897	Page 2
==;====== === === ==================================================================

08/19/19	JLK	Continue drafting interlocal agreement and related provisions; review update
methodology and cost share components and update same; conference call on	1.60 hrs	
		the same; confer regarding amenity management questions and		
		documents/forms and confer with Perry on same.		
08/19/19	LMG	Conference call regarding interlocal agreement; review and revise same.	0.70 hrs	
08/20/19	JLK	Review agenda package and prepare for board meeting; call with DM and Gentry regarding various meeting questions and issues; disseminate	0.80 hrs	
		information on same.		
08/20/19	LMG	Revise interlocal agreement; circulate for comment.	0.30 hrs	
08/21/19	JLK	Finalize meeting preparations; conference call regarding interlocal and budget documents; follow up on same; meeting follow up.	0.90 hrs	
08/21/19	LMG	Review red-line regarding interlocal agreement; review budget and assessments, meeting strategy, bonds and interlocal agreement exhibits;	4.90 hrs	
		prepare for, travel to and attend board meeting; return travel.		
08/22/19	LMG	Follow-up regarding open items from board meeting.	a.so hrs	
08/27/19	LMC	Prepare resolution setting hearing on revised rules of procedure.	0.30 hrs	
08/28/19	JLK	Review TEA questions and respond to Roberts on same.	0.40 hrs	
08/29/19	JLK	Draft and disseminate timeline for validation and BA and confer with staff on same; review Roberts correspondence on TEA and confer on language for	1.10 hrs	
		addendum.		
08/30/19	JLK	Research and revise rules of procedure; review memorandum to district regarding same.	0.20 hrs	
Total fees for this matter	$6,687.50

DISBURSEMENTS 
Document Reproduction	29.00	
Conference calls	9.62	
Total disbursements for this matter	$38.62	

MATTER SUMMARY

.'.:..
-

f

Kilinski, Jennifer L.	14.60 hrs	275 /hr	$4,015.00	
Clavenna, Lydia M. - Paralegal	0.30 hrs	170 /hr	$51.00	
Gentry, Lauren M.	10.70 hrs	245 /hr	$2,621.50	
TOTAL FEES			$6,687.50	
TOTAL DISBURSEMENTS			$38.62	
INTEREST CHARGE ON PAST DUE BALANCE			$38.59	
TOTAL CHARGES FOR THIS MATTER			$6,764.71	

General Counsel	Bill No. 109897	Page 3
=====----------=============================================================== ==== ===

BILLING SUMMARY

Kilinski, Jennifer L.	14.60	hrs	275	/hr	$4,015.00	
Clavenna, Lydia M. - Paralegal	0.30	hrs	170	/hr	$51.00	
Gentry, Lauren M.	10.70	hrs	245	/hr	$2,621.50	
TOTAL FEES					$6,687.50	
TOTAL DISBURSEMENTS					$38.62	
INTEREST CHARGE ON PAST DUE BALANCE					$38.59	
TOTAL CHARGES FOR THIS BILL					$6,764.71	

Please include the bill number on vour check.

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Stree,t Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500
================================= STATEMENT=================================
September 16, 2019

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

Bill Number 109898

iH dthrough 08/31/2019

Bond Validation RE2CDD	00102

JLK

/·31 ·S 13 · 315
"I

FOR PROFESSIONAL SERVICES RENDERED
08/07/19	LMG	Review and revise 170 notices.	0.60 hrs

08/08/19	LMG

08/14/19	LMG

08/23/19	JLK

08/28/19	JLK

08/28/19	LMC

08/29/19	JLK

08/29/19	AHJ

08/29/19	LMC

Finalize and transmit 170 notices for review.	0.30 hrs

Review published 170 notice.	0.30 hrs

Continue drafting and updating validation documentation and filing information.	1.40 hrs Update validation complaint and ready for filing; confer and review exhibits.	2.10 hrs Revise bond validation complaint; compile exhibits for same.	1.40 hrs Review and finalize validation complaint  and exhibits thereto; file same.	2.60 hrs Assist in filing of bond validation complaint.	0.50 hrs
Prepare bond validation complaint; prepare exhibits for same; file bond	2.20 hrs validation complaint via Florida ePortal.

Total fees for this matter	$2,668.50

MATTER SUMMARY

Jaskolski, Amy H. - Paralegal	a.so hrs	170	/hr	$85.00	
Kilinski, Jennifer L.	6.10 hrs	275	/hr	$1,677.50	
Clavenna, Lydia M. - Paralegal	3.60 hrs	170	/hr	$612.00	
Gentry, Lauren M.	1.20 hrs	245	/hr	$294.00	
TOTAL FEES	$2,668.50	
INTEREST CHARGE ON PAST DUE BALANCE	$13.46	
TOTAL CHARGES FOR THIS MATTER	$2,681.96	

BILLING SUMMARY

Bond Validation	Bill No. 109898	Page 2
================ ==== =========================================================== ==
Jaskolski, Amy H. - Paralegal	a.so hrs	170 /hr	$85.00	
Kilinski, Jennifer L.	6.10 hrs	275 /hr	$1,677.50	
Clavenna, Lydia M. - Paralegal	3.60 hrs	170 /hr	$612.00	
Gentry, Lauren M.	1.20 hrs	245 /hr	$294.00	
TOTAL FEES			$2,668.50	
INTEREST CHARGE ON PAST DUE BALANCE			$13.46	
TOTAL CHARGES FOR THIS BILL			$2,681.96	

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 =================================
September 16, 2019
Rivers Edge II CDD	Bill Number	109899	
c/o Governmental Management Services, LLC	Billed through	08/31/2019	
475 West Town Place, Suite 114		
St. Augustine, FL 32092		

Boundary Amendment RE2CDD	00105	JLK		

FOR PROFESSIONAL SERVICES RENDERED
08/02/19	LMG	Conference with Kilinski regarding boundary amendment.

0.20 hrs

08/08/19	LMG

08/14/19	LMG

08/16/19	LMG

08/19/19	LMG

08/20/19	LMG

08/20/19	LMC

08/21/19	LMG

08/28/19	JLK

08/28/19	LMG

08/29/19	JLK

08/29/19	LMG

08/29/19	LMC

08/30/19	LMC

Call with staff regarding boundary amendment legal descriptions. Follow up on status of legal descriptions.
Conference with Kilinski regarding status of boundary amendment petition; follow up on same.

Call with staff regarding boundary amendment legal descriptions; revise charts and exhibits for petition.

Revise boundary amendment petition; review Fiore's comments to same; finalize same.

Review final boundary amendment petition to confirm parcels and acreage. Review and revise boundary amendment petition.
Review updated petition and responses to county inquiry; review exhibits and ready for submittal.

Research status regarding boundary amendment petitions; review final acreage total regarding same.

Review and finalize exhibits and petition to resubmitted boundary amendment petition and confer with staff on same; review updated SERC; review draft letter to county.

Prepare cover letter to St. Johns County regarding boundary amendment petition; prepare draft notice of hearing; review status; confer with Prosser regarding boundary amendment legal description; finalize petition, letter and SERC and submit to St. Johns County.

Finalize exhibits to boundary amendment petition.

Save dxf file of exhibit for boundary amendment petition; confer with techs regarding same.

0.20 hrs

0.40 hrs

0.30 hrs

2.20 hrs

1.60 hrs

1.30 hrs

0.40 hrs

1.10 hrs

1.60 hrs

2.30 hrs

4.60 hrs

0.70 hrs

0.50 hrs

Boundary Amendment	Bill No. 109899	Page 2

Total fees for this matter

DISBURSEMENTS
Document Reproduction

Total disbursements for this matter

$4,177.50

38.75

$38.75	. -',--

:E.-
t·
i _:

MATTER SUMMARY

Kilinski, Jennifer L.	3.40 hrs	275	/hr	$935.00	
Clavenna, Lydia M. - Paralegal	2.50 hrs	170	/hr	$425.00	
Gentry, Lauren M.	11.50 hrs	245	/hr	$2,817.50	
TOTAL FEES	$4,177.50	
TOTAL DISBURSEMENTS	$38.75	
TOTAL CHARGES FOR THIS MATTER	$4,216.25	

BILLING SUMMARY

Kilinski, Jennifer L.	3.40 hrs	275	/hr	$935.00	
Clavenna, Lydia M. - Paralegal	2.50 hrs	170	/hr	$425.00	
Gentry, Lauren M.	11.50 hrs	245	/hr	$2,817.50	
TOTAL FEES				$4,177.50	
TOTAL DISBURSEMENTS				$38.75	
TOTAL CHARGES FOR THIS BILL				$4,216.25	

Please include the bill number on vour check.

:i;_

tk'WARD

S  E	R   V  I	C  E	S Inc.
I·,I;I{•J:I·l,it•l:11:[d
"ProfessionalsYou Can Trust"
Billed Customer:#- 001909

Rivertown Rivers Edge•CDD2
475 West Town Pl
Ste 114
StAugustine, Fl 32092

Contract Invoice
Howard Services, Inc.
P.O. Box 5637 Jacksonville, FL 32247
Phone: (904)398-1414 Fax: (904)398-3586

Site ID#:  001909-0002
Rivertown - River Club
160 RivergladeRun
St. Johns, FL 32259

001909-0002-001	9/11/2019	C-2394	Amount Paid:	 	
·······························-··-·-·--·--·-··-·-·--···················---························--·--·------·-····-······-------·-----·-------
Contract Number	PO Number Invoice Date	Invoice Number	Due Date	Contractors License ti

001909-0002-001	9/11/2019	C-2394	10/11/2019 CAC 057183

Semi-Annual Refrigeration mechanical maintenace as per the agreement. Rivers Edge - CDD2

SEP 1l!   t'"     'lJ. QlIOJ

.....·. ....,,.. s·· -··•····'-'"-···••·

For dates between:	09/01/19- 03/01/20

Sub Total:

134.50

 	Tax:	0.00

Approved RECDD II
o_;::an Davidson
:H,-, z;J ;r,,

Total:	134.50

ELECTRIC COMPANY
EC0001925

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

Invoice

DATE	INVOICE#	
9/9/2019	4181	

BILL TO	
	
Rivers Edge CDD 475 W. Town Place
St. Augustine FL 32092		
	P.O. NO.	TERMS	JOB	
		Due on receipt	19-957	
ITEM	QUANTITY	DESCRIPTION	RATE	AMOUNT	

Elec. Labor	

1	Pool VFD at River Club

and material. Checked out pool VFD at River Club
Un-wire and re-wire replacement VFD a  RiY.er.,Club,,...- •····,·,·····~ 	~·-
r-,	ii	f' "
:;	.\ n
IJU	SEP 1	1019	11
By

rA,pp,ro,ved RECDD II Repair and Replacement
Jason D. Davidson
j? ,,,	

550.00	

550.00	
Thank you for your business. We appreciate it very much.	Total	$550.00	
	Payments/Credits	$0.00	
Phone#	Fax#	E-mail		
			Balance Due	$550.00	
904-541-1000	904-215-3475	LDEASE@AOL.COM		

INVOICE

11925 Alden Trace Blvd N Jacksonville FL 32246

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

Event Date: i 1/21/19
Invoice Number: 803

I ·32· 572,'-lql./
S3

DJ Ross Holiday Hoedown	2 Hours	7pm - 9pm   $	250.00

$	250.00

1

DJ	Services
10365 Hood Rd. S. Suite 101 Jacksonville, FL. 32257

OCT O :3 2019

(904) 607-7111

INVOICE

INVOICE #1601
DATE: OCTOBER 3, 2019

TO:
River Town
160 River Glade Dr. St . Johns, FL 32259 (904) 679-5523

FOR:
MC/DJ MEMBERS HOLIDAY EVENT

J ·3oo, J.5.S · lco
"8' z...

DESCRIPTION	HOURS	RATE	AMOUNT	

12/07/19 MC/DJ Member Holiday Event	

6PM-
8:30pm		

$450.00	
TOTAL	$450.00	

Make all checks payable to Magnetix DJ Services.

Thank you for your business!

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

www.poolsure.com

Invoice	Date Invoice#

10/1/2019

131295588725

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

n 0E  cE	1v enu
SEP 3 0 2019
BY: 	_		1 ea	675.00	

Total Amount Due

675.00
$675.00

Remittance Slip

Customer

Amount Due

$675.00

Net20
10/21/2019

13RIV030

13RIV030
Invoice #
131295588725

1111111111111111IIIIIIIllIll

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

 		-Q.□.sD.-1,Vd

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:	3/10/2019	Invoice# 9086	Terms: At event

PO#

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

Event type: Movie Night mpo11icino@vestapropertyservices.com

Event date:	Friday November 8, 2019	Hours of event:	8:30 pm until end of movies
Approximate set up time:	between: 7:00 - 7:30 pm
Location name and address: Same
Where  to  set up at location:	River Club Amphitheater

Set up-grass or pavement:	GR	Water within 75': n/a

Hours of service:

Power within 75':
Covered area for entertainer:

Same

Yes
n/a

Notes: SUNSET IS AT 8:30 PM ON THIS DATE
SERVICES NEEDED:		
* 32' Outdoor Movie System with Technician	Reg. Rate	$595.00		Your Cost	$495.00	
* Delivery	Reg. Rate	$35.00		Your Cost	$35.00	
	Reg. Total	$630.00		Your Total	$530.00	
		Total Savings	$100.00			

CANCELLATION, RE-SCHEDULING INCLAMENTWEATHER POLICY

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

Any cancellation of this agreement by customer must be in writing at least 30 days prior to event date with specific reasons with verification by Progressive Entertainment. Any stopping of delivery/service of Progressive Entertainment must be at least 24 hrs. in advance to avoid labor costs. No penalties or loss of deposit occur if event is re-scheduled within 60 days of original event date. A 50% cancellation fee of total amount occurs when not within these tenns. Other arrangements must be noted by Progressive 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.

0.:.0.W W

TotaI Enterta inment 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:	6/25/2019
Customer name: Rivers Edge COD (RiverTown)

Invoice# 110031

Terms: At event

PO#
Event type: Chorus Performance

Billing address:	140 Landing Street., St. Johns, Fl. 32259
Original  contact  person:	Marcy Pollicino	Wk: 904•940-0008 Cell: 904·710•9348
At event contacts with cell:	Same
Event date:	Saturday December 14, 2019	Hours of event:	3:00 pm• 4:00pm Approximate  set up time:	Between: 12:30 pm- 1:30 pm
Location  name and address:	160 River Glade Run, St Johns Pl 32259

E-mail/ fax:

mpollicino@vestapropertyservices.com Hours of service:	Same

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

River Club Pavillion
GR	Water within 75': N/A

Powerwithin 75': Covered area for entertainer:

Yes n/a

Complete  Sound System with Mixer, (2} Powered Speakers,	Reg. Rate   $	335.00	Your Cost   $	245.00
(2) Speaker Stands
(2) Cordless Microphones on  Microhone stands	Reg. Rate   $	125.00	Your Cost   $	95.00
"'Tech On Site at no extra charge	Reg. Rate   $	75.00	Your Cost $
Total Reg. Price   $	535.00	Your Total   $	340.00
Total Savings	$195.00

CANCELLATION. RE-SCHEDULING. INCLAMENT WEATHER POLICY

I-Joo •\55 • lOO
20

Sub Total:	$	340.00
Sales Tax:	$
Invoice Total:	$	340.00
50 % Deposit required	$
Balance due at set up	$	340.00
Payments received	$
Current Balance	$	340.00

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

Customer signature required x. 	Date: 	_

 	- P.□

.J} abl,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:	7/20/2019	Invoice# 110032	Terms: At event	PO#
Customer name:  Rivers Edge COD (RiverTown)	Event type: Adult Christmas Party Billing address:	140 Landing Street., St. Johns, Fl. 32259
Original  contact  person:	Marcy Pollicino	Wk:  904-940-0008 Cell: 904-710-9348	E-mail/ fax:	mpo!licino@vestapropertyservices.com
At event contacts with cell:	Same

Event date:	Friday November 22, 2019

Hours of event:	7:00 pm- 9:00 pm

Hours of service:

Same

Approximate set up time: Location name and address: Where to set up at location: Set up-grass or pavement: Notes:
SERVICES NEEDED:

Between: 5:30 pm-  6:00  pm 160 River Glade Run, St Johns Pl 32259 River Club Clubhouse Area
PV	Water within 75': N/A

Power within 75': Covered area for entertainer:

Yes
n/a

Mechanical Reindeer
Delivery

CANCELLATION RE-SCHEDULING INCLAMENTWEATHER POLICY

Reg. Rate  $	780.00	Your Cost   $	695,00
Reg. Rate  $	35.00	Your Cost   $	35.00
Total Reg. Price  $	815.00	Your Total  $	730.00
Total Savings  $	85.00

1·32 · 57'2-· </9t/
20

Sub Total:	$	730.00
Sales Tax:	$
Invoice Total:	$	730.00
50 % Deposit required	$
Balance due at set up	$	730.00
Payments received	$
Current Balance	$	730.00

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

Customer signature required x 	Date: 	_

 -Q•U:Jl!)}.J

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

Invoice date:	7/20/2019	Invoice# 110033 Customer name: Rivers Edge COD (RiverTown)

Terms: At event	PO#
Event type: Christmas Party

Billing address:
Original contact person:

140 Landing Street., St Johns, FL 32259
Marcy Pollicino	Wk: 904-940-0008 Cell: 904-710-9348

E-mail/ fax:	mpo11icino@vestapropertyservices.com

At event contacts with cell:	Same
Event date:	Saturday December 7, 2019

Hours of event:	5:00 pm- 8:00 pm

Hours of service:

Same

Approximate  set up time:		Between: 3:00 pm- 3:30 pm Location name and address:	160 River Glade Run, St Johns Pl 32259

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

River Club Clubhouse Area
PV	Water within 75': NIA

Power within 75':
Covered area for entertainer:

Yes
n/a

Heavy Duty Snow Machine with Operator Delivery

O	?019	

Reg. Rate  $	495.00	Your Cost   $	395.00

Reg. Rate	$	45.00		Your Cost	$	45.00	
Total Reg. Price	$	540.00		Your Total	$	440.00	
	Total Savings	$	100.00			

/·Joo•/ sS-1 oe,
20

CANCELLATION RE-SCHEDULING, lNCLAMENT WEATHER POUCY

Sub Total:	$	440.00

Sales Tax:	$
Invoice Total:	$	440.00
50 % Deposit required	$
Balance due at set up	$	440.00
Payments received	$
Current Balance	$	440.00

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

Customer signature required x 	Date: 	_

 :Jw.jJd

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:	10/1/2019
Customer name: Rivers Edge CDD (RiverTown)

#	1110028

Terms: At event

PO#
Event type: Movie Night

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:

mpoHicino@vestapropertyservices.com

Event date:	Friday December 13, 2019	Hours of event:	6:30 pm until end of movie
Approximate  set up time:	between: 4:30 -5:00 pm Location name and address: Same

Hours of service:	Same

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

Grass Area of	Amphitheatre
GR	Water within 75': n/a

Power within 75': Covered area for entertainer:

Yes n/a

32' Outdoor Movie System with Technician
Delivery

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

595.00
35.00
630.00

Your Cost Your Cost Your Total

$	495.00
$	35.00
$	530.00

Total Savings	$	100.00

OCT O 2 2019

.,•.   .......,.m.n••mu.-·•·'··•••··••..N      ...      t'" 	,,  ••••,.

I·300. 155. I DO
U)

Sub Total:	$	530.00	
Sales Tax:	$	
Invoice Total:	$	530.00	
Credit:	$	200.00	
Balance due at set up:	$	330.00	
Payments received :	$	
Current Balance:	$	330.00	

Credit for smaller screen used on last pool movie

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: 	_

PROSSER ..

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

October 1, 2019 Project No: Invoice No:

113094.70
42609
Revised

Project	113094.70	Rivers Edge II CDD
Profess!9Q!l.§e_ry!_:e,! f,!_0   uguh  201! to  u  u!!  ,3019 	_
Expense Billing
Reimbursable Expenses

Blueprints/Reproduction
Total Reimbursables

92.55
1.15 times	92.55	106.43
Total this Task	$106.43

-Ta-sk-i: -0 -&M-----------------------------------------
For services including boundary amendment coordination work with staff and surveyor, work on modification of TEA with SJC
and sheriff's office, budget coordination work with staff and attend COD meeting.
Professional Personnel

	Hours	Rate	Amount		
Principal	6.00	185.00	1,110.00		
Planner/Project Researcher	45.25	130.00	5,882.50		
Totals
Total Labor	51.25		6,992.50	
6,992.50	

Total this Task Total this Invoice

$6,992.50

$7,098.93

Outstanding Invoices

Number	Date	Balance	
41950	6/17/2019	7.25	
42427	8/14/2019	4,378.69	
42609	9/16/2019	4,303.93	
Total		8,689.87	

L.v..._,,_.:_.:-:---  --;_.-:-.·-·-===.·..,...,,..-!

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

Rivers Edge II FYZ019 Uti liti es

Oct	Nov	Dec	zan	Feb	Mar	A[!r	Mar	zune	Mt	Au   st	Se[!ternber	Total

JEA- Water		
1 60 Riverglade Run	84087156	11 7 .5 4	1 1 0.10	11.82	11 0.10	153.00	79.50	110.1 0	111.96	111 .96	113.82	117.54	354.51	$	1,501.95	
160 Riverglade Run -Sewer	84087139	533.4 3	629.28	437.58	488.70	449.25	424 .41	386.46	520.65	654.84	539.82	437 .58	154.74	$	5,656.74	
160 Riverglade Run -Water	84087139	206.82	234.72	178.92	193.80	199.50	161.34	164.04	203.10	242 .16	208.68	178.92	111.96	$	2,283.96	
298 Riverglade Run	83547180	1 41. 09	1,225.32	1,363.88	424.27	188.12	93 .56	402.62	1,143.05	2,078.33	3,494.24	1,610 .69	653.76	$    12,818.39	
FPL- Electric															
1 56 Riverg lade Run	2187961384	15.03	15.84	1 2.89	22 .64	21 .62	19.46	13.27	19.13	18.28	23.29	11.75	12.95	$	206.15	
160 Riverglade Run	7930174359	1,175.61	2,295.44	1,262.39	1,463.46	1,358.00	1,152.91	1,012.08	1,178.83	1,294 .27	1,288.11	1 ,355.66	1,291.61	$ 16,128.37	
154 Riverglade Run	778654350	36.07	36.65	33.88	28.76	18.04	17.19	17.23	17.42	17.61	23.29	17.15	20 .24	$	283.53	

AT&T

- RIVERS EDGE CDD
475 W TOWN PL STE 114
ST AUGUSTINE FL 32092-3649

Page:	1 of3
Issue Date:	Sep 15, 2018
Account Number:	257994519

To tal due

Get rid of clutter with paperless billing. It 's easy to view, analyze, and pay your bill almost anywhere. Sign up now at art.com/paperless

Managing your AT&T bills, products, and services on the go? It's a snap with myAT&T. Go to att.com/myatt to sign in or sign up.

Account summary		
Your last bill		$895.86	
Paym ent, Sep 05 - Thank you!		-$895.86	
Remaining balance		$0 .00	
Service summary
Q TV	

Poge2	

$153.25	
m(  i   Internet	
Poge2	
$630.79	

Total services		
$895.86	

Total due
AutoPay is scheduled to debit your bank account on Oct 06, 2018

$895.86

Ways to pay and manage your account

[ ---, myAT&T online

[J myAT&Tapp

Byphone

"·•·=,ae!     att.com/myatt

,no for !Phone and Android

d Ordering, billing or support: 800.321.2000
TTY: 8 00.6S1.5111

AT&T

- RIVERS EDGE COD
475 W TOWN PL STE114
ST AUGUSTINE FL 32092-3649

AutoPay of $895.86 is scheduled for Oct 06, 2018
Account number: 257994519

AT&T POBOX5014
CAROL STREAM, IL 60197-5014

41004056000257994519300000008958□60 □0 □□□89 58600□0 □2

Service activity

TV - U-verse TV
M onthly  ch arg es	Sep 16 - Oct 1S

Page:
Issue Date: Account Number:

2of3
Sep 15, 2018
257994519

1.	AT&T U-verse TV BPO - Deluxe	$8, 00 0	
2.	HD Technology Fee	$10.00	
3,	Receiver Fee	$7.00	
4.	Receiver Fee	$7.00	
5.	Receiver Fee	$7.00	
6.	Receiver Fee	$7.00	
7.	ReceiverFee	$7.00	
8.	ReceiverFee	$7.00	
9.	Receiver Fee	$7.00	
Sur charge s & fee s
Cost Assessment Charge	$2.40

Gov ernm ent t axes & fee s
FL County Sales Tax
FL Gross Receipts Tax
FL Local  Communications Tax
FL State Communications Tax
15, FL State Sales Tax

$0.28
$2.14
$1.92
$4.57
$2.94

Tot al for TV - U-verse TV	$153.25

Internet

Mont hly charges
Internet 1G / 1G
/Promotional Offer)

Sep 16 - Oct 15

$620.00

Surch ar ges & fee s
Cost Assessm ent Charge	$10.79
Total for Int ernet	$630.79

AT&T

Page:
Issue Date: Account Number:

3 of3
Sep 15, 2018
257994519

Phone

Monthly charges
Phone International Plus 904.679.5523
(Promotional Offer)
2.  Phone 904.679.5913
3.  Phone 904.679.5733

Sep 16 - Oct 15

$30.00

$30.00
$30.00

Usage sun,111ary

904.679.5523	Used
Minute allowance (unlimited)	173

Surcharges & fees
Cost Assessment Charge
FL County 911 Service Fee
Federal Universal Service Charge

$0.55
$1.20
$10.46

Government taxes & fees
FL Gross Receipts Tax
FL Local Communi catio ns Tax
FL State Communications Tax

$2.37
$2.15
$5.09

Total for Phone	$111.82

Important information

Late payment charge
A late payment charge of $9.25 will be assessed if payment is not received on or before the due date.

For information on upcoming U-verse TV programming changes please consult the Legal Noti ces published in USA Today on the first and t hird Tuesday of each month or our website att .com/ U­ verseprogrammingchanges.

M

AT&T U-verse 5

TV, AT&T Internet and AT&T Phone provided by AT&T

Electronic check conversion
Paying by check authorizes AT&T to use the information from your check to make a one -t ime electronic fund transfer from your account. Funds may be withdrawn from your account as soon as your payment is received. If we cannot process the transaction electronically, you authorize AT&T to present an image copy of your check for payment. Your original check will be destroyed once processed. If your check is returned unpaid you agree to pay such fees as identified in the terms and conditions of your agreement, up to $30. Returned checks may be presented electronically.If you want to save time and stamps, sign up for AutoPay at att.com/autopay usin g your checking account. It's easy, secure, and convenient!

Florida.
© 2018 AT&T Intellectual Property. All rights reserved.

How to read your bill
See att.com/bill for information on how to read your bill.

U-verse closed-captioning issues
For immediate closed-captioning  issues, call 800.288.2020, fax 314.335.5735 or email Clo sedCaptioning@a tt .com . For formal inquiries, contact
Mr. Timmermans, Associate Director - Office of the President : email ClosedCapt ioning@att .com , call 314.235.3333, fax 314.335.5735 or mail to
AT&T Closed Captioning, ATTN: Mr. Timmermans , 1010 Pine St, 11E-X-04, St. Louis, MO 63101.

Legal notification

Printed on Recyclable Paper

AT&T

- RIVERS EDGE CDD 475 W TOWN PL STE114
ST AUGUSTINE FL 32092 - 3649

Page:	1 of 3
Issue Date:	Oct 15, 2018
Account Number:	257994519

Total due

$897.26
AutoPay is scheduled for: Nov06,2018

Go paperless! Sign up for paperless billing. It's easier and more convenient. Go to attcom/ paperless to sign up now.

Managing your AT&T bills, products, and services on the go? It's a snap with myAT&T. Go to att.com/myatt to sign in or sign up.

Account summary		
Your last bill		$895.86	
Payment, Oct 06 - Thank you!		- $895.86	
Remaining balance		$0.00	
Service summary
Q TV	

Page2	

$153.25	
	
PageZ	$630.79	
	
Page3	$113.22	
Total services		$897.26	

Total due
AutoPay is scheduled to debit your bank account on Nov 06, 2018

$897.26

Ways to pay and manage your account

r·J myAT&Tonline
=,,, att.com/myatt

J= myAT&T app

!

-	for !Phone and Andrnld

p Byphone
t# oroertng, bllling or support: 800.3212000
TTY: 800.6515111

AT&T

- RIVERS EDGE COD
475 W TOWN PL STE 114
ST AUGUSTINE FL 32092-3649

AutoPay of $897.26 is scheduled for Nov 06, 2018
Account number: 257994519

AT&T
PO BOX5014
CAROL STREAM, IL60197-5014

41□□4□560002579945193000□00 □89 586□□0 □□□□ 89726	□□00 □4

Service activity

Q TV - U-verse TV
Monthly charges	Oct 16 - Nov 15

Page:
Issue Date: Account Number:

2o f 3
Oct 15, 2018
257994519

1.	AT&T U-verse TV BPO - Delu xe	$80.00	
2	HD Technology Fee	$10.00	
3.	Receiver Fee	$7.00	
4.	Recei ver Fee	$7.00	
5.	Receiver Fee	$7.00	
6.	Receiver Fee	$7.00	
7.	Receiver Fee	$7.00	
8.	Rece iver Fee	$7.00	
9.	Receiver Fee	$7.00	
Surc harges & fees
Cost Assessment Charge	$2.40

Government taxes & fees
FL County Sales Tax
FL Gross Receipts Tax
FL Local Communicati ons Tax
Fl State Comm unicati ons Tax
FL State Sales Tax

$0.28
$2.14
$1.92
$4.57
$2.94

Total for TV - U-verse TV	$153 .25

Internet

Monthly charges
Inte rn et 1G / 1G
(Promotional Offer)

Oct16 - Nov 15

$620.00

Surcharges & fees
Cost Assessment Charge	$10.79
Total for Internet	$630.79

AT&T

Page:
Issue Date: Account Number:

3 of3
Oct 15, 2018
257994519

Phone

Monthly charges
Phone International Plus 904.679.5523
(Promotional Offer)
2.  Phone 904.679.5913
3.    Phone 904.679.5733

Oct 16- Nov 15

$30.00

$30.00
$30.00

Usage sun,mary

904.679.5523	Used
Minute allowance (unlimited}	127

Surcharges & fees
Cost Assessment Charge
FL County 911 Service Fee
Federal Universal Service Charge

$0.55
$1.20
$11.75

Government taxes & fees
FL Gross Re ceipt s Tax
FL Local Communications Tax
FL State Communications Tax

$2.40
$2.16
$5.16

Total for Phone	$113.22

News you can use

Phone International Plus rate increase
The $40 monthly rate for Phone Int ernat io nal Plus will increase to $40.99on 10/21/2018. For questions or to learn more about our money- saving services, visit att.com or call 800.288.2020.

Battery backup info
Your telephone service requires electrical power fr om your home to operat e. In the event of a power failure, an optional battery backup can be purchased to maintain working phone service. This will keep your phone
service available to you for calls to 911, your Wi- Fi® Gateway, Optical Network Terminal {if provided}. If you are using a cordless phone, it will not work during a power outage, a separate battery backup or other power source may be required. It is your responsibility to maintain/replace your battery backup power . For det ailed information such as t est ing, storage, cordless phone use, service limitations, purchasing and warranties, please visit us
online at att.com/batterybackup or call 800.288.2020.

Important information

Late payment charge
A late payment charge of $9.25 will be assessed if payment is not received on or before the due date.

present an image copy of your check for payment. Your original check will be destroyed once processed. If your check is returned unpaid you agree to pay such fees as identified in the terms and conditions of your agreement, up to $30. Returned checks may be presented electronically. If you want to save time and stamps, sign up for AutoPay at att.com/ aut opay using your check ing account. It 's easy, secure, and convenient!

U-verse closed-captioning issues
For immediate d osed-capt ionin g issues, call 800.288.2020, fax 314.335.5735 or email C!osedCaptioning@att.com. For formal inquiries, contact Mr.
Timmermans, Associate Director: email ClosedCaptioning@att.com, call 314.235.3333, fax 314.335.5735 or mail t o AT&T Closed Captioning, ATTN: Mr. Timmermans, 1010 Pine St,11E- X-04, St. Louis, MO 63101.

Legal notification
For information on upcoming U-verse TV programming changes please consult the Lega! Notices published in USA Today on the first and t hird Tuesday of each month or our websit e att .com/ U­ verseprogrammingchanges .

M

AT&T U-verse 5 TV, AT&T Internet and AT&T Phone provided by AT&T Florida.
© 2018 AT&T Int ellectual Property. All rights reserve d.

Electronic check conversion
Paying by check authorizes AT&T to use the information from your check to make a one-time electronic fund transfer from your account. Funds may be withdrawn from your account as soon as your payment is received. If
we cannot process the transaction electronically, you authorize AT&T to

Printed on Recyclable Paper

AT&T

- RIVERS EDGE COD
475 W TOWN PL STE114
ST AUGUSTINE FL 32092- 3649

Page:	1 of3
Issue Date:	Nov 15, 2018
Account Number:	257994519

Total due

$897.26
AutoPay is scheduled for: Dec 07, 2018

Go paperless! Sign up for paperless billing. It's easier and more convenient. Go to att.com/ paperless to sign up now.

Managing your AT&T bills, products, and services on the go? It"s a snap with myAT&T. Go to att .com/ myatt to sign in or sign up.

Account summary		
Your last bill		$897.26	
Payment, Nov 06 - Thank you!		-$897.26	
Remaining balance		$0.00	
Service summary
Q TV	

Page2	

$153.25	
	
Page2	$630.79	
	
Page3	$113,22	
Total services		$897.26	

Total due
AutoPay is scheduled to debit your bank account on Dec 07, 2018

$897.26

Ways to payand manage your account

r-J     myAT&Tonline
-l=   -· att.com/myatt

myAT&Tapp

D

for iPhone and Android

,;;

j Byphone
Ordering. billing or support: 800321.2000
TTY: 800 ,6515111

AT&T

RIVERS EDGE CDD
475 W TOWN PL STE 114
ST AUGUSTINE FL 32092-3649

AutoPay of $897.26 is scheduled for
Dec 07, 2018
Account number. 257994519

AT&T
PO BOX 105251
ATLANTA, GA 30348-5251

41□040 56□□□2579945193□□□□□ 0089726	□0 □000089726000006

AT&T

Page:
Issue Date: Account Number:

of3
Nov 15, 2018
257994519

Service activity

Q TV - U-verse TV

Monthly charges	Nov 16 - Dec 15
1.	AT&T U-verse TV BPO - Deluxe	$80.00	
2.	HD Technology Fee	$10.00	
3.	Receiver Fee	$7.00	
4.	Receiver Fee	$7.00	
S.	Receiver Fee	$7.00	
6.	Receiver Fee	$7.00	
7.	Receiver Fee	$7.00	
8.	Receiver Fee	$7.00	

Receiver Fee

Surcha rges & fe es

$7.00

Cost Assessment Charge	$2.40
Government taxes & fees

FL County Sales Tax
FL Gross Receipts Tax
FL Local Communications Tax
FL State Communications Tax
FL State SalesTax

$0.28
$2.14
$1.92
$4.57
$2.94

Total for TV - U-verse TV	$153 .25

Internet

Monthly charges
Inte rnet 1G / 1G
(Promot ional Offer}

Nov 16 - Dec 15

$620.00

Surcharges & fee s
Cost Assessment Charge	$10.79
Total for Internet	$630.79

AT&T

Page:
Issue Date: Account Number:

of3
Nov 15, 2018
257994519

Phone

Monthly charges
Phone Internat io nal Plus 904.679.5523
(Promotionol Offer)
2.   Phone 904.679.5913
3.  Phone 904.679.5733

Nov 16 - Dec 15

$30.00

$30.00
$30.00

Usage summary

904.679.5523	Used
Minute allowance {unlimited)	166

Surcharges & fees
Cost Assessment Charge
FL County 911 Service Fee
Federal Universal Service Charge

$0.55
$1.20
$11.75

Government taxes & fees
FL Gross Receipts Tax
FL Local Communications Tax
FL State Communications Tax

$2.40
$2.16
$5.16

Total for Phone	$113.22

News you can use

Cost assessment
Effective 1/1/ 2019, there will be an increase in the AT&T Cost Assessment Charge used to recover AT&T property taxes. The monthly rate will be 5.65% of your total AT&T Business Internet, Phone and/or LI-v erse TV monthly charges. This charge is not a tax or fee t hat the government requires AT&T to collect from its customers. For more information, please contact an AT&T representative at the phone number list ed on the front of your bill.

RCRC charge increase
The AT&T Phone' s Regulatory Cost Recovery Charge, which covers the cost of mandated federal compliance programs, will increase from $0.80 to $1.07 on 12/ 1/ 2018. It is not a tax or charge which the government requires AT&T to collect from its customers. If you have any questions, visit att.com or call 800.288.2020.

Important information

Late payment charge
A late payment charge of $9.25 will be assessed if payment is not received on or before the due date.

pay such fees as identified in the terms and conditions of your agreement, up to $30. Returned checks may be presented electronically. If you want to save time and stamps, sign up for AutoPay at att.com/autopay using your checking account. It's easy, secure, and convenient!

U-verse closed-captioning issues
For immediate closed-captioning issues, call 800.288.2020, fax 314.335.5735 or email ClosedCaptioning@att.com. For formal inquiries, contact Mr.
Timmermans, Associate Director: email ClosedCaptioning@att.com, call 314.235.3333, fax 314.335.5735 or mall to AT&T Closed Captioning, ATTN: Mr. Timmermans, 1010 Pine St,11E-X-04, St Louis, MO 63101.

Legal notification
For info rmat ion on upcoming U-verse TV progra mming changes please consult the Legal Notices published in USA Today on the first and third Tuesday of each month or our website att.com/U­ verseprogrammingchanges.

AT&T U-versest,,1 TV, AT&T Internet and AT&T Phone provided by AT&T Florida.
© 2018 AT&T Int ellectual Property. All rights reserved.

Electronic check conversion
Paying by check authorizes AT&T to use the information from your check to make a one-time electronic fund transfer from your account. Funds may be withdrawn from your account as soon as your payment is received . lf we cannot process t he transaction electronically, you authorize AT&T to present an image copy of your check for payment. Your original check will be destroyed once processed. If your check is returned unpaid you agree to

Printed on Recyclable Paper

AT&T

- RIVERS EDGE COD
475 W TOWN PL STE114
ST AUGUSTINE FL 32092-3649

Page:	1 of3
Issue Date:	Dec 15, 2018 Account Numb er:	257994519

Total due

$897.26
AutoPay is sched uled for: Jan 05, 2019

Go paperless! Sign up for paperless billing. It's easier and more convenient. Go to att .com/ paperless to sign up now.

Managing your AT&T bills, products, and services on the go? It's a snap with myAT&T. Go to att .com/ myatt to sign in or sign up.

Account summary		
Your last bill		$897.26	
Payment, Dec 07 - Thank you!		-$ 897.26	
Remaining balance		$0.00	
Service summary
Q TV	

Page,	

$153.25	
	
Page2	$630.79	
	
Page3	$113.22	
Total services		$897.26	

Total due
AutoPay is scheduled to debit your bank account on Jan 05, 2019

Ways to pay and manage your account

$897.26

r-l· myAT&T onllne

[J""  myAT&Tapp

ii Byphone

J=""· att.corn/mya tt

- for IPhone and Android

1# Ordering, billing or support: 800.321.2000 TTY: B00.6515111

AT&T

- RIVERS EDGE CDD 475 W TOWN PL STE 114
ST AUGUSTINE Fl 32092-3649

AutoPay of $897.26 is scheduled for Jan OS, 2019
Account number: 257994519

AT&T
PO BOX 105251
ATLANTA, GA 30348-5251

41 □□40560002	579945193000000089726000000089726000006

AT&T

Page:
Issue Date:
Account Number:

2of3
Dec 15, 2018
257994519

Service activity		
			
Q TV - U-verse TV			
Monthly charges	Dec 16 - Jan 15		
1. AT&T U-verse TV BPO - Deluxe		$80.00	
2. HD Technology Fee		$10.00	
3. ReceiverFee		$7.00	
4. Receiver Fee		$7.0 0	
5. Receiver Fee		$7.00	
6. Receiver Fee		$7.00	
7. Receiver Fee		$7.00	
8. Receiver Fee		$7.00	
9. Receiver Fee		$7.00	
Surch arges & fees			
10. Cost Assessment Charge		$2.40	

Government taxes & fees
FL County Sales Tax
FL Gross Receipts Tax
FL Local Communications Tax
FL State Communications Tax
FL State SalesTax

$0.28
$2.14
$1.92
$4.57
$2.94

Total for TV - U-verse TV	$153.25

Internet

Monthly charges
Internet 1G / 1G
(Promotional Offer)

Dec 16-Jan 15

$620.00

Surcharges & fees
Cost Assessment Charge	$10.79
Total for Internet	$630.79

AT&T

Page:
Issue Date: Account Number:

3 of3
Dec 15, 2018
257994519

Phone

Monthly charges
Phone International Plus 904.679.5523
(Promotional Offer)
2.  Phone 904.679.5913
3.     Phone 904.679.5733

Dec 16 - Jon 15

$30.00

$30.00
$30.00

Usage summary

904.679.5523	Used
Minute allowance (unlimited)	111

Surcharges & fees
Cost Assessment Charge
FL County 911 Service Fee
Federal Universal Service Charge

$0.55
$1.20
$11.75

Government taxes & fees

7. FL Gross Receipts Tax	$2.40	
8. FL Local Communications Tax	$2.16	
9. FL State Communications Tax	$5.16	
Total for Phone	$113.22	

Important information		

Late payment charge
A late payment charge of $9.25 will be assessed if payment is not received on or before the due date.

AT&T U-versesM TV, AT&T Internet and AT&T Phone provided by AT&T Florida.
© 2018 AT&T Intellectual Property. All rights reserved.

Electronic check conversion
Paying by check authorizes AT&T to use the information from your check to make a one-time electronic fund transfer from your account. Funds may be withdrawn from your account as soon as your payment is received. If we cannot process the transaction electronically, you authorize AT&T to present an image copy of your check for payment. Your original check will be destroyed once processed. If your check is returned unpaid you agree to pay such fees as identified in the terms and conditions of your agreement, up to $30. Returned checks may be presented electronically. If you want to save time and stamps, sign up for AutoPay at att .com/ aut opay using your checking account. It's easy, secure, and convenient!

U-verse closed-captioning issues
For immediate closed-captioning issues, call 800.288.2020,fax 314.335.5735 or email Clos edCaptioning@a tt .com. For formal inquiries, contact Mr.
Timmermans, Associate Direct or: email ClosedCaptioning@att.com, call 314.235.333,3fax 314.335.5735or mail to AT&T Closed Capt ioning , ATTN: Mr. Timmermans, 1010 Pine St, 11E- X- 04, St. Louis, MO 63101.

Legal notification
For information on upcoming U-verse TV programming changes please consult the Legal Notices published in USA Today on the first and third Tuesday of each month or our website att com/ U­ verseprogrammingchanges.

Printed on Recyclable Paper

AT&T

- RIVERS EDGE CDD
475 W TOWN PL STE114
ST AUGUSTINE FL 32092-3649

Page:
Issue Date: Account Number:

of4
Jan15, 2019
257994519

Total due
$938.15
AutoPay is scheduled for: Feb 06, 2019

Go paperless! Review and pay your bill digitally. We'll even send you an email or text when it's ready. Go to to sign up now.

Managing your AT&T bills, products, and services on the go? It's a snap with myAT&T. Goto to sign in or sign up.

Account summary			
Your last bill	$897.26		
Payment, Jan 05 - Thank you!	- $897.26		
Remaining balance	$0.00		
Service summary		
What's changed?	

[d, Account charges
Q  TV

Total services

Page2

Page2

Page2

Page3

$10.00
Last bill $0.00, Difference +$10.00	< 1'fC! fl_t_hly_char!les
$158.75
Last bill $153.25, Difference +$5.50	< Taxes/Fee_s(Surchorges
$655.03
Last bill $630.79, Difference +$24.24	< Taxes(F_eesl_5_11r-  o_r'l_  S._
$114.37
Last bill $113.22, Difference +$1.15	< Taxes/Fees/Surcharges
$938.15

Total due
AutoPay is scheduled to debit your bank account on Feb 06, 2019

$938.15

 	AT&T

- RIVERS EDGE CDD
475 W TOWN PL STE 114
ST AUGUSTINE FL 32092-3649

AutoPay of $938.15 is scheduled for Feb 06, 2019
Account number: 257994519

AT&T
PO BOX 105251
ATLANTA, GA 30348-5251

410040560002 57994519300000008972□60000009381	5000001

AT&T

Page:	2of4
I ssue Date :	Jan 15, 2019
Account Number:	257994519
Service activity

I

, "·
-0

Account charges

Monthly charges	Jan 76 - Feb15
T ech support 360
Questions obout charges listed in this section? Call us at 877.888.7360
1. In te rnet Backup		$10.00	
Total for Account charges		$10.00	
			
Q TV - U-verse TV			
Monthly charges
1. AT&T U-verseTV BPO- Deluxe	Jan 16- Feb 15	
$80.00	
2. HD Technology Fee		$10.00	
3. Receiver Fee		$7.00	
4. Receiver Fee		$7.00	
5. Receiver Fee		$7.00	
6. Receiver Fee		$7.00	
7. Receiver Fee		$7.00	
8. Receiver Fee		$7.00	
9. Receiver Fee		$7.00	
Surcharges & fees
Cost Assessment Charge	$7.90
Gov e rnment taxes & fees

FL County SalesTax
FL Gross Receipts Tax
FL Local Communications Tax
FL State Communications Tax
FL State Sales Tax

$0.28
$2.14
$1.92
$4.57
$2.94

Total for TV - U-verse TV	$158.75

Internet

Monthly charges
Internet 1G / 1G
(Promotionol Offer)

Jan 76 - Feb15

$620.00

Internet continues...

AT&T

Page:
Issue Date: Account Number:

3of4
Jan 15, 2019
257994519

".Internet continued
Surcharges & fees
Cost Assessment Charge	$35.03

Total for Internet	$655.03

Phone

Monthly charges
1. Phone International Plus 904.679.5523
(Promotional Offer)
2.   Phone 904.679.5913
3.   Phone 904.679.5733

Jan 16 - Feb 15

$30.00

$30.00
$30,00

Usage summary

904,679.5523	Used
Minute allowance {unlimited)	47

Surcharges & fees
Cost Assessment Charge
FL Cou nty 911 Service Fee
Federal Universal Service Charge

$1.77
$1.20
$11.58

Government taxes & fees
FL Gross Receipts Tax
FL Local Communications Tax
FL State Communications Tax

$2.40
$2.15
$5.16

Total for Phone	$114.37

News you can use

Administrative Fee increase
The AT&T Phone Administrative Fee which recovers cost to support administration of providing phone services will increase from $0.59 to
$0.99 on1/20/2019. It is not a tax or charge which the government requires AT&T to collect from its customers. If you have any questions, visit or call 800,288.2020.

Additional line rate increase
Customers with an additional line will see an increase of $1.99 on 1/20/2019. If you have any questions or to learn more about our money-saving services, visit or call 800.288.2020.

Important information

Late payment charge
A late payment charge of $9.25 will be assessed if payment is not received on or before the due date.

Paying by check authorizes AT&T to use the info rmat io n from your check
t o make a one-time electronic fund transfer from your account. Funds may be withdrawn from your account as soon as your payment is received. If we cannot process the transaction electronically, you authorize AT&T to
present an image copy of your check for payment. Your original check will be destroye d once processed. If your check is returned unpaid you agree to pay such fees as identified in the terms and conditions of your agreement, up to $30. Returned checks may be presented electronically. If you want to save time and stamps, sign up for AutoPay at using your checking account. It's easy, secure, and convenient!

U-verse closed-captioning issues
For immediate closed-captioning issues, cal! 800.288.2020, fax 314.335.5735 or email . For formal inquiries, contact tvtr. Timmermans, Associate Director: em ail , call 314.235.3333, fax 314.335.5735 or mail to AT&T Closed Captioning, ATTN: Mr. Timmermans, 1010 Pine St,11E-X-04, St. Louis, tv!O 63101.

Legal notification
For information on upcoming U-ve rse TV programming changes please consult the Legal Notices published in USA Today on the first and third Tuesday of each month or our website.

Electronic check conversion

AT&T

- RIVERSEDGE CDD
475 W TOWN PL STE 114
ST AUGUSTINEFL 32092-3649

Page:	1 of 4
Issue Date:	Feb 15, 2019
Account Number:	257994519

Total due

Go paperless! Review and pay your bill digitally. We'll even send you an email or text when it's ready. Go to att.com/paperless to sign up now.

Managing your AT&T bills, products, and services on the go? It's a snap with myAT&T. Go to att.co m/myatt to sign in or sign up.

Account summary			
Your last bill	$938.15		
Payment, Feb 06 - Thank you!	-$938.15		
Remaining balan ce	$0.00		
Service summary		What's changed?	
[ )

Q	Account charges

TV	$10.00

$165.66
Page2
Last bill $158.75. Difference+$6.91	

< Purchoses	
	Internet	$655.03		
	Phone	$114.37		

Page2

Last bill $10.00

Page3

Page3

Last bill $655.03

Last bill $114.37

Total services	$945.06

Total due
AutoPay is scheduled to debit your bank account on Mar 09, 2019

$945.06

□

Ways to pay and manage your account:
.Cl att.com/myatt	myAT&Tapp
!Phone and Android

) Ordering, billing or support
.	8003  21.2000
TTY: 800.651.5111

RIVERS EDGE COD
475 W TOWN PL STE 114
ST AUGUSTINE FL 32092 -3 649

AutoPay of $945.06 is scheduled for Mar09,2019
Account numb er: 257994519

AT&T
PO BOX 105251
ATLANTA, GA 30348-5251

410040560002579945193000000093815000000094506000000

AT&T

Page:
Issue Date:
Account Number.

of 4
Feb 15, 2019
257994519

Service activity

f]	Account charges
Monthly charges Tech360

Feb 16-Mor15

Tl Pffint!II !it I	ML 

Questions about charges listed in this section? Call us at 877.888.7360
1. Internet Backup		$10.00		
Total for Account charges		$10.00		
CJ TV - U-verse TV				
Activity since last bill	Jan 16 - Feb15			
1. On demand: Boy Erased (HD) (Just In)	Jon30	$6.00	< Purchases	
Monthly charges	Feb 16 - Mor 15		We're committed to bringing you the	
2. AT& TU-verse TV BPO - Deluxe		$80.00	u/Urnoi"e entertainment experience.	
3. HD Technology Fee		$10.00	
	
4. Receiver Fee		$7.00	What changed since last month?	
5. Receiver Fee		$7.00		
6. Receiver Fee		$7.00	New rates took effect January 20, 2019.
For more details, go to attcom/2019pricing.	
7. Receiver Fee		$7.00		
8. Receiver Fee		$7.00		
9. Receiver Fee		$7.00		
10. Receiver Fee		$7.00		
Surcharges & fees				
11. Cost Assessment Charge		$824		
Government taxes & fees				
12. Fl County Sales Tax		$028		
13. Fl Gross Receipts Tax		$ 2.28		
14. Fl Local Comm uni cat ions Tax		$2.05		
15. fl State Communications Tax		$4.87		
16. Fl State Sales Tax		$2.94		
Total for TV - U-verse TV		$165.66		

AT&T

Page:
Issue Date: Account Number:

of4
Feb 15, 2019
257994519

Internet

Monthly charges
Internet 1G / 1G
(Promotional Offer)

Feb 16- Mar15

$620.00

Surcharges & fees
Cost Assessment Charge	$35.03

Total for Internet	$655.03

Phone

Monthly charges
1. Pho ne International Plus 904.679.5523
(Promotional Offer)
2.  Phone 904.679.5913
3.    Phone 904.679.5733

Feb 16 - Mar 15

$30.00

$30.00
$30.00

Usage summary

904.679.5523	Used
Minute allowance (unlimited)	137

Surcharges & fees
Cost Assessment Charge
Fl County 911 Service Fee
Federal Universal Service Charge

$1.77
$1.20
$11.68

Government taxes & fees
FL Gross Receipt s Tax
FL Local Communications Tax
FL State Communications Tax

$2.40
$2.16
$5.16

Total for Phone	$114.37

Important information		save time and stamps, sign up for AutoPay at attcom/autopay using your checking account. It's easy, secure, and convenient!

Late payment charge
A late payment charge of $9.25 will be assessed if payment is not received on or before the due date.

Electronic check conversion
Paying by check authorizes AT&T to use the information from your check to make a one-time electronic fund transfer from your account. Funds may be withdrawn from your account as soon as your payment is received. If we cannot process the transaction electronically,you authorize AT&T to present an image copy of your check for payment. Your original check will be destroyed once processed. If your check is returned unpaid you agree to pay such fees as identified in the terms and conditions of your agreement, up to $30. Returned checks may be presented electronically. If you want to

u-verse closed-captioning issues
For immediate closed-captioning issues, call 800.288.2020, fax 314.335.5735 or email ClosedCaptioning@att.com. For formal inquiries, contact Mr.
Timmermans, Associate Director: email ClosedCaptioning@att.com,call 314.235.3333, fax 314.335.5735 or mail to AT&T Closed Captioning, ATTN: Mr. Timmermans, 1010 Pine St, 11E-X-04, St. Louis, MO 63101.

Legal notification
For information on upcoming U-verse TV programming changes please consult the Legal Notices published in USA Today on the first and third Tuesday of each month or our website att.com/U­ verseprogrammingchanges.

- RIVERS EDGE COD
475 W TOWN PL STE114
ST AUGUSTINE FL 32092-3649

Page:
Issue Date: Account Number:

1of 3
Mar 15, 2019
257994519

Tot a! due
$938.15
AutoPay is scheduled for.
Apr 06, 2019

Go paperless! Review and pay your bill digitally. We'll even send you an email or text when it 's ready. Go t o att.com/paperless to sign up now.

Managing your AT&T bills, products, and services on the go? It's a snap with myAT&T. Go t o att .com / myatt to sign in or sign up.

Account summary		
Your last bill		$945.06	
Paym ent, Mar 09 - Thank you!		-$945.06	
Remaining balance		$0.00	
Service summary			
[' "'i	Account charges	
Poge2	$10.00	
Q TV	
Pagel	
$158.75	
Ctl} Int e rn et	

Page2	
$655.03	
Phone	
Page3	$114.37	
Total services		$938.15	

.•,0,

Total due
AutoPay is scheduled to debit your bank accoun t on Apr 06, 2019

$938.15

Ways to pay and manage your account:

D. att.com/ myatt

0 myAT&Tapp
iPhoneand Android

J Ordering, billing or support
.	800.321.2000
TTY: 800 ,6S1.S111

AT&T

- RIVERS EDGE CDD
475 W TOWN PL STE 114
ST AUGUSTINE FL 32092-3649

AutoPay of $938.15 is scheduled for Apr 06, 2019
Account number: 257994519

AT&T
PO BOX 105251
ATLANTA, GA 30348-5251

41□□4 □560002	579945193□□□□□□□94 5□600 □□□□□938150000	□□

AT&T

Page:	2 of3
Issue Date:	Mar 15, 2019
Account Number:	257994519

Service activity

[.·o1   Account charges
Monthly charg es
Tech360

Mar 16 -Apr 15

Questions about charges listed in this section?Call us ot BlZBBB.7360
1. Int ernet Backup		$10.00	
Total for Account charges		$10.00	
			
Q TV - U-verse TV			
Monthly charges	Mor16-Apr15		
1. AT&TU-verse TV BPO- Deluxe		$80.00	
2. HD Technology Fee		$10.00	
3. Receiver Fee		$7.00	
4. Receiver Fee		$7.00	
5. Receiver Fee		$7.00	
6. Receiver Fee		$7.00	
7. Receiver Fee		$7.00	
8. Receiver Fee		$7.00	
9. Receiver Fee		$7.00	
Surcharges &  fee s			
10. Cost Assessment Charge		$7.90	

Government taxes & fe es
FL County Sales Tax
FL Gross Receipts Tax
Fl Local Communications Tax
FL Stat e Communications Tax
FL State Sales Tax

$0.28
$ 2.14
$1.92
$ 4.57
$2.94

Total for TV - U-verse TV	$158.75

Int ernet

Monthly charges
Internet 1G / 1G
(Promotional Offer}

Mar 16- Apr 15

$620.00

Internet continues...

AT&T

Page:
Issue Date: Account Number:

3of3
Mar 15, 2019
257994519

...Internet continued
Surcharges & fees
Cost Assessment Charge	$35.03

Total for Internet	$655.03

Phone

Monthly charges
1. Phone International Plus 904.679.5523
(Promotional Offer)
2.  Phone 904.679.5913
3.  Phone 904.679.5733

Mar 16 - Apr 15

$30,00

$30.00
$30.00

Usage summary

904.679.5523	Used
Minute allowance {unlimited)	58

Surcharges & fees
Cost Assessment Charge
FL County 911 Service Fee
Federal Universal Service Charge

$1.77
$1.20
$11.68

Government taxes & fees
FL Gross Receipts Tax
FL Local Communications Tax
FL State Communications Tax

$2.40
$2.16
$5.16

Total for Phone	$114.37

Important  information	314.235.3333, fax 314.335.5735 or mail to AT&T Closed Captioning, ATTN: Mr.
Timmermans, 1010 Pine St, 11E-X- 04, St Louis, MO 63101.

Late payment charge
A late payment charge of $9.25 will be assessed if payment is not received on or before the due date.

Electronic check conversion
Paying by check authorizes AT&T to use the information from your check to make a one-time electronic fund transfer from your account. Funds may be withdrawn from your account as soon as your payment is received. If we cannot process the transaction electronically, you authorize AT&T to present an image copy of your check for payment Your original check will be destroyed once processed. If your check is returned unpaid you agree to pay such fees as identified in the terms and conditions of your agreement, up to $30. Returned checks may be presented electronically.If you want to save time and stamps, sign up for AutoPay at att.com/autopay using your checking account. It's easy, secure, and convenient!

Legal notification
For information on upcoming U-verse TV programming changes please consult the Legal Notices published in USA Today on the first and third Tuesday of each month or our website attcom/U­ verseprogrammingchanges.

AT&T U-verse 5M TV, AT&T Internet and AT&T Phone provided by AT&T Florida.
Application Services are provided by AT&T Corp.
© 2019 AT&T Intellectual Property. All rights reserved.

U-verse closed-captioning issues
For immediate closed-captioning issues, call 800.288.2020, fax 314.335.5735 or email ClosedCaptioning@att.com. For formal inquiries, contact Mr.
Timmermans, Associate Director: email C!osedCaptioning@att.com, call

Printed on Recyclable Poper

AT&T

- RIVERS EDGE CDD
475 W TOWN PL STE 114
ST AUGUSTINE FL32092-3649

Page:	1 of 4
Issue Date:	Apr 15, 2019
Account Number:	257994519

Total due
$951.22
AutoPay is scheduled for: May 07, 2019

One little change can help make a difference. Go paperless today . Get more convenience, plus help reduce paper waste! Update your billing preferences at art .com/ paperless

Managing your AT&T bills, products, and services on the go? It's a snap with myAT&T. Go to att.com/myatt to sign in or sign up.

Account summary			
Your last bill	$938.15		
Payment, Apr 06 - Thank you!	-$9 38.15		
Remaining balance	$0.00		
Service summary		
What's changed?	

Account charges

Page2

$10.00
Last bill $10.00

Q  TV	Page2

Page3

Pag e3

Tot al services

$172.58
Last bill $158.75,Difference +$13.83	< Purchases
$655.03
Last bill $655.03
$113.61
Last bill $114.37, Difference - $0.76	< Taxes/Fees/Surcharges
$951.22

Total due
AutoPay is scheduled to debit your bank account on May 07, 2019

$951.22

□

Ways to pay and manage your account:

I:l att.com/myatt

myAT&Tapp
iPhone and Android

J Ordering, billing or support
,.   800321.2000
TTY:800.651.5111

AT&T

- RIVERS EDGE CDD
475 WTOWN PL STE i14
ST AUGUSTINE FL 32092-3649

AutoPay of $951.22 is scheduled for May 07, 2019
Account number: 257994519

AT&T
PO BOX 105251
ATLANTA, GA 30348-5251

41□□4 □560 □□2 579945193□□□□□0 □9 3815□□□□□□□9 5122□□□□□5

AT&T

Page:
Issue Dat e: Account Number:

2 of 4
Ap r 15, 2019
257994519

Service activity
zc;w	WW	ii[-
lAccount charges
0
Monthly charges	Apr 16 - May 15
Tech support 360
Questions about charges listed in this section? Coll us at 877.888. 7360
l Internet Backup		$10.00		
Total for Account charges		$10.00		
				
Q TV - U-verse TV				
Activity since last bill	Mor 16 - Apr1 5			
1. On demand: Fantastic Beasts: The Cr imes of Grindeiwald (HD) (Just In)	Mor20	$6.00	"'Purchases	
2. On demand: Bumblebee (HD) (Just !n)	Apr10	$6.00	"'Purchases	
Monthly charges	Apr 16-May 15			
3. AT&T U-verse TV BPO - Deluxe		$80.00		
4. HD Technology Fee		$10.00		
5. Receiver Fee		$7.00		
6. Receiver Fee		$7.00		
7. Receiver Fee		$7.00		
8. Receiver Fee		$7.00		
9. Receiver Fee		$7.00		
10. Receiver Fee		$7.00		
11. Rece'iver Fee		$7.00		

Surcharges & fees
Cost Assessment Charge

Government taxes & fees
FL County Sales Tax
FL Gross Receipts Tax
FL Local Communications Tax
FL State Communication  s Tax
FL State Sales Tax

Total for TV - U-verse TV

$8.58

$0.28
$2.42
$2.18
$51. 8
$2.94

$172.58

AT&T

Page:
Issue Date: Account Number:

3 of 4
Apr 15, 2019
257994519

Internet

Monthly charges
Internet 1G / 1G
(Promotional Offer)

Apr 16 - Moy 15

$620.00

Surcharges & fees
Cost Assessment Charge	$35.03

Total for Internet	$655.03

Phone

Monthly charges
1. Phone Int ernat ional Plus 904.679.5523
(Promotional Ofter)
2.   Phone 904.679.5913
3.  Phone 904.679.5733

Apr 16 - Moy 15

$30.00

$30.00
$30.00

Usage summary

904.679.5523	Used
Minute allowance (unlimited)	98

Surcharges & fees
Cost Assessment Charge
FL Cou nt y 911 Service Fee
Federal Universal Service Charge

$1.77
$1.20
$10.97

Government taxes & fees
FL Gross Receipts Tax
FL Local Communications Tax
FL State Communication s Tax

$2.39
$2.16
$5.12

Total for Phone	$113.61

Important information		save time and stamps, sign up for AutoPay at att.corn/autopay using your checking account. It's easy, secure, and convenient!

late payment charge
A late payment charge of $9.25 will be assessed if payment is not received on or before the due date.

Electronic check conversion
Paying by check authorizes AT&T to use the info rmat ion from your check to make a one-time electronic fund transfer from your accou nt. Funds may be withdrawn from your account as soon as your payment is received. If we cannot process the t ransaction elect ron ically, you authorize AT& T to present an im age copy of your check for payment Your orig inal check will be destroyed once pro cessed. If your check is returned unpaid you agree to pay such fees as ident ified in the t erms and conditions of your agreement, up to $30. Returned checks may be presented electronically.If you want to

U-verse closed-captioning issues
For immediate closed-captioning issues, call 800.288.2020, fax 314.335.5735 or email ClosedCaptioning@att.com.For formal inquiries, contact Mr.
Timmermans, Associate Director: email ClosedCaptioning@att com, call 314.235.3333, fax 314.335.5735 or mail to AT&T Closed Captioning, ATTN: Mr. Timmermans , 1010 Pine St,11E-X-04, St. Louis, MO 63101.

Legal notification
For information on upcoming U-verse TV programming changes please consult the Legal Not ices publish ed in USA Today on the first and third Tuesday of each month or our website att.com/U­ verseprogrammingchanges.

,Ml>

-

   AT&T

- RIVERS EDGE CDD
475 W TOWN PL STE 114
ST AUGUSTINE FL 32092- 3649

Page:	1 of3
Issue Dat e:	May 15, 2019
Account Number:	257994519

Total due

$937.39
AutoPay is scheduled for:
Jun 06, 2019

One little change can help make a difference. Go paperless today. Get more convenience, plus help reduce paper waste! Update your billing preferences at att.com/paperless

Managing your AT&T bills, products, and services on the go? It's a snap with myAT&T. Goto att.com/myatt to sign in or sign up.

Account summary		
Your last bill	$951.22	
Payment, May 07 - Thank youl	- $951.22	
Remaining balance	$0.00	
Service summary
[ l	Account charges	

Page2	$10.00	
Q TV	
Page2	
$158.75	
Internet	
PageZ	
$655.03	
Phone	
Page3	
$113.61	

Total services	$937.39

Total due
AutoPay is scheduled to debit your bank account on Jun 06, 2019

$937.39

Ways to pay and manage your account:

.□, att.com/myatt

(] myAT&T app
iPhohe and Android

J Ordering, billing or support
...   800.321.2000
TTY: 800.651.5111

AT&T

- RIVERS EDGE CDD
475 W TOWN PL STE 114
ST AUGUSTINE FL 32092-3649

AutoPay of $937.39 is scheduled for Jun 06, 2019
Account number: 257994519

AT&T
PO BOX 10525 1 ATLANTA, GA 3034B-5251

41□□ 4 □56□0 □2 579945193□□000 □□9 512200□□□□ 09 3739□00007

-	AT&T
--=--

Page:
Issue Date: Account Number:

of 3
May 15, 2019
257994519

Service activity

[l Account charges

Monthly charges	May15 - Jun15
Tech support 360
Questions about chargeslisted in this section? Coll us at 877.888.7360
1. Int ernetBackup		$10.00	
Total for Account charges		$10.00	
			
Q TV - U-verse TV			
Monthly charges	May 16- Jun15		
1.	AT&T U-verse TV BPO - Deluxe	$80.00		
2.	HD TechnologyFee	$10.00		
3.	Receiver Fee	$7.00		
4.	Receiver Fee	$7.00		
s.	Receiver Fee	$7.00		
6.	Receiver Fee	$7.00		
7.	Receiver Fee	$7.00		
8.	Receiver Fee	$7.00		
9.	Receiver Fee	$7.00		
Sur charges & fees
Cost Assessment Charge	$7.90
Government t axes& fees

FL County SalesTax
FL Gross Receipts Tax
FL Local  Communications Tax
FL State Communica t ions Tax
FL State Sales Tax

$0.28
$2.14
$1. 92
$4.57
$2.94

Total for  TV - U-verse TV	$158.75

Internet

Monthly charges
Int ernet1G / 1G
(Promotional Offer)

May 15 - Jun 15

$ 620.00

Internet continues...

AT&T

Page:
Issue Date: Account Number:

of3
May 15, 2019
257994519

...Internet continued
Surcharges & fees
Cost Assessment Charge	$35.03

Total for Internet	$655.03

Phone

Monthly charges
1. Phone International Plus 904 .679.5523
(Promotional Offer)
2.  Phone 904.679.5913
3.  Phon e 904.679.5733

May 16 -Jun 15

$30.00

$30.00
$30.00

Usage summary

904.679.5523	Used
Minute allowance (unlimited)	86

Surcharges & fees
Cost Assessment Charge
FL County 911 Service Fee
Federal Universal Service Charge

$1.77
$1.20
$10.97

Government taxes & fees
FL Gross Receipts Tax
FL Local Communications Tax
FL State Communications Tax

$2.39
$2.16
$5.12

Total for Phone	$113.61

Important information	314.235.3333f,ax 314.335.5735 or mail to AT&T Closed Captio ning, ATTN: Mr.
Timm ermans,1010 Pine St,11E-X-04, St. Louis, MO 63101.

Late payment charge
A lat e payment charge of $9.25 will be assessed if payment is not received on or before t he due date.

Electronic check conversion
Paying by check authorizes AT&T to use the information from your check to make a one -t ime electronic fund transfer from your account. Funds may be withdrawn from your account as soo n as your payment is received. If we cannot process the transaction electronically, you authorize AT&T to present an image copy of your check for payment. You r original check will be destroyed once processed. If your check is ret urned unpaid you agree to pay such fees as identified in the terms and conditions of your agreement, up to $30. Returned checks may be presented electronically.If you want to save time and stamps, sign up for AutoPay at att .com/ autopay using your checking account. It's easy, secure, and convenient!

Legal notification
For information on upcoming U-verse TV programming chang es please consult the Legal Notices published in USA Today on the first and third Tuesday of each month or our website att.com/U­ verseprogrammingchanges.

AT&T U-versesM TV, AT&T Int ernet and AT&T Phone pro vided by AT&T Florida .
Application Services are provided by AT&T Corp.
© 2019 AT&T Intellectual Property. All rights reserved.

U-verse closed-captioning issues
For immediate closed-captioning issues,call 800.288.2020, fax 314.335.5735 or email ClosedCapt ioning@att .com. For formal inquiries,contact Mr.
Timmermans, Associate Director: email ClosedCaptioning@att.com,call

Printed on Recyclable Paper

AT&T

- RIVERS EDGE CDD 47S W TOWNPL STE 114
ST AUGUSTINE FL 32092-3649

Page:	1 of 3
Issue Date:	Jun 15, 2019
Account Number:	257994519

Total due

$937.39
AutoPay is scheduled for: Jul 07, 2019

One little changecan help make a difference. Go paperless today. Get mor e convenience, plus help reduce paper waste! Update your billing preferences at att.com/paper!ess

Managing your AT&Tbills, products, and services on t he go? It's a snap with myAT&T. Go to att.com/myatt to sign in or sign up.

Account summary		
Your last bill		$937.39	
Payment, Jun 06 - Thank you!		- $9 37.39	
Remaining balance		$0.00	
Service summary			
Account charges	
Page2	$10.00	

Q	TV	Poge2
Int ern et	Page2

Phone	Poge3

$1S8.75

$655.03

$113.61

Tot al services	$937.39

Total due
Aut oPay is scheduled t o debit your bank account on Jul 07, 2019

$937.39

□

Ways to pay and manage your account:

.I:J. att.com/myatt

myAT&Tapp
' iPhone and Android

J Ordering, billing or support
800 .321.2000
TTY: 800.651.5111

AT&T

- RIVERS EDGE COD
475 W TOWN PL STE114
ST AUGU STINE FL 32092-3649

AutoPay of $937.39 is scheduled for Jul 07, 2019
Account number: 257994519

AT&T
PO BOX 105 251
ATLANTA, GA 30348-5251

41□0 40560002579945193000000093739000000093739□00000

AT&T

Page:
Issue Date: Account Number:

2of3
Jun 15, 2019
257994519

Service activity

[l Account charges

-;		Am	Mi

Monthly charges	Jun16 -Jul 15
Tech support 360
Questions about charges listed in this section? Call us at 871.888.7360
1. Int ernetBackup		$10.00	
Total for Account charges		$10.00	
			
Q TV - U-verse TV			
Month ly charge s	Jun 16-Ju/15		
1. AT&T LI-v erseTV BPO- Deluxe		$8 0.00	
2. HD Technology Fee		$10.00	
3. Receiver Fee		$7.00	
4. Receiver Fee		$7.00	
5. Receiver Fee		$7.00	
6. Receiver Fee		$7.00	
7. Receiver Fee		$7.00	
8. Receiver Fee		$7.00	
9. Receiver Fee		$7.00	
Surcharges & fees			
10. Cost Assessment Charge		$7.90	

Government taxes & fees
FL County Sales Tax
FL Gross Receipts Tax
FL Local Communications Tax
FL State Commun icationsTax
FL State Sales Tax

$0.28
$2.14
$1.92
$ 4.57
$2.94

Total for TV - U-verse TV	$158.75

Internet

Monthly charges
1. Internet 1G / 1G
{Promotional Offer)

Jun 16-Jul15

$620.00

Internet continues...

AT&T

Page:
Issue Date: Account Number:

3 of3
Jun 15, 2019
257994519

...Internet continued			
Surcharges & fees
2. Cost Assessment Charge	

$35.03		
Total for Internet	$655.03		

Phone

Monthly charges
Pho ne International Plus 904.679.5523
(Promotional Offer)
2.  Phone 904.679.5913
3.  Phone 904.679.5733

Jun 16 - Jul 15

$30.00

$30.00
$30.00

Usage summary

904.679.5523	Used
Minute allowance (unlimit ed}	108

Surcharges & fees
Cost Assessment Charge
FL County 911 Service Fee
Federal Universal Service Charge

$1.77
$1.20
$10.97

Government taxes & fees
FL Gross Receipts Tax
FL Local Communicat ions Tax
FL State Communications Tax

$2.39
$2.16
$5.12

Total for Phone	$113.61

Important information

314.235.3333, fax 314.335.5735 or mail to AT&T Closed Captioning, ATTN: Mr. Timmermans, 1010 Pine St,11E-X-04, St Louis, MO 63101.

Late payment charge
A late payment charge of $9.25 will be assessed if payment is not received on or before the due date.

Electronic check conversion
Paying by check authorizes AT&T to use the informa t ion from your check to make a one-time electronic fund t ransfer from your account. Funds may be withdrawn from your account as soon as your payment is received.If  we cannot process the transact ion electronically,you authorize AT&T to present an image copy of your check for payment. Your original check will be destroyed once processed. If your check is returned unpaid you agree to pay such fees as identified in the terms and conditions of your agreement, up to $30. Returned checks may be presented electronically.If you want to save t ime and stamps, sign up for AutoPay at att.com/autopay using your checking account. It's easy, secure, and convenient!

Legal notification
For information on upcoming U-verse TV programming changes please consult the Legal Notices published in USA Today on the first and third Tuesday of each month or our website att .com/ U­ verseprogrammingchanges.

AT&T U-versesM   TV, AT&T Int ernet  and AT&T Phon e provided by AT&T Florida.
Application Services are provided by AT&T Corp.
© 2019 AT&T Intellectual Property. All rights reserved.

U-verse closed-captioning issues
For immediate closed- captioning issues, call 800.288.2020, fax 314.335.5735 or email ClosedCaptioning@att.com. For formal inquiries, contact Mr.
Timmermans, Associate Director: email ClosedCaptioning@att.com, call

Printed on Recyclable Paper

...,,
AT&T

- RIVERS EDGE COD
475 W TOWN PL STE114
ST AUGUSTINE FL 32092-3649

Page:	1 of3
Issue Date:	Jul15, 2019
Account Number :	257994519

Tot al due

One litt le change can help make a difference. Go paperless today. Get more convenience, plus help reduce paper waste ! Update your billing preferences at att .com/ paperless

Managing your AT&T bills, products,and services on the go? It's a snap with myAT&T. Goto att.com/myatt to sign in or sign up.

Account summary		
Your last bill	$937.39	
Payment, Jul 07 - Thank you!	-$937.39	
Remaining balance	$0.00	
Service summary
[;1 Account charges	

Page2	$10.00	
Q TV	

Page 2	
$158.75	
Internet	
Page2	$655.03	
Phone	
Page3	
$117.19	
Total services	$940.97

Total due
AutoPay is scheduled to debit your bank account on Aug 05, 2019

$940.97

Ways to pay and manage your account:

.CJ. att.com/myatt

myAT&Tapp
iPhone and Android

) Ordering, billing or support
.	800.321.2000
TTY: soo.651.5111

AT&T

- RIVERS EDGE COD
475 WTOWN PL STE 114
ST AUGUSTINE FL 32092-3649

AutoPay of $940.97 is scheduled for Aug 05, 2019
Account number: 257994519

AT&T
PO BOX 105251
ATLANTA , GA 30348-5251

4100405600025799451930000□□93739000	□□□□9 4□97000002

AT&T

Page :
Is s ue Date: Account Number:

2of3 Jul15,2019 257994519

Service activity

- "i Account charges

[

-0

Monthly charges	Jul 16 - Aug 15
Tech support 350
Questions obout charges listed in this section? Co// us at 871.888:7360

1. Internet Backup		$10.00	
Total for Account charges		$10.00	
			
Q TV - U-verse TV			
Monthly charges	Jul 16 - Aug 15		
1.	AT&T U-verse TV BPO - Deluxe	$80.00		
2.	HD Technology Fee	$10.00		
3.	Receiver Fee	$7.00		
4.	Receiver Fee	$7.00		
s.	Receiver Fee	$7.00		
6.	Receiver Fee	$7.00		
7.	Receiver Fee	$7.00		
8.	Receiver Fee	$7.00		
9.	Receiver Fee	$7.00		

Surcharges & fees
Cost Assessment Charge

Government taxes & fees
FL County Sales Tax
FL GrossReceipts Tax
FL Local Communications Tax
FL State Communications Tax
FL State Sales Tax

Tot al for TV - U-verseTV

$7.90

$0.28
$2.14
$1.92
$4.57
$2.94

$158.75

Internet

Monthly charges
1. Internet 1G / 1G
/Promotional Offer}

Jul16-Aug 15

$620.00

Internet continues...

AT&T

Page :
Issue Date: Account Number:

3of3
Jul 15, 2019
257994519

...Internet continued			
Surcharges & fees
2. Cost Assessment Charge	

$35.03		
Total for Internet	$655.03		

Phone

Monthly charges
Phone Int ernatio nal Plus 904 .679.5523
(Promotional Ofter)
2.  Phone 904.679.5913
3.  Phone 904.679.5733

Jul 16 -Aug 15

$30.00

$30.00
$30.00

Usage summary

904.679.5523	Used
Minute allowance {unlimited)	162

Surcharges & fees
Cost Assessment Charge
FL County 911 Service Fee
Federal Universal Service Charge

$1.77
$1.20
$14.27

Government taxes & fees
FL Gross Rec eipt s Tax
FL local Communications Tax
FL State Comm unicat ion s Tax

$2.47
$2.21
$5.27

Total for Phone	$117.19

News you can use

Cost assessment
Effective October 1, 2019, there will be an increase in the AT&T Cost Assessment Charge used to recover AT&T property t axes. The monthly rate will be 7.00% of your t ot al AT&T Busine ss Internet, Phone and/or U-verse TV monthly charges. This charge is not a tax or fee that the government requires AT&T to collect from its customers. For more information, please contact an AT&T representative at the phone number list ed on the front of your bill.

Important information

Late payment charge
A late payment charge of $9.25 will be assessed if payment is not received on or before the due date.

Electronic check conversion
Paying by check authorizes AT&T to use the info rm ation from your check to make a one-time electronic fund transfer from your account. Funds may be withdrawn from your account as soon as your payment is received. If we cannot process the transaction electronica lly, you authorize AT&T to present an image copy of your check for payment. Your original check will

be dest royed once processed. If your check is returned unpaid you agree to pay such fees as ident ifi ed in the terms and conditio ns of your agreement, up to $30. Returned checks may be presented electronically. If you want to save time and stamps, sign up for AutoPay at att.com/autopay using your checking account. It's easy, secure, and convenient!

U-verse closed-captioning issues
For immediate closed-capt ioning issues, call 800.288.2020, fax 314.335.5735 or email ClosedCaptioning@att.com. For formal inquiries, contact Mr.
Timmermans, Associate Director: email ClosedCaptioning@att.com,call 314.235.3333, fax 314.335.5735 or ma il to AT&T Closed Captioning, ATTN: Mr. Timmermans, 1010 Pine St,11E-X- 04, St. Louis, MO 63101.

Legal notification
For information on upcoming U-verse TV pro gramming changes please consult the Legal Notices published in USA Today on the first and third Tuesday of each month or our website att.com/U­ verseprogrammingchanges.

M

AT&T U-verse 5 TV, AT&T Int ernet and AT&T Phone provided by AT&T Florida.
Application Services are provided by AT&T Corp.
@ 2019 AT&T Intellectual Property . All rights reserv ed.

Printed on Recyclable Paper

AT&T

- RIVERS EDGE COO
475 W TOWN PL STE 114
ST AUGUSTINE FL 32092-3649

Page:
Issue Date: Account Number:

of4
Aug 15, 2019
257994519

Tota! due

One little change can help make a difference. Go paperless today. Get more convenience, plus help reduce paper waste! Update your billing preferences at att.com/paperless

Managing your AT&T bills, products, and services onthe go? It's a snap with myAT&T. Goto att.com/myatt to sign in or sign up.

Account summary		
Your last bill		$940.97	
Payment, Aug 06 - Thank you!		-$940.97	
Remaining balance		$0.00	
Service summary
[l Account charges	

Page2	

$10.00	
Q TV	
Page2	
$158.74	
	
Page3	$655.03	
	
Poge3	$117.19	
Total services		$940.96	

Total due
AutoPay is scheduled to debit your bank account on Sep 07, 2019

Ways to pay and manage your account:

$940.96

[] myAT&T app
'"' iPhone and Android

..C.J. att.com/pay

,} Ordering, billing or support
800,321.2000
TTY: 800.651.5111

- RIVERS EDGE  COD 475 W TOWN PL STE 114
ST AUGUSTINE FL 32092-3649

AutoPay of $940.96 is scheduled for
Sep 07, 2019
Account number: 257994519

AT&T
PO BOX 105251
ATLANTA, GA 30348-5251

410040560002579945193000000094097000000094096000006

 ¾	AT&T

-

·

Service activity

Page:	2 of 4
Issue Date:	Aug 15, 2019 Accoun t Number:	257994519

5	!!I   M¥£9R4	&W
[	Account charges

Monthly charges	Aug 16- Sep 15
Tech support 360
Questions about charges listed in this section? Call us at 877.888.7360

1. Inte rnet Backup		$10.00	
Total for Account charges		$10.00	
			
Q TV - U-verse TV			
Activity since last bill
1. Receiver Fee	Jul 16 -Aug 15
Jul 29 - Aug 15	
-$3 .9 7	< Service changed on Jul 29 - partial mo nth credit	
2. Receiver Fee	Jul 29 - Aug 15	$3.97 < Service changed on Jul 29 - partial month charge	
Monthly charge s	Aug 16- Sep 15		
3. AT&T U-verse1V BPO - Deluxe		$80.00	
4. HD Technology Fee		$10.00	
5. Receiver Fee		$7.00	
6. Receiver Fee		$7.00	
7. Receiver Fee		$7.00	
8. Receiver Fee		$7.00	
9. Receiver Fee		$7.00	
10. Receiver Fee		$7.00	
11. Receiver Fee		$7.00	
Sur charges & fees
Cost Assessment Charge	$7.89
Government ta xes & fees

FL Coun ty Sales Tax
FL Gross Receipts Tax
FL Local Commun ications Tax
FL State  Communications Tax
FL State Sales Tax

$0.28
$2.14
$1.92
$4.57
$2.94

Total for TV - U-verse TV	$158.74

AT&T

Page:
Issue Date: Account Number:

3of4
Aug 15, 2019
257994519

Internet

Monthly charges
Internet 1G / 1G
(Promotional Offer)

Aug 16 - Sep 15

$620.00

Surcharges & fees
Cost Assessment Charge	$35.03

Total for Internet	$655.03

Phone

Monthly charges
1. Phone International Plus 904.679.5523
(Promotional Offer)
2.  Phone 904.679.5913
3.  Phone 904.679.5733

Aug 16 - Sep 15

$30.00

$30.00
$30.00

Usage summary

904.679.5523	Used
Minute allowance {unlimited}	135

Surcharges & fees
Cost Assessment Charge
FL County 911 Service Fee
Federal Universal Service Charge

$1.77
$1.20
$14.27

Government taxes & fees
FL Gross Receipts Tax
FL Local Communications Tax
FL State Communications Tax

$2.47
$2.21
$5.27

Total for Phone	$117.19

Important information

save time and stamps, sign up for AutoPay at att.com/autopay using your checking account. It's easy, secure, and convenient!

Late payment charge
A late payment charge of $9.25 will be assessed if payment is not received on or before the due date.

Electronic check conversion
Paying by check authorizes AT&T to use the information from your check to make a one -t ime electronic fund transfer from your account. Funds may be withdrawn from your account as soon as your payment is received. If we cannot process the transaction electronically, you authorize AT&T to present an image copy of your check for payment. Your original check will be destroyed once processed. If your check is returned unpaid you agree to pay such fees as identified in the terms and conditions of your agreement, up to $30. Returned checks may be presented electronically. If you want to

verse closed-captioning issues
For immediate closed-captioning issues, call 800.288.2020, fax 314.335.5735 or email ClosedCaptioning@att.com. For formal inquiries, contact Mr.
Timmermans, Associate Director: email ClosedCaptioning@att.com, call 314.235.3333, fax 314.335.5735 or mail to AT&T Closed Captioning, ATTN: Mr. Timmermans, 1010 Pine St,11E-X-04 , St. Louis, MO 63101.

Legal notification
For information on upcoming LI-verse TV programming changes please consult the Legal Notices published in USA Today on the first and t hird Tuesday of each month or our website att. com/ U­ verseprogrammingchanges.

J !;;EASE SEND ONLY CHECKS OR MONEY ORDERS	C	
MAKE CHECKS AND MONEY ORDERS PAYABLE TO
St. Johns County, Alarm Program
l	
PERMIT NO: 44847	j1NVOICE NO : 1813	1Nvo 1CE DATE: 12-Apr-2019	
NAME: RIVEATOWN RIVER CLUBIMATTAMY HOMES	
TOTAL DUE:	!SHOW AMOUNT
$12,50	PAID HERE:$	

St. Johns County Alarm Program P.0.BOX142916
Irving, TX 75014
Customer Service: 1-888-471-9138

MDG2019 00000163 01

_	_,.....,_..,........... REMIT TO ADDRESS

,,,,

II,1l•1"• 11•   lIl1111111111111111•  1  11  111I••11l11II•11•1  •1I111

RlVERTOWN RIVER CLUB/MATTAMY HOMES 160 RIVERGLADE RUN
Saint Johns, FL 32259

St. Johns County Alarm Program P.O.Box 142916
Irving, TX 75014

I

7  12 4  DODOO 4 4 84 7  0001813	0001250	PLEASE DETACH AND SEND THE ABOVECOPYWITHYOURPAYMENT

..------------
PERMIT NO: 44847	,-------------
INVOICE DATE: 12-Apr-2019	
INVOICE NO: 1813	DUE DATE: 26-Apr-2019	
PERMIT EXPIRATION DATE: 21-Mar-2019	

St. Johns County	, *
Alarm Program
P.O.BOX142916
Irving, TX 75014
Customer Service: 1·888-471-9138

Alarm Permit Renewal Char es

.'.\\\\(:\ :/<)/("·<·.\"•.;..:::::;·._...•>"·>i:·.·:i··>· :_··.·::::._'.-"i _:_'•::::: >::.":·:::·\ .::_:,·/ _::'::·:  _.:·:"·:·:::...··_..-:::•:::•>. ·:·
Please  <sen_d · only   checks   or  mone_ y  orders.
http://www.farnsperrnit.corn/ StJ6hrisCounty. You can also login

:.	. ... ..

$12.50
$12.50

To updat your contapt information
View the most current alarm ordinance

•Review/change your per mit information
Alternative! scan QR code to a

Alarm Location: RIVERTOWN RIVER CLUB/MATTAMY HOMES, 160 RIVERGLADE RUN, St. Johns, FL, 32259

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

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SERVICES, LlC

Tech!X!Services,ILLC DBA!!}enkins!Food!Service!Equipment!&!Supply PO!Boxl60189!*!Jacksonville,!FL!32236 Office:1904.356.9333/!Fax:!904.384 .2610

I	 	

www.techxservice.com

BillTo

Li

cnvo1•ce

Date	Invoice#	
8/26/2019	432346	

Ship To	

I 8 2013	
RIVERTOWN Club Phase 2
160 Riverglade Run ST JOHNS, FL	r:'l ft: nu
i.LJlt.i:;; UD
!./.
/JnUl	SEP		

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RIVERS EDGE CDD II ATTN: JASON DAVIDSON 475 WEST TOWN PLACE SUITE 114
ST AUGUSTINE, FL 32092

'11iank!youLfortyour!6usiness!

/ ·3 '2.• S72 · t.,o

Subtotal

Sales Tax (6.5%)

Approved RECDD 2

Total

rf

nDavidson

n- D	n,

Payments/Credits

Balance Due

E-mail

'85

	S.O. No.	P.O. No.			Terms	Installer		Rep	
	841224				Net30			TEJ	
	Description	Inv			U/M	Rate		Amount	
TJVULCANRI...	Item #4 - Range, 60", 6 Open Burners, 24" Griddle		1	ea		4,674.00		4,674.00T	
TJRR8	CASTERS RR8 Casters (set of8)		1	ea		469.00		469.00T	
TJHG4D48K	Item #4b-T&S BRASS HG-4D-48K Safe-T-Link		1	ea		174.00		174.00T	
	Gas Connector Kit, 3/4" connection, 48"1,								
	stainless steel braid with extruded coating, (1) quick								
	disconnect, (1) street "EL", ball valve, restraining								
	cable adjustable for 3' to 5'								
TJVULLG300R...	Gas Floor Fryer .					1,122.00		.. 1,122 ,00T	
	Vulcan 10309 (2B.4 lbs total, Class: 85)								
	Nontaxable								
	1 Year limited parts & labor wananty, standard								
	5 Year limited fry tank wananty (NOTE: Iftank								
	fails within the first year and verified by an ·								
	authorized service agency, the entire LG fryer will								
	be replaced), standard								
	Gas type to be specified								
TJVSPGARD-G...	SPGARD-G/E Removable splash Guard, 10",			ea		125.00		125.00T	
	stainless steel, for 35, 45, 50 & 65 lb fryers								
TJCASTERSRI...	CASTERS PLTMNT Set of 4 adjustable casters, 611			ea		217.00		217.00T	
	overall height, plate mount, (2) with brakes								

alex.partridge@techxservice.com

Page 1

X	 	

TechlXJServices,tLLC
DB.. A!!Jenkins!Food!S. er vice!Equipment!&!Supply PO!Box!60189!*lJacksonville,!FL!32236

cnvo1• ce

5 ERv, c e

L Le	Office:!904.356.9333/!Fax:!904.384.2610

Subtotal

$9,607.00

Sales Tax (6.5%)

$624.46

Payment for services rendered is due upon receipt of invoice. After 30 days_fi·om date of invoice, late charges < t' 1.5 % will be assessed 111011th{I' am/ any legal/uttom ey fee.1· will be chargedfor all late paymellts and collectio11s.

Total

$10,231.46

Payments/Credits

$0.00

E-mail

Balance Due

$10,231.46

Ship To

Bill To

5

Date	Invoice#	
8/26/2019	432346	

uwww.techxservice.com

RIVERS EDGE CDD II ATTN: JASON DAVIDSON 475 WESTTOWN PLACE
SUITE 114
ST AUGUSTINE, FL 32092

RIVERTOWN Club Phase 2 160 RivergladeRun
ST JOHNS, FL

'TFiank.!ymt!Jor!your!vusinessl		
S.O. No.	P.O. No.			Terms	Installer		Rep	
841224				Net 30			TEJ	
Item	Description	Inv			U/M	Rate		Amount	
TIBG4D48K	T&S BRASS HG-4D-48K Safe-T-Link Gas		1	ea		174.00		174.00T	
Connector Kit, 3/4" connection, 48"L, stainless								
steel braid with extruded coating, (1) quick								
disconnect, (I) street "EL", ball valve, restraining								
cable adjustable for 3' to 5'								
TJBLPT48	Item #6- SANDWICH/SALAD PREPARATION REFRIGERATOR		1	ea	
·.	2,113.00		2,113.00T	
	Blue Air Commercial Refrigeration BLPT48 (256					

TJBDOS1248RI ...	lbs total, Class: 150) nontaxable
Item #6a- BDOSl248 Double Tier Overshelf, 12" x	
l	
ea	
189.00	
189.00T	
	48" x 32"H, 18 ga. 430 stainless steel, stainless steel					
	leg & socket, stainless steel bracket, carton box					
	packaging					
FREIGHT EQU...	FREIGHT - EQUIPMENT			350.00	350.00T	
	***PD 50% UPFRONT DEPOSIT $4,841.50 FOR					
	SO 841224 - RANGE AND $462.50 FOR SO					
	841226- DELIVERY CHECK# 000142 TOTAL					
	DEPOSIT: $5,304.00 SRR***					

alex.partridge@techxservice.com

Page 2

The Heritage Singers of Jacksonville, Inc.	INVOICE

44087 Woodside Lane
Callahan, FL 32011
904-434-4625

Bill To:
River's Edge CC 140 Landing Street St. Johns, FL 32259 904.679.5523

DATE: INVOICE#

0 ·,1.

20u1!9

"••••"•••••••••••••••••••--••••v-,. "•••••~u.• •h-w••••-•-••---•

FOR:

6.10.19
1
RiverTown Concert

1 ·300.,55 .,ov
13

DESCRIPTION	AMOUNT	
December 2019 One Hour Holiday Concert at RiverTown	$	500.00	

		

		

		
		
TOTAL	$	500.00	

Make B28check payable to The Heritage Singers of Jacksonville, Inc.
If you have any questions concerning this invoice, please contact Deborah Dell at 904-507- 9520, or email heritagesingersjax@aol.com

THANK YOU FOR YOUR BUSINESS!

JtolrdITRD

-, ; «ugu11lne.com- - - -

7

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

10	11	12 1'1	13	15
NEWSPAPER
START STOP	REFERENCE	DESCR I PTION	PRODUCT	SAU SIZE	
AMOUNT	
09/01	Balance Forward	$2,558.11
09/23	P103885	Payment - Lockbox 2458	$-215.40
09/23	P103886	Payment - Lockbox 244	$-76.29
09/18 09/18     l03214024-09182019	Annual Schedule	SA St Augustine Record	1.00 X 6.0000	6	$8.98	$53.88 09/18 09/18    10 3214024-09182019	Annual Schedule	SA St Aug Record Online	1.00 X 6.0 000	6	$8.97	$53.82

PREVIOUS AMOUNT OWED:	$2,558.11
NEW CHARGES THIS PERIOD:	$107.70
CASH THIS PERIOD:	($291.69)
DEBIT ADJUSTMENTS THIS PERIOD:	$0.00
CREDIT ADJUSTMENTS THIS PERIOD:	$0.00
We appreciate your business.
So that we may serve you better, please remit the amount due. New business is dependent on prompt payments. Please include the remittance stub and input your account number on your check. Thank you.

ce,ve
OCT D 8 2019	

INVOICE AND STATEMENT OF ACCOUNT	AGING OF PAST DUE ACCOUNTS	• UNAPPLIED AMOUNTS ARE INCLUDED INTOTAL AMOUNT DUE
21 I	CURRENT NET AMOUNT	22I	30 DAYS	6DDAYS	OVER90 DAYS	UNAPPLIED AMOUNT	23 1	TOTAL AMOUNT DUE	
$107.70	$2,266.42	$0.00	$0.00	$0.00	$2 ,374.12	
SALES REP/PHONE #	., I			ADVERTISER INFORMATION			
Melissa Rhinehart 904-819-3423	, 1	81LLING PERIOD	I• I	BIL LED ACCOUNT NUM8ER	I 1 I     ADVERTISRE/CLIENT NUMBER  , 1	1	ADVERTISER/CLIENTNAME	
		09/02/2019 - 09/29/2019 I	34435	I	34435	I		RIVERS EDGE II COD	

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

	, 1	BILLING PERIOD	2 I	ADVERTISER/CLIENTNAME	
	09/02/2019 - 09/29/2019	RIVERS EDGE II CDD	
COMPANY	2,I	TOTAL AMOUNT DUE	UNAPPLIED AMO	UNT	I , I	TERMS OF PAYMENT	
SA 7	$2,374.12	$0.00	I	NE T 15 DAYS	
211	CURRENTNET AMOUNT 	1221		30DAYS	I	60 OAYS	I	OVER90DAYS	
	$107.70	I		$2,266.42	I	$0.00	I	$0.00	
41	PAGE#	I s I BILLING DATE	I • I	BILLED ACCOUNT NUMBER 171	ADVERTISER/CLIENTNUMBER     I     24 STATEMENT NUMBER	
	I	09/29/2019	I	34435	I	34435	I	0000056072	

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

BILLING ACCOUNT NAME.Al,ID ADDRESS	REMITTANCE ADDRESS

J
co co

RIVERS EDGE II COD 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
1111111111111•11•11111111•1111111111l11•11l111111111 ll11ll111111

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

Wed, Sep 18, 2015 9:07:35AM

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

Acct: Phone: E-Mail:

34435
8652382622

Name: Address:

RIVERS EDGE II COD
475 WEST TOWN PLACE SUITE 114

Client:

RIVERS EDGE II COD

City:	SAINT AUGUSTINE

State:

FL	Zip:	32092

Ad Number:
Start:

0003214024-01
09/18/2019

Caller: Issues:

COURTNEY HOGGE
1

Paytype:
Stop:

BILL 09/18/2019

Placement:
Copy Line:

SA Legals	Rep: Melissa Rhinehart
BOARD OF SUPERVISORS MEETING DATES RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT FOR FISCAL
BOARD OF SUPERVISORS

Lines Depth Columns

Price

71
6.00
1

$107.70

MEETING DATl'..S RIVERS EDGE II COMMUNJTY DEVELOPMENT DIS'IRICT FOR FISCAL
YEAR :l019·2020

E cE,	vE n

0

The Board of Snpervi,ors of the Rh'ers Edgo II Community D.-.-dopment Dis­ trict ,,ill hold their regular meetings fur Fiscal Yoa:r 2019-2020 at the

1·3)•513 · 4 8
'lg'

Rh-erTown Amenity Center l<><atcd at 156 Landing Street, St. Joh.,., Fh,rida 32259 at 10:30 a.m. on the third Wed­ nesday of eath month nnh S$ utherwi.st:! indicated llf.i follows:
October 16, 2019
Nm•e-wbe.r 20, 2019
December 18, 2019
Jo.uum;• 15, 2020
l'ebrua,y19, 2020
March 18, 2020
April 15, 2020 May20,2020 Jwte17,202-0
Jnlylll,2020
Augu•119, 2020 at. ,30 p,m,
September 16, 2020

The meetings ;u·e open to the pubUt a.nd \vill he tunduL-ted in accordance
\\'ith th• pro,isinn af Florid" I.aw for Comntunit\• De"l(!).opmcnt Dh4rir.l-t. ·11,e meetings ma)' be continu,d to • date, Lin,.,, a11d place lo bo spccilicd on tho record at tile meieting. A copy of the agenda fen• these meetings 1na,• be ob­ t.a.ined from Governm ntal !rhmag-1:!­ ii\e-?lt Se1YlcesJ LLC', 4"75 West Town Plaoo, Suite ll-4,, St. Aull'-'stino, l'lorida 32.09'1 or l>i· calling (904J 940-5850.
There n'la\' be occasions: when one 01· more Sup'en'lsor.s or .stuff will parUci­ p-ate by ie]ephone, Pm·stu.tnt to pro,'1.­ sions of lhe Amcl'icnn.11: ,vith Dh:i.ahililtcs Act, .a.nv person r ui.ting SJ"Jttiel ac­ contnmd.ations at  thls  meeting  bemuse of  a  disoblllt,  or  physical impairment
.should ront.'tl1 tlre Dist.rid. Office  al (904) 9•!0-51l50 at least 4-B hours prior to  th@ meeting.   Jf you aw  hen.Ting OT
.speech impaiTcda. plcru;c conlacl the Florida Relay Sr.rvice b}.• dialing 7 1 11 01 1·800-955•8771    (ITY)    /   l-BOD-9/io·
8770  (Voice),  for aid in  L'Olllilding liw
Distrk-t Office.
A person who decide• lo ilppe.il any de• cision made at the meeting with rc:Kpeel 10 am· maucr ronsidc-rcd nt the- mecLing is ad\1scd that person will need n l'eennl ofth• proceedings and that nccordingly, the  person   mny   need   ta  ensure  that a.
\'Cl'batim record  of the  pruceedin_brs .is
mad c-1     indudiu  the testimony  and  c-v£­ donce upon wluoh such nppoal is to be based.
Jilnles Pcrrv
District Monogt,r
00032:140'24- September IS. 2019

n SEP 2 5	2019 u
BV.·- ---·····

THE ST. AUGUSTINE RECORD
Affidavit of Publication

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

ACCT: 34435
AD# 0003214024-0l PO#
PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORIDA COUNTY OF ST. JOHNS
Before the undersigned authority personally appeared MELISSA RHINEHART who on oath says he/she is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida; that the attached copy of advertisement being a NOTICE OF MEETING in the matter of Annual Schedule was published in said newspaper on 09/18/2019.

Affiant further says that the St. Augustine Record is a newspaper published at St. Augustine, in St. Johns County, Florida, and that the said newspaper heretofore has been continuously published in said St. Johns County, Florida each day and has been entered as second class mail matter at the post office in the City of St. Augustine, in said St. Johns County, Florida for a period of one year preceding the first publication of the attached copy of advertisement; and affiant further says the he/she has neither paid nor promised any person, firm or corporation any discount, rebate, comm1ss1on, or refund for the purpose of securing this advertisement for publication in said newspaper.

BOARD OF SUPERVISORS MEETINGDATESRIVERSEDGEil COMMUNITY DEVELOPMENT DISTRICT FOR FISCAL
YEAR 2019-2020

The Board of Supervisors of the Rivers Edge II Community Development Dis­ trict will hold their regular meetings for FisCll.l Year .2019-.2020 at  the River-Town Amenity Center located at 156 Londing Street, St. Johns, Florida 32259 at 10:30 a.m. on the 1hird Wed­ nesday of each month unless otherwise indicated as follows:
October16, 2019
November 20, 2019
December 18, 2019
January J5, 202.0
February19, 2.020
March 181 2020
April15, 2020 May2ot2020 June17, 2020
July15, 2020
August19, 2020 at 5:30 p.m.
September 16, 2020

The mee tings arc open  Lo 1he  public and will be conducted in accorda.nc.c witb the pro\-ision of Florida Law for Community Development Districts. The meetings mny be continued to a date, tin,e, and place to be specified on the record olt the meeting. A copy of the agenda for these meetings may be oh• ta.ined from Governmenta) Manage­ ment   Se1vices,   LLC1      475  W est   Town Place, Suite 114, St. Augustine, Florida. 32092 or by calling (904') 940-5850.
There  may  be occasions  when  one or

ri s

mcu·c  Supervisors  or  staff  will partici-
tc  t  !i !: .1ih1 bi0w1   ;
Act, any {)trson r uiring special ac­ commodations al tlus meeting because lo 1f'! ct 0 tli h b / cm : •
(90-t,) 9-t.0-5850 at least 48 hours  prior to the meeting . Jf you are bearing or speed! impair"e<l, please oontact the Florida Relay Sen-ice hr dialing 7-1-1, o,
1- 800-9ss-8771   (ITY)   /  1-800-9ss ­
a770 (Voice), for aid in contacting the
Dis'trictOffice.
A1/•rson who decides to appeal any de­ ciswn made nt the  meeting ''"ith respect to o.ny matter considered at th!? meeting is udvise<l that person wilt need a record oftbe proceedings and that accordingly, tl\e person may need to ensure that n verbatim record of the proceedings iJ mn.de, incJudin the testi mony and evi­ dence upon which such appeal is to be based.
James Perry District Manag,,r
0003214024 September 18, 2019

Invoice

BILL TO

FROM

Invoice #: 1452B Date: 10/01/19 Customer PO:
DUE  DATE: 10/31/19

OCT O 2 20!9

!I

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

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

DESCRIPTION
#57 - Standard Maintenance Contract October 2019

AMOUNT
$37,987.71

Invoice Notes:

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

\Test8:-),.	Invoice

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

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

St. Augustine FL 32092

Invoice# Date

OCT O 3 2019

Terms Due Date Memo

360899
10/1/2019

Net30
10/31/2019
Rivers Edge CDDII

Field Operations Manager	1		2,639.38	
General & Lifestyle Manager	1		5,428.96	
Hospitality Services	1		9,366.67	
Community Maintenance Staff	1		3,500.00	
Pool Maintenance	1		1,518.75	
Janltorial Maintenance	1		1,344.37	
,........................................................................................................................................._.-...-.................-.................- ...................--........- ......,  	.............................--....--......_....................................,...............,...............................,.....,.................J.---. .............................. ·-' 	'
Thank you for your business.	IO	Total	$23,798.13

\Testa,,.	Invoice

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

Invoice# Date

Terms Due Date Memo

359422
7/31/2019

Net30
8/30/2019
April-July RiverClub

Bill To
Rivers Edge C.D.D.
c/o GMS, LLC
475 West Town Place Suite 114
St. Augustine FL 32092	I . JZ. . s'1 z.· 5 3
ID

Thank you for your business.	Total	$9,819.51

Gr os.SSa!es
Cost of Goods Sol d
Labor
Bank/SquareFees
NetPrefit/Loss

     Oct.18	Nov.18	Dec.18	Jan.19	Feb.19	Mar. 19   I April 19	May. 19	June.19	July. 19	Total	

$10,227.97	. $7.032:29	$7;094;59 ·	$5 ;303 :16	$5,866;45	$i 0;160.06	$10;s12rno	>$14 , 897 .48	$13),79;59	$12,764.55	. $97,948;14	
$5,548.15	$2,039.45	$3,666.97	$2.,326.12	$2,479.65	$4,886.22	$4,955.73	$9,275.67	$5,369.13	$7,048.68	$47;595 , 77	
$ 6,266.00	$4;385:40	$3;749.40	$2;014.40	$2,158;20	··$3,0 23.80	$5,644.00	' $6,11 8.40	$1i ,223;80	$10;564.20	a$S5;14,7 60	
$429.29	$609.46	$284.32	$224.15	$238.21	$373.68	$386.21	$529.11	$508.25	$459.95	:i $4 ;04 2 i63	
'$2,015.47	) -$2,02	·.·..     i$606.10.•	.··>  $738.49	:,•.,  :.:$. 990 :39	$1;876.36	:.-:-··· 0$ 63,94	'$1,025;70	: -$3;421.59	- $5i308,28	,    sa;831,    s s	

.

	 Invoice

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

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

Invoice#
Date

SEP J 2 2019

 	

Terms Due Date Memo

360621

8/31/2019

Net30 9/30/2019 RECDD II

Billable Expenses	q._
Z.Davidson - Batteries Plus; Battery for sink (RECDD2}

M. Pollicino • Amawn; Movie for dive-in movie night. f;

I (RECDD2)

Z. Davidson - Pinch A Penny; Chlorine for pool and R3 test solution

' M . Pollicino - Constant Contact; Email newsletters for the neighborhsood. RE()S
M. Pollicino - Walmart; Items for Ice cream sundae bar.s! Total Billable Expenses

COD I & II.

13.90
21.29
23.42
35.00
223.23
316.84

r o

Approved RECDD II Jason Davidson

Total	$316.84

Batteries -I'Bulbs
Ba.ttens1s Plus Bult•S #0'52
11)9-91-56 San Jos'a' E.lvd
.J<11:t cnv111	FL  n223
(9N) ;,i;,(i-26-tV,

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Thlttk you foryourpurchanl
MUU    .............u•.•.I
W,'d lovt yourfndb•chl
Vhilt b• tl♦11♦ 1 pl 1a.co mll• t d1>1c k
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8/19/2019
amazon.com·

Amazon.com- Order 111-2843934-8461827

Details for Order #111-2843934-8461827
Print this Ri!9tlQ!: your records,

Order Placed: August 19, 2019
Amazon.com order number: 111-2843934-8461827
Order Total: $21.29

Not Yet Shipped

Items Ordered
1 of: The Secret Life of Pets 2, Kevin Hart
Sold by: Amazon.com Services, Inc
Condition: New

Price
$19.99

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

Shipping Speed:
Two-Day Shipping

Payment Method:

Payment information

Item(s) Subtotal: $19,99

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

Shipping & Handling:	$0,00

Total before tax: $19.99 Estimated tax to be collected:	$1.30

Grand Total:$21.29

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

conditions of use I y	© 1996 2019, Amazon.com, Inc. or Its affiliates

https:llwww.amazon.comlgp/c•sisummary/pnnt.hlmVref•ppx_od_dt_bjnvoice?le•UTF8&orderlD•111-2843934-8461827	1/1

D

The Perfect People for hrfect '1<1ot Like Os on Facebook For Our Special Offers!

Pinch A Penny 148 625 St&te  Road  13 St.  Johns,  FL 32259
Phone:	90HJU -92Y9
#fi"li 44W i'¥UB¥i ■•i 

Iranssction t:	&81225
Date:	6/15/2019	me:	11:53:55 AH
cashier:	Hunter DeRulter Re11ster 1:	7

Ita11	nmmnt
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00000011!	LIOU10 CHLOR IHE	$19.':10	
	Piscount
4 Jilli	$3.75	(S4.90J	
09921IO'f	!A\'l OR GHr 13 DPD .'/5	S6.99	

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.-...........................-.-...,...-.-.. -•-  ,~  •
Sub Total	$21.99
Sillas Ta	Sl.43
Total	S13.42

AHEX Tandered	$23.42
r11ra:  mxmxxxx1m
lluth: 924S
ChHn e Due	$0.00

Thank OU for ShDPPiM
Pineo A Penny  !48
U1$ ImPl! YU 'l l cune 11 ck oon!

See back of rnce'ipt for your chanc.s
to uin $1000 ID l'.7R6lH98IJN7

904-417-96•18 Hgr:80881 JO SHITK
845 DURBIN PAVILION DR
ST  JOHNS.   FL 32259
SfN 00928 OPM 000568 rn 05 TRM 01004
BUAL lT  IC	007874231572 F

6 Al	I FOR	4. I
&UAL IC UAK	00"18H231513 F
2 Al	1 FOR	5.87
8VAL IC CHO	007874231571 F
6 Al	1 FOR	5.6'1
KAINSTAVS H	014938420800
2 AT	1 FOR	2.18
FDRH BOIHS	007874212435
4 AT	1 FOR	1.61
fOAH 80UL$	007674212435
u 00!OED lN ·av ,.
FOAH BOULS 007674212435
6REAl VALUE	007874216280 f
4 Al	I FOR	4.08
GU UKlPTOP	007674101111 f
8 AT	I FOR	2.96
BU UHIPTOP	00'/814201711 F
•• VOIDED EH'RY ••

ev

OU UHIPTDP 00781420\"/1 I f FLAU KINI IJ07674201867 F 4 RT 1 FOR 0.92
HSY CRHL SYR 1103400000366 F
3 RI 1 FOR	2.26
OREO	00440000332"1 F
6 RT	1 FOR	3. 56
QU HLK CHOC	007874200061 f
6 Rf	1 FDR	3.98
CUTLERY	007874206942
CUTLERY	007874208942

uu c"oc

2 RT	1 fOR	3.13
SYRP 1!01874243033 f GU CHOC SYRP 1!01814243033 F CHUC SPK TUB 1107674219925 F
2 AT	1 FDR	3.24
RAIN SPRK TB 1107814216251 F

29.62 0
11.74 0
35.22 0

6.68 X
1.67 X
!  . 67-X
19.52 K
13.0t 0
2.98  0
1. 98-0
3.68 0
6.04 K
l 1.36 M
ll.88 H
3.13 X
6. 26 X
\.68 N
1.68 K
6.46 T

4 AT	1 FOR	3. 24	I 2.96 i
SUBTOTAL	220.33
TAX 1	6.500 l	2.69
Plf	o.500 \	0.21

RIIEX

TOTAL -
TEID	223. 23

AHERICRN ElPRl:SS *'* on	'*'2 APPROUAL I 88:1305
REF  U 0001003ti9736
TRAMS lO - 001\\963 032315
AID A00000002!i01080I re 004R5738RCll700f6 IERHINRL ti 261070248
•MO Sl&NftlURE REQUIRED
08/06/19	Q8:43:52
CHANOE DUE	O, 00
P IF Kot\CI
YOUR RECf.lPI t;OKUlMS A D. OI PUBLIC IHFRMlRU&lURE HE. PAYABLE TO !NE DP1 COHHUNITV DEUELOPHEMT DISTRICT. THE FEE IS CDI.LECTED AKO USED TO FIKAKCE PU\ll11: IHPROVEHEUS IN THE OISTRl&T. rnrn FEE JS KOT A TAX AKO IS CHARBED TH ftDDll !OK lO SALES lAX. THIS FEE DECDIIES PART OF IHE SALES PRICE AKD IS !!OBJECT 10 SALES TAX.
V  llUIS  SOLD 62
TCfl 2171 !164 6246 7802 2360 8

1111111111111 lllllllllllllllllllllll IIIIIIIlllllllllllllllllllllllllllllllll 1111

From: Marcy Pollicino mpollicino@vestapropertyservices.com #
Subject: Refund
Date: October 21, 2019 at 9:49 AM
To: Daniel Laughlin dlaughlin@gmsnf.com
Cc: Jason Davidson jdavidson@vestapropertyservices.com
·····················-···--·····-·-··-···-·--··------

By

Good Morning,
Please refund $20 to the following: Jennifer Summers
163 Tarklin Rd
St Johns, FL 32259

We had to cancel our adult only sock hop due to lack of sign ups. This was RE CDD II. They had paid by credit card. Thank you!

Marcy Pollicino

\I

Lifestyle Director
\lcsla..-,
RiverTown
160 RiverGlade Run Saint Johns FL, 32259 P: 904.679.5523
www.VestaPropertyServices.com

I ·300· i,C} .Jo 2..
'51

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.

Florida Department of Economic Opportunity, Special District Accountability Program
FY 2019/2020 Special District Fee Invoice and Update Fonn
Required by Sections 189.064 and 189.018, Florida statutes, and Chapter 73C-24, Florida Administrative Code

 Invoice No.: 74735		Date Invoiced: 10/01/2019

D

Annual Fee: $175.00	Late Fee: $0.00	Received: $0.00
STEP 1: Review the following information, make changes directly on the form, and sign and date:
Special District's Name, Registered Agent's Name, and Registered Office Address:

12/02/2019: $175.00

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

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

(850) 222-7500
(850) 224-8551
jenk@hgslaw.com Independent Elected
www.riversedge2cdd.com St. Johns
Communlty Development 07/20/2018
07/20/2018
06/22/2018
Local Ordinance St. Johns County
County Ordinance 2018-26 Chapter 190, Florida Statutes Yes
Assessments 11/14/2018

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By

I  do hereby certify  that the informatio	ve (cha g s noted if necessary) is accurate and complete as of this date. Registered    Agent's     Signature:   --'----\aJ/'----/-,t---\---\_,£....lf--.-£_-==--------- Date	t.'O {1.:v{{'"f
STEP 2: Pay the annual fee or certify eligibility for the z:ero fee:
	Pay the Annual Fee: Pay the annual fee online by following the instructions at www.Floridajobs.org/SpecialDistrictFee or by check payable to the Department of Economic Opportunity.
Or, Certify Eligibility for the Zero Fee: By initialing each of the following items, I, the above signed registered agent, do hereby
certify that to the best of my knowledge and belief, ALL of the following statements contained herein and on any attachments hereto are true, correct, complete, and made in good faith as of this date. I understand that any information I give may be verified.

1.  

2. 	
3.  

This speclal district and its Certlfied Public Accountant determined the special district is not a component unit of a local general-purpose government.
This special district is in compliance with the reporting requirements of the Department of Financial Services.

This special district reported $3,000 or less in annual revenues to the Department of Financial Services on its Fiscal Year 2017/2Q18;Ann_ual Financial Report (if created since then, attach an income statement verifying $3,000 or less in revenues).
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Department  Use  Otily: .A.pp(0\/ed:_·_·_Denied:  	
STEP 3: Make a copy· ofthis form for your records.
:          .	'         -1.:

Reason: 	

STEP 4: Mail this form and payment (if paying by check) to the Department of Economic Opportunity, Bureau of Budget Management, 107 E. Mqdison·Street, MSC 120, Tallahassee, FL 32399-4124. Direct any questions to (850) 717-8430.

Ron Desantis
GOVERNOR

To:	All Special District Registered Agents

From:	Jack Gaskins Jr., Special District Accountability Program

Date:	October 1, 2019

Ken Lawson
EXECUTIVE DIRECTOR

Subject: Fiscal Year 2019/2020 Annual State Fee and Update Requirements
Postmarked Due Date is December 2, 2019
I

This memo contains the instructions for complying with the annual state fee and update requirement using the enclosed Fiscal Year 2019/2020 Annual Special District Fee Invoice and Update Form (form). The state fee remains $175 per special district, unless the special district certifies that it is eligible for a zero fee. To avoid a $25 late fee, the payment must be postmarked or paid online by December 2, 2019.

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

The Purpose of Reviewing the Special District's Profile
The Act, along with Rule Chapter 73C-24, Florida Administrative Code, requires each special district to maintain specific information with DEO and requires DEO to make that information available through the Official List of Special Districts (www.FloridaJob ,_q_rg/OfficialList). The Florida Legislature, state agencies and local government officials use that information to monitor special districts, coordinate activities, collect and compile financial and other information and make informed policy decisions. Therefore, it is important for each special district's registered agent to annually review the information on the form, make any needed corrections or updates directly on the form and return it to DEO along with the state fee.

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

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

(TURN OVER FOR INSTRUCTIONS)

F=!orida Department of Economic Opportunity I Caldwell Building 1107 E. Madison Street I Tallahassee, FL 32399	 850.245.7105 ! wvvw.FloridaJobs.org
wv,,w.twitter.com/FLDEO !1ivww.facebook.com/FLDEO

An equal opportunity employerlprogram. Auxiliary aids and service are available upon request lo individuals with disabilities. All voice telephone numbers on this document may be reached by persons using TTY/TTD equipment via the Florida Relay Service at 71·l.