Rivers Edge II Community Development District

February  19, 2020

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

February 13, 2020

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, February 19, 2020 at 10:30 a.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida. Following is the agenda for the meeting:

Call to Order
Public Comment
Approval of the Minutes of the December 18, 2019 Meeting
Consideration of Items Related to 2020 Bonds
Supplemental Engineer’s Report
Supplemental Assessment Report
Completion Agreement
Collateral Assignment
True-Up Agreement
Declaration of Consent
Consideration of Resolution 2020-06, Adopting an Internal Controls Policy
Consideration of Proposal from VerdeGo for Keystone Corner Landscape Addition
Consideration of Resident Facility Use Requests
Chess Club
Food Truck Event
Staff Reports
District Counsel
District Engineer
District Manager
General Manager - Report
Other Business
Financial Reports
Balance Sheet and Income Statement
Consideration of Funding Request No. 16
Check Register
Supervisors’ Requests and Audience Comments
Next Scheduled Meeting – March 18, 2020 at 10:30 a.m. at the RiverTown Amenity Center
Adjournment

Enclosed under the third order of business is a copy of the minutes of the December 18, 2019 meeting for your review and approval.

The fourth order of business is consideration of items related to the 2020 bonds. Enclosed for your review and approval are the supplemental engineer’s report, supplemental assessment report, completion agreement, collateral assignment agreement, true-up agreement, and the declaration of consent.

The fifth order of business is consideration of resolution 2020-06, adopting an internal controls policy. Copies of the resolution and policy are enclosed for your review and approval.

The sixth order of business is consideration of proposal from VerdeGo for Keystone Corners landscape addition. A copy of the proposal is enclosed for your review and approval.

The seventh order of business is consideration of resident facility use requests. The application submitted for the chess club is enclosed for your review. Staff will review the food truck event request.

Enclosed under the tenth order of business are copies of the financial reports, funding request number 16 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

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AGENDA

Rivers Edge II Community Development District
Agenda

Wednesday	RiverTown Amenity Center
February 19, 2020	156 Landing Street
10:30 a.m.	St. Johns, Florida 32259
Staff Call In #: 1-888-394-8197
Passcode: 642203 Website: www.riversedge2cdd.com

Call to Order

Public Comment

Approval of the Minutes of the December 18, 2019 Meeting

Consideration of Items Related to 2020 Bonds
Supplemental Engineer’s Report

Supplemental Assessment Report

Completion Agreement

Collateral Assignment

True-Up Agreement

Declaration of Consent

Consideration of Resolution 2020-06, Adopting an Internal Controls Policy

Consideration of Proposal from VerdeGo for Keystone Corners Landscape Addition

Consideration of Resident Facility Use Requests
Chess Club

Food Truck Event

Staff Reports
District Counsel

District Engineer

District Manager

General Manager - Report

Other Business

Financial Reports
Balance Sheet and Income Statement

Consideration of Funding Request No. 16

Check Register

Supervisors’ Requests and Audience Comments

Next Scheduled Meeting – March 18, 2020 at 10:30 a.m. at the RiverTown Amenity Center

Adjournment

MINUTES

MINUTES OF MEETING
RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

The meeting of the Board of Supervisors of the Rivers Edge II Community Development District was held on Wednesday, December 18, 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 (by phone)
Jason Davidson	Vesta – General Manager
Marcy Pollicino	Vesta – Lifestyle Director
Zack Davidson	Vesta – Field Operations Manager
Dan Fagen	Vesta
Ernesto Torres	GMS
Lauren Gentry	Hopping, Green & Sams (by phone)

The following is a summary of the discussions and actions taken at the December 18, 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
Copies of the affidavits of publication were included in the agenda package.

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

December 18, 2019	Rivers Edge II CDD

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

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

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

There were no comments from the public.
Mr. Perry stated these rates and policies are consistent with what was previously provided to the Board. This does set different rates for different services provided by the District.

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

On MOTION by Mr. Sessions seconded by Mr. Henderson with all in favor resolution 2020-05 was approved.

SIXTH ORDER OF BUSINESS	Consideration of Acquisition Agreement
with Mattamy Jacksonville, LLC
Ms. Kilinski stated this agreement is something we enter into when there is ongoing construction prior to a bond issuance. Essentially, this says so long as there are anticipated District improvements being constructed, work product being done or real property that we anticipate needing to acquire because a District improvement will sit on that, once a District issues bonds, so long as it’s a qualified improvement, the District agrees to reimburse the developer for the cost of that improvement and then there are processes that we would go through in order to acquire those improvements that are set forth herein as well.

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December 18, 2019	Rivers Edge II CDD

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

SEVENTH ORDER OF BUSINESS	Staff Reports
District Counsel
There being none, the next item followed.
District Engineer
There being none, the next item followed.
District Manager
There being none, the next item followed.
General Manager - Report
Mr. Jason Davidson stated the playground at the RiverClub has been mulched. There was a low hanging tree coming over the boardwalk that has been removed. The TV that was broken has been reordered and should be shipped out shortly.

EIGHTH ORDER OF BUSINESS	Financial Reports
Balance Sheet and Income Statement
Consideration of Funding Request No. 15
A copy of the funding request, in the amount of $111,293.05 was included in the agenda package.

On MOTION by Mr. Henderson seconded by Mr. Sessions with all in favor Funding Request No. 15 was approved.

Check Register
The check register totaling $213,998.38 was included in the agenda package. Mr. Perry stated this check register is a little higher than normal due to paying the insurance premium at a little over $50,000.

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

NINTH ORDER OF BUSINESS	Supervisors’	Requests	and	Audience
Comments

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December 18, 2019	Rivers Edge II CDD

There being none, the next item followed.

TENTH ORDER OF BUSINESS	Next Scheduled Meeting – January 15, 2020
at 10:30 a.m. at the RiverTown Amenity Center

ELEVENTH ORDER OF BUSINESS	Adjournment

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

Secretary/Assistant Secretary	Chairman/Vice Chairman

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FOURTH ORDER OF BUSINESS

A.

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT
ENGINEER’S REPORT SERIES 2020 BONDS

Prepared for:

BOARD OF SUPERVISORS RIVERS EDGE II
COMMUNITY DEVELOPMENT DISTRICT

Prepared by:

PROSSER, INC.
13901 Sutton Park Drive South Suite 200
Jacksonville, Florida 32224-0229

Prosser Ref. No. 113094.72	February 7, 2020

RIVERS EDGE II CDD		
February 7, 2020		
Series 2020 Bonds		

TABLE OF CONTENTS		

Introduction	Page # 2	
Purpose & Scope of Improvements	2	
Status of Construction	3	
Ownership & Maintenance	5	
Basis for the Cost Opinion	5	
Table 1	6	
Exhibit 1 – Vicinity Map	7	
Exhibit 2 – Master Development Plan – RiverTown	8	
Exhibit 3 – RE II CDD Master Plan	9	
Exhibit 4 – RE II CDD District Boundary	10	

1

RIVERS EDGE II CDD
February 7, 2020
Series 2020 Bonds

INTRODUCTION

The Development
RiverTown is a 4,176.53‐acre mixed‐use master planned development (the “Development” or “RiverTown”) located along the east bank of the St. Johns River, approximately thirty‐three (33) miles southwest of downtown Jacksonville in northwest St. Johns County, Florida. A map identifying the general location of the Development is attached as Exhibit 1.
The Development is an approved Development of Regional Impact (DRI), approximately 3,995 acres of which is the RiverTown Planned Unit Development. The balance of the Development is located in the RiverTown Planned Rural Development. Approved development within RiverTown generally consists of single and multi‐family residential, commercial, retail, office, educational, light industrial, and various open space, recreational and park uses. The master development plan and the current expected land uses in the Development are further described in Exhibit 2 to this report.
In March 2014, Mattamy RiverTown, LLC, a Delaware limited liability company purchased from the original developer of RiverTown, The St. Joe Company, all of its remaining land and collateral rights in and became the Master Developer of RiverTown. On December 1, 2017, Mattamy RiverTown, LLC transferred all of its land and rights to its affiliate, Mattamy Jacksonville, LLC (the “Master Developer”),
The Rivers Edge II Community Development District
The Development currently includes two community development districts, Rivers Edge Community Development District (“Rivers Edge”), established by Rule 42FFFF-1, Florida Administrative Code, adopted by the Florida Land and Water Adjudicatory Commission in 2006, as subsequently amended, and Rivers Edge II Community Development District (“Rivers Edge II” or “District”), established by Ordinance No. 2018-26, of the Board of County Commissioners in and for St. Johns County on June 19, 2018. The District boundary was amended in November of 2019, which increased the size from 886.90 acres to 983.88 acres. The change added parcels for residential development included in the RiverTown DRI into the District. For more information regarding Rivers Edge II, please review the Rivers Edge II website at www.riversedge2cdd.com, contact the professionals listed thereon or see Exhibits 3 and 4 attached showing the District boundary.

PURPOSE AND SCOPE OF IMPROVEMENTS

Rivers Edge II was established for the purpose of financing, acquiring, constructing, maintaining and operating all or a portion of the infrastructure necessary for community development within and without the District. All of these proposed improvements are presently contemplated in the approved RiverTown DRI.

What follows is a description of the infrastructure improvements that comprise the Districts 2020 planned bond issuance together, the improvements set forth herein are called the “2020 Project”. All of the planned improvements are considered “master” infrastructure improvements in that the improvements are necessary for functional development of the parcels within the District and proportionally benefit developable acreage within the District boundary.
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RIVERS EDGE II CDD
February 7, 2020
Series 2020 Bonds

Master Transportation

Minor Collector Roadway – Keystone Corners Boulevard

Keystone Corners Boulevard will serve as a secondary access point into the RiverTown Development from CR 244 (Longleaf Pine Parkway). It will extend to the west from the existing traffic signal located at CR 244 over to the existing intersection at Orange Branch Trail within the area known as the Garden District. This two-lane roadway will provide access to the development parcels to the north and south withing this portion of the District. Multi-use paths for pedestrian, bicyclist and golf carts will parallel the roadway. Improvements in this category also include District installed and maintained landscape and irrigation with reclaimed water. This improvement category also includes utility improvements that will serve as major trunk line systems throughout the District.
Master Recreation
RiverClub Amenity

Serving as the anchor amenity along the banks of the St. Johns River, the RiverClub Amenity provides residents of with a unique amenity experience. The RiverClub Amenity features a 9,000 square foot building that houses a café, game room, restrooms, and dining area. Other features include a zero-entry pool, riverfront boardwalk along the St Johns River, kayak storage building, playground, outdoor pavilion, and fire pit. This amenity serves as the second facility within RiverTown for the residents to enjoy outdoor recreation activities along the St Johns River. Construction started on this facility in June 2016 and was completed March 2018. The building is fully operational.
STATUS OF CONSTRUCTION
The Master Developer is moving forward with significant improvements within the District. The following table outlines the existing and proposed unit counts by approximate acreage and units.

Proposed Land Use	Approximate Acreage	Units*	
Existing RiverClub Amenity	20		
2020 Project Residential	227	660	
Future Project Residential	469	999	
Recreation	16		
Other (Open Space/Drainage/Conservation)	252		
Total Units Rivers Edge II	984	1,659	
The number of anticipated units and acres have increased from the Master Improvement Plan issued in 2018, due to the boundary amendment approved in November 2019.

3

RIVERS EDGE II CDD
February 7, 2020
Series 2020 Bonds

The following table outlines the current status of the components of the 2020 Project underway and planned within the District:

Rivers Edge II CDD
Construction Project Status & Permit Approvals 2020 Project	

Project Description	
Construction Completed to Date*	Permit Status	
		Army Corps Of
Engineers	St. Johns River WMD	St. Johns County DRC	FDEP
Water & Sewer	
FDOT	
Keystone Corners	95%	N/A	X	X	X	N/A	
RiverClub	100%	N/A	X	X	N/A	N/A	
X- Permit Issued N/A – Not applicable 0 - Not submitted
- Represents portion of 2020 Project described above already constructed

OWNERSHIP & MAINTENANCE
The following is a brief summary of the anticipated operation and maintenance responsibilities for 2020 Project.

Improvement Projects	Ownership	Maintenance Responsibility	
Keystone Corners Blvd (Road)	St Johns Co	St Johns Co	
Keystone Corners Blvd (Landscaping)	St Johns Co	CDD	
RiverClub	CDD	CDD	
*JEA will own and maintain the major water, sewer and reuse facilities within the public right of way of the Development

BASIS FOR THE COST OPINION

The improvements contemplated in this 2020 Report are currently under construction or constructed. Prosser prepared opinions of probable costs based on the intent and status of each element as defined at its current level of construction. Opinions of cost are based on our experience with similar projects, current actual construction costs, and represent a reasonable approximation pursuant to standard engineering practice. The cost numbers include several elements:
Construction cost.
Design fee including engineering, landscape and hardscape, architectural, and sub consultants such as surveyors, environmental consultants and geotechnical engineers.
Contingency factor of 15% to the extent not already known.
Construction administration expenses.

4

RIVERS EDGE II CDD
February 7, 2020
Series 2020 Bonds

The exact location of some of the improvements may be changed during the course of approval and implementation. These changes will not diminish or alter the benefits to be received by the land, and any changes are expected to result in the land receiving the same or greater benefits.

This 2020 Report has been prepared based upon both the previous and current regulatory criteria. Regulatory criteria will undoubtedly continue to evolve, and future changes may affect the implementation of this plan. If this occurs, future substantial changes should be addressed and included as addenda to the plan.

5

TABLE I
RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT SUMMARY OF COST OPINIONS
February 7, 2020

Improvement Plan Category	Master Improvement Plan Opinion of Costs	($)	
2020 Projects	
Notes	
Master Drainage & Stormwater Management	$3,770,357.63	$0.00		
Master Transportation	$14,315,654.47	$3,965,654.00	Spine Road Ph 4 & 5 (Keystone Corners Blvd)	
Master Landscape	$1,150,000.00	$0.00		
Master Recreation	$13,311,250.00	$7,000,000.00	RiverClub	
Total RE II CDD	$32,547,262.11	$10,965,654.00		
*Includes construction, design fees and 15% contingency

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VICINITY MAP

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10

B.

DRAFT

Rivers Edge II Community Development District

Supplemental Special Assessment Methodology Report for the Series 2020 Special Assessment Revenue Bonds

February 12, 2020

Prepared by

Governmental Management Services, LLC

Table of Contents

Introduction
Executive Summary	3
Special Benefits and General Benefits	4
Requirements of a Valid Assessment Methodology	4
The Series 2020 Special Assessment Revenue Bonds
Development Plan Overview	4
Bond Description	5
Assessment Allocation
Structure	5
Assessment Allocation	5
4.0	True Up Mechanism	5
5.0	Final Assessment Rolls	6
6.0	Additional Stipulations	6
7.0	Appendix
Table 1   Development Program	8
Table 2    Series 2020   Special Assessment Revenue Bonds	9
Table 3 Par Debt and Debt Service Assessments Series 2020 Special Assessment Revenue Bonds	10
Table 4 Assessment Roll Series 2020 Special Assessment Revenue Bonds.	11
Exhibit A Assessment Area - Legal description Exhibit B Map Assessment Area

2

Introduction

Executive Summary

The District
Rivers Edge II Community Development District (the “District”), a local unit of special-purpose government, was established by St. Johns County, Florida on June 19, 2018. The District boundaries were amended in November of 2019, which increased the size of the from 886.90 to approximately 984 acres. The District lands are located within the unincorporated area of St. Johns County, Florida, and was established for the purpose of, among other things, financing and managing the acquisition, construction, maintenance and operation of master infrastructure necessary for development to occur within the District.

The residential development planned within the District is a master planned, amenitized, residential community. The currently planned development will include 995 single family and 664 townhouse residential units.

Assessment Areas

The District will have two or more separate Assessment Areas to carry out its financing program.

Assessment Area 1, which is subject to the levy of the 2020 Assessments, securing the 2020 Bonds, consists of approximately 227 acres and is planned for 510 single family residential lots and 150 Townhome units.

Special Benefits and General Benefits

Improvements undertaken by the District as described in the Rivers Edge II Community Development District Master Improvement Plan dated October 19, 2019 (“CIP”) create special and peculiar benefits, different in kind and degree

3

than general benefits, for properties within its borders as well as general benefits to the public at large.

As contained in the 2/7/20 Engineers Report Series 2020 Bonds the benefit from the CIP is $10,965,654 of construction costs for the 2020 Project. Because the CIP is a system of improvements, the additional improvements increase the overall benefit to all developable lands within the District.

Requirements of a Valid Assessment Methodology

Special assessments under Florida law, to be valid, must meet two requirements. The first requirement is that the properties assessed must receive a special benefit from the improvements paid for by the assessments. The second requirement is that the assessments must be fairly and reasonably allocated to the properties being assessed.

Florida law provides for a wide application of special assessments that meet these two characteristics of special assessments.

The Series 2020 Special Assessment Bonds

Development Plan - Overview

The developer of the property within the District has defined  the proposed lot sizes for the property. The land uses are described in Table 1 (Appendix) (“Development Plan”) associated with the Series 2020 Bonds. The Development Plan may change dependent upon future market conditions. The lands securing the 2020 Bonds are referred to as “Assessment Area 1” and is planned to include 510 lots and 150 Townhome units. The assessments securing the Series 2020 Bonds are levied on the lands within Assessment area 1 are hereinafter called the “2020 Assessments”.

4

Bond Description

The 2020 Bonds will be issued with a thirty-year term. The 2020 Bonds are anticipated to be issued at a par amount of
$9,260,000 with an average coupon interest rate of 4.5%. See bond terms on Table 2.

Assessment Allocation

Structure

The debt required to finance the 2020 Project is allocated to Assessment Area 1 consistent with the Revised Master Special Assessment Methodology Report dated October 19, 2019. The Series 2020 Project costs are estimated at $10,965,654. The Series 2020 Bonds will provide construction funds in the amount of $8,347,565 for the 2020 Project.

Assessment Allocation

Based upon the CIP, the District’s assessment consultant and underwriter determined the amount of bonds required to fund a portion of the infrastructure costs necessary for development within the District.

The CIP consists of transportation/roadway improvements, stormwater/drainage	improvements,	landscape improvements and community recreation improvements. The 2020 Project includes a portion of the transportation/ roadway improvements and recreational improvements making up the CIP. The Series 2020 Bonds are being issued to fund a portion of the 2020 Project, which makes up a portion of the CIP.

Assessments securing the 2020 Bonds are levied on lands in Assessment Area 1. As land is developed and platted, the Series 2020 Assessments will be allocated on a first platted basis to developed and platted lots with an identifiable folio number. The Series 2020 Bonds are expected to be allocated to, and fully absorbed by the 510 lots and 150 Townhome units in Assessment Area 1. See Table 3.

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4.0	True – Up Mechanism

In order to assure that the District’s debt will not build up on undeveloped and unplatted acres, and to assure that the requirements for the non-ad valorem assessments to be constitutionally lienable on the property will continue to be met, the District shall implement the true-up mechanism set forth in this section.

To assure that there will always be sufficient development potential in the undivided property to assure payment of debt service after plat approval. The par debt per acre remaining on the unplatted land within Assessment Area 1 will never allowed to increase above its maximum per acre level.

The Bonds are estimated to be issued at a par amount of
$9,260,000. Assessment Area 1 , planned for 510 single family lots and 150 Townhome units as contained on Table 1, is 227 acres. The maximum debt per acre is, therefore, $ 40,793 for the 2020 Bonds. Therefore, at the time of platting, if only a portion of the Assessment Area 1 parcel is platted, then the remaining unplatted developable acres within the Assessment Area 1 parcel cannot exceed a per acre debt of $40,793. If the remaining developable acres have debt in excess of $40,973 per acre, a true-up payment will be due upon platting approval. If the entire parcel is platted and the assignment of debt to the platted lots is not sufficient to absorb the total debt, a true-up payment will be due upon platting approval.

5.0	Final Assessment Roll

A final assessment roll reflecting the allocation of special assessments securing repayment of the 2020A Bonds are attached hereto as the lands to be developed into the 510 single family lots and 150 Townhome units in Assessment Area 1.

6.0	Additional Stipulations

Certain financing, development, and engineering data was

6

provided by members of District staff and/or the Landowner. The allocation methodology described herein was based on information provided by those professionals. Governmental Management Services, LLC makes no representations regarding said information transactions beyond restatement of the factual information necessary for compilation of this report. For further information about the Bonds, please refer to the Indentures.

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Table 1
Rivers Edge II Community Development District Development Program Series 2020 Bonds

Land Use 

Product Type

Phase 1		2020 Units	ERU / lot	TOTAL ERU's	
	30'-39' lot	96	0.58	55.68	
	40'-49' lot	
248	
0.75	
186	
	50'-59' lot	126	0.92	115.92	
	70'-79' lot	
21	
1.25	
26.25	
	80'+ lot	
19	
1.42	
26.98	
	Townhomes	
150	
0.62	
93	
	
Sub Total	
 				
		660		503.83	

Prepared By: Governmental Management Services, LLC

Table 2
Rivers Edge II Community Development District Series 2020 Bonds- Sources and Uses of Funds

Sources:	2020	
Bond Proceeds - Par Amount	$9,260,000	
Total Sources of Funds	$9,260,000	

Uses:		
Construction Funds	$8,347,565	
Debt Service Reserve Fund 1/2 MADS	$284,160	
Interest Reserve	$243,075	
Cost of Issuance	$385,200	
Total Uses of Funds	$9,260,000	

Average Coupon Interest Rate	

4.50%	
Term	30 years	
CAPI period (thru 11/1/20)	7 months	
Debt Service Reserve Fund	1/2 of MADS	

* The above are estimates prior to actual bond pricing.

Prepared By: Governmental Management Services, LLC

Table 3
Rivers Edge II Community Development District Par Debt and Debt Service Allocations Series 2020
Special Assessment Revenue Bonds

Land Use

Residential:	

No. of Units	
Par Debt per Unit
 2020 Bond 	
Total Par Debt
 2020 Bond	2020 Bond Net per Unit Annual
Debt Service	2020 Bond Total Annual Net
Debt Service	2020 Bond Gross per Unit Annual
Debt Service (1)	

30'-39' lot	
96	
$10,660	
$1,023,355	
$654	
$62,807	
$696	
40'-49' lot	248	$13,784	$3,418,534	$846	$209,808	$900	
50'-59' lot	126	$16,909	$2,130,519	$1,038	$130,758	$1,104	
70'-79' lot	21	$22,974	$482,454	$1,410	$29,610	$1,500	
80'+ lot	19	$26,098	$495,871	$1,602	$30,433	$1,704	
Townhomes	150	$11,395	$1,709,267	$699	$104,904	$744	

Total	660	$9,260,000	$568,320

Include 4% provision for early payment discount and 2% collection costs for St Johns County.

Prepared By: Governmental Management Services, LLC

Table 4
Rivers Edge II Community Development District Assessment Roll Series 2020 Special Assessment Revenue Bonds

Annual Assessments

Account #	

Product Type	

Asmnt Units	2020
Gross Asmnt Per Unit (1)	2020
Net Asmnt Per Unit	2020
Total Net Assessments	2020
Bond Debt Per Unit	
Total 2020 Bond Debt	
	30'-39' lot	96	$696	$654	$62,807	$10,660	$1,023,355	
	40'-49' lot	248	$900	$846	$209,808	$13,784	$3,418,534	
	50'-59' lot	126	$1,104	$1,038	$130,758	$16,909	$2,130,519	
	70'-79' lot	21	$1,500	$1,410	$29,610	$22,974	$482,454	
	80'+ lot	19	$1,704	$1,602	$30,433	$26,098	$495,871	
	Townhomes	150	$744	$699	$104,904	$11,395	$1,709,267	

Total	 	660	 	$568,320	 $9,260,000

Gross assessment per unit includes 4% for early payment discount and 2% for St Johns County collection costs.

Prepared By: Governmental Management Services, LLC

TABLE 5	
RIVERS EDGE II CDD	
SERIES 2020 ASSESSMENT ROLL	

PROPERTY ID	

PHASE / NEIGHBORHOOD	

PHASE	

PARCEL	

LOT #	

LOT SIZE	

ASMT UNITS	

SERIES 2020 PAR DEBT	
SERIES 2020 DEBT ASMT NET	
TBD	WATERSONG	1	15	1	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	2	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	3	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	4	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	5	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	6	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	7	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	8	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	9	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	10	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	11	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	12	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	13	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	14	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	15	50'-59'	1	16,908.88	1,037.76	
TBD	WATERSONG	1	15	16	50'-59'	1	16,908.88	1,037.76	
TBD	WATERSONG	1	15	17	50'-59'	1	16,908.88	1,037.76	
TBD	WATERSONG	1	15	18	50'-59'	1	16,908.88	1,037.76	
TBD	WATERSONG	1	15	19	50'-59'	1	16,908.88	1,037.76	
TBD	WATERSONG	1	15	20	50'-59'	1	16,908.88	1,037.76	
TBD	WATERSONG	1	15	21	50'-59'	1	16,908.88	1,037.76	
TBD	WATERSONG	1	15	22	50'-59'	1	16,908.88	1,037.76	
TBD	WATERSONG	1	15	23	50'-59'	1	16,908.88	1,037.76	
TBD	WATERSONG	1	15	24	50'-59'	1	16,908.88	1,037.76	
TBD	WATERSONG	1	15	25	50'-59'	1	16,908.88	1,037.76	
TBD	WATERSONG	1	15	26	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	27	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	28	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	29	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	30	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	31	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	32	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	33	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	34	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	35	50'-59'	1	16,908.88	1,037.76	
TBD	WATERSONG	1	15	36	50'-59'	1	16,908.88	1,037.76	
TBD	WATERSONG	1	15	37	50'-59'	1	16,908.88	1,037.76	
TBD	WATERSONG	1	15	38	50'-59'	1	16,908.88	1,037.76	
TBD	WATERSONG	1	15	39	50'-59'	1	16,908.88	1,037.76	
TBD	WATERSONG	1	15	40	50'-59'	1	16,908.88	1,037.76	
TBD	WATERSONG	1	15	41	50'-59'	1	16,908.88	1,037.76	

PREPARED BY:
GOVERNMENTAL MANAGEMENT SERVCIES	TABLE 5 PAGE 1

PROPERTY ID	

PHASE / NEIGHBORHOOD	

PHASE	

PARCEL	

LOT #	

LOT SIZE	

ASMT UNITS	

SERIES 2020 PAR DEBT	
SERIES 2020 DEBT ASMT NET	
TBD	WATERSONG	1	15	42	50'-59'	1	16,908.88	1,037.76	
TBD	WATERSONG	1	15	43	50'-59'	1	16,908.88	1,037.76	
TBD	WATERSONG	1	15	44	50'-59'	1	16,908.88	1,037.76	
TBD	WATERSONG	1	15	45	50'-59'	1	16,908.88	1,037.76	
TBD	WATERSONG	1	15	46	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	47	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	48	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	49	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	50	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	51	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	52	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	53	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	54	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	55	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	56	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	57	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	58	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	59	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	60	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	61	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	62	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	63	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	64	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	65	30'-39'	1	10,659.94	654.24	
TBD	WATERSONG	1	15	66	30'-39'	1	10,659.94	654.24	
TBD	WATERSONG	1	15	67	30'-39'	1	10,659.94	654.24	
TBD	WATERSONG	1	15	68	30'-39'	1	10,659.94	654.24	
TBD	WATERSONG	1	15	69	30'-39'	1	10,659.94	654.24	
TBD	WATERSONG	1	15	70	30'-39'	1	10,659.94	654.24	
TBD	WATERSONG	1	15	71	30'-39'	1	10,659.94	654.24	
TBD	WATERSONG	1	15	72	30'-39'	1	10,659.94	654.24	
TBD	WATERSONG	1	15	73	30'-39'	1	10,659.94	654.24	
TBD	WATERSONG	1	15	74	30'-39'	1	10,659.94	654.24	
TBD	WATERSONG	1	15	75	30'-39'	1	10,659.94	654.24	
TBD	WATERSONG	1	15	76	30'-39'	1	10,659.94	654.24	
TBD	WATERSONG	1	15	77	30'-39'	1	10,659.94	654.24	
TBD	WATERSONG	1	15	78	30'-39'	1	10,659.94	654.24	
TBD	WATERSONG	1	15	79	30'-39'	1	10,659.94	654.24	
TBD	WATERSONG	1	15	80	30'-39'	1	10,659.94	654.24	
TBD	WATERSONG	1	15	81	30'-39'	1	10,659.94	654.24	
TBD	WATERSONG	1	15	82	30'-39'	1	10,659.94	654.24	
TBD	WATERSONG	1	15	83	30'-39'	1	10,659.94	654.24	
TBD	WATERSONG	1	15	84	30'-39'	1	10,659.94	654.24	
TBD	WATERSONG	1	15	85	30'-39'	1	10,659.94	654.24	
TBD	WATERSONG	1	15	86	30'-39'	1	10,659.94	654.24	

PREPARED BY:
GOVERNMENTAL MANAGEMENT SERVCIES	TABLE 5 PAGE 2

PROPERTY ID	

PHASE / NEIGHBORHOOD	

PHASE	

PARCEL	

LOT #	

LOT SIZE	

ASMT UNITS	

SERIES 2020 PAR DEBT	
SERIES 2020 DEBT ASMT NET	
TBD	WATERSONG	1	15	87	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	88	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	89	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	90	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	91	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	92	50'-59'	1	16,908.88	1,037.76	
TBD	WATERSONG	1	15	93	50'-59'	1	16,908.88	1,037.76	
TBD	WATERSONG	1	15	94	50'-59'	1	16,908.88	1,037.76	
TBD	WATERSONG	1	15	95	50'-59'	1	16,908.88	1,037.76	
TBD	WATERSONG	1	15	96	50'-59'	1	16,908.88	1,037.76	
TBD	WATERSONG	1	15	97	50'-59'	1	16,908.88	1,037.76	
TBD	WATERSONG	1	15	98	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	99	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	100	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	101	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	102	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	103	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	104	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	105	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	106	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	107	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	108	30'-39'	1	10,659.94	654.24	
TBD	WATERSONG	1	15	109	30'-39'	1	10,659.94	654.24	
TBD	WATERSONG	1	15	110	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	111	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	112	50'-59'	1	16,908.88	1,037.76	
TBD	WATERSONG	1	15	113	50'-59'	1	16,908.88	1,037.76	
TBD	WATERSONG	1	15	114	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	115	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	116	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	117	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	118	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	119	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	120	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	121	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	122	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	123	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	124	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	125	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	126	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	127	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	128	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	129	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	130	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	131	40'-49'	1	13,784.41	846.00	

PREPARED BY:
GOVERNMENTAL MANAGEMENT SERVCIES	TABLE 5 PAGE 3

PROPERTY ID	

PHASE / NEIGHBORHOOD	

PHASE	

PARCEL	

LOT #	

LOT SIZE	

ASMT UNITS	

SERIES 2020 PAR DEBT	
SERIES 2020 DEBT ASMT NET	
TBD	WATERSONG	1	15	132	40'-49'	1	13,784.41	846.00	
TBD	WATERSONG	1	15	133	40'-49'	1	13,784.41	846.00	

133	1,852,073.52	113,668.51	

TOTAL PLATTED

000700-0026	
000700-0026	
000700-0026	
000700-0026	
000700-0026	
000700-0026	
000700-0026	
TOTAL BULK LANDS	

TOTAL DISTRICT

TBD TBD TBD TBD TBD TBD TBD

30'-39'	72	767,516.03	47,105.26

TBD	
TBD	
TBD	
TBD	
TBD	
TBD	
TBD	

40'-49'	169	2,329,565.53	142,973.94
50'-59'	96	1,623,252.29	99,624.92
60'-69'	0	-	-
70'-79'	21	482,454.40	29,609.99
80' +	19	495,871.23	30,433.43
TH	 	150	1,709,267.01	104,903.96 

 	660		9,260,000.00		568,320.00 	

527	7,407,926.48	454,651.49

PREPARED BY:
GOVERNMENTAL MANAGEMENT SERVCIES	TABLE 5 PAGE 4

C.

AGREEMENT BETWEEN THE RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT AND MATTAMY JACKSONVILLE LLC,
REGARDING THE COMPLETION OF DISTRICT IMPROVEMENTS

THIS COMPLETION AGREEMENT (the “Agreement”) is made and entered into this 	day of 	, 2020, 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, and whose mailing address is c/o Governmental Management Services, 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (the “District”); and

Mattamy Jacksonville LLC, a foreign limited liability company, the primary owner of lands within the boundary of the District, and whose address is 4901 Vineland Road, Suite 450, Orlando, FL 32811 (the “Landowner”).

RECITALS

WHEREAS, the District was established by ordinance adopted by the Board of County Commissioners in and for St. Johns County, Florida, pursuant to the Uniform Community Development District Act of 1980, Chapter 190, Florida Statutes, as amended (the “Act”), for the purpose of planning, financing, constructing, acquiring, operating and/or maintaining certain public infrastructure improvements within or without the boundary of the District; and

WHEREAS, the Act authorizes the District to issue bonds for the purposes, among others, of planning, financing, constructing, operating and/or maintaining certain public infrastructure, including but not limited to roadways, stormwater management, utilities (water & sewer), offsite improvements, landscaping/lighting, and other infrastructure within or without the boundaries of the District; and

WHEREAS, the Landowner is currently the owner and/or developer of certain lands in St. Johns County, Florida, located within the boundaries of the District; 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 (together, the “Improvements”), which plan is detailed in the Rivers Edge II Community Development District Master Improvement Plan Report, dated October 9, 2019 (the “Master Improvement Plan Report”); and

WHEREAS, the Improvements described in the Master Improvement Plan Report make up all of the infrastructure improvements necessary to fully develop the real property within the boundaries of the District (the “Master Assessment Area”) for an anticipated 1659 units (the “Master Project”); and

Page 1 of 7

WHEREAS, the District has imposed s special assessment lien on the Master Assessment Area to secure financing, in part, for the construction of the Improvements for the Master Project; and

WHEREAS, the District intends to fund the Master Project through the use of proceeds from future issuances of capital improvement revenue and refunding bonds (the “Bonds”); and

WHEREAS, the District presently intends to  issue its 	Bonds, Series 2020, to fund a portion of the Master Project (the “2020 Bonds”); and

WHEREAS, the portion of the Master Project to be financed with the 2020 Bonds is as set forth in the District’s Engineer’s Report Series 2020 Bonds, dated 	, 2020 (the “2020 Engineer’s Report” and the improvements set forth therein, the “2020 Project”), attached to this Resolution as Exhibit A and incorporated herein by this reference; and

WHEREAS, in order to ensure that the improvements comprising the 2020 Project are completed and funding is available in a timely manner to provide for their completion, the Landowner and the District hereby agree that, in exchange for the District agreeing to use its proceeds from the 2020 Bonds to construct the 2020 Project, as defined in the 2020 Engineer’s Report, should the existing proceeds be insufficient to complete the 2020 Project, the Landowner will make provision for any additional funds that may be needed for the completion of the 2020 Project including, but not limited to, all administrative, legal, warranty, engineering, permitting or other related soft costs.

NOW, THEREFORE, based upon good and valuable consideration and the mutual covenants of the parties, the receipt of which and sufficiency of which are 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 by reference as a material part of this Agreement.

COMPLETION OF IMPROVEMENTS. The Landowner and District agree that, as long as the District uses its proceeds from the 2020 Bonds to construct the 2020 Project as described in the 2020 Engineer’s Report, as may be amended from time to time, should the District be unable to complete the 2020 Project with its existing proceeds, the Landowner agrees to complete, cause to be completed, provide funds or cause funds to be provided to the District in an amount sufficient to allow the District to complete or cause to be completed, those portions of the 2020 Project which remain unfunded including, but not limited to, all administrative, legal, warranty, engineering, permitting or other related soft costs (the “Remaining Improvements”) whether pursuant to existing contracts, including change orders thereto, or future contracts. The District and Landowner hereby acknowledge and agree that this Agreement constitutes the manner and means by which the District has elected to provide any and all portions of the Remaining Improvements not funded by the District. The Landowner hereby acknowledges and agrees that the District is under no obligation to issue Bonds now or in the future, including the 2020 Bonds, and nothing in this Agreement shall be construed to obligate the District to issue Bonds.

Page 2 of 7

When all or any portion of the Remaining Improvements are the subject of an existing District contract, the Landowner shall provide funds or cause funds to be provided directly to the District in an amount sufficient to complete the Remaining Improvements pursuant to such contract, including change orders thereto.

When any portion of the Remaining Improvements is not the subject of an existing District contract, the Landowner may choose to complete, cause to be completed, provide funds or cause funds to be provided to the District in an amount sufficient to allow the District to complete or cause to be completed, those Remaining Improvements, subject to a formal determination by the Board of Supervisors that the option selected by the Landowner will not adversely impact the District, and is in the District’s best interests.

Should there be any disagreement between the District and the Landowner regarding the extent of the improvements making up the 2020 Project, the District and the Landowner agree that the District Engineer shall make the final determination.

The District and Landowner agree and acknowledge that any and all portions of the Remaining Improvements which are constructed, or caused to be constructed, by the Landowner shall be conveyed to the District or such other appropriate unit of local government as is designated in the Master Improvement Plan Report or required by governmental regulation or development approval. All conveyances to another governmental entity shall be in accordance with and in the same manner as provided in any agreement between the District and the appropriate unit of local government.

Material changes to the Master Project shall require the prior written consent of the Trustee acting at the direction of the Bondholders owning a majority of the aggregate principal amount of the Bonds then outstanding.

DEFAULT AND PROTECTION AGAINST THIRD PARTY INTERFERENCE. A default by either party under this Agreement shall entitle the other to all remedies available at law or in equity, which may include, but not be limited to, the right of actual damages and/or specific performance. Except as expressly otherwise provided in this Agreement, the District shall be solely responsible for enforcing its rights under this Agreement against any interfering third party. Except as expressly otherwise provided in this Agreement, nothing contained in this Agreement shall limit or impair the District’s right to protect its rights from interference by a third party to this Agreement.

ENFORCEMENT OF AGREEMENT. In the event that either party is required to enforce this Agreement by court proceedings or otherwise, then the parties agree that the prevailing party shall be entitled to recover from the other all fees and costs incurred, including reasonable attorneys’ fees and costs for trial, alternative dispute resolution, or appellate proceedings.

Page 3 of 7

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 both the District and the Landowner.

AUTHORIZATION. The execution of this Agreement has been duly authorized by the appropriate body or official of the District and the Landowner, both the District and the Landowner have complied with all the requirements of law, and both the District and the Landowner 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 (the “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 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: Jennifer Kilinski

If to Landowner:	Mattamy Jacksonville LLC
4901 Vineland Road, Suite 450
Orlando, FL 32811 Attn: Leslie Candes

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 District and the Landowner. Any party 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 herein.

ARM’S LENGTH TRANSACTION. This Agreement has been negotiated fully between the District and the Landowner as an arm’s length transaction. Both 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, both parties are deemed

Page 4 of 7

to have drafted, chosen, and selected the language, and the doubtful language will not be interpreted or construed against either the District or the Landowner.

THIRD-PARTY BENEFICIARIES. This Agreement is solely for the benefit of the District and the Landowner 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 corporation other than the District and the Landowner 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 District and the Landowner and their respective representatives, successors, and assigns.

ASSIGNMENT. Neither the District nor the Landowner may assign this Agreement or any monies to become due hereunder without the prior written approval of the other. Such consent shall not be required in the event of a sale of the majority of the Master Assessment Area subject to the assessments then owned by the Landowner pursuant to which the unaffiliated purchaser agrees to assume any remaining obligations of the Landowner under this Agreement.

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 after execution by both the District and the Landowner.

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 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.

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.

Page 5 of 7

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.

IN WITNESS WHEREOF, the parties execute this Agreement the day and year first written above.

Attest:	RIVERS EDGE II COMMUNITY DEVELOPMENT
DISTRICT

Secretary/Assistant Secretary	By:  	
Its: Chairman

MATTAMY JACKSONVILLE LLC, a Delaware
limited liability company

Witness

By: MATTAMY FLORIDA LLC, a Delaware limited liability company, its Manager

By:  	
Its:  	

Exhibit A: 2020 Engineer’s Report

Page 6 of 7

Exhibit A
2020 Engineer’s Report

Page 7 of 7

D.

This instrument was prepared by and upon recording should be returned to:

Jennifer Kilinski, Esq.
HOPPING GREEN & SAMS, P.A.
119 South Monroe Street, Suite 300
Tallahassee, Florida 32301

(This space reserved for Clerk)

COLLATERAL ASSIGNMENT AND ASSUMPTION OF DEVELOPMENT RIGHTS

This Collateral Assignment and Assumption of Development Rights (the “Assignment”) is made and entered into this 	day of 	, 2020, by and between:

MATTAMY JACKSONVILLE LLC, a Delaware limited liability company, authorized to transact business in the State of Florida, with a mailing address of 4901 Vineland Road, Suite 450, Orlando, Florida 32811 (together with its successors and assigns, the “Landowner”); and

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, whose address is 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (the “District”).

RECITALS

WHEREAS, the District was established by ordinance adopted by the Board of County Commissioners in and for St. Johns County, Florida, pursuant to the Uniform Community Development District Act of 1980, Chapter 190, Florida Statutes, as amended (the “Act”), for the purpose of planning, financing, constructing, acquiring, operating and/or maintaining certain public infrastructure improvements within or without the boundary of the District; and

WHEREAS, the Landowner is the owner of certain lands and maintains development rights of the lands within the boundaries of the District, as more particularly described on Exhibit A attached hereto and incorporated herein by this reference (the “Landowner Land”); and
WHEREAS, the District has adopted an improvement plan to finance the planning, design, acquisition, construction, and installation of certain infrastructure improvements, facilities, and services within and without the District, as described in that certain Rivers Edge II Community Development District Master Improvement Plan Report, dated October 9, 2019 (“Master Report”), as supplemented by that certain District Engineer’s Report 2020 Bonds, dated
 	2020 (the “2020 Engineer’s Report” , with the Master Report, together the “Engineer’s Report” and the project described in the 2020 Engineer’s Report, the “2020 Project”); and
WHEREAS, the cost of 2020 Project is in the amount of approximately $ 	; and

WHEREAS, the District intends to finance all or a portion of the 2020 Project through the anticipated issuance of $ 	in aggregate principal amount of Rivers Edge II Community

Development District Capital Improvement Revenue Bonds, Series 	(the “2020 Bonds”); and

WHEREAS,  pursuant  to  Resolutions  2020-01,  2020-03  and 	, the District has imposed special assessments (the “2020 Assessments”) on the Landowner Land (the “2020 Assessment Area”) to secure the repayment of the 2020 Bonds; and
WHEREAS, the Landowner has acquired, or hereafter may acquire, certain rights (the “Development and Contract Rights”) in, to, under, or by virtue of certain contracts, agreements, and other documents, which now or hereafter affect the Landowner Land, the 2020 Assessment Area and the 2020 Project (collectively the “Contract Documents”); and

WHEREAS, the District and the Landowner anticipate developing the 2020 Assessment Area, consistent with the 2020 Engineer’s Report and that certain Rivers Edge II Community Development District Revised Master Special Assessment Methodology Report, dated October 9,
2019,	as	supplemented	by	that	certain	 		dated
 	(together, the “2020 Assessment Report”), until such time as the approval of a plat, declaration of condominium and/or site plan of all 2020 Assessment Area, true-up payments, if any are due, will be made pursuant to a separate true-up agreement being entered into between the District and the Landowner concurrent herewith, and all such lots will be sold to homebuilders or homebuyers (hereinafter referred to as “Development Completion”); and

WHEREAS, in the event of default in the payment of the 2020 Assessments securing the 2020 Bonds, and the passage of any applicable cure period without cure being made, the District has certain remedies with respect to the lien of the 2020 Assessments as more particularly set forth herein, including certain foreclosure rights provided by Florida law (the “Remedial Rights”); and

WHEREAS, as an inducement to the District to issue its 2020 Bonds, it is necessary to require the assignment of the Development and Contract Rights to complete the 2020 Project as anticipated by and at substantially the densities and intensities envisioned in the 2020 Engineer’s Report and the 2020 Assessment Report; and

WHEREAS, this Assignment is not intended to impair or interfere with the development of the 2020 Project as anticipated by and at substantially the densities and intensities envisioned in the 2020 Engineer’s Report and the 2020 Assessment Report and shall only be inchoate and shall become an effective and absolute assignment and assumption of the Development and Contract Rights upon failure of the Landowner to pay the 2020 Assessments levied against the Landowner Land, which failure is not cured within any applicable cure period; and

WHEREAS, in the event of a transfer, conveyance or sale of any portion of the Landowner Land, any and all affiliated entities or successors-in-interest to the Landowner Lands shall be subject to this Assignment, which shall be recorded in the Official Records of St. Johns County, Florida, except as set forth in this Assignment; and

WHEREAS, the rights assigned to the District hereunder shall be exercised in a manner which will not materially affect the intended development of the 2020 Project.

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NOW, THEREFORE, in consideration of the above recitals which the parties hereby agree are true and correct and are hereby incorporated by reference and other good and valuable consideration, the receipt and sufficiency of which are acknowledged, the District and the Landowner agree as follows:

SECTION 1. INCORPORATION OF RECITALS. The recitals stated above are true and correct and by this reference are incorporated as a material part of this Assignment.

SECTION 2. COLLATERAL ASSIGNMENT.
In the event the Landowner fails to timely pay the 2020 Assessments, the District shall be entitled to exercise its Remedial Rights. Such exercise of Remedial Rights by the District may include foreclosure proceedings, acceptance of a deed in lieu of foreclosure and the establishment of a special-purpose entity (“SPE”) to hold title to the Landowner Land, as designee of the District. The Landowner hereby agrees to collaterally assign to the District or its designee, to the extent assignable, and to the extent that they are owned or controlled by Landowner or subsequently acquired by the Landowner, all of its Development and Contract Rights as security for Landowner’s payment and performance and discharge of its obligation to pay the 2020 Assessments levied against the Landowner Land; provided, however, that such assignment is and shall be non-exclusive to the extent that any of the Development and Contract Rights pertain to lands or entitlements other than those included within or attributable to the 2020 Project or the 2020 Assessment Area. Notwithstanding any contrary terms in this Assignment, the Development and Contract Rights exclude: (i) any portion of the Development and Contract Rights which relate solely to lots which have been conveyed to homebuilders or end-users effective as of such conveyance, and (ii) any portion of the Development and Contract Rights which relate solely to any portion of the Landowner Land which has been transferred, dedicated and/or conveyed, or is in the future conveyed, to St. Johns County, the District, any homebuilder, any utility provider, governmental or quasi-governmental entity, any applicable homeowner’s or property owner’s association or other governing entity or association, in each case effective as of such transfer, conveyance and/or dedication, as applicable (each a “Prior Transfer”). Subject to the foregoing, the Development and Contract Rights shall include, but not be limited to, the following:

Any declaration of covenants of a homeowner’s association governing the Landowner Land, as recorded in the Official Records of St. Johns County, Florida, and as the same may be supplemented, amended and restated from time to time, including, without limitation, all of the right, title, interest, powers, privileges, benefits and options controlled by the “Landowner.”

Engineering and construction plans and specifications for grading, traffic capacity analyses, roadways, site drainage, storm water drainage, signage, water distribution, waste water collection, and other improvements to or affecting the Landowner Land.

Preliminary and final plats and/or site plans for the Landowner Land.

Architectural plans and specifications for buildings and other improvements to the Landowner Land, other than those associated with homebuilding and home construction.

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Permits, approvals, agreements, resolutions, variances, licenses, and franchises and applications therefor whether approved or in process pending before or granted by governmental authorities, or any of their respective agencies, for or affecting the development of the Landowner Land or Series 2020 Project and construction of improvements thereon.

Contracts with engineers, architects, land planners, landscape architects, consultants, contractors, and suppliers for or relating to the development of the Landowner Land or Series 2020 Project or the construction of improvements thereon, together with all warranties, guaranties and indemnities of any kind or nature associated therewith.

Franchise or other agreements for the provision of water and waste water service to the Landowner Land, and all hookup fees and utility deposits paid by Landowner in connection therewith.
Permit fees, deposits and other assessments and impositions paid by Landowner to any governmental authority or utility and capacity reservations, impact fee credits and other credits due to Landowner from any governmental authority or utility provider to the extent that the improvements for which such credits are granted were financed by the District, including credit for any dedication or contribution of Landowner Land by Landowner in connection with the development of the 2020 Assessment Area or the construction of improvements thereon.

All future creations, changes, extensions, revisions, modifications, substitutions, and replacements of any of the foregoing and any guarantees of performance of obligations to Landowner arising thereunder by any means, including, but not limited to, pursuant to governmental requirements, administrative or formal action by third parties, or written agreement with governmental authorities or third parties.

This Assignment is not intended to and shall not impair or interfere with the development of the 2020 Assessment Area, including, without limitation, any purchase and sale agreements for lots subject to a plat and/or site plan (the “Builder Contracts”), and shall only be inchoate and shall become an effective and absolute assignment and assumption of the Development and Contract Rights upon failure of the Landowner to pay the 2020 Assessments levied against the Landowner Land, and the Trustee or its assignee acquires any Landowner Land as a result of its exercise of its Remedial Rights; provided, however, that such assignment shall only be effective and absolute to the extent that this Assignment has not been terminated earlier pursuant to the terms hereof.

If this Assignment has not become absolute, it shall automatically terminate upon the earliest to occur of the following events: (i) payment of the 2020 Bonds in full; (ii) Development Completion; and (iii) upon a Prior Transfer as to the portion of the Landowner Land which are subject to the Prior Transfer (herein, the “Term”). Without limiting the foregoing, upon a Prior Transfer, the portion of the Landowner Land so transferred shall be deemed released automatically from the terms, scope and encumbrance of this Assignment, whether or not the Term has expired as to any other portion of the Landowner Land and without any written release or certification being required from the District or any other person or entity, and any transferee and title examiner may rely on the foregoing automatic release in insuring title to such portion of the

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Landowner Land so transferred without making exception for this Assignment. At Landowner’s request from time to time, District and Landowner will record a notice or other appropriate instrument in the Official Records of St. Johns County, Florida, confirming the end of the Term or the release of any property encumbered by this Assignment (and any other instrument encumbering the property of Landowner), subject to the reasonable approval of the District and subject to conformance with the 2020 Project and documents applicable thereto.

SECTION 3. LANDOWNER WARRANTIES. The Landowner represents and warrants to the District that, subject to the Builder Contracts now or hereafter executed by the Landowner:

Other than in connection with the sale of lots to end users located within Landowner Land and in the ordinary course of business, the Landowner has made no assignment of the Development and Contract Rights to any person other than the District.
To the actual knowledge of the Landowner, the Landowner has not done any act or omitted to do any act which will prevent the District from, or limit the District in, acting under any of the provisions hereof.

To the actual knowledge of the Landowner, there is no material default under the terms of the existing Contract Documents, subject to any notice and cure periods, and all such Contract Documents remain in full force and effect.
The Landowner is not prohibited under agreement with any other person or under any judgment or decree from the execution, delivery and performance of this Assignment.
No action has been brought or threatened which would in any way interfere with the right of the Landowner to execute this Assignment and perform all of its obligations herein contained.

Any transfer, conveyance or sale of the Landowner Land, shall subject any and all affiliated entities or successors-in-interest of the Landowner to this Assignment.

SECTION 4. LANDOWNER COVENANTS. The Landowner covenants with the District that during the Term (as defined above):

The Landowner will use reasonable, good faith efforts to: (i) cause to be fulfilled, performed and observed each and every material condition and covenant of the Landowner relating to the Development and Contract Rights, including, but not limited to, any material changes in the Development and Contract Rights; and (ii) give notice to the District of any claim of material default relating to the Development and Contract Rights given to or by the Landowner, together with a complete copy of any such claim.

In the event of the institution of any involuntary bankruptcy, reorganization or insolvency proceedings against the Landowner or the appointment of a receiver or a similar official with respect to all or a substantial part of the properties of the Landowner, the Landowner shall endeavor in good faith to have such proceedings dismissed or such appointment vacated within a period of one hundred and twenty (120) days.

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SECTION 5. DISTRICT OBLIGATIONS. Nothing herein shall be construed as an obligation on the part of the District to accept any liability for all or any portion of the Development and Contract Rights unless it chooses to do so in its sole discretion. Nor shall any provision hereunder be construed to place any liability or obligation on the District for compliance with the terms and provisions of all or any portion of the Development and Contract Rights.

SECTION 6. EVENT(S) OF DEFAULT. Any breach of the Landowner’s warranties contained in Section 3 hereof or breach of covenants contained in Section 4 hereof, shall, after the giving of notice and an opportunity to cure (which cure period shall not be less than sixty (60) days, and shall not be construed to extend any other cure periods provided hereunder, unless the District, in its sole discretion, agrees to a longer cure period) constitute an Event of Default (hereinafter referred to as an “Event of Default”) under this Assignment.
SECTION 7. REMEDIES UPON EVENT(S) OF DEFAULT. Upon an Event of Default, the District or the District’s designee may, as the District’s sole and exclusive remedies under this Assignment (and separate and apart from any Remedial Rights or other rights provided by law), take any or all of the following actions, at the District’s option:
Perform any and all obligations of the Landowner relating to the Development and Contract Rights and exercise any and all rights of the Landowner therein as fully as Landowner could;

Initiate, appear in, or defend any action arising out of or affecting the Development and Contract Rights;

Sue for, or otherwise collect and receive, monies due under the Contract Documents, including those past due and unpaid, and apply the same against all costs and expenses of collection and then against all costs and expenses of operation of the Landowner Land or the performance of the Landowner’s obligations under the Contract Documents. Neither entry upon and taking possession of the Landowner Land nor the collection of monies due under the Contract Documents shall in any way operate to cure or waive any default under any instrument given by the Landowner to the District, or prohibit the taking of any other action by District under any such instrument, or at law or in equity, to enforce payment of the obligations secured hereby or to realize on any other security; and

After the Landowner’s receipt of a demand notice from the District following an Event of Default, the Landowner will use reasonable, good faith efforts: (i) at the sole cost and expense of the Landowner, to enforce the performance and observance of each and every material covenant and condition of the Contract Documents to be performed or observed; and (ii) appear in and defend any action involving the Contract Documents or the obligations or liabilities of the Landowner or any guarantor thereunder. Also to be effective upon the occurrence of an Event of Default, and after Landowner’s receipt of a demand notice from the District following an Event of Default, the Landowner will neither modify the terms of the Contract Documents in any material respect (unless required so to do by the terms thereof or to comply with documents executed in connection with the issuance of the 2020 Bonds) nor waive or release any person from the performance of any obligation to be performed under the terms of the Contract Documents or from liability on account of any warranty given by such person, without the prior consent of the District,

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which consent shall not be unreasonably withheld, conditioned or delayed. Notwithstanding the foregoing, the Landowner will not at any time take any action (or omit to take any action) with respect to the Development and Contract Rights that materially and adversely affects the rights of the District and the holders of the 2020 Bonds.

SECTION 8. AUTHORIZATION. Upon the occurrence of and during the continuation of an Event of Default, the Landowner does hereby authorize and shall direct any party to any agreement relating to the Development and Contract Rights to tender performance thereunder to the District upon written notice and request from the District. Any such performance in favor of the District shall constitute a full release and discharge to the extent of such performance as fully as though made directly to the Landowner.

SECTION 9. SECURITY AGREEMENT. Subject to the terms of this Assignment, this Assignment shall be a security agreement between the Landowner, as the debtor, and the District, as the secured party, covering the Development and Contract Rights and Contract Documents that constitute personal property governed by the Florida Uniform Commercial Code (the “Code”), and the Landowner grants to the District a security interest in such Development and Contract Rights and Contract Documents. Notwithstanding the foregoing, the District shall not be entitled to exercise any right as a secured party, including, without limitation, the filing of any and all financing statements, until the occurrence of an Event of Default hereunder, subject to any applicable notice and cure period.

SECTION 10. AMENDMENTS. This Agreement shall constitute the entire agreement between the parties regarding the subject matter hereof and may be modified in writing only by the mutual agreement of all parties, and with the prior written consent of the trustee for the 2020 Bonds (the “Trustee”), acting at the direction of the holders owning a majority of the aggregate principal amount of the 2020 Bonds then outstanding.

SECTION 11. SUCCESSORS; THIRD PARTY BENEFICIARIES. This Assignment is solely for the benefit of the District and the Landowner 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 Assignment. Nothing in this Assignment expressed or implied is intended or shall be construed to confer upon any person or corporation other than the District and the Landowner any right, remedy, or claim under or by reason of this Assignment or any of the provisions or conditions of this Assignment; and all of the provisions, representations, covenants, and conditions contained in this Assignment shall inure to the sole benefit of and shall be binding upon the District and the Landowner and their respective representatives, successors, and assigns, subject to the provisions hereof regarding the automatic release of portions of the Landowner Land herefrom upon a Prior Transfer thereof. Also notwithstanding anything herein to the contrary, the Trustee, on behalf of the holders of the 2020 Bonds, shall be a direct third party beneficiary of the terms and conditions of this Assignment and shall, acting at the direction of the holders owning a majority of the aggregate principal amount of the 2020 Bonds then outstanding, be entitled to cause the District to enforce the Landowner’s obligations hereunder. The Trustee has not assumed any obligations hereunder.

SECTION 12. ENFORCEMENT. In the event that either party is required to enforce this Assignment by court proceedings or otherwise, then the parties agree that the prevailing party shall

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be entitled to recover from the other all fees and costs incurred, including reasonable attorneys’ fees and costs for trial, alternative dispute resolution, or appellate proceedings.

SECTION 13. AUTHORIZATION. The execution of this Assignment has been duly authorized by the appropriate body or official of the District and the Landowner; both the District and the Landowner have complied with all the requirements of law with respect to the executories of this Assignment; and both the District and the Landowner have full power and authority to comply with the terms and provisions of this instrument.

SECTION 14. NOTICES. All notices, requests, consents and other communications under this Assignment (the “Notices”) shall be in writing and shall be delivered, mailed by First Class Mail, postage prepaid, or overnight courier 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: Jennifer Kilinski

If to the Landowner:	Mattamy Jacksonville LLC

4901 Vineland Road, Suite 450
Orlando, Florida 32811 Attn: Leslie Candes

Except as otherwise provided in this Assignment, 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 Assignment 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 District and the Landowner. Any party 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 herein.

SECTION 15. ARMS’ LENGTH TRANSACTION. This Assignment has been negotiated fully between the District and the Landowner as an arms’ length transaction. Both parties participated fully in the preparation of this Assignment and received the advice of counsel. In the case of a dispute concerning the interpretation of any provision of this Assignment, both parties are deemed

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to have drafted, chosen, and selected the language, and the doubtful language will not be interpreted or construed against either the District or the Landowner.

SECTION 16. APPLICABLE LAW AND VENUE. This Assignment and the provisions contained herein shall be construed, interpreted and controlled according to the laws of the State of Florida. Venue shall be in St. Johns County, Florida.

SECTION 17. PUBLIC RECORDS. The Landowner understands and agrees that all documents of any kind provided to the District in connection with this Assignment may be public records and treated as such in accordance with Florida law.

SECTION 18. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Assignment shall not affect the validity or enforceability of the remaining portions of this Assignment, or any part of this Assignment not held to be invalid or unenforceable.

SECTION 19. LIMITATIONS ON GOVERNMENTAL LIABILITY. Nothing in this Assignment 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 Assignment shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred by sovereign immunity or by other operation of law.

SECTION 20. CONSTRUCTION. The descriptive headings in this Assignment are for convenience only and shall not control nor affect the meaning or construction of any of the provisions of this Assignment.

SECTION 21. COUNTERPARTS. This Assignment 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.

SECTION 22. EFFECTIVE DATE. This Assignment shall be effective after the last date of execution by the parties hereto on the date reflected above.

[REMAINDER OF PAGE LEFT INTENTIONALLY BLANK, SIGNATURES FOLLOW]

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IN WITNESS WHEREOF, the Landowner and the District have caused this Assignment to be executed and delivered on the day and year first written above.

WITNESSES:

MATTAMY JACKSONVILLE LLC, a
Delaware limited liability company

Witness Signature
Printed name: 	

By: Clifford Nelson Its: Vice President

Witness Signature
Printed name: 	

STATE OF FLORIDA	) COUNTY OF ST. JOHNS	)

The foregoing instrument was acknowledged before me by means of ▢ physical presence or ▢ online notarization this 	day of 		, 2020, by Clifford Nelson, as Vice President of Mattamy Jacksonville LLC, for and on behalf of said entity. She/He ▢ is personally known to me or ▢ produced 		as identification.
NOTARY STAMP:

Signature of Notary Public

Printed Name of Notary Public

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WITNESSES:	RIVERS EDGE IICOMMUNITY DEVELOPMENT DISTRICT

Witness Signature
Printed name: 		 	
Chairman, Board of Supervisors

Witness Signature
Printed name: 	

STATE OF FLORIDA	)
COUNTY OF ST JOHNS	)

The foregoing instrument was acknowledged before me by means of ▢ physical presence or ▢ online notarization this 	day of 	, 2020, by Jason Sessions, as Chairman of the Board of Supervisors of the Rivers Edge II Community Development District, for and on behalf of the District.  She/He ▢  is personally known to me or ▢ produced   	 as identification.

NOTARY STAMP:

Signature of Notary Public

Printed Name of Notary Public

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EXHIBIT A

[insert legal description]

E.

This instrument was prepared by and upon recording should be returned to:

Jennifer Kilinski, Esq.
HOPPING GREEN & SAMS, P.A.
119 South Monroe Street, Suite 300
Tallahassee, Florida 32301

(This space reserved for Clerk)

AGREEMENT BY AND BETWEEN THE RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT AND MATTAMY JACKSONVILLE LLC, REGARDING THE TRUE-UP AND PAYMENT OF 2020 ASSESSMENTS

THIS  AGREEMENT  is made and entered into as of this 	day of 	, 2020, by and between:

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT, a local unit of special- purpose government established pursuant to Chapter 190, Florida Statutes, being located in St. Johns County, Florida, and whose mailing address is c/o Governmental Management Services, 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (the “District”); and

MATTAMY JACKSONVILLE LLC, a Delaware limited liability company, authorized to transact business in the State of Florida, with a mailing address of 4901 Vineland Road, Suite 450, Orlando, Florida 32811 (together with its successors and assigns, the “Landowner”).

RECITALS

WHEREAS, the District was established by ordinance adopted by the Board of County Commissioners in and for St. Johns County, Florida, pursuant to the Uniform Community Development District Act of 1980, Chapter 190, Florida Statutes, as amended (the “Act”), for the purpose of planning, financing, constructing, acquiring, operating and/or maintaining certain public infrastructure improvements within or without the boundary of the District; and

WHEREAS, the Act authorizes the District to issue bonds for the purposes, among others, of planning, financing, constructing, operating and/or maintaining certain public infrastructure, including but not limited to roadways, stormwater management, utilities (water & sewer), offsite improvements, landscaping/lighting, and other infrastructure within or without the boundaries of the District; and

WHEREAS, the Landowner is currently the owner and/or developer of certain lands located within the boundaries of the District as further described in the attached Exhibit A (the “2020 Assessment Area”); and

WHEREAS, a Final Judgment was issued 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

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Agreement Regarding the True-Up and Payment of 2020 Assessments

Community Development District Capital Improvement Revenue Bonds to finance the acquisition, construction, installation, maintenance and operation of community development facilities, services and improvements within and without the boundaries of the District as authorized by the Act and as set forth in the District’s previously adopted Rivers Edge II Community Development District Master Improvement Plan Report, dated July 3, 2019, as subsequently amended on October 9, 2019 (as amended, the “Master Improvement Plan”); and

WHEREAS, the District has adopted a supplement to the Master Improvement Plan describing the project to be completed which benefits the 2020 Assessment Area, as detailed in the District’s Engineer’s Report 2020 Bonds dated 	, 2020 (the “2020 Engineer’s Report” and the project detailed therein, the “2020 Project”), and the anticipated costs of the improvements are as described in the 2020 Engineer’s Report; and

WHEREAS, the District intends to finance a portion of the 2020 Project through the anticipated issuance of its $ 	in aggregate principal amount of Rivers Edge II Community Development District Capital Improvement Revenue Bonds, Series 	(the “2020 Bonds”); and

WHEREAS, pursuant to District Resolution Nos. 2020-01, 2020-03 and 2020- (the
“2020 Assessment Resolutions”), the District imposed special assessments on the 2020 Assessment Area within the District to secure the repayment of the 2020 Bonds (the “2020 Assessments”); and

WHEREAS, Landowner agrees that all lands within 2020 Assessment Area benefit from the timely design, construction, or acquisition of the improvements that make up the 2020 Project; and

WHEREAS, Landowner agrees that the 2020 Assessments which were imposed on 2020 Assessment Area of the District have been validly imposed and constitute valid, legal and binding liens upon the 2020 Assessment Area, which 2020 Assessments remain unsatisfied; and

WHEREAS, to the extent permitted by law, Landowner waives any defect in notice or publication or in the proceedings to levy, impose and collect the 2020 Assessments on the 2020 Assessment Area within the District, including the levy and lien of the master assessments; and

WHEREAS, the Rivers Edge II Community Development District Revised Master Special Assessment Methodology Report, dated October 9, 2019, as supplemented by the 	, dated 	, 2020 (collectively, the “2020 Assessment Report”), provides that as lands within the 2020 Assessment Area are platted, the allocation of the amounts assessed to and constituting a lien upon 2020 Assessment Area lands will be calculated based upon certain density assumptions relating to the number of each type of residential unit to be constructed within the 2020 Assessment Area, which assumptions were provided by Landowner; and

WHEREAS, Landowner intends that the 2020 Assessment Area will be platted, planned and developed based on then-existing market conditions, and the actual densities developed may be at some density less than the densities assumed in the 2020 Assessment Report; and

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Agreement Regarding the True-Up and Payment of 2020 Assessments

WHEREAS, the District's 2020 Assessment Report anticipates a mechanism by which certain payments will be made to the District in order to satisfy, in whole or in part, the assessments allocated and the liens imposed pursuant to the 2020 Assessment Resolutions, the amount of such payments being determined generally by a calculation of the remaining unallocated debt prior to the recording of the final plat or site plan for a parcel or tract, as described in the 2020 Assessment Report (which payments shall collectively be referenced as the “True-Up Payment”); and

WHEREAS, Landowner and the District desire to enter into an agreement to confirm Landowner’s intention and obligation, if required, to make or cause to be made the True-Up Payment related to the 2020 Assessments, subject to the terms and conditions contained herein.

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

SECTION 1. RECITALS. The recitals so stated are true and correct and by this reference are incorporated into and form a material part of this Agreement.

SECTION 2. VALIDITY OF ASSESSMENTS. Landowner agrees that the Assessment Resolutions have been duly adopted by the District. Landowner further agrees that the 2020 Assessments imposed as a lien by the District are legal, valid, and binding liens running with the land against which assessed until paid, coequal with the liens of all state, county, district, and municipal taxes, and superior in dignity to all other liens, titles, and claims. Landowner hereby waives and relinquishes any rights it may have to challenge, object to or otherwise fail to pay such 2020 Assessments.

SECTION 3.	PAYMENT OF ASSESSMENTS.

Landowner agrees that to the extent Landowner fails to timely pay all 2020 Assessments collected by mailed notice of the District, said unpaid 2020 Assessments (including True-Up Payments) may be placed on the tax roll by the District for collection by the Tax Collector pursuant to Section 197.3632, Florida Statutes, in any subsequent year or may be foreclosed on as provided for in Florida law.

Landowner agrees that the provisions of this Agreement shall constitute a covenant running with 2020 Assessment Area and shall remain in full force and effect and be binding upon Landowner, its legal representatives, estates, successors, grantees, and assigns until released pursuant to the terms herein.

SECTION 4.	SPECIAL ASSESSMENT REALLOCATION.

Assumptions as to the 2020 Assessments. As of the date of the execution of this Agreement, Landowner has informed the District that Landowner anticipates that

3
Agreement Regarding the True-Up and Payment of 2020 Assessments

a total of six hundred and sixty (660) single-family units, as more specifically described by unit size/number in the 2020 Assessment Report, will be constructed within 2020 Assessment Area.

Process for Reallocation of Assessments. For unplatted tracts, the 2020 Assessments will initially be levied on unplatted acreage in the 2020 Assessment Area and will be reallocated as lands are platted (the “Reallocation”). In connection with such platting of acreage, the 2020 Assessments imposed on the acreage being platted will be allocated based upon the actual number of units within each product type being platted. In furtherance thereof, at such time as acreage is to be platted, Landowner covenants that such plat shall be presented to the District. The District shall allocate the 2020 Assessments to the residential product types being platted and the remaining property in accordance with the 2020 Assessment Report and cause such Reallocation to be recorded in the District’s Improvement Lien Book.

It is an express condition of the lien established by the 2020 Assessment Resolutions that at the time of recording any and all plats containing any portion of the lands within the 2020 Assessment Area, as the District’s boundaries may be amended from time to time, shall be presented to the District for review, approval and allocation of the 2020 Assessments to the product types being platted and the remaining property in accordance with the 2020 Assessment Report. Landowner covenants to comply, or cause others to comply, with this requirement for the Reallocation. The District agrees that no further action by the Board shall be required. The District’s review of the plats shall be limited solely to the Reallocation of 2020 Assessments and enforcement of the District’s assessment lien. Nothing herein shall in any way operate to or be construed as providing any other plat and plan approval or disapproval powers to the District.

As acreage within the 2020 Assessment Area is platted (each such date being a “True-Up Date”), the District shall determine if the debt per developable acre remaining on the unplatted lands within the 2020 Assessment Area exceeds the maximum debt per developable acre  of $ 	, and if it is, a debt reduction payment in the amount of such excess debt per developable acre (the “True-Up Payment”) shall become immediately due and payable by Landowner that tax year in accordance with the District’s 2020 Assessment Report, in addition to the regular assessment installment payable for lands owned by the Landowner. The District will ensure collection of such amounts in a timely manner in order to meet its debt services obligations, and in all cases, Landowner agrees that such payments shall be made in order to ensure the District’s timely payments of the debt services obligations on the 2020 Bonds. The District shall record all True-Up Payments in its Improvement Lien book.

(iii).   The foregoing is based on the District's understanding with Landowner   that the maximum debt per developable acre for the 2020 Assessment Area is
$ 	. If the strict application of the true-up methodology to any Reallocation

4
Agreement Regarding the True-Up and Payment of 2020 Assessments

for any plat pursuant to this section would result in assessments collected in excess of the District's total debt service obligation for the 2020 Bonds, the District agrees to take appropriate action by resolution to equitably reallocate the assessments.

SECTION 5. ENFORCEMENT. This Agreement is intended to be a  method  of  enforcement of Landowner’s obligation to abide by the requirements of the Reallocation of 2020 Assessments to platted units, including the making of the True-Up Payment, as set forth in the 2020 Assessment Resolutions. A default by either party under this Agreement shall entitle the other party to all remedies available at law or in equity, which shall include, but not be limited  to, the right of actual damages (not consequential, special or punitive damages), injunctive relief, and specific performance.

SECTION 6.	ASSIGNMENT.
Agreement Runs with Land – This Agreement shall constitute a covenant running with title to the 2020 Assessment Area, binding upon Landowner and its successors and assigns as to the 2020 Assessment Area lands or portions thereof, and any transferee of any portion of the 2020 Assessment Area lands as set forth in this Section, except as permitted by Section 6.B., below, or subject to the conditions set forth in Section 6.C., herein.

Exceptions – Landowner shall not transfer any portion of 2020 Assessment Area lands to any third party without complying with the terms of Section 6.C. herein, other than:
Platted and fully developed lots to homebuilders restricted from re-platting;
Platted and fully developed lots to end users; and
Portions of 2020 Assessment Area lands which are exempt from assessments to the County, the District, a homeowners’ association, or other governmental agencies.
Any transfer of any portion of 2020 Assessment Area lands pursuant to subsections (i), (ii) or (iii) listed above shall constitute an automatic release of such portion of 2020 Assessment Area lands from the scope and effect of this Agreement, provided however that any True-Up Payment owing is paid prior to such transfer.

Transfer Conditions – Landowner shall not transfer any portion of the 2020 Assessment Area lands to any third party, except as permitted by Section 6.B. above,  without  satisfying   the   following   condition   (“Transfer   Condition”): satisfying any True-Up Payment that results from any true-up determinations made by the District incident to such transfer. Any transfer that is consummated pursuant to this Section shall operate as a release of Landowner from its obligations under this Agreement as to such portion of the 2020 Assessment Area lands only arising from and after the date of such transfer and satisfaction of all of the Transfer Condition including payment of any True-Up Payments due, and the transferee, which by recording or causing to be recorded in

5
Agreement Regarding the True-Up and Payment of 2020 Assessments

the Official Records of the County, the deed transferring such portion to the transferee shall be deemed to assume Landowner’s obligations in accordance herewith shall be deemed the “Landowner” from and after such transfer for all purposes as to such portion  of  the  2020  Assessment  Area  lands  so  transferred. Regardless of whether the conditions of this subsection are met, any transferee, other than those specified in Section 6.B. herein, shall take title subject to the terms of this Agreement.

SECTION 7. RECOVERY OF COSTS AND FEES. In the event either party is required to enforce this Agreement by court proceedings or otherwise, then the prevailing party, as determined by the applicable court or other dispute resolution provider, shall be entitled to recover from the non-prevailing party all fees and costs incurred, including reasonable attorneys’ fees and costs incurred prior to or during any litigation or other dispute resolution and including all fees and costs incurred in appellate proceedings.

SECTION 8. NOTICE. All notices, requests, consents, and other communications hereunder (the “Notices”) shall be in writing and shall be delivered, mailed by First Class Mail, postage prepaid, or telecopied or hand delivered 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, FL 32301 Attn: Jennifer Kilinski

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

Except as otherwise provided herein, any Notice shall be deemed received only upon actual delivery at the address or telecopy number set forth herein. If mailed as provided above, Notices shall be deemed delivered on the third business day unless actually received earlier. Notices  hand 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 parties may deliver Notice on behalf of the parties. Any party or other person to whom Notices are to be sent or copied may notify the other parties and addressees of any change in name, address or telecopy

6
Agreement Regarding the True-Up and Payment of 2020 Assessments

number to which Notices shall be sent by providing the same on five (5) days written notice to the parties and addressees set forth herein.

Notwithstanding the foregoing, to the extent Florida law requires notice to enforce the collection of assessments placed on property by the District, then the provision of such notice shall be in lieu of any additional notice required by this Agreement.

SECTION 9. ASSIGNMENT.  No party may assign its rights, duties, or obligations under this Agreement or any monies to become due hereunder without the prior written consent of the other party, whose consent shall not be unreasonably withheld. Any purported assignment by either party absent the prior written consent of the other party as required by this section shall be void and unenforceable.

SECTION 10. AMENDMENT. This Agreement shall constitute the entire agreement between the parties as to the matters set forth herein and may be modified in writing only by the mutual agreement of the parties and with the prior written consent of the Trustee of the 2020 Bonds, acting at the direction of the Bondholders owning a majority of the aggregate principal amount of the 2020 Bonds then outstanding.

SECTION 11. TERMINATION. This Agreement shall continue in effect until satisfied or until it is rescinded in writing by the mutual assent of the parties and with the prior written consent of the Trustee of the 2020 Bonds, acting at the direction of the Bondholders owning a majority of the aggregate principal amount of the 2020 Bonds then outstanding, whichever is sooner.

SECTION 12. NEGOTIATION AT ARM’S LENGTH. This Agreement has been negotiated fully between the parties as an arm’s length transaction. The 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, the parties are deemed to have drafted, chosen, and selected the language, and the doubtful language will not be interpreted or construed against either party.

SECTION 13. BENEFICIARIES.  Except as provided below, this Agreement is solely for  the benefit of the formal parties herein, and no right or cause of action shall accrue upon or by reason hereof, to or for the benefit of any third party not a formal party hereto. Except as provided below, nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person, corporation, or entity other than the parties hereto any right, remedy, or claim under or by reason of this Agreement or any provisions or conditions hereof; and all of the provisions, representations, covenants, and conditions herein contained shall inure to the sole benefit of and shall be binding upon the parties hereto and their respective representatives, successors, and assigns.

SECTION 14.	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 or law, and nothing in

7
Agreement Regarding the True-Up and Payment of 2020 Assessments

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.

SECTION 15. APPLICABLE LAW AND VENUE. This Agreement shall be governed by the laws of the State of Florida. The parties agree and consent that proper venue for any dispute arising out of this Agreement, whether in or out of court, shall be in St. Johns County, Florida.

SECTION 16. EXECUTION IN COUNTERPARTS. This instrument may be executed in any number of counterparts, each of which, when executed and delivered, shall constitute an original, and such counterparts together shall constitute 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.

SECTION 17. EFFECTIVE DATE. This Agreement shall become effective after execution by the parties hereto on the date reflected above.

SECTION 18. 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 treated as such in accordance with Florida law.

[Signature pages follow]

8
Agreement Regarding the True-Up and Payment of 2020 Assessments

IN WITNESS WHEREOF, the parties execute this agreement the day and year first written
above.

Delaware limited liability company

Witness Signature
Printed name: 	

By: Clifford Nelson Its: Vice President

Witness Signature
Printed name: 	

STATE OF FLORIDA	) COUNTY OF ST. JOHNS	)

The foregoing instrument was acknowledged before me by means of ▢ physical presence or ▢ online notarization this 	day of 		, 2020, by Clifford Nelson, as Vice President of Mattamy Jacksonville LLC, for and on behalf of said entity. She/He ▢ is personally known to me or ▢ produced 		as identification.
NOTARY STAMP:

Signature of Notary Public

Printed Name of Notary Public

WITNESSES:	MATTAMY JACKSONVILLE LLC, a

9
Agreement Regarding the True-Up and Payment of 2020 Assessments

WITNESSES:	RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

Witness Signature
Printed name: 		 	

Witness Signature
Printed name: 	

STATE OF FLORIDA COUNTY OF ST. JOHNS

)
)

The foregoing instrument was acknowledged before me by means of ▢ physical presence or ▢ online notarization this 	day of 	, 2020, by Jason Sessions, as Chairman of the Board of Supervisors of the Rivers Edge II Community Development District, for and on behalf of the District.  She/He ▢ is personally known to me or ▢ produced  	 as identification.
NOTARY STAMP:

Signature of Notary Public

Printed Name of Notary Public

Exhibit A: Description of 2020 Assessment Area

Chairman, Board of Supervisors

10
Agreement Regarding the True-Up and Payment of 2020 Assessments

EXHIBIT A
Description of 2020 Assessment Area

F.

This instrument was prepared by and upon recording should be returned to:

Jennifer Kilinski, Esq.
HOPPING GREEN & SAMS, P.A.
119 South Monroe Street, Suite 300
Tallahassee, Florida 32301

(This space reserved for Clerk)

DECLARATION OF CONSENT TO JURISDICTION OF RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT AND TO IMPOSITION OF SPECIAL ASSESSMENTS
Mattamy Jacksonville LLC, a Delaware limited liability company (the “Landowner”), is the owner of those lands described in Exhibit A attached hereto (the “Property”) located within the boundaries of Rivers Edge II Community Development District (the “District”). The Landowner, intending that it and its respective successors in interest and assigns shall be legally bound by this Declaration, hereby declares, acknowledges and agrees as follows:

The Landowner acknowledges that the District is, and has been at all times, on and after June 22, 2018, a legally created, duly organized, and validly existing community development district under the provisions of Chapter 190, Florida Statutes, as amended (the “Act”). Without limiting the generality of the foregoing, the Landowner acknowledges that: (a) the petition filed with the Board of County Commissioners for St. Johns County, Florida (the “County”), relating to the creation of the District contained all matters required by the Act to be contained therein and was filed in the manner and by the persons required by the Act; (b) County Ordinance 2018-26, effective as of June 22, 2018, was duly and properly adopted by the County in compliance with all applicable requirements of law; (c) County Ordinance 2019-71, effective as of November 7, 2019, amending the boundaries of the District, was duly and properly  adopted by the County in compliance with all applicable requirements of law; and (d) the members of the Board of Supervisors of the District were duly and properly designated pursuant to the Act to serve in their capacities, and had the authority and right to authorize, approve and undertake all actions of the District approved and undertaken from June 22, 2018, up to and including the date of this Declaration.

The Landowner, for itself and its successors and assigns, hereby confirms and agrees that the special assessments imposed by District Resolution Nos. 2020-01, 2020-03 and
2020 - 		(collectively, the “2020 Assessment Resolutions” and the special assessments
imposed thereby, the “Series 2020 Assessments”), were duly adopted by the Board, and all proceedings undertaken by the District with respect thereto have been in accordance with applicable Florida law, that the District has taken all action necessary to levy and impose the Series 2020 Assessments, and the Series 2020 Assessments are legal, valid and binding first liens upon the Property co-equal with the lien of all state, county, district and municipal taxes, superior in dignity to all other liens, titles and claims, until paid.

The Landowner, for itself and its successors and assigns, hereby waives the right granted in Section 170.09, Florida Statutes, and rights provided in the 2020 Assessment

1

Resolutions, to prepay the special assessments without interest within thirty (30) days after the improvements constituting the 2020 Project (as defined in the Financing Documents, which term is as defined herein) are completed, in consideration of the rights granted by the District to prepay the special assessments in full or in part at any time, but with interest, under the circumstances set forth in the 2020 Assessment Resolutions.

The Landowner hereby expressly acknowledges, represents and agrees that (i) the Series 2020 Assessments, the 2020 Assessment Resolutions, and the terms of the financing documents related to the District’s issuance of the Capital Improvement Revenue Bonds, Series 2020 (the “2020 Bonds”) securing payment thereof and all other documents and certifications relating to the issuance of the 2020 Bonds (the “Financing Documents”) are valid and binding obligations enforceable in accordance with their terms; (ii) the Landowner has no claims or offsets whatsoever against, or defenses or counterclaims whatsoever to, payments of the special assessments or claims of invalidity, deficiency or unenforceability of the Series 2020 Assessments and Financing Documents (and the Landowner hereby expressly waives any such claims, offsets, defenses or counterclaims); (iii) the Landowner expressly waives and relinquishes any argument, claim or defense that foreclosure proceedings cannot be commenced until one (1) year after the date of the Landowner’s default and agrees that, immediate use of remedies in Chapter 170, Florida Statutes, is an appropriate and available remedy, notwithstanding the provisions of Section 190.026, Florida Statutes; and (iv) to the extent the Landowner fails to timely pay any Series 2020 Assessments collected by mailed notice of the District, such unpaid special assessments and future special assessments may be placed on the tax roll by the District for collection by the Tax Collector pursuant to Section 197.3632, Florida Statutes, in any subsequent year, or may be foreclosed on pursuant to Chapters 170 and 190, Florida Statutes.

The Landowner understands and agrees that all documents of any kind provided to the District in connection with this Declaration may be public records and treated as such in accordance with Florida law.
This Declaration shall represent a lien of record for purposes of Chapter 197, Florida Statutes, including, without limitation, section 197.573, Florida Statutes. Other information regarding the Series 2020 Assessments is available from the District Manager (Governmental Management Services, LLC), 475 West Town Place, Suite 114, St. Augustine, Florida 32092.

THE DECLARATIONS, ACKNOWLEDGEMENTS AND AGREEMENTS CONTAINED HEREIN SHALL BE BINDING ON THE LANDOWNER AND ON ALL PERSONS (INCLUDING CORPORATIONS, ASSOCIATIONS, TRUSTS AND OTHER LEGAL ENTITIES) TAKING TITLE TO ALL OR ANY PART OF THE PROPERTY, AND THEIR SUCCESSORS IN INTEREST, WHETHER OR NOT THE PROPERTY IS PLATTED AT SUCH TIME. BY TAKING SUCH TITLE, SUCH PERSONS SHALL BE DEEMED TO HAVE CONSENTED AND AGREED TO THE PROVISIONS OF THIS DECLARATION TO THE SAME EXTENT AS IF THEY HAD EXECUTED IT AND BY TAKING SUCH TITLE, SUCH PERSONS SHALL BE ESTOPPED FROM CONTESTING, IN COURT OR OTHERWISE, THE VALIDITY, LEGALITY AND ENFORCEABILITY OF THIS DECLARATION.

2

Effective the 	day of 	, 2020.

WITNESSES:

MATTAMY JACKSONVILLE LLC, a
Delaware limited liability company

Witness Signature
Printed name: 	

By: Clifford Nelson Its: Vice President

Witness Signature
Printed name: 	

STATE OF FLORIDA	) COUNTY OF ST. JOHNS	)

The foregoing instrument was acknowledged before me by means of ▢ physical presence or ▢ online notarization this 	day of 		, 2020, by Clifford Nelson, as Vice President of Mattamy Jacksonville LLC, for and on behalf of said entity. She/He ▢ is personally known to me or ▢ produced 		as identification.
NOTARY STAMP:

Signature of Notary Public

Printed Name of Notary Public

3

EXHIBIT A

FIFTH ORDER OF BUSINESS

RESOLUTION 2020-06

A RESOLUTION BY THE BOARD OF SUPERVISORS OF THE RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT ADOPTING AN INTERNAL CONTROLS POLICY CONSISTENT WITH SECTION 218.33, FLORIDA STATUTES; PROVIDING AN EFFECTIVE DATE.

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

WHEREAS, consistent with Section 218.33, Florida Statutes, the District is statutorily required to establish and maintain internal controls designed to prevent and detect fraud, waste, and abuse as defined in Section 11.45(1), Florida Statutes; promote and encourage compliance with applicable laws, rules, contracts, grant agreements, and best practices; support economical and efficient operations; ensure reliability of financial records and reports; and safeguard assets; and

WHEREAS, to demonstrate compliance with Section 218.33, Florida Statutes, the District desires to adopt by resolution the Internal Controls Policy attached hereto as Exhibit A.

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

SECTION 1. The attached Internal Controls Policy attached hereto as Exhibit A is hereby adopted pursuant to this Resolution.

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.

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

PASSED AND ADOPTED THIS 20TH DAY OF FEBRUARY, 2020.

ATTEST:	RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman, Board of Supervisors

EXHIBIT “A”

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT INTERNAL CONTROLS POLICY

Purpose.

The purpose of this internal controls policy is to establish and maintain internal controls for the Rivers Edge II Community Development District.

Consistent with Section 218.33(3), Florida Statutes, the internal controls adopted herein are designed to:

Prevent and detect Fraud, Waste, and Abuse (as hereinafter defined).

Promote and encourage compliance with applicable laws, rules, contracts, grant agreements, and best practices.

Support economical and efficient operations.

Ensure reliability of financial records and reports.

Safeguard Assets (as hereinafter defined).

Definitions.

“Abuse” means behavior that is deficient or improper when compared with behavior that a prudent person would consider a reasonable and necessary operational practice given the facts and circumstances. The term includes the misuse of authority or position for personal gain.

“Assets” means District assets such as cash or other financial resources, supplies, inventories, equipment and other fixed assets, real property, intellectual property, or  data.

“Auditor” means the independent auditor (and its employees) retained by the District to perform the annual audit required by state law.

“Board” means the Board of Supervisors for the District.

“District Management” means (i) the independent contractor (and its employees) retained by the District to provide professional district management services to the District and (ii) any other independent contractor (and its employees) separately retained by the District to provide amenity management services, provided said services include a responsibility to safeguard and protect Assets.

“Fraud” means obtaining something of value through willful misrepresentation, including, but not limited to, intentional misstatements or intentional omissions of amounts or disclosures in financial statements to deceive users of financial statements, theft of an entity’s assets, bribery, or the use of one’s position for personal enrichment through the deliberate misuse or misapplication of an organization’s resources.

“Internal Controls” means systems and procedures designed to prevent and detect fraud, waste, and abuse; promote and encourage compliance with applicable laws, rules, contracts, grant agreements, and best practices; support economical and efficient operations; ensure reliability of financial records and reports; and safeguard assets.

“Risk” means anything that could negatively impact the District’s ability to meet its goals and objectives. The term includes strategic, financial, regulatory, reputational, and operational risks.

“Waste” means the act of using or expending resources unreasonably, carelessly, extravagantly, or for no useful purpose.

Control Environment.

Ethical and Honest Behavior.

District Management is responsible for maintaining a work environment that promotes ethical and honest behavior on the part of all employees, contractors, vendors and others.

Managers at all levels must behave ethically and communicate to employees and others that they are expected to behave ethically.

Managers must demonstrate through words and actions that unethical behavior will not be tolerated.

Risk Assessment.

Risk Assessment. District Management is responsible for assessing Risk to the District. District Management’s Risk assessments shall include, but not be limited to:

Identifying potential hazards.

Evaluating the likelihood and extent of harm.

Developing cost-justified precautions and implementing those precautions.

Documenting the Risk assessment process and its findings.

Control Activities.

Minimum Internal Controls. The District hereby establishes the following minimum Internal Controls to prevent and detect Fraud, Waste, and Abuse:

Preventive controls designed to forestall errors or irregularities and thereby avoid the cost of corrections. Preventive control activities shall include, but not be limited to, the following:

Identifying and segregating incompatible duties and/or implementing mitigating controls.

Performing accounting functions in accordance with Generally Accepted Accounting Principles (GAAP) and Governmental Accounting Standards Board (GASB) standards.

Requiring proper authorizations to access and/or modify accounting software.

Implementing computerized accounting techniques (e.g. to help identify coding errors, avoid duplicate invoices, etc.).

Maintaining a schedule of the District’s material fixed Assets.

Maintaining physical control over the District’s material and vulnerable Assets (e.g. lock and key, computer passwords, network firewalls, etc.).

Retaining and restricting access to sensitive documents.

Performing regular electronic data backups.

Detective controls designed to measure the effectiveness of preventive controls and to detect errors or irregularities when they occur. Detective control activities shall include, but not be limited to, the following:

Preparing financial reports in accordance with Generally Accepted Accounting Principles (GAAP) and Governmental Accounting Standards Board (GASB) standards.

Reviewing financial statements and investigating any material variances between budgeted expenses and actual expenses.

Establishing and implementing periodic reconciliations of bank, trust, and petty cash accounts.

Establishing an internal protocol for reporting and investigating known or suspected acts of Fraud, Waste, or Abuse.

Engaging in periodic physical inventory counts and comparisons with inventory records.

Monitoring all ACH (electronic) transactions and the sequencing of checks.

Implementation. District Management shall implement the minimum Internal Controls described herein. District Management may also implement additional Internal Controls that it deems advisable or appropriate for the District. The specific ways District Management implements these minimum Internal Controls shall be consistent with Generally Accepted Accounting Principles (GAAP) and otherwise conform to Governmental Accounting Standards Board (GASB) and American Institute of Certified Public Accountants (AICPA) standards and norms.

Information and Communication.

Information and Communication. District Management shall communicate to its employees (needing to know) information relevant to the Internal Controls, including but not limited to any changes to the Internal Controls and/or changes to laws, rules, contracts, grant agreements, and best practices.

Training. District Management shall regularly train its employees (needing the training) in connection with the Internal Controls described herein and promote and encourage compliance with applicable laws, rules, contracts, grant agreements, and best practices.

Monitoring Activities.

Internal Reviews. District Management shall internally review the District’s Internal Controls at least once per year. In connection with this internal review, District Management shall:

Review its operational processes.

Consider the potential risk of Fraud, Waste, or Abuse inherent in each process.

Identify the controls included in the process, or controls that could be included, that would result in a reduction in the inherent risk.

Assess whether there are Internal Controls that need to be improved or added to the process under consideration.

Implement new controls or improve existing controls that are determined to be the most efficient and effective for decreasing the risk of Fraud, Waste or Abuse.

Train its employees on implemented new controls or improvements to existing controls.

External Audits and Other Reviews. Audits and other reviews may be performed on various components of the District’s Internal Controls by the Auditor consistent with Government Auditing Standards (GAS). Audits may identify material deficiencies in the Internal Controls and make recommendations to improve them. District Management shall communicate and cooperate with the Board and the Auditor regarding the potential implementation of Auditor recommendations.

Specific Authority: §§ 190.011(5), 218.33(3), Florida Statutes
Effective date: February 20, 2020

SIXTH ORDER OF BUSINESS

Landscape Maintenance Proposal

Property Name: RiverTown - Keystone Corners Phase 3 - Watersong Entry Company Name: Rivers Edge CDD II

Contact Name:	Zach Davidson
E-mail:	zdavidson@vestaproperty services.com

Property Address: 475 West Town Pl.
St. Augustine, FL 32092

Services	Frequency	Amount

Full Service Maintenance	
Detailing: Shrubs and Beds	
Irrigation Management	
Chemical/Fertilization Program - St. Augustine Turf	
Shrub, Tree, and Palm Fertilization Program	
Sabal Palm Pruning: Qty 3	
Mulch Installation: Qty 240 cu yds	
Annual Flowers Rotation: 300 per rotation/1200 Total	
Pine Straw Installation: Qty 120 bales	

38	
12	
12	
6	
2	
1	
1	
4	
1	

$7,850.78	
$2,778.96	
$809.88	
$4,422.90	
$1,035.76	
$76.00	
$10,719.73	
$2,198.84	
$759.98	

MONTHLY INVESTMENT	$2,554.41

ANNUAL INVESTMENT	$30,652.83

THE LAYOUT IS CONCEPTUAL AND MAY BE REVISED ON THE	CONSTRUCTION PLANS OR BY CHANGES TO THE MASTER DEVELOPMENT PLAN IN ACCORDANCE WITH LDC SECTION 5.03.05.

TEMPORARY CONSTRUCTION AND SALES TRAILERS MAY BE LOCATED ANYWHERE WITHIN THE PUD BOUNDARY AND THE LOCATION MAY CHANGE AS DEVELOPMENT PROGRESSES, BUT WILL NOT BE LOCATED WITHIN REQUIRED BUFFERS.

FUTURE LAND USE DESIGNATIONS: RES B, RES C, MIXED USE, COMMUNITY COMMERICAL, AND PARKS & OPEN SPACE.

STOCKPILE LOCAT IONS AND UTILITY EASEMENTS WILL BE DEPICTED ON CONSTRUCTION PLANS.

ENVIRONMENTAL BUFFERS, UPLAND BUFFERS AND BUILDING SETBACKS TO UPLAND BUFFER LINES FOR ALL DEVELOPMENT AREAS OUTSIDE OF THE PHASE I LIMITS AND/OR LABELED AS 'FUTURE DEVELOPMENT' WILL BE SHOWN ON INCREMENTAL MASTER DEVELOPMENT PLANS.

DEVELOPMENT DETAILS (INCLUDING ACCESS AND SIGNAGE) FOR ALL DEVELOPMENT AREAS OUTSIDE OF THE PHASE I LIMITS AND/OR LABELED AS 'FUTURE DEVELOPMENT' WILL BE SHOWN ON INCREMENTAL MASTER DEVELOPMENT PLANS.

VEHICULAR ACCESS SHOWN OUTSIDE OF PHASE I AND/OR TO FUTURE DEVELOPMENT IS CONCEPTUAL AND MAY CHANGE IN ACCORDANCE WITH LDC SECTION 5.03.05.

MULTI-FAMILY 'PARENT PARCEL' LINES WILL BE SHOWN ON INCREMENTAL MASTER DEVELOPMENT PLANS.

SCREENING OF MECHANICAL EQUIPMENT (LOCATED ON THE GROUND AND/OR ROOF TOP) WILL BE IN COMPLIANCE WITH LDC SECTION 06.06.040(9) WHICH REQUIRES SCREENING FROM VIEW FROM PUBLIC PLACES AND NEIGHBORING PROPERTIES. GROUND LEVEL EQUIPMENT SHALL BE SCREENED USING FEATURES SUCH AS BERMS, FENCES, FALSE FACADES OR DENSE LANDSCAPING. ROOFTOP EQUIPMENT SHALL BE SCREENED THROUGH THE USE OF PARAPET WALL OR FALSE FA9ADE THAT IS AN INTEGRAL PART OF THE STRUCTURE.

SCREEN ING AND LOCATION OF SOLID WASTE STORAGE DUMPSTERS AND AREAS WILL BE IN COMPLIANCE WITH LDC SECTION 06.06.04B(B) WHICH REQUIRES SCREENING FROM RIGHT-OF-WAY AND ADJACENT PROPERTY BY AN ENC LOSURE CONSTRUCTED OF MATERIALS THAT ARE COMPATIBLE WITH THE FRONT OF THE BUILDING WALL OF THE MAIN BU ILDING.

PROJECT IDENTIFICATION NUMBER (PIN): 0007 000000

FUTURE SCHOOL SITE
,, _

...

 		-:- Bo /\

FUTURE PARCEL

FUTUR E PHASE 3

0

 c- '

200	0	100 200

PROSESRN
Communily • Management • Energy - Relationships
13901 Sutton Park Drive South, Suite 200 Jacksonville, Florida 32224-0229
Office	904.739.3655
Fax	904.730.3413
www.prosserinc.com Florida Certificate of Authorization
Nu mber: 00004050

RIVERTOWN
----..'-:li:iM:::le:•:;: -	 ­	

RIVERTOWN WATERSONG (PARCEL 15)
PHASE 1

w
w

SITE DATA TABLE

PROJECT AREA

IMPERVIOUS AREA

PERVIOUS AREA

WETLANDICONSERVATION AREA

62.15 AC
27.97 AC 34.IBAC

22% (ASSUMES 300J S.F. PER LOD

9.52 AC

IMPACTED WETLAND

PARK AREA

3.56AC

FAR

ISR

46°Ai

LOT DATA:

LOT TYPE I (MIN LOT WIDTH 32')

102

LOT TYPE 2 (MIN LOT WIDTH 50')

3 1

TOTAL LOTS	133

MIN. I D'

SETBACKS:

LOT TYPE I

FRONT

SIDE

5'

LOT TYPE II
MIN. ID'
5'

DATE:	OCT. 15, 2018

PROJEC T NO.: 113094,54
DES I GNED BY ,-:R::::PS:-------

ID'

REAR

10'

DRNWY:-

G-:-J-:R- 	_

MAXIMUM BUILDING HEIGHT: 60'

\

\\\

FUTURE PHASE 2

LOT TYPE LEGEND

(/

35' WIDE LOTS

45'WIDE
LOTS

55' WIDE LOTS

SCALE ·	AS NOTED

No.	
Dal e	
Revision	
1	1CV2Jl2018	SUBl,lrTTO SJCIJEAISJRWMD	

			

			

			

			

THIS DRAWING NOT RELEASED FOR CONSTRUCTION UNLESS SO NOTED ABOVE

SHEET TITLE

OVERALL SITE PLAN

SEVENTH ORDER OF BUSINESS

A.

FACILITY USE APPLICATION: AUTHORIZED CLUBS

,,.-..   Facili:tyRivers Edge II CDD:	!!' River Club Cafe (Monday, Wednesday, Thursday ONLY) □River Club Amphitheater

Rivers Edge CDD:

l'!31RiverHouse-Inside Only  □Palm Court  □	□

□	Lawn	Pool Cabana

Group Fitness Room □Soccer Field

Nameof Applicant:.  

.:.J._-f<_-_,"Of'l-=---=v-_· _;,,   :;::.V._v_-O-=--  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -

N  ame of Authorized Club: 		(-j=-'---'=  =----·-C,.' _-"\--,'"<'-o='--- -  -  ------==----  --,,.--    -  -  -  -  -  --  -  - 

Resident's Street Address:	699	t\)av-v0- 0 \ 00. f
Phone:	(}6l..{- UJL/lo- 4{1)Lj l-

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Email;	ft ( (2_(20£  1-.J@		\ , ( ()fD

lntended Use: CT\Q.o\ .-\-v'y'o.'1
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CM'S.

Estimated Attendance: 		_

[s alcohol to be served/consumed? l!ef No D Yes (Served/Sold) D Yes (BYOB)

Requested Days/Datesffimes(4-hour max, inclusive ofset-up and clean-up times)

	Facility
-	.,	Date	Start Time	End Time	COD Approval (GM
initials)	
	i l  ,	-     r	, IJ.i.
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I agree to indemnify and hold harmless the Rivers Edge Community Development District and the Rivers Edge II Community Development District (together, the "Districts") and each of their Supervisors, officers, directors, consultants and staff from any and all liability, claims, actions, suits, or demands by any person, corporation, or other entity, for liability, claims, actions, suits, or demands by any person, corporation, or other entity for injuries, death, property damage of any nature arising out of or in connection with the use of the Amenity Facilities or surrounding areas and, if alcohol is to be permitted, arising out of or in connection with the consumption or provision ofalcohoL Nothing herein shall constitute or be construed as a waiver of the Districts' sovereign immunity granted pursuant to Section 768.28, Fla_ Stat. or other law.
As stated in the Districts' policiesgoverning the Amenity Facilities, Disregard for any district rules or policies will result in expulsion from the facility and/or loss of amenity privileges in accordance with the applicable termination policy.

l have read, understand, and agree to abide by all policies and rules of each District governing the Amenity Facilities, Failure to adhere to the applicable policies and rules may result in the suspens ion or termination of any privileges to use the Facilities. I also understand thatI am financially responsible for any damages caused by me, my family members, and my guests. If reque sted, I will obtain an event insurance policy naming the Rivers Edge Community Development District or the Rivers Edge II Community Development District, as applicable, and its agents, supervisors, officers, d irectors, employees, and staff as additional insured_ Only RiverTown Patrons (as that term is defined in the District' s Policies) may reserve a rental area at RiverTown, and payment for the reserved rental area, if any, must be made by the Patron who is making the reservation. That Patron reserving the rental area shall be considered the Responsible Party for the event, and must be present fort e uration of the event for which the rental is made.

(please continue to pages 2 and 3)

Date _

    t,..2,.:::\..i._(,   ,1_(-'-t.'·._. .(....  .\-1-[\_\.,...,..,l.,..  -	

I"

md	and undont.nd the follow;ng. Please ;n;tial -,, each Ii•
_,,-...	The stated time for the event includes set-up and clean-up time. Please schedule accordingly.
Reservations can be made at the General Manager's Office. Reservations will be on a first-come, first-served basis. Authorized dent Clubs ("Clubs") may make reservations on a once-weekly basis for up to twelve (I 2) months. Reservations must be made by at least one person who will act as the Responsible Party. The Responsible Party must be present at the function during the entire period of

ental.
Reservations are available between the how·s of 9:00 a.m. and I I:00 p.m., with the exception of New Years' Eve, New Years' Day, ksgiving Eve, Thanksgiving Day, Christmas Eve, Christmas Day and Easter or if special arrangements have been approved by agement.
Unless otherwise approved by the District, Club events at District Fac1ht1es are open to Patrons on,ly as that term 1sdefined m
Districts' amenity policies, and are subject to aU District rules and policies applicable to the Amenity Facilities. If non-Patrons are J!resent at any Club event, additional insurance and/or waiver requirements may apply.
j }i Additional fees may be assessed if the clean-up is incomplete or if the event is not kept within the identified times. Upon completion 'tfft.e event, the Club must complete the clean-up checklist to the satisfaction of the District. Failure to do so may result in additional
 		d;,,iplim>ry aotion unde, the opplioable amenity policies, o,c revocation of the Club"s rese.-vation privileges.
Maximum capacities are as follows: RiverClub Cafe- 30, RiverClub Amphitheater• 100, River House- 100, Lawn- 100, Im Court- 50 and Pool Cabana- 50.
Exclusive pool usedoes not come with a reservation. Use of the pool is non-exclusive, and the pool shall remain open to all ons and their guestsduring normal operating hours.

If

A privateparty attendant may be required for Club meetings, in the District's discretion. Theprimary responsibility of the attendant i to protect the facility and ensure all District guidelines are followed. An additional attendant may be required for events with over 50 guests, or for events at which alcohol is to be consumed, in the District's discretion. The Patron is to pay the additional fee at the time
filVing the a,eaand is to inolude the time fo, setup and olean up. The staffing fee is$20 pc, ho , pe,atterulant.
!!"'"'.			Prior approval may be granted as an exception  to the "No-Alcohol" policy.  In order to  receive an exception, the Patron must i	icate that alcohol is to be served or consumed at the event on this form, complete the "Alcohol Requirements" section of this form,

provide proof of any required insurance.
No admission fees whatsoever shall be collected for an event at the District's Facilities unless it is first approved by the District.
Patron hereby agrees and recognizes that all documents and information of any kind submitted to the District may be public records ubjectto public records requests under Chapter 119, Florida Statutes.

ALCOHOL REOUIREMENJS £Complete if alcohol is to he served or consumed}
I ltave read and understood thefol/owi11g (initial by eaclt):

.·

fn I understand that I am solely responsible for ensuring that alcohol is consumed in a safe and lawful manner, in accordance with licable laws, regulations, and policies, and I agree to assume all liability for damages resulting from or arising in connection with the consumption or provision of alcohol on the District's property and thereafter. The District reserves the right to require anyone

i

appearing excessively intoxicated or displaying loud, unruly, or belligerent behavior to leave District property immediately and the
ct also reserves the right to call law enforcement to enforce the same.

Ifevent liability insurance is required, Rivers Edge CDD or Rivers Edge II COD, as applicable, is to be named on the policy as ditional insured party as follows:
[District Name] and its Supervisors, officers, directors, consultants and staff
475 West Town Place, Suite 114
St. Augustine, Florida 32092

2

	BYOB
(Club Events)	Served (Club Events)	Sold (Club Events)	
Permitted (Rivers Edge
CDD Facilities)	Yes	Yes, but only if a licensed bartender/caterer is hired	Yes, but only if a licensed bartender/caterer is hired	
Permitted (Amphitheater)	Yes	Yes, but only if a licensed bartender/cate rer is hired	Yes, but only if a licensed bartender/caterer is hired	
Permitted (Cafe)	No. All alcohol must be purchased through the River
Club Cafe.	No. All alcohol must be purchased through the River Club Cafe.	No. Alcohol may only be sold/purchased through the River
Club Cafe.	
Insurance	Events with fewer than I0	Event liability insurance:

$250,000 property damage;
$1,000,000 personal injury,
Alcohol rider
District named as additional insured	Event liability insurance:

$250,000 property damage;
$1,000,000 personal injury,
Alcohol rider
District named as additional insured	
	guests:
None

Events with more than I0			
	guests:
Homeowner's Insurance Rider/Endorsement providing special event coverage			
Admission Fee
Permitted	Admission fee permitted with District approval	Admission fee permitted with District approval	Admission fee permitted with District approval	

i	I have ,ey;ew,d theAfoohol Requ;,oments chart below, and agree tocomply w;th the requfrements tho,e;n
I"

*Note to staff: If non-Patrons will be present at a Club event, please consult with the District Manager for additional insurance requirements. The insurance requirements herein may only be altered after receiving approval by the District Manager.

(Sign when all receivables are complete)

Date:. 	_

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

District Approval: _ _

□YES (Served/sold) □YES (BYOB) □NO

Alcohol permitted:

ONO

□YES: $_.    _    _    _    _    _    _    _

Approvals
Admission or other fee approved by COD:

Proof of licensed bartender/caterer
(if applicable)

0

Completed and approved Club Application Fonn

D

0	Homeowner's Insurance Rider
(if applicable)

$1,000,000 Personal Injury	(certificate required}
$250,000 Property Damage Alcohol rider

Event Liability Insurance
(if applicable)

0

 	     	

$_ _ _ _ _ _ _

Private Party Room Attendant Fee (If applicable, Payable to Vesta Property Services)

0

Receipt No.

Clreck No.

Amou,rt

District Use Only
Receivables (Check when Complete)

3

EIGHTH ORDER OF BUSINESS

D.

RECDD II General Manager Report
Date of report: 2/19/20	Submitted by: Jason Davidson

RiverClub update / No Board action required:

Nothing to report at this time.

Usage:

EVENTS UPDATE:

Holiday Vendor Fair
350-400 residents visited and shopped. 40 vendors participated. We had a very diverse selection of vendors—which residents greatly appreciated! The vendor fair grew enormously from last year and as a result we utilized the RiverCafé, the covered portion of the pool deck and the front parking lot for the vendors. Bonus: Exit Realty even brought Jaxson deVille!

Holiday Golf Cart Parade
29 participating golf carts. Residents decorated their golf carts for a holiday parade through the neighborhood. Golf carts were fully loaded with passengers and many residents came to watch throughout the neighborhood. Santa led the parade in a sleigh golf cart. RiverTown residents had the holiday spirit!

 	

Holiday Party
250-300 residents participated. This event occurred after the holiday golf cart parade. The RiverTown Singing Club led the crowd in three Christmas carols before lighting the RiverClub tree (where Santa did the honors). Santa and Mrs. Clause posed for photos. Fake snow fell by the tree for kids to play in. DJ played a mix of songs along with holiday music. DJ also ran games for the kids. Kids were also able to write letters to Santa and make reindeer food.

 	

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Ladies Holiday Lunch
21 residents participated. Ladies brought pot luck for a special holiday lunch! We also held a white elephant gift exchange. Gets interesting when the residents start “stealing” the gifts from one another. Lots of fun had by all!

Elf Movie

100 residents participated. The movie Elf was shown in the RiverCafé. The movie was originally slated for the amphitheater, but due to the rain we decided to move it inside on a smaller screen. The only concern moving it inside was many did not stay for the entire movie.

Winter Wonderland
300-350 residents participated. Residents enjoyed an ice slide, cold snow, visits with Santa, horse drawn carriage rides and a choir performance! Residents loved the ice slide and cold snow! Many kids had never seen snow before, so this was a real treat! For the event we utilized the RiverClub to its capacity. The horse drawn carriage rides ran out front, three food trucks set up in the parking lot, the ice slide and snow ran in the grass area next to the playground, Santa was out on the dock and the choir performed in the amphitheater. Residents were impressed with this event!

 	

Fitness Day
94 residents participated. Residents participated in personal training sessions, fitness classes and a nutrition presentation. Classes offered included: Family Boot Camp, Yoga, Junior Yoga, Kids Fitness.

Adult Trivia

62 residents participated. DJ ran trivia in the café for adults. Residents paid $10 per person which went toward DJ cost and prizes. CDD lifestyle fund earned $177 from this event.

Karaoke
140 residents participated. DJ ran karaoke in the café. Both young and old enjoyed being the next American Idol for a night!

February Events: Food Truck Friday, Daddy Daughter Dance, Valentine’s Party, Color Run 5k and Dog Circus.

March Events: Mardi Gras Party, Hypnotist, Spring Break Activities (for kids), Don’t Call Me Shirley Concert

ACTION ITEMS:

Approval for Kids Triathlon.

Field Operation Manager’s Report

Date of report:  2/19/2020	Submitted by: Zach Davidson

RiverHouse:

Cleaned all pool chairs and loungers.
Inspected all umbrellas, replaced all missing end cap pieces and missing pins.
Pressure washed playground equipment and benches around the playground area.
Fixed holes in play mound behind playground and re sodded the area.
Replaced broken sump pump in motor coffin for the lap pool.
Repainted all handrails and bike racks throughout RiverHouse.
Pressure washed sidewalks inside of pool area, around tennis court area and the flag pole median sidewalks.
Replace 25 light bulbs in carriage lights on both RiverHouse buildings.
Pressure washed brick wall on front tennis court and the brick on the stadium seating.
Replace missing sprinkler covers in gym and group fitness room.
Wayne automatic came out and did their annual inspection on the fire alarms. We were 100% on the inspection.
Replaced GFIs on both of the controllers for the pool chemical feeding systems.
Play mulch on playground was replenished 1/15.
Pressure washed all coffin lids in pool pump areas.
Poolsure replaced probe sensor for the PH feeding system on lap pool on 2/7, in 100% working condition.
Resurfacing of all three tennis courts began 2/6.
Applied touch up paint in group fitness room and RiverHouse social building.
2 areas with sunken pavers at RiverHouse outdoor patio area were repaired on 12/23.
Replaced battery on back up sump pump for slide motor on 1/23.

RiverClub:
The Pool Doctor Company came out and re felt the pool table.
Ordered and replaced broken Sun Brite outdoor TV on pool deck on 2/10.
VAK PAK replaced broken auto fill for the pool.
Pressure washed amphitheater stage and repainted handrails.
Rusting and worn soap dispensers have been replaced.
Boardwalk between parking lot and playground has been pressure washed.
Re attached hanging light fixture at amphitheater.
New fire pit module ordered and was installed on fire pit 12/28, fire pit is in 100% working condition.
Applied touch up paint in Café, game room and both bathrooms.
Replaced worn hinges on kayak launch dock 12/28.
Repaired spotlight on back side of pool lawn 2/7.
Inspected all umbrellas, replaced missing end caps and pins.
RiverPark

Pressure washed the bathroom building.
Replaced broken soap dispenser in women bathroom.
Common Areas
Motor repair on left side waterfall off longleaf was completed 12/23 by VAK PAK. Waterfall is in 100% working condition.
Broken sump pump in right side waterfall on longleaf was replaced 2/10.
T&Z welding repaired damaged road sign throughout community on 12/23.
Replace damaged photocell on mail kiosk lighting in lakes 2 and lakes 1.
Cleaned mailboxes and light fixtures on mail kiosk in the landings, lakes 1&2 and on Main Street.
Installed dog station in homestead between the mailboxes and playground on 2/10.
Repainted all bike racks throughout community.
G&G construction fixed grading issue and re sodded easement next to 96 Calumet in the Enclaves.
Damaged golf cart sign in front of RiverHouse was replaced.
Street lights between Footbridge and Keystone Corners had a FPL meter without power. Contacted FPL meter was back up and running on 2/4.
Pressure washed sidewalks in Dog Park and all dog obstacles on Orange branch trail, playground sidewalks in Groves, Enclaves, Main Street and the common area sidewalks in the landings at the mail kiosk.
Pressure washed all playground equipment at Main Street Play Park.
KAD replaced driver in up lighting fixture for Homestead neighborhood sign. Repaired broken fence cabling on conspan bridges on Orange Branch Trail.
Verdego replaced roses on 2 median end caps on Riverwalk Main, replaced plant material in front of RiverHouse and under RiverTown sign at north roundabout.
Completed a sump pump check in coffin cases on all water features on 1/27.

In Progress:
Replacing 8 dock lights that are out on the dock at RiverClub.
Repairing wood gate at RiverHouse pump room.
Getting new covers for outdoor furniture in front of fire pit on outdoor patio at RiverHouse.
Replacing 10 broken glass pieces on carriage lights on RiverHouse buildings.
Repainting mail kiosk in lakes 1.
Replacing lock on dog park gate.
Solitude Lake management replacing relay switch on fountain at Keystone corners and Longleaf.

Landscape Maintenance Report:

Completed
Sod project has been completed at Community Garden. Plant material in the garden has been transplanted to fill bare areas.
Sod and plants were strategically added in beds at the Groves to combat the loss of plant material due to the lack of percolation.
All roses have been trimmed back to promote spring and summer growth.
Dead trees have been removed from preserve in the Enclaves and Homestead.
A pre-emerge and post emergence weed control has been applied to all St. Augustine, Bermuda and Zoysia.
Bed redefining has been done to prepare for Feb. mulch application.
Pre-Emerge/ Fertilizer has been applied to all landscape bedding.

In-Progress
Post- emergent weed control is ongoing in all turf and landscape beds.
Mulch application is set to be completed by the first week in March.
Spring fertilizer and insecticide is set to begin March 1st

Pond Report:

_	 	6869 Phillips Parkway Drive S Jacksonville, FL 32256	 Fax: 904-807-9158	Phone: 904-997-0044
Service Report

Date : Jan 31, 2020	Field Tech: Mike Liddell
Client: RiverTown
Waterways: Twenty-one ponds

Pond A: Treated alligator weed and algae.

Pond B: Treated torpedo grass around shoreline.

Pond C: Perimeter grass is decaying, no algae noticed.

Pond D: Most of the lily pads are decaying, applied pond dye.

Pond E: Removed trash from water, no algae noticed.

Pond G: Applied pond dye.

Pond H: Applied algaecide.

Pond I: Treated perimeter vegetation.

Pond J: Treated torpedo grass around entire pond.

Pond K: Applied pond dye and algaecide.

Pond L: Torpedo grass is decaying, applied pond dye.

Pond M: No algae noticed, grasses are decaying.

Pond Q: Algae treatment was effective and perimeter grass is decaying.

Pond R: Treated algae and torpedo grass.

Pond S: Treated torpedo grass and algae.

Pond T: Torpedo grass is decaying.

Pond U: Treated perimeter vegetation.

Pond V: Treated algae around pond.

Pond W: Applied algaecide and pond dye.

Pond X: (Homestead) Applied algae treatment, grasses are decaying.

Pond Y: (behind model homes) Treatments have been effective for southern naiad and algae.

Pond Z: (behind pond K) Treated cattails near center of pond (will take about 3 treatments to eliminate all growth)

TENTH ORDER OF BUSINESS

A.

Rivers Edge II
Community Development District
Unaudited Financial Reporting January 31, 2020

Rivers Edge II
Community Development District Combined Balance Sheet
January 31, 2020

 	General	
Assets:
Cash	$30,141
Due From Developer	$213,764
Due from Other	$53,599
Due from Vesta- Café	---
Assessment Receivable	---
Prepaid Expenses	$1,450

Total Assets	 	$298,954 

Liabilities:
Accounts Payable	$111,590
Accrued Expenses	$0
Due to Vesta- Café	$5,407
Due to Debt Service	---
Due to Rivers Edge CDD	$44,508
Fund Balances:
Nonspendable	---
Restricted for Debt Service	---
Unassigned	$137,449

Total Liabilities and Fund Equity	 	$298,954 

Rivers Edge II
Community Development District Statement of Revenues & Expenditures For The Period Ending January 31, 2020

AMENDED
Description	BUDGET	PRORATED BUDGET
THRU 1/31/20	
ACTUAL THRU 1/31/20	

VARIANCE	

Revenues:					
Developer Contrubutions	$1,233,801	$560,733	$560,733	$0	
Café Revenues	$200,000	$48,568	$48,568	$0	
Special Events	$7,000	$2,333	$3,475	$1,142	
Miscellaneous Income	$0	$0	$255	$255	
Total Revenues	$1,440,801	$611,635	$613,031	$1,397	

Expenditures					
Administrative					
Engineering	$15,000	$5,000	$5,842	($842)	
Arbitrage	$600	$200	$0	$200	
Dissemination Agent	$3,500	$1,167	$1,167	($0)	
Attorney	$20,000	$6,667	$32,439	($25,772)	
Annual Audit	$5,000	$1,667	$0	$1,667	
Trustee Fees	$4,000	$1,333	$0	$1,333	
Management Fees	$30,000	$10,000	$10,000	$0	
Construction Accounting	$3,500	$1,167	$0	$1,167	
Information Technology	$1,200	$400	$400	$0	
Telephone	$300	$100	$0	$100	
Postage	$1,500	$500	$0	$500	
Printing & Binding	$1,000	$333	$633	($300)	
Insurance	$5,251	$5,251	$5,824	($573)	
Legal Advertising	$4,000	$1,333	$1,701	($368)	
Other Current Charges	$600	$200	$479	($279)	
Office Supplies	$1,000	$333	$58	$275	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Website design/compliance	$4,500	$1,500	$1,500	$0	
Total Administrative	$101,126	$37,326	$60,217	($22,891)	

Rivers Edge II
Community Development District Statement of Revenues & Expenditures For The Period Ending January 31, 2020

AMENDED
Description	BUDGET	PRORATED BUDGET
THRU 1/31/20	
ACTUAL THRU 1/31/20	

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	$59,183	$59,183	$0	
Field Operations Management (Vesta)	$31,673	$10,558	$10,558	($0)	
Security Monitoring	$5,000	$1,667	$0	$1,667	
Telephone	$11,400	$3,800	$3,836	($36)	
Insurance	$46,590	$15,530	$45,703	($30,173)	
Landscape Maintenance	$156,295	$52,098	$184,244	($132,145)	
General Facility & Common Grounds Maint	$42,000	$14,000	$14,000	$0	
Pool Maintenance(Vesta)	$18,225	$6,075	$6,075	$0	
Pool Maintenance(Poolsure)	$6,775	$2,258	$2,741	($482)	
Pool Chemicals	$10,000	$3,333	$0	$3,333	
Janitorial Services (Vesta)	$16,133	$5,378	$5,377	$0	
Window Cleaning	$3,500	$1,167	$0	$1,167	
Natural Gas	$1,200	$400	$0	$400	
Electric	$23,000	$7,667	$5,223	$2,444	
Sewer/Water/Irrigation	$50,000	$16,667	$7,379	$9,288	
Repair and Replacements	$5,000	$1,667	$18,083	($16,416)	
Refuse	$5,340	$1,780	$3,004	($1,224)	
Pest Control	$1,140	$380	$530	($150)	
License/Permits	$1,500	$500	$0	$500	
Other Current	$1,000	$333	$0	$333	
Special Events	$10,000	$3,333	$21,221	($17,888)	
Holiday Decorations	$11,000	$3,667	$0	$3,667	
Landscape Replacements	$500	$167	$0	$167	
Office Supplies/Postage	$500	$167	$70	$97	
Café Costs- labor/food/beverage/COGS	$218,690	$72,897	$63,632	$9,265	
Total Field Operations	$1,339,675	$284,669	$450,857	($166,188)	
					
Total Expenditures	$1,440,801	$321,995	$511,075	($189,080)	
					
Excess Revenues/Expenses	$0		$101,957		
					
Fund Balance - Beginning	$0		$35,492		
					
Fund Balance - Ending	$0		$137,449		

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	

$111,293	

$0	

$213,764	

$0	

$0	

$0	

$0		

$0	

$0	

$0	

$0	

$560,733	
Café Revenues	$10,113	$11,609	$13,049	$13,798	$0	$0	$0	$0		$0	$0	$0	$0	$48,568	
Special Events	$1,680	$865	$930	$0	$0	$0	$0	$0		$0	$0	$0	$0	$3,475	
Miscellaneous Income	$5	$125	$0	$125	$0	$0	$0	$0		$0	$0	$0	$0	$255	
Total Revenues	$247,474	$123,892	$13,979	$227,687	$0	$0	$0	$0		$0	$0	$0	$0	$613,031	

Expenditures:															
Administrative
Engineering	
$2,498	
$2,723	
$621	
$0	
$0	
$0	
$0	
$0		
$0	
$0	
$0	
$0	
$5,842	
Arbitrage	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	$0	
Dissemination Agent	$292	$292	$292	$292	$0	$0	$0	$0		$0	$0	$0	$0	$1,167	
Attorney	$15,895	$12,334	$4,210	$0	$0	$0	$0	$0		$0	$0	$0	$0	$32,439	
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	$2,500	$2,500	$2,500	$0	$0	$0	$0		$0	$0	$0	$0	$10,000	
Construction Accounting	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	$0	
Information Technology	$100	$100	$100	$100	$0	$0	$0	$0		$0	$0	$0	$0	$400	
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	$225	$139	$82	$0	$0	$0	$0		$0	$0	$0	$0	$633	
Insurance	$5,125	$0	$699	$0	$0	$0	$0	$0		$0	$0	$0	$0	$5,824	
Legal Advertising	$1,517	$104	$81	$0	$0	$0	$0	$0		$0	$0	$0	$0	$1,701	
Other Current Charges	$117	$131	$110	$120	$0	$0	$0	$0		$0	$0	$0	$0	$479	
Office Supplies	$19	$13	$13	$13	$0	$0	$0	$0		$0	$0	$0	$0	$58	
Dues, Licenses & Subscriptions	$175	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	$175	
Website design/compliance	$375	$375	$375	$375	$0	$0	$0	$0		$0	$0	$0	$0	$1,500	
Total Administrative	$28,800	$18,797	$9,139	$3,482	$0	$0	$0	$0		$0	$0	$0	$0	$60,217	

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	$14,796	$14,796	$14,796	$0	$0	$0		$0		$0		$0	$0	$0	$59,183	
Field Operations Management (Vesta)	$2,639	$2,639	$2,639	$2,639	$0	$0	$0		$0		$0		$0	$0	$0	$10,558	
Security Monitoring	$0	$0	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$0	
Telephone	$941	$971	$962	$962	$0	$0	$0		$0		$0		$0	$0	$0	$3,836	
Insurance	$45,703	$0	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$45,703	
Landscape Maintenance	$41,808	$47,559	$48,899	$45,979	$0	$0	$0		$0		$0		$0	$0	$0	$184,244	
General Facility & Common Grounds Maint (Vesta)	$3,500	$3,500	$3,500	$3,500	$0	$0	$0		$0		$0		$0	$0	$0	$14,000	
Pool Maintenance(Vesta)	$1,519	$1,519	$1,519	$1,519	$0	$0	$0		$0		$0		$0	$0	$0	$6,075	
Pool Maintenance(Poolsure)	$675	$675	$695	$695	$0	$0	$0		$0		$0		$0	$0	$0	$2,741	
Pool Chemicals	$0	$0	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$0	
Janitorial Services (Vesta)	$1,344	$1,344	$1,344	$1,344	$0	$0	$0		$0		$0		$0	$0	$0	$5,377	
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	$1,211	$1,290	$1,352	$0	$0	$0		$0		$0		$0	$0	$0	$5,223	
Sewer/Water/Irrigation	$1,600	$1,771	$2,127	$1,881	$0	$0	$0		$0		$0		$0	$0	$0	$7,379	
Repair and Replacements	$11,454	$1,982	$2,398	$2,248	$0	$0	$0		$0		$0		$0	$0	$0	$18,083	
Refuse	$1,043	$0	$719	$1,242	$0	$0	$0		$0		$0		$0	$0	$0	$3,004	
Pest Control	$95	$0	$0	$435	$0	$0	$0		$0		$0		$0	$0	$0	$530	
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	$4,053	$9,387	$7,606	$175	$0	$0	$0		$0		$0		$0	$0	$0	$21,221	
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	$70	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$70	
Café Costs- labor/food/beverage/COGS	$15,164	$18,784	$14,613	$15,070	$0	$0	$0		$0		$0		$0	$0	$0	$63,632	
Total Field Operations	$147,705	$106,209	$103,106	$93,836	$0	$0	$0		$0		$0		$0	$0	$0	$450,857	
																	
Total Expenditures	$176,505	$125,006	$112,245	$97,318	$0	$0	$0		$0		$0		$0	$0	$0	$511,075	
																	
Excess Revenues (Expenditures)	$70,969	($1,114)	($98,266)	$130,368	$0	$0	$0		$0		$0		$0	$0	$0	$101,957	

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	12/2/19	$205,904.40	$109,163.59	$0.00	
15	12/11/19	1/15/20	$0.00	$111,293.05	$0.00	
16	2/11/20		$0.00	$213,764.20	$213,764.20	

Due from Developer	$296,089.69	$560,733.04	$213,764.20

B.

Rivers Edge II
Community Development District

FY2020 Funding Request #16
6*Feb 20

Vendor	Amount

1 Ace Winn

Event3/16/20	2/5/20	$	250.00	
Event4/4/20	1/16/20	$	300.00	

Performance 2/14/20  Inv #0206 2 Art-Z-Faces

10/1/19

$	300.00

Blue Lotus World Dance Company
Mardi Gras Performance 3/6/20	Inv #129 1/9/20

Blue Muse Jazz
Trio Performance 3/6/20	Inv #1024 11/15/20

Captain Character (Gene Ellis)
Ballon Twisting/Face Painting 2/14/20  Inv#1108	1/14/20

Dade Paper & Bag, LLC

$	150.00

$	400.00

$	250.00

Janitorial Supplies	Inv #14227174	12/12/19	$	75.81	
Janitorial Supplies	Inv #14243952	12/19/19	$	118.17	
Janitorial Supplies	Inv #14259360	12/30/19	$	187.90	
Janitorial Supplies	Inv #14296259	1/15/20	$	321.60	
Janitorial Supplies	Inv #14314573	1/24/20	$	88.00	
Janitorial Supplies	Inv #14327925		$	158.30	

Don't Call Me Shirley Performance 3/27/20	7/9/19

B Egis Insurance & Risk Advisors
Policy Change	Inv #10280	12/10/19

9 Governmental Management Services

$	600.00

$	699.00

January Invoice Inv #21	1/1/20	$	3,361.52	
February Invoice Inv #22	2/1/20	$	3,267.93	

Hopping Green & Sams			
September 2018 General Counsel Inv #103230 10/19/18	$	1,989.40	
October 2018 General Counsel  Inv #103847	11/20/19	$	1,870.00	
Decemeber 2018 Bond Validation	Inv #104937 1 /16/19	$	1,345.50	
November Boundary Amendment Inv #111737 12/16/19	$	7,230.87	
NovemberGeneralCounsel	Inv#111750 12/16/19	$	5,102.80	
November Bond Validation	Inv #111751 12/16/19	$	14,817.97	
December General Counsel	Inv #112203	1/15/20	$	4,210.08	
December Bond Validation	Inv #112204	1/15/20	$	176.56	

10

KAO Electric Company
New Controls for Fire Pit	Inv  #4249

KG Magic Entertainment Performance 2/14/20	1/15/20

1/10/20

$	535,00

$	250.00

Krstina Aranilla
Music 2/7 /20	Inv #221

1/9/20

$	200.00

Menestrelli Entertainment Circus Dog Show	Inv #01976

Naders Pest Control Termite Bond Renewel

9/12/19

$	40.00

$	340.00

Poolsure
January Pool Chemicals February Pool Checmicals

Inv #131295590425 1/1/20 Inv#131295590835 2/1/20

$	695.25
$	695.25

PRI Productions

November Professional Services	Inv #43148 12/11/19	$	2,722.63	
December Professional Services	Inv #43251 1/16/20	$	620.55	

Christmas Tree w/ Set Up/Removal Inv #64593	1/8/20 18 Prosser

$	7,570.00

Richard Alexander Hypnosis Show	1/9/20

$	SOD.OD

Republic Services
January Refuse Inv #687-1025409

12/16/19

$	522.98

Santa Kevin
Santa Event 12/5/20

2/5/20

$	600.00

TheSt.Augustine Record
Notice of Meeting  12/18/19	Inv#I03240078	12/11/19

SunBrite TV
55" 4kTV	12/12/19

$	80.78

$	1,699.15

Turner Pest Control

January Landscape Maintenance	Inv #20178 1/2/20	$	45,978.51	
Mulch at Play Park Inv #1955	12/31/19	$	2,920.00	
February Landscape Maintenance	Inv #22308	2/1/20	$	45,978.51	

Monthly Service	Inv #6346446 ZS Verdego

1/8/20

$	95.00

Vac Pak Inc
Install New Auto Fill

Inv #26395

1/17/20

$	1,145.00

Vesta
January RiverClub Invoice	Inv#364096	1/1/20	$	23,798.13	
December PassThru	Inv #365050	12/31/19	$	218.62	
Novemeber Cafe Reconciliation Inv #364037 11/30/19	$	3,587.81	
November PassThru	Inv #363884 11/30/19	$	1,901.49	
February RiverClub Invoice    Inv #365243	2/1/20	$	23,798.13	
Total Amount Due	$	213,764.20	

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

Ace Winn
7920 Merrill
1109
Jacksonville, FL 32277 United States

arkangell7l@yahoo.com

0206

By

Oct 1, 2019
Oct 1, 2019

Amount due:
$300.00

I· 32 ·'372 · '1C\Lf
5

Bill To:
Vesta
Marcy Pollicino

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

Description

Ace Winn
One performance By Singer/Songwriter Ace Winn

Date: Memorial Day 2/14/2020 Time: 6pm - 9pm
Address: 160 Riverglade Run, St Johns, FL 32249

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

Quantity

1

Price

$300.00

Subtotal ·

Amount

$300.00

$300.00

Total . $300.00 USD

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

Art-Z-Faces Client ln!o - Powered by ManagerSal.com	https://www.managersal.com/pro. php'/pf=24064247v8cbT/jL

FEB il 5 2020

Prepared for:	Marcy Pollicino
Rivers Edge Community Development District

Event Time & Place:	March 16, 2020 - Monday
10:30 AM to 11:30 AM
Customer's Location

Agreement of Senices:	View Agreement	Accepted February 5, 2020

Payment Information:	Action    Required   -   Payment   Due

Event balance:	$200.00 (including amount due)
$50.00 due now
Make check payable to:	Art-Z-Faces or Whitney Myers

I of 2	2/5/20, 1:36 PM

Art-Z-Faces Client Into - Powered by ManagerSal.com	https://www.managersal.com/pro.php'!pt=24U64247v8cb77jL

Paywith
PayPal

PayPal Amount

Contact Us:	Event Feedback I Book Another Event

Contact Information:
Mailing address:	Art-Z-Faces
1760 Shadowood Lane Suite 402
Jacksonville, FL 32207 United States
Phone:	(904) 607-1197
Webpage:	http:/ /www.Art-Z-Faces.com Email:	artzfacesjax@gmail.com

Contact Art-Z-Faces	Art-Z-Faces Home

2of2	2/5/20, 1:36 PM

Art-Z-Faces Client Info - Powered by ManagerSaLcom	https://www. managersaL com/pro. php'/pf=23W2 {.1l{.1U licsv6

·1 [E[m[E

Ju	JAN 1 s 2020	WJ

rem.·

By

Prepared for:	Marcy Pollicino
Rivers Edge Community Development District

Event Time & Place:

Agreement of Senices:

April 4, 2020 - Saturday
2:00 PM to 4:00 PM
Customer's  Location

View Agreement	Accepted January 76, 2020

Payment Information:
Event balance:	$250.00 (including amount due)
$50.00 due February 1, 2020 Make check payable to:	Art-Z-Faces or Whitney Myers

i •	Pay with	'I	VISA 11;::J
I	PayP<:21	. i • _'.::.

PayPal Amount
$ 50.00

1 of 2	1116/20, 9:18 AM

Art-Z-Faces Client lnfo - Powered by ManagerSal.com	hltps://www.managersal.com/pro.php'/pf=238U28CJ1(208Ucsv6

Contact Us:	Event Feedback I Book Another Event

Contact Information:
Mailing address:	Art-Z-Faces
1760 Shadowood Lane Suite 402
Jacksonville, FL 32207 United States
Phone:	(904) 607-1197
Webpage:	http://www.Art-Z-Faces.com Email:	artzfacesjax@gmail.com

Contact Art-Z-Faces	Art-Z-Faces Home

2of2	1/16/20, 9:18 AM

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INVOICE

.JAN O 9 ZOZQ

/•32• 572.· 1/1'f

[_i::BY!.=====::J		Date: 1/9/20 INVOICE# 129

Payable to:

Blue Lotus World Dance Co. LLC 116 Catherine Towers Lone St. Augustine Florida 32092
904-540-2313
Rovenstor6@hotmoil.com

To: Activities Director

Marcy	Pollicino	RiverClub	160 River Glade Run St. Johns Fl. 32259	I	#904-679-5523	

Date of Service: March 61h        2020	6:00pm-8:00pm

Description of Service: 2-3 Performers as crowd entertainment. Mardi Gras theme.

Amount Due at day of service: $150.00

Thank you for your business.

We enjoy making your events even more memorable.

Blue Muse Jazz
11999 Wynnfield Lakes Circle Jacksonville, FL 32246
904-234-6554
bluemusejazz@gmail.com

INVOICE
BILL TO
Rivertown
160 RiverGlade Run St Johns, FL 32259 United States

           m u  s e
INVOICE # 1024
DATE 11/15/2019
DUE DATE 03/05/2020

	l·JZ · 572.·'-l q I.{	
	t\5	
ACTIVITY	QTY	RATE	AMOUNT	
Event Balance
Trio Performance - March 6, 2020, 6-	1	400.00	400.00	
Bpm				

BALANCE DUE	$400.00

JAN O 9 2020

By

Cnptnio Cbnrncter

(904) 194-'J177

1101

Gene Ellis
1501-1 State Rd. 13
Jacksonville, FL .'32259

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7/9/2019

Jerry Allen
Don't Coll Me Shirley Jacksonville, fl

Marcy Pollicino
Vesta Property Services	

Invoice for services

Don't Call Me Shirley will be pertorming for 2 hours on 3/27/20 from 7-9pm for Rivertown community at their amphitheater on property. The amount of $600 is to be paid at time of pertormance.

Thank you,

Jerry Allen

Jerry AUeM
Don't Call Me Shirley

Rivers Edge II Community Development District
839	
12110/2019	

Kristina Rudez	
1 of 1	

lnvoice#10280

Rivers Edge II Community Development District
c/o Governmental Management Services

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

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

10280	10/01/2019	Policy change

Policy #100119730 10/01/2019-10/01/2020
Florida Insurance Alliance Package -Add South Roundabout Due Date: 12/10/2019

By

699.00

$	699.00

ThanI< You

FOR PAYMENTS SENT OVERNIGHT:
Egis Insurance Advisors LLC, Fifth Third Wholesale Lockbox, Lockbox #234021, 4900 W. 95th St Oak/awn, IL 60453

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

(321)233-9939

sclimer@egisadvisors.com

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

Invoice

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

Invoice#:  21
Invoice Date: 1/1/20

JAN O 6 2020

Due Date:  1/1/20
Case:
P.O. Number:

·. · . Descripti	>	·! · Hours/Qty	

Management Fees - January 2020 /·.31• 513• 3'1	5
.Website Administration : January 20201· 31·513::, 5 /
Information Technology - January 2020 I·3 1·5 13	3
Dissemination Agent Services - January 20201·31· S-13, lZ.lJ
Office Supplies h3l·SI 3 · 51
C0pies  1·3( 513 · '/Z.5	:z_		2,500.00	2,500.00	
		375.00	375.00	
		100.00	100.00	
		291.67	291.67	
		12.95	12.95	
		81.90	81.90	
Total	$3,36i.52
Payments/Credits	$0.00

Balance Due	$3,361.52

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

Invoice

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

Invoice#: 22
Invoice Date:  2/1/20
Due Date:  2/1/20
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - February 2020 1•32-·S7Z. · J'1 Website Administration - February 2020 /·JZ.· 51Z. · JS r Information Technology- February 2020 1·32-· 572-• 35 I
Dissemination Agent Services - February 2020 / •3Z · 5 72 ·12.tj
Office Supplies I· 32· S 7Z. · 51	z  
.Copies/• 3Z ·57L·'IZ.5			2,500.00	2,500.00
375.00	375.00
100.00	100.00
291.67	291.67
0.36	0.36
0,90	0,90	

	Total	$3,267.93		
	Payments/Credits	$0.00		
	Balance Due	$3,267.93		

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

October 19, 2018

Bill Number 103230 Billed through 09/30/2018

JAN O 6 202D

FOR PROFESSIONAL SERVICES RENDERED
07/31/18	SRS		Conduct research for implementing Americans with Disabilities Act compliance measures regarding special district website.

0.20 hrs

09/04/18	AHJ

09/05/18	JLK

09/10/18	JLK

09/12/18	JLK

09/19/18	JLK

Finalize notices of budget hearings and hearing on uniform method of collection; transmit same to Hogge.

Review draft agenda; provide edits to same; edit meeting minutes; prepare various resolutions for agenda package.

Review agenda package and prepare for board meeting.

Finalize meeting preparations and travel to and from and attend board meeting.

Conference call regarding validation report, resolutions and necessary items for same.

0.30 hrs

0.80 hrs

0.80 hrs

3.60 hrs

0.30 hrs

09/20/18	JLK

09/21/18	JLK

09/26/18	JLK

09/28/18	JLK

Confer regarding VGlobal Tech proposal and begin master agreement for same.	0.60 hrs Confer with VGlobal Tech regarding proposal.	0.20 hrs
Confer with engineer regarding engineers report status.	0.20 hrs

Continue review and negotiation of master services agreement for ADA	0.10 hrs compliance on websites, documents and transmittals; confer with various
district managers regarding processes for ADA compliance; confer regarding SOW for recreational software for ADA compliance; confer regarding insurance coverage with district's insurer.

Total fees for this matter	$1,915.00

DISBURSEMENTS
Travel
Travel - Meals

Total disbursements for this matter

69.87
4.53

$74.40

MATTER SUMMARY

General Counsel	Bill No. 103230	Page 2
===----------------------======================--===-----==============================

Jaskolski, Amy H. - Paralegal	0.30 hrs	170 /hr	$51.00	
Kilinski, Jennifer L.	6.60 hrs	275 /hr	$1,815.00	
Sandy, Sarah R.	0.20 hrs	245 /hr	$49.00	
TOTAL FEES			$1,915.00	
TOTAL DISBURSEMENTS			$74.40	
TOTAL CHARGES FOR THIS MATTER			$1,989.40	

BILLING SUMMARY

Jaskolski, Amy H. - Paralegal	0.30 hrs	170	/hr	$51.00	
Kilinski, Jennifer L.	6.60 hrs	275	/hr	$1,815.00	
Sandy, Sarah R.	0.20 hrs	245	/hr	$49.00	
TOTAL FEES				$1,915.00	
TOTAL DISBURSEMENTS				$74.40	
TOTAL CHARGES FOR THIS BILL				$1,989.40	

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

November 20, 2018

J/:IN O 6 ZOZO

Bill Number 103847 Billed through 10/31/2018

General Counsel
RE2CDD	00001	JLK

FOR PROFESSIONAL SERVICES RENDERED
10/01/18	JLK		Begin review of master and supplemental engineers report; confer regarding construction structures,

1.30 hrs

10/03/18	JLK

10/13/18	JLK

10/15/18	JLK

10/16/18	JLK

10/17/18	JLK

10/26/18	JLK

10/29/18	JLK

Confer with staff regarding rules, rates and charges and feedback on same. Draft uniform method resolution.
Draft budget resolution and funding agreement and transmit same; confer with district manager regarding cost share status; confer regarding rates.

Update/edit and disseminate appropriation resolution and funding agreement; transmit interlocal back up; update uniform method resolution; confer regarding interlocal agreement and funding mechanisms for same.

Prepare for board meeting and attend meeting.

Review multiple engineers report and historical district information for ER and transmit same.

Research related to campaign questions.

0.30 hrs

0.20 hrs

1.10 hrs

1.00 hrs

1.10 hrs

1.30 hrs

0.50 hrs

Total fees for this matter	$1,870.00

MATTER SUMMARY

Kilinski, Jennifer L.		6.80 hrs	275 /hr	$1,870.00 TOTAL FEES			$1,870.00
TOTAL CHARGES FOR THIS MATTER	$1,870.00 BILLING SUMMARY
Kilinski, Jennifer L.	6.80 hrs	275  /hr	$1,870.00

General Counsel	Bill No. 103847	Page 2

TOTAL FEES

TOTAL CHARGES FOR THIS BILL

$1,870.00

$1,870.00

Please include the bill number on vour check.

Hopping Green & Sams
Attorneys and Counselors
119 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500
================================= STATEMENT =================================

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

Bond Validation
RE2CDD	00102	JLK

January 16, 2019

Bill Number 104937 Billed through 12/31/2018

l

--

[E [lg [E	\0 lE [ ij

" JAN O6 2020
By

FOR PROFESSIONAL SERVICES RENDERED
12/11/18	JLK		Begin review of master engineers report; begin review of supplemental engineer report.

1.40 hrs

12/11/18	LMF

12/12/18	JLK

12/13/18	LMF

Prepare resolution declaring special assessments and setting hearing date.

Review master and supplemental engineer's report and provide comments to same; review bond resolution; confer with methodology consultant on methodology; update assessment notice resolution.

Prepare mailed notice and public notice for assessment hearing.

1.20 hrs

1.70 hrs

1.70 hrs

Total fees for this matter	$1,345.50

MATTER SUMMARY

Kilinski, Jennifer L.		3.10 hrs	275	/hr	$852.50	
Fiore, Lydia M. - Paralegal		2.90 hrs	170	/hr	$493.00	
	TOTAL FEES				$1,345.50	

TOTAL CHARGES FOR THIS MATTER	$1,345.50

BILLING SUMMARY

Kilinski, Jennifer L.	3.10	hrs	275	/hr	$852.50	
Fiore, Lydia M. - Paralegal	2.90	hrs	170	/hr	$493.00	
TOTAL FEES					$1,345.50	
TOTAL CHARGES FOR THIS BILL					$1,345.50	

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

Boundary Amendment RE2CDD	00105	JLK

December 16, 2019

Bill Number 111737 Billed through 11/30/2019

/<3oe• 1JI· lol
L(

FOR PROFESSIONAL SERVICES RENDERED
11/01/19	LMG	Review staff report regarding boundary amendment petition; confer with
- district staff regarding same; revise hearing outline; review petition and hearing binders.

1.30 hrs

11/04/19	JLK	Make final preparations for boundary amendment hearing; confer regarding	1.20 hrs hearing notice and review notebooks for same.

11/04/19	LMG	Analyze boundary amendment hearing procedures; confer with county staff	3.80 hrs regarding boundary amendment ordinance; finalize and transmit proposed final
judgment and prehearing memorandum of law; travel to boundary amendment hearing.
11/04/19      LMC        Confirm court reporter; add court reporter information to hearing binders.		0.40 hrs 11/05/19     JLK         Travel to and from and attend boundary amendment hearing at SJC.	13.80 hrs 11/06/19     JLK         Prepare notice of boundary amendment and supplement to petition for		0.40 hrs
validation proceedings.

11/07/19	JLK	Review SJC ordinance; review notice of amendment and confer regarding	0.60 hrs recording; transmit recorded instrument to interested parties.
11/07/19     LMG        Review final boundary amendment ordinance.	0.20 hrs 11/07/19     LMC        Process invoice for court reporter; save boundary amendment ordinance;	0.70 hrs
update notice of boundary amendment.

11/08/19	LMG	Review and revise notice of boundary amendment.	0.20 hrs

11/08/19	LMC	Finalize notice of boundary amendment; coordinate execution and notarizing;	1.00 hrs order certified copy of boundary amendment ordinance from Secretary of
State's office; confer with Gentry regarding effective date of same.

11/12/19	LMC	Coordinate pickup of certified copy of boundary amendment ordinance;	1.30 hrs coordinate recording notice of boundary amendment.

Total fees for this matter	$6,325.50

Boundary Amendment	Bill No. 111737	Page 2
=========================================================-----=========================
DISBURSEMENTS

Document Reproduction Travel
Travel • Meals Certified Copies Court Reporter Fee Recording Fees

Total disbursements for this matter

1.25
225.52
30.65
11.45
500.00
136.50

$905.37

MATTER SUMMARY

Kilinski, Jennifer L.	16.00 hrs	275	/hr	$4,400.00	
Clavenna, Lydia M. - Paralegal	3.40 hrs	170	/hr	$578.00	
Gentry, Lauren M.	5.50 hrs	245	/hr	$1,347.50	
TOTAL FEES	$6,325.50	
TOTAL DISBURSEMENTS	$905.37	
TOTAL CHARGES FOR THIS MATTER	$7,230.87	

BILUNG SUMMARY

Kilinski, Jennifer L.	16.00	hrs	275	/hr	$4,400.00	
Clavenna, Lydia M. - Paralegal	3.40	hrs	170	/hr	$578.00	
Gentry, Lauren M.	5.50	hrs	245	/hr	$1,347.50	
TOTAL FEES					$6,325.50	
TOTAL DISBURSEMENTS					$905.37	
TOTAL CHARGES FOR THIS BILL					$7,230.87	

Please include the bill number on vour check.

Hopping  GTeen & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 30Q
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500
================================= STATEMENT =================================
December  16, 2019
Rivers Edge II CDD	Bill Number	111750	
c/o Governmental Management Services, LLC 475 West Town Place, Suite 114
St. Augustine, FL 32092	Billed through	11/30/2019	

General Counsel			
RE2CDD	00001	JLK			

FOR PROFESSIONAL SERVICES RENDERED
11/05/19	JLK	Review notices for rates and rules of procedure.

0.20 hrs

11/05/19	LMC

11/06/19	LMG

11/07/19	LMG

11/07/19	LMC

11/08/19	LMC

11/08/19	LMC

11/11/19	JLK

11/12/19	JLK

11/12/19	LMG

11/13/19	JLK

11/13/19	JLK

11/14/19	JLK

Prepare notice of rulemaking and notice of rule development.

Confer with district engineer regarding landscape maintenance responsibilities. Review and revise notices of rulemaking and rule development.
Prepare resolution adopting rules, rates and suspension policies.

Revise draft acquisition agreement; review engineer's report and assessment methodology report for same.

Revise resolution adopting rates.

Review updated rate matrices, rules and amenity policies and transmit same; update notices.

Update/edit 170.08 resolution and transmit the same; review amenity options for cards/games.

Revise rulemaking and rule development notices; confer with staff regarding same.

Review 170.03 resolution, notice of master lien comments and renewal of contract for amenity management updates; confer regarding allowance of alcohol for resident meet and greets.

Confer with staff on renewal provisions of amenity center agreement; confer regarding allowance of alcohol for resident meet and greets.

Review agenda package; review/update/edit alcohol matrix with BYOB policies and feedback; conference call with FIA on same; update/edit and review updated amenity facility policies, reservation forms and adopted rules and rates and redline same; review updated rules of procedure and redline same; conference call with staff to determine insurance and staffing impacts to change in policy.

0.90 hrs

0.70 hrs

0.50 hrs

0.90 hrs

0.60 hrs

a.so hrs
0.50 hrs

0.80 hrs

0.20 hrs

1.20 hrs

0.60 hrs

1.60 hrs

General Counsel	Bill No. 111750	Page 2
-----===-----------------===========================-----==============================

11/15/19	JLK

11/15/19	LMG

11/19/19	JLK

11/19/19	LMG

11/20/19	JLK

11/22/19	JLK

11/29/19	MCE

Review TA and confer with DM on same; review GM report and confer with staff on same.

Research status regarding 170.08 procedures, validation procedures and landscaping procedures; review recorded interlocal agreement.

Review agenda package and assessment hearing outline; prepare for board meeting.

Analyze master assessment lien, landscape proposal, and budget amendment; prepare cost-share request form.

Travel to and from and attend board meeting; review Vesta's staffing and amenity policy matrix; confer with DM and Vesta on same; review color run request; confer regarding license agreement and ownership.

Review multiple agreements, correspondence and county feedback on updated TEA agreement and amendment; confer with county attorney on same.

Review proposed legislation; monitor committee activity and agendas; monitor Amendment 12 implementation.

0.50 hrs

0.40 hrs

1.00 hrs

1.10 hrs

4.10 hrs

1.20 hrs

1.20 hrs

Total fees for this matter

DISBURSEMENTS
Travel
Travel - Meals Recording Fees

Total disbursements for this matter

$4,823.00

141.90
7.81
91.50

$241.21

MATTER SUMMARY

Kilinski, Jennifer L.	11.70 hrs	275	/hr	$3,217.50	
Clavenna, Lydia M. - Paralegal	2.90 hrs	170	/hr	$493.00	
Gentry, Lauren M.	2.90 hrs	245	/hr	$710.50	
Eckert, Michael C.	1.20 hrs	335	/hr	$402.00	
TOTAL FEES	$4,823.00	
TOTAL DISBURSEMENTS	$241.21	
INTEREST CHARGE ON PAST DUE BALANCE	$38.59	
TOTAL CHARGES FOR THIS MATTER	$S,102.80	

BILUNG SUMMARY

Kilinski, Jennifer L.	11.70 hrs	275	/hr	$3,217.50	
Clavenna, Lydia M. - Paralegal	2.90 hrs	170	/hr	$493.00	
Gentry, Lauren M.	2.90 hrs	245	/hr	$710.50	
Eckert, Michael C.	1.20 hrs	335	/hr	$402.00	

TOTAL FEES	$4,823.00

General Counsel	Bill No. 111750	Page 3	
	TOTAL DISBURSEMENTS	$241.21	
	INTEREST CHARGE ON PAST DUE BALANCE	$38.59	
	TOTAL CHARGES FOR THIS BILL	$5,102.80	

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

December 16, 2019

Bill Number 111751 Billed through 11/30/2019

J•3l•.Sl3·3J5
'{

FOR PROFESSIONAL SERVICES RENDERED
11/01/19	JLK	Review updated prehearing memorandum of law; review updated hearing outline; confer with Gentry on testimony and form thereof; review updated final judgment.

2.20 hrs

11/01/19	LMG	Review joint stipulation; review and revise prehearing memorandum  of law and	1.40 hrs proposed final judgment; transmit same.

11/04/19	JLK	Review final judgment, prehearing memorandum of law and judicial submittal	1.50 hrs package; review submittal letter and transmit same; confer with ASA on
outstanding questions.

11/04/19	LMG	Analyze validation hearing procedures; confer with state attorney's office	1.30 hrs regarding joint stipulation and answer; review and revise letter to judge
regarding prehearing memorandum of law, joint stipulation and final judgment; review and revise notice of boundary amendment.

11/04/19	LMC	Print affidavit of publication for  bond validation; update joint stipulation; confer	0.50 hrs with Gentry regarding same.
11/05/19	JLK	Review judge letter and additional correspondence with ASA and approve same.	0.40 hrs 11/05/19	LMC	Update bond validation documents; transmit draft final judgment to Assistant	1.30 hrs
State Attorney; file prehearing memorandum of law; transmit documents to Judge Smith's office via overnight mail; transmit copy of cover letter for same to Assistant State Attorney.

11/06/19	LMG

11/06/19	JLK

11/06/19	LMC

Research validation procedures; prepare sample validation testimony for district manager, district engineer and chairman.

Review ASA answer; conference call regarding status of validation; review filings for same.

Confer with Assistant State Attorney's office; update joint stipulation with State's Answer; transmit copies of draft final judgment, prehearing memorandum of law and joint stipulation and cover letter to Assistant State Attorney's office for review; coordinate payment for publication of notice and order to show cause.

2.00 hrs

0.70 hrs

1.00 hrs

Bond Validation	Bill No. 111751	Page 2
=------------------------================-=-==-----------=================-------------
11/07/19	JLK	Review updated ASA and judicial package with boundary amendment	0.80 firs	
		documents and final updated exhibits; review draft letters on same; transmit		
		same.		
11/08/19	LMC	Confer with Judge Smith's office to confirm receipt of bond validation	0.50 hrs	
		documents.		
11/11/19	JLK	Continue reviewing and modifying testimony for hearing.	0.80 hrs	
11/12/19	JLK	Update hearing outline; draft/update testimony for hearing and conference call	2.50 hrs	
		with bond counsel on same.		
11/12/19	LMG	Prepare sample bond counsel testimony; revise letter to ASA regarding joint	1.10 hrs	
		stipulation; review and revise 170.08 resolution.		
11/12/19	LMC	Confer with Assistant State Attorney's office regarding supplemental	0.30 hrs	
		documents; prepare cover letter and transmit supplemental exhibits to joint		
		stipulation via overnight mail.		
11/13/19	JLK	Confer with Gentry regarding validation outline for hearing and bond counsel	0.90 hrs	
		testimony; update same.		
11/13/19	LMG	Revise sample testimony and hearing outline.	0.40 hrs	
11/14/19	LMG	Review and revise sample testimony regarding district manager, engineer and chairman; transmit same for consideration; confer with ASA's office regarding	2.20 hrs	
		validation hearing; review and revise hearing outline; review materials for		
		hearing.		
11/14/19	LMC	Prepare materials and binders for hearing; follow up with Assistant State	0.50 hrs	
		Attorney's Office; confirm court reporter.		
11/15/19	LMC	File joint stipulation; coordinate with Assistant State Attorney's office; prepare timeline ofdocuments transmitted to the Assistant State Attorney's office for	2.50 hrs	
		review; confer with Gentry regarding upcoming hearing; prepare additional		
		case law binders; confirm requirements of court reporter for Seventh Judicial		
		Circuit requirements.		
11/15/19	JLK	Review correspondence regarding joint stipulation and prepare filing for same; field call from ASA regarding various questions on amended petition and	4.20 hrs	
		objection to validating bonds without assessments; commence research and		
		memo of law regarding validation of bonds without assessments; prepare		
		correspondence to ASA with arguments for same.		
11/15/19	LMG	Research validation of bonds; confer with ASA regarding same; prepare	5.70 hrs	
		memorandum regarding same.		
11/17/19	JLK	Extensive research and aid in preparation of a pre-hearing memorandum of law	4.70 hrs	
		supporting validation of bonds without validating assessments; conference call		
		with Smith on state court rules of civil procedure; call with bond counsel		
		witnesses regarding assessment validation vs. bond validation; multiple		
		research documents and case law research on same.		
11/17/19	LMG	Analyze validation procedures and collateral issues; prepare for validation	3.20 hrs	
		hearing.		

Bond Validation	Bill No. 111751	Page 3
=======================================================================================

11/18/19	JLK

11/18/19	LMC

11/19/19	JLK

11/19/19	LMC

11/25/19	LMC

Travel to and from and attend validation hearing; confer with Gentry beforehand on final case prep summaries.

Review docket; prepare certificate of no appeal; prepare letter to clerk regarding same.

Transmit final judgment; conference call with MBS regarding engineers report and financing structures.

Retrieve copy of filed Final Judgment from docket and save to files. Process invoice for bond validation hearing court reporter.

9.30 hrs

1.00 hrs

0.50 hrs

0.40 hrs

0.20 hrs

Total fees for this matter	$13,470.00

DISBURSEMENTS
Document Reproduction Travel
Travel - Meals Court Reporter Fee
Legal Advertisement United Parcel Service

Total disbursements for this matter

499.25
141.90
7.81
110.00
493.64
81.91

$1,334.51

MATTER SUMMARY

Kilinski, Jennifer L.	28.50 hrs	275	/hr	$7,837.50	
Clavenna, Lydia M. - Paralegal	8.20 hrs	170	/hr	$1,394.00	
Gentry, Lauren M.	17.30 hrs	245	/hr	$4,238.50	
TOTAL FEES	$13,470.00	
TOTAL DISBURSEMENTS	$1,334.51	
INTEREST CHARGE ON PAST DUE BALANCE	$13.46	
TOTAL CHARGES FOR THIS MATTER	$14,817.97	

BILLING SUMMARY

Kilinski, Jennifer L.	28.50 hrs	275	/hr	$7,837.50	
Clavenna, Lydia M. - Paralegal	8.20 hrs	170	/hr	$1,394.00	
Gentry, Lauren M.	17.30 hrs	245	/hr	$4,238.50	
TOTAL FEES				$13,470.00	
TOTAL DISBURSEMENTS				$1,334.51	
INTEREST CHARGE ON PAST DUE BALANCE				$13.46	
TOTAL CHARGES FOR THIS BILL				$14,817.97	

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 3209_2

General Counsel
RE2CDD	00001	JLK

January 15, 2020

Bill Number 112203 Billed through 12/31/2019

1·31-513 · 315
L{

FOR PROFESSIONAL SERVICES RENDERED
12/03/19	JLK	Review internal control memo and policies and confer regarding application to financial controls at district; confer with DM on same.

0.20 hrs

12/04/19	JLK

12/04/19	LMG

12/05/19	JLK

12/06/19	JLK

12/06/19	LMC

12/08/19	JLK

12/10/19	LMG

12/11/19	JLK

12/11/19	LMG

12/13/19	LMC

12/16/19	JLK

Review and revise policies and suspension/termination rules and rates; update resolution setting hearing and adopting the same; review and update alcohol matrix consistent with board direction and policies for same; confer with DM on same; confer with GM regarding cost analysis and summary of same; begin review of amenity management agreement with Vesta.

Review draft meeting minutes.

Confer with SJC on TEA updates and requests and transmit same to Prosser.

Review/edit and fin•alize work authorization for keystone corners; continue drafting and finalize Vesta amenity management and field services agreements and interlocal true up.

Prepare work authorization with VerdeGo.

Confer regarding status of master assessments notice recordation and exhibits for same,

Finalize and submit resolution adopting amenity rates and disciplinary rule for inclusion in agenda.

Review updated notice of master assessments and confirm/coordinate recording of same; review/edit acquisition agreement and transmit same; review/edit acquisition checklist and disseminate same; review TA and provide comments to same.

Revise master lien notice; transmit same for execution; review agenda package and recorded master assessment notice.

Print and prepare certificate of no appeal documents.

True up alcohol policies and amenity management responsibilities and transmit information on same.

1.20 hrs

0.20 hrs

0.30 hrs

1.10 hrs

0.40 hrs

0.20 hrs

0.30 hrs

1.40 hrs

0.50 hrs

0.60 hrs

0.60 hrs

General Counsel	Bill No. 112203	Page .2

12/16/19	LMG

12/17/19	JLK

12/18/19	JLK

12/18/19	LMC

12/19/19	JLK

12/19/19	LMG

12/20/19	LMC

12/30/19	MCE

12/30/19	JLK

Analyze public hearing notices, acquisition agreement, and financial statements; assemble back-up materials for board meeting.

Conference call with staff on meeting policies and forms, including updating reservation forms; confer regarding meeting items.

Travel to and from and attend board meeting; post meeting wrap up. Update formatting of amenity policies document.
Review billing and invoicing status and assessment questions; confer with DM on same; review updated policies, rules and forms consolidated with board feedback; confer with Vesta regarding questions on bounce house forms and rental agreements and transmit best practices and language on same.

Research bounce house waiver language; update facility rental form; revise facility registration form.

Prepare resolution adopting internal control policies.

Review proposed legislation; monitor committee activity and agendas; monitor Amendment 12 implementation.

Confer regarding January meeting and internal control policies.

0.30 hrs

0.70 hrs

3._80 hrs

1.30 hrs

0.80 hrs

1.10 hrs

0.30 hrs

0.30 hrs

hrs

Total fees for this matter	$4,018.00

DISBURSEMENTS
Document Reproduction Travel
Travel - Meals Recording Fees

Total disbursements for this matter

48.00
73.90
5.59
26.00

$153.49

MATTER SUMMARY

Kilinski, Jennifer L.	10.50 hrs	275	/hr	$2,887.50	
Clavenna, Lydia M. - Paralegal	2.60 hrs	170	/hr	$442.00	
Gentry, Lauren M.	2.40 hrs	245	/hr	$588.00	
Eckert, Michael C.	0.30 hrs	335	/hr	$100.50	
TOTAL FEES	$4,018.00	
TOTAL DISBURSEMENTS	$153.49	
INTEREST CHARGE ON PAST DUE BALANCE	$38.59	
TOTAL CHARGES FOR THIS MATTER	$4,210.08	

BILLING SUMMARY

Kilinski, Jennifer L.	10.50 hrs	275	/hr	$2,887.50	
Clavenna, Lydia M. - Paralegal	2.60 hrs	170	/hr	$442.00	

General Counsel	Bill No. 112203	Page 3
=======================================================================================
Gentry, Lauren M.	2.40	hrs	245	/hr	$588.00	
Eckert, Michael C.	0.30	hrs	335	/hr	$100.50	
TOTAL FEES					$4,018.00	
TOTAL DISBURSEMENTS					$153.49	
INTEREST CHARGE ON PAST DUE BALANCE					$38.59	
TOTAL CHARGES FOR THIS BILL					$4,210.08	

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 =================================
January 15, 2020

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

Bill Number 112204
Billed through 12/31/2019

1

f1EC;EIVEA

!AN	'.Hl  2010	I e

!    J	;

Bond Validation
RE2CDD	00102	JLK

FOR PROFESSIONAL SERVICES RENDERED

11

I

i

.If',	·,. ,..	L	'ii.'

12/17/19	LMC	Confer with Gentry regarding certificate of no appeal.	0.20 hrs

12/18/19	LMC

12/28/19	JLK

Prepare check for certified copy of certificate of no appeal.

Review transcript information and confer with staff on same; forward same for CDD records.

0.30 hrs

0.20 hrs

Total fees for this matter

DISBURSEMENTS
Certified Copies Lexis Nexis

Total disbursements for this matter

$140.00

4.00
19.10

$23.10

MATTER SUMMARY

Kilinski, Jennifer L.	0.20 hrs	275 /hr	$55.00	
Clavenna, Lydia M. - Paralegal	0.50 hrs	170 /hr	$85.00	
TOTAL FEES			$140.00	
TOTAL DISBURSEMENTS			$23.10	
INTEREST CHARGE ON PAST DUE BALANCE			$13.46	
TOTAL CHARGES FOR THIS MATTER			$176.56	

BILLING SUMMARY

Kilinski, Jennifer L.	0.20	hrs	275	/hr	$55.00	
Clavenna, Lydia M. - Paralegal	0.50	hrs	170	/hr	$85.00	

TOTAL FEES TOTAL DISBURSEMENTS
INTEREST CHARGE ON PAST DUE BALANCE

$140.00
$23.10
$13.46

Bond Validation	Bill No. 112204	Page 2
=========================================================================-------=======

TOTAL CHARGES FOR THIS BILL	$176.56

Please include the bill number on vour check.

ELE.C:TIRICCOMPANY
EC0001925

KAD ELECTRIC COMPANY

w JAN 1 0 2020	l}J

ce c	ow re _l

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

Invoice

DATE	INVOICE#	
1/10/2020	4249	

BILL TO	By
J.Jz..•S-72 •t. o
4	
Rivers Edge COD 475 W. Town Place
St. Augustine FL 32092		
	P.O. NO.	TERMS	JOB	
		Due on receipt	19-1013	

ITEM	
QUANTITY	
DESCRIPTION	RATE	AMOUNT	

Elec. Labor	

1	Job: Fire pit 11-27 and 12-11

and material. Re-worked the new controls for the fire pit

rA}pptro,veDd RECD}Dt2, Jason Davidson	

535.00	

535.00	
Thank you for your business. We appreciate it very much.	Total	$535.00	
	Payments/Credits	$0.00	
Phone#	Fax#	E-mail	Balance Due	$535.00	
904-541-1000	904-215-3475	LDEASE@AOL.COM		

KG Magic Entertainment

JAN I 5 2020

1933 Suwannee River Dr. Fleming Island, FL. 32003 904.327.7574
1kgmagic@gmail.com

January 15, 2020

Event location: RiverHouse 140 Landing Street, St. Johns, FL 32259 &
RiverClub 160 Riverglade Run, St. Johns, FL 32259 Contact: Marcy Pollicino 904.679.5523

I· 3z..57-z..•l/'ft/
'II

Event date and time: Feb.1 4th, 2020 6:00pm until 8:00pm

Service to be performed: Walk around magic from 6:00 - 6:30pm at RiverHouse and walk around magic from 6:30- 8:00pm at RiverClub on Friday Feb. 14t h, 2020.

Compensation is $125.00/hour. Total due is $250.00. Payment  can be made by cash, credit card  or business check.

Thank you for your business!

Remit Payment to:
Kristina Aranilla
7746 Sunnydale Lane
Jacksonville, FL 32256

INVOICE	221
RiverClub
160 Riverglade Run St. Johns, FL 32259

(904) 652-7343

mltEGWlE
JAN O 9 ZOZO

Kristina.aranillamusic@gmail.com

Event:
Live Music: RiverClub

Location:

160 Riverglade Run St. Johns, FL 32259

Date	Description	Time	Total	
2/7/20	Live Music: Kristina Aranilla	2-hour session (6 to 8 p.m.	$200.00	
Total			$200.00	

To: Rivers Edge CDD II.

Invoice

Menestrelli Entertainment, LLC
407-493-3607
Email:  menestrelli.dogs@gmail.com

Ii]I!; fl, I!;0

uu	.JAN o 9 2020_	·
By

\]]

Invoice# 01976 Date: 09/12/2019

Contact Person: Marcy Pollicino, email: mpollicino@vestapropertyservices.com, Phone number 904-679-5523
From: Menestrelli Entertainment, LLC Yanina Yazlovskaya
2155 Comer School Dr. Orlando, Fl 32820

The performance shall consist of the Circus Dog Show Menestrelli Entertainment with a group of dogs and clown acts . The show is 45 minutes.
www.menestrelli.com www.facebook.com/Yazlovskie

The Performance date shall be February 22, 2020
The time of the Performance shall commence at 4:00 pm Special notes: An outdoor event.
Location: 160 Riverglade Run, St Johns, FL 32259. The Performer's compensation for the Performance
Totaling: Four Hundred and Fifty Dollars - $450,00 the Contract Price shall be paid on
performance date, cash or a check made payable to Menestrelli Entertainment, LLC

Total : $450.00 Deposit  to PayPal: menestrelli.dogs@gmail.com :	$0.00
Amount due :$450.00

We sincerely appreciate your business.
Thank you, and tell your friends and colleagues about Dog Show Menestrelli Entertainment.

Menestrelli Entertainment, LLC
407-493-3607
Email:  menestrelli.dogs@gmail.com

Yanina Yazlovskaya

···11, """""	DElt!i,
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South Jacksonville Office 904-423-2200 PO Box 56320
Jacksonville, FL 32241-6320
www.naderspestraiders.com
Termite Renewal Notice

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

Customer Number: 1051909	Notice Date: 01/08/20	Expiration Date: 03/2020

I Pi , JAN 3 O 2( o*\ftn Important Message Concerning Your Annual

rii:Ii.I.

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enewaI	***

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Termites feed 24 hours a day, 365 days a year. Every year, termites invade
millions of homes, causing billions of dollars in damage. The startling fact is termites do more damage than fires and storms combined. And, the damage caused by termites is rarely covered by insurance.
That's why it is important to renew your termite agreement every year and keep your guarantee in place so we can continue to protect your home. It's easy.
Simply mail your payment or pay online at www.naderspestraiders.com, then give us a call so we can schedule your annual inspection.

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Thank you for giving us the opportunity to go Beyond the Call.

Service Address:   160 Riverglade Run, Saint Johns, FL 32259	Termite Renewal Notice Total: $340.00

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

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

www.naderspestraiders.com     c-

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

Please make checks payable and remit to:

m

JASON  DAVIDSON 39 RIVERWALK BLVD
SAINT JOHNS FL 32259-8621

1
126

NADER'S PEST RAIDERS PO BOX56320
JACKSONVILLE FL 32241-6320
111,,,,11,1t1111,,,,,,1,1,11,,1,1,111i1,11tf,pfflll11'llll"l1••

Renewal Notice Date: 01/08/20
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Total: $340.00

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

Invoice	Date

Terms-	.	Net20	
Due Date	1/21/2020	
PO#		
Customer#	13RIV030	

Invoice#

1/1/2020

131295590425

Bill To	Ship To	.	
Rivers Edge CDD
Government Management Services 475 WestTown Place suite 114
St. Augustine FL 32092	River Club
160 Riverglade Run
St. Augustine FL 32092
/·.32· 571_. 414 L
I-&	
Item ID	Description	Qty	Units	Amount	
WM-CHEM-BASE	Water Management Seasonai Biliing 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#
131295590425

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

IIIIIIIIIIII I111111111111111
1 1')ai:;.i::.an,1')i:;.

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

Invoice	Date

Terms	.	Net20	
Due Date	2/21/2020	
.
PO#	.·		
Customer#	.·.
.	13RIV030	

Invoice#

2/1/2020
131295590835

BillTo	.	Ship To	
Rivers Edge CDD
Government Management Services 475 WestTown Place suite 114
St. Augustine FL 32092	River Club
160 Riverglade Run	),32·57Z. ·'-/1.,2
St. Augustine FL 32092	I..,,	
Item ID	.	Description	Qty	Units	Amount	
WM-CHEM-BASE	Water Management Seasonal Billing Rate	1	ea	695.25	
A prepayment discount of 5% is available if the entire amount for 2020 is paid by December
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	

Remittance Slip

Customer

Amount Due

$695.25

13RIV030
Invoice#
131295590835

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

1111111111111111IllI11111111

PRODUCTIONS

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

INVOICE# 64593
Job Number# 32809

INVOICE TO:	DELIVERY ADDRESS:	
Rivers Edge CDD 475 West Town Place
St Augustine, FL 32092	Mattamy Homes - Rivertown 160 Riverglade Run,
St Johns, FL 32259	Order Status: Invoiced

Sales Person: Niko Negron
Email: Nnegron@priproductions.com	
Contact: Jason Davidson
Phone: (904) 679-5733
Email: jdavidson@vestapropertyservices.com	Room: River Club
On-Site Contact: Marcy Pollicino
Phone:		
		Customer #15714	
		Terms:	
	PO Number:		
Event Date
12/6/2019	
JOB DESCRIPTION: Mattamy Homes Christmas Tree	

/·32•572 ·l/'itf
7

Decor		
1	Mattamy  Christmas Tree & Decor	By		1	$0.00	$0.00	
		Total Decor:			$0.00	
General						
1	Annual Storage / Maintenance Fee			$500.00	$500.00	
	Note: Annual reoccurring fee.					
1	Lift Rental for Setup		1	$1,200.00	$1,200.00	
1	Lift Rental for Breakdown		1	$1,200.00	$1,200.00	
	Plywood Package
Note: To protect the grass when driving the lift on the grass.		1	$600.00	$600.00	
		General:			$3,500.00	
					$3,500.00	

Dec219

10:00 AM	5:00 PM	8	SE Labor Crew/Set	7 Hour(s)	$35.00	$1,960.00

Page 1 of2	Plinted 1/8/2020 9:51 AM

Jan 3 20

10:00AM	5:00 PM	8	SE Labor Crew/Strike	7 Hour(s)	$35.00	$1,960.00
$3,920.00

Delivery/Misc

1   Delivery - St Johns	$150.00	$150.00

Delivery/Misc:	$150.00

Equipment Total:	$3,500.00	
Sale Total:	$0.00	
Labor Total:	$3,920.00	
Delivery/Misc:	$150.00	
SUBTOTAL:	$7,570.00	
Convenience Fee:	$0.00	
Damage Waiver:	$0.00	
Tax:	$529.90	
GRAND TOTAL:	$8,099.90	

Notes:
Approved Christmas Decorations RECDD II Jason Davidson
v

Page 2 of 2	Printed 1/8/2020 9:51 AM

PROSSER ..

Rivers Edge CD□
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 CD□

January 16, 2020 Project No: Invoice No:

113094.70
43251

1·3/•5'3·311
'ff

Professional Services from December 1, 2019 to December 31, 2019
Expense Billing
Reimbursable Expenses
Blueprints/Reproduction

--------------
7.00

Total Reimbursables

1.15 times
Total this Task

7.00	8.05
$8.05

Task1:O&M
For services including coordination with staff and attend December CD□ meeting via phone.
Professional Personnel

Principal
Planner/Project Researcher
Totals
Total Labor

Hours
.50
4.00
4.50

Rate
185.00
130.00

Amount
92.50
520.00
612.50

612.50

Total this Task Total this Invoice

$612,50

$620,55

Outstanding Invoices

Number	Dale	Balance	
41950	6/17/2019	7.25	
42955	11/13/2019	2,498.37	
43148	12/11/2019	2,722.63	
Total		5,228.25	

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

PROSSER
Rivers Edge CD□
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 CD□

December 11, 2019 Project No:
Invoice No:

113094.70
43148

Pr e.!s!' I Serv!!:e.! f!?!!! Nove!!!b!' 1. 2019 to ,!:!o,!e!!:'ber 30.:,.2,!!_1!!_ 	,  ..... 0     • 	_

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

1.15 times
Total this Task

53.40
16.20
6.60
76.20

/·31 •S/3•31)
'ft

87.63

$87.63

Task 1: 0 & M
For services including coordination with staff on landscape maintenance map and attendance at boundary amendment
hearing, bond validation hearing and CD□ meeting.
Professional Personnel
	Hours	Rate	Amount		
Principal	6.50	185.00	1,202.50		
Sr. Planner/Sr L.A./Sr. Graphic Arts	5.00	150.00	750.00		
Planner/Project Researcher	5.25	130.00	682.50		
Totals	16.75		2,635.00		
Total Labor				2,635.00	

Total this Task Total this Invoice

$2,635.00

$2,722.63

Outstanding Invoices
Number	Date	Balance	
41950	6/17/2019	7.25	
42827	10/17/2019	5,150.08	
42955	11/13/2019	2,498.37	
Total		7,655.70	

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

HYPNOSIS SHOW AGREEMENT & INVOICE
This Agreement is made on between Rich Alexander and Marcie Pollicino

J4N O 9 2020

Rich Alexander agrees to present a hypnosis show at: RiverTown 160 RiverGlade Run Saint Johns FL, 32259

The day of Friday 13th 2020 Starting at about 7:00pm Lasting about: 75 minutes

Rivertown agrees to the payment of $50.00 to Rich Alexander. To be paid by check to hold the day.
$450.00 balance to be paid on the day of the show.
Contact: Marcie Pollicino	                                                                                                      Phone# 904-679-5523
Email - mpollicino@vestapropertyservices.com

IMPORTANT INFORMATION FOR THE HOST- It is important to inform everyone invited about the show, because the hypnosis show is an audience participation form of entertainment. The reason it is so important is because as an audience participation show with out volunteers there is no show. Please make sure your audience knows it is a clean show, that no one will be embarrassed or humiliated, that it is good clean fun. Informing them of that always helps to get more volunteers, the more volunteers the better your show will go.
STAGING AREA - A ground area of 15' x 12' is best but not absolutely necessary.  If raised stage area is to be minimum of20' wide x 8' deep Keep away  from high traffic noisy  areas or doorways such as a kitchen, bathroom or bar.
AUDIENCE SEATING-The staging area needs to be close to the audience. The audience should be seated as close to the staging area as possible. Close enough to feel comfortably part of the events entertainment.
CHAIRS - It is important that you supply 10 to 20 comfortable chairs for the volunteers to sit on.
Please have easy access to a regular 110 outlet, for the sound system.
I will contact you by phone during the week prior to the event to confirm. As in many endeavors the success of the show is also in the set up. Thank you Rich.
After the show, please provide a reference letter that I can use to help acquire future work.

Mailing Address: Rich Alexander 2481 SE Avalon Rd
Port St. Lucie, FL 34952
Phone: 772-337-7754

Signed in agreement - Rich Alexander

Signed  in agreement -  	

Rich@floridacomedyhypnotist.com www.floridacomedyhypnotist.com

REPUBLIC	8619 Western way

SERVICES

Jacksonville FL 32256-036060

Account Number	3-0687-0012047	
Invoice Number	0687-001025409	
Invoice Date	December 16, 2019	
Past Due on 12/16/19	$719.04	
Payments/Adjustments	$0.00	
Current Invoice Charges	$522.98	

Customer Service	(904) 731-2456 RepublicServices.com/Support
Important Information

Payment Due Date
Past Due

Total Amount Duel
$1,242.02

Your next invoice may reflect a rate adjustment. Please contact us with any questions.

CURRENT INVOICE CHARGES	

Description
River Club 160 River Glade Run PO Y
Saint Johns, FL Contract: 9687022 (C51)
1 Waste Container 8 Cu Yd, 1 Lift Per Week
Pickup Service 01/01-01/31 Container Refresh 01/01-01/31
Administrative Fee
Total Fuel/Environmental Recovery Fee Total Franchise - Local

Reference	Quantity

1.0000

Unit Price

$360.00
$9.00

Amount

$360.00
$9.00
$5.95
$123.51
$24.52
r

CURRENT INVOICE CHARGES, Due by January 05, 2020

$522.98  ')l
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Electronics Recycling with BlueGuard™	"'
Convenient recycling solulions thal are safe for your business and goocl lor our planet. To learn more, visit RepublicServices.com/Electronics

Past Due

30 Days
$725.72

60 Days
-$6.68

90+ Days

$0.00

REPIJBI.IC
SERVICES

8619 Western Way
Jacksonville FL 32256-036060

Return Service Requested

Please Return This Portion With Payment

Total Enclosed	

Total Amount Due	$1,242.02
Payment Due Date		Past Due Account Number	3-0687.0012047 Invoice Number		0687-001025409
11
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1,1,,,,,,,1111,,11,,,,,1,11,,111,11,1111,,,11,1,,11,111111,,1111,
RIVERS EDGE COD RIVER CLUB 475WTOWN PL STE114
ST AUGUSTINE FL 32092-3649

30687001204700000010254090000522980001242028
.I

Make Checks Payable To:

11111111 •111 1•11111 ••1 1•• 11 11••111 11111111•1 11111111111111111111•
REPUBLIC SERVICES #687
PO BOX 9001099
LOUISVILLE KY 40290-1099

Ysanta Kevin Event Confirmation

Event: Day/Date

Client Name:

12/05/2020

Rivers Edge II

From:

5pm	To:	8pm	Sales Rep:	KM

Billing Address:	160 RiverGlade Run, St. Johns, Fl 32259

Phone: (Day)

Event Contact:

(904) 679-5523

Marcy Pollicino

Phone: (Evening)

Phone: (Fax)

Contact Phone:

(904) 000-0000

(904) 679-5523

Event Address:

160 RiverGlade Run

Event Details

All home parties, corporate events, and special events are a minimum one-hour call within a 30-mile radius ZIP 32259. For Home or Private visits performer(s) will arrive within a+/- 15 to 20-minute window of scheduled time. May be adjusted due to traffic or other unforeseeable circumstances, time will be made up at the end of contracted schedule time. 30-minute bookings are
Private single-family home visits.
A break of ten minutes after a full hour of work is appropriate.

ed but are appreciated.		
Event Appearance Fee Schedule		
Hourly Fee	Qty	@	Rate	Fee		
First Hour Additional Hours	3
0	@ @	$200.00	$600.00		
Total Hours	3	Hrs.	Total Fee	$600,00		

A cool non-alcoholic drink is always welcome. Gratuities are not inclu

FEB O 5 2QZO

Agreement Information
Retainer  Amount:	$300.00	Due:	Upon approved agreement	Payable to:	Kevin Mason Balance of:	$300.00		To be paid in cash/check at the end of appearance, Bounce check fee is additional $135.00
If Cancellation becomes necessary by client prior to 48 hrs. before event a charge of $50.00 will be applied to the prepaid retainer amount. If event appearance is canceled by client within 48 hrs. of scheduled appearance the retainer becomes non-refundable.
I have read the above agreement and agreed to its Terms and Conditions. I understand that this booking will remain tentative,
subject to cancellation until the signed contract and deposit is received.

(Print Full Name)	(Client Signature)	(Date)

Return approved Event Confrrmation to:

Kevin Mason (aka Santa Kevin) 1821 Autumnbrook Lane, St. Johns, Florida 32259 SantaKevinJAX@yahoo.com • (904) 287 3764
Follow Santa Kevin JAX on Facebook at hHps://www.facebook.com/Santa Kevin 2418770l 9695367/

DOSA Protecting God's Children Certified

Wed, Dec 11, 201 9:00:48AM

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 CDD
475 WEST TOWN PLACE SUITE 114

Client:

RIVERS EDGE II CDD

City:	SAINT AUGUSTINE	State:

FL	Zip:	32092

Ad Number:
Start:
Placement:

0003240078-01	Caller:	Courtney Hogge
12/11/2019	Issues:	1
SA Legals	Rep:	Melissa Rhinehart

Paytype:
Stop:

BILL 12/11/2019

Copy Line:

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

Lines
Depth Columns

Price

52
4.50
1

$80.78

THE RIVERS EDGE II COM1'tfUNlTY DEVEWPMENT
DISTRICT

The Bom·d of Supervisori; ("Board ) of the Rive1·s Edge II Community De-,,e!op­ ment District will hold n regular nieet­ ing on Weduc:iday, Det-elllber  18, 2019 nt 10:30 n.m. at the RiverTown Amenity Center, 156 Lnnding Street, St. Johns, Florida 322-59. The meet­ ing is open to the public and will be conducted in accordance with the pro­ visions of Florida Law for Community Development Districts. A copy of the agenda for this meeting may be  ob­ tained from the District Manager, 475 West Tmm Pince, Suite 114, St. Augus­ tine, Florid11 32259 (and phone (904) 940-5850). This meeting may be con­ tinued to ;1 date, time, and pface to be specified on the re.cord at the mi,etiog, There may be ocmsioos when one  or more Supervisors will po.rticipnte by tel­ ephone.
An)'  person   requirin&'   special accommo­
datiom nt this meeting because of a dis­ ability or physical impairment should contact the District Mam1gcr's Office at least forty-eight (48} hours prior to the meeting. If you are heariug or speech impaired, pfou. e contact the Florida Re­ lay Service by dialing 7-1-1, or 1-B00- 955-B7'71 (TIT) / Hl00-955-8770
(Voice), for aid in contacting the  Dis­ trict Manage1·'s Office,
A person who decides to appeal  !Ln)'  deci­ sion made bv the  Board  with  respect  to any matter OOnsidered at the meeting is o.dvised  that  this  same  person  will  need a record of !he proceedin1,rs and th11t 11c­ cordingl\', the person  may  need  lo  en­ Sl\11' thu"t a verbatim record of the p1u­ ceetlings is made, inc!11dh1g the testi­ mony and evidence upon whicl1 the  ap­ peal is tu he based.

Jame$ Perry District Manager
0003240078 De.:emher 11, 2019

I ·3 I ·$13 ·'t f
2:(

THE ST. AUGUSTINE RECORD
Affidavit of Publication

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

ACCT: 34435
AD# 0003240078-01 PO#
PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORIDA COUNTY OF ST. JOHNS
Before the undersigned authority personally appeared MELISSA RHINEHART who on oath says he/she is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida; that the attached copy of advertisement being a NOTICE OF MEETING in the matter of BOS RG MTG 12/18/19 was published in said newspaper on 12/11/2019.

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

NOTICE OF MEETING OF THE
:BOARD OF SUPERVISORS OF
THERIVERSEDGEII
COMMUNITY DEVELOPMENT
DISl'RICT
The Board ofSupervison: (MBoard") ofthe Rivers Edge II Community Develop­ ment District "ill hold a regular  meet­ ing  Oil  Wednesl}ay,  December   18, 2019 !It 10:80 a.m. at the RivuTown Amenity Center, 156 Landing Slteet, St. Johns, Florida 32259, 'Ihe  meet­ ing fo open to the public and will be conducted in accordance with the pro­ visions of Florida Law for Community Development Distrkts, A copy of the ngenda for this meeting mny be  ob­ tained front tbe District Manager, 475 West Town Place, Suite 114, St. Augus­ tine, Florida 32259 (and phone (904) 940-5850). 1bis rneetiog may be con­ tinued to a date, time, and place to be specified on the record at the meeting. There may be occasions when one or more Supervisors will participate by tel­ ephone.
Any pe1'!lon requirin!j'. special accommo­ dations at this meeting because of a dis­ ability or physical impairment should contact the District Manager's Office at least fortv-eight (48) hours prior to the meeting.• If you are hearing or speech implllred, please contact the Florida Re­ lay Service by dialing 7-1-1, or l-800- 955-B771 (TIT) / H00-955-8770
(Voice), -fur aid in contacting the Dis­ trict Manager's Office.
A person who decides to appeal any deci­ sion mndr. hy thr. Bl_rnnl \\1th 1 :•per:l to any matter considered at the meeting is advised that this same person  will  need a reco!'d of the proceedings and that all­ cordingly, the person may need to en­ sure that a verbatim. record of the pro­ ceedings is made, including tlie testi­ mony and evidence upon which the np­ peal isto bebased.

Jnmes Per:ry DistrictMan:iger
0003!240078 D ernberll, !2019

year  preceding   the   first  publication   of  the   attached   copy of
advertisement; and affiant further says the he/she has neither paid nor promised any  person, finn or corporation any discount, rebate,
commission,    or    refund    for    the    purpose    of   securing this
advertisement for publication in said newspaper.

day of DEC  1 1  20 9
o is personally known to me

(Signature of Notary ,ublic)

Notary Public State of Florida
Kimberly M Reese
My Cornrni.ssion GG 312209 Expires 03/17/2023

S"Iu.nBriteTll
........·.3.""'.?......""··'R""···o"".N· ""'·""'···""·°-""· ""'. ""'. ""'. ""· ""· ·o""··T""·· ""·.:"N.".:..c...........2.....s.,.,2,,...7...."".'."."..'.,....".."....'...................................................................................................".."...................................................................,.1.1..	?.!............

Customer

Name Address City Phone

 Mis

Rjv_ rT '-",n, _9o IT!un,i_ty
160 Rive.rglade _R_un
Saint Johns
904-679-5523

State FL

ZIP 32259

c                
12/1.2/19

Date Orner No. Rep
FOB

Qtv	Descriotion	Unit Price	TOTAL	
1	SB-V-55-4KHDR-BL
**15% Discount"*	$1,999.00
$299.85	$1,999.00
$299.85	

Payment	Tax Rate(s)	SubTotal Shipping	$1,699.15	

			
Comments  -~-·-		-----	TOTAL	$1,699.15	
Name 	_ 	

cc	.	_

Expires  	

r::e Use Only

Thank you for your continuing business

SunBriteTV, LLC.	www.sunbritetv.com

INVOICE:	6346446		
DATE:	1/8/2020.		
ORDER:	6346446	

.	

lraTurner fafo]fa/i Pest acontrol
Main: 8400 Baymeadows Way, Suite 12, Jacksoovme, Aorida.32256
904-355.5300 • Fa:i, 904--353•1499 • Toi! Free: 800-22$-5305
www.tumerpest.com

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

Effl!;ffl\lli

\\',11'1-
[p,.·;,1iun: [275347]	904-679-5733
RiverClub(RECDD 2) Robert Beladi
160 Riverglade Run Saint Johns, FL 32259

1·32•572·'-135
I(

iiiif§lj
■	

1/8/2020

ANTS, FIRE ANT, MICE,
iffitH@M I
NET30	1/8/2020

12:23 PM
fo&i •MN
01:00 PM

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

AMOUNT DUE	$95.00

TECHNICIAN SIGNATURE

Jason CUSTOMER SIGNATURE

B.\!am:e ouls!antllng,wer JO days frnm tlte tlate Gf "'ervke may be uh_jcct lo a bt;:, fre nf the k ;:r nf l.5<;;-, per mnnth t! i,:l: p r ys;;an or th,: m;ix(mum albwed by law.
Cuwimer <i[:r,·es to p:iy ;ic,;rn«'d c-xp1:lb<'S in tll,· <"V1.'111. i>irnikcti1,n.

I !w1,·h,1 ,:<i-11"11 t--d,:,· 1lie ,:11!,l.1n»1; rnwpkln,n "I' ,di ,n, hY', :, 1,,k1,,,L
::!hi :,:;1c,: !<' Jk,; 1'1v ..::, ,1 ,,j , 'r\ ic:v, n" tis.·•_-i1kd ,l.h,1.,:

 	
lJ[E	[E □ \Y] [Em

JAN O 8 2020

By

BILLTO	FROM

Invoice
Invoice #: 2017B Date: 01/02/2020 Customer PO:
DUE DATE: 02/01/2020

RiverTown
Rivers Edge Shared CDD 475WestTownPlace, Suite 114 Saint Augustine, FL 32092

DESCRIPTION
#57 - Standard Maintenance Contract January 2020 Keystone Corners
Invoice Notes:

VerdeGo PO Box789
3335 N01th State Street Bunnell, FL 32110
Phone: 386-437-3122
www.verdego.com

AMOUNT
$42,058.93
$3,919.58

Thank you for your business!	AMOUNT DUE THIS INVOICE

$45,978.51

-

BILL TO	FROM

Invoice
Invoice#: 1955 Date: 12/31/19 Customer PO:
DUE  DATE: 01/30/2020

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

DESCRIPTION
#1844 - PlayPark Mulch at RiverClub
This is to replenish settled mulch at PlayPark,
Landscape Enhancement

Invoice Notes:

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

I· 3Z·57Z · 4fD/
61

AMOUNT

$2,920.00

Thank you for your business!	AMOUNT DUE THIS INVOICE

$2,920.00

flt

 	

BILL TO	FROM

Invoice
Invoice#: 2230B Date: 02/01/2020 Customer PO:
DUE DATE: 03/02/2020

l-3Z· 57Z · 4<,,/

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

VerdeGo	5)
POBox789
3335 North State Street Bunnell, FL 32I JO Phone: 386-437-3122
www.verdego.com

DESCRIPTION
#57 - Standard Maintenance Contract February 2020 Keystone Corners
Invoice Notes:

Thank you for your business!	AMOUNT DUE THIS INVOICE

AMOUNT
$42,058.93
$3,919.58

$45,978.51

Jl'IN 2 2 2020

"'----------------

VAK PAK INC.
Manufacturing
P.O. BOX 3264 JACKSONVILLE, FL, 32206

INVOICE
VAK PAK INC.
Manufacturing

"THE name in Quality Swimming pool. Fountain and Water Feature Systems" Phone: (904) 353-4403
Fax:	(904) 358-2014
Email:

Sold To	Cust No	RNCDD	Ship To

Number: Page: Date:

26395
1
01/17/20

1·32 ·572•Coo
7$'

 	

RNERS EDGE CDD
475 WEST TOWN PLACE SUITE 114

Shipped Via:	JOB NAME/P O #
RIVERCLUB

: Our Reference #: Salesperson Ordered By:
KC

Item NumberDescription	Shipped	Unit Price	Extended

DATE OF SERVICE: 01/17/20 BY JON HICKEN ADDED AUTOFILL (OPTION #2)

1145.00

** Thank You For Your Business **	Tax	0.00	
	Total	1145.00	
	Paid		
RECEIVED BY			

Sub-Total:	1145.00

\Testa-,,	Invoice

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

Invoice#
Date

Terms Due Date Memo

364096
1/1/2020

Net 30 1/31/2020
Rivers Edge CDDII

DEC 3 1 2019

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

Lifestyle Manager Hospitality Services Community Maintenance Staff Pool Maintenance
Janitorial Maintenance

Thank you for your business.	Total	$23,798.13

	 Invoice

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

Invoice#
Date

Terms Due Date Memo

365050
12/31/2019

Net30 1/30/2020
Pass thru Dec CDDII

By

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

St. Augustine FL 32092

Billable Expenses
M. Pollicino -Walmart; Sugar and half & half for the care..:SE:
M. Pollicino - Publix; Items for ladies Christmas lunch,S
Z.Davidson - Fed Ex; Return label back to RiverClub for firepit part (RECDD2)R
Z. Davidson - Fed Ex; Fire pit part sent back (RECDD2) p,
Total Billable Expenses			
35,38
36.01
60.88
86.35
218.62	

Total	$218.62

!im, lXU;fl. of rf.'ct,..h11 lot your dYll'\t.'c
In win ,i:11100 m ff: 7tlll8"/1/flll.lG
Walmart ::::.
•j(),I  ,u I  9(i!JH H!!r"'IK1RIII  JO SMllH
!M!i  IXAU<IN  l'AVJLIOIII IIR
r,f  -  IN';,  r-1. 3225Y
,;rn (k>J:>a Ol'U t'Ki!l\J:'6 II.ff :Jfi mo (J3088
I • .  f'(: 411CI   IXl3'1' Kl6.1'24I I'     4. 48 N I < .  l'C ,lll{:f   0(J34'i(k'l6:l247 F       4.'18 N 1 I .  '"·  ,me I  IJ034!il10fi3'147 f  ,   4. 48 N I 01 l'C •UICI  OO'.WiOllf.3747 f      4.48 N
•;fH f'KI IC l Otl•MfliKl()(ll•11 J'	3.18  N
:,hi 1'1\1  UrtJ IXPMH!Jll00141 F	3.18 N
'.;(Jc Pill  m1 00,1'1800IXll41 f	3.18'N
i,Y ,ll!l:/1 :>!Ml (AJ/tl/4'll2111Ki f	4!)6 N
GY 'llCJU\ ,l J (IO/llM2174Uu F	3'.!l& N
!,UilTOTAI.	35.:18
'!011\1,	!l!U8
AHl:K  ![Nil	35.38
l\ff.RJChN 1 i'Ht. 01'	lUJ. u'I(? '1M r 0
Al>f>lttlV/\1. # Uff.ii.!1/
llfl· # l#I0100212!l07
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12/01/rn	Of.:46:44

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ifilf'.;i	00
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•

Publix,
,1.tih 11'  f,   Ct!:ff:'1-:  CL:!11.t[
28,V.1 i:Ciuniy Rd. ;•tt) \'l
-3!. ,Joli::s,  Fl  :in i;i

;tur,  HiHld':./d:  h:1.1:'.  H:11 i1-;1

PIIB fD 90Z Pl'R CUP
Fi ROUNU {1!:J. l·'i•.N
You SHVl d
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tilMrH H:l t1 P f! Li
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!\!;\'!\ IL i·i:!{: J., •., ti

IU,O.

fl,/'.)

2.69 T
(J.99

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hdt:1 P.fi(,i--!  /,',  \tj_{:[/ll'J/'.J'.l
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Vki'I !1d! i!!lt:, .ii p::Li]i1.,,:tit!i/,1,\\'il1.,j.,l\l1•

Zach Davidson

From: Sent: To: Su6ject:

Zach Davidson <zdavidson7l6@gmail.com> Thursday, January 02, 2020 2:58 PM
Zach Davidson
Fwd: Requested lnfomiation

---	Forwarded message ---------
From: Zach Davidson <zdavidson716!1i!gmnil.com> Date: Thu, Jan 2, 2020, 2:44 PM
Subject: Fwd: Requested Information
To: <z<lavidson(ffivestapropcrt\•scrviccs.cum>

------- Forwarded message --­ From: <no-rcplvt@fcdex.com> Date: 'llm, Jan 2, 2020, 2:4I PM Subject: Requested Infonnation
To: <ZDAVIDSON716(@,gmail.com>

January 2, 2020
VESTA PROPERTY SERVICES VESTA PROPERTY SERVICES 245 RIVERSIDE AVE
JACKSONVILLE, FL 322024944
us
Dear VESTA PROPERTY SERVICES,
Recently, you asked us for information. Here is our response to your inquiry. Enclosed is a copy of the information that you requested,

.   ·---- -- .	..

Nbr	'.Nbr

, Airbill Nbr	Balance · Customer	Invoice	•Payment'

.• 7910l0274804 ·$60.88	6915-2027-7

..	... - ."·--···.
' 4-988-8543 • $60.88

lfyou have questions, you can reach us nt 1-800-622-1147. We appreciate your business and look forward to meeting your future shipping needs.

$
Fec[ Office..

1\ddr t1ss:

Lucnt.ion: Oevice IO: T, a115dLI ion:

FedEx 21lay AH

104rnl SAH JO% llLVO JAC1(SOHV IILE
FL 32257
NRBI\K
BICO\ 02486:3944B

rtll'J65%0'.l65	J.2 lbs. (S)	86.35
Oeclarect Val11e	101·1
Recit,ient Address:
ATTH 1.IIPA
IH[; UIJlUllOR Pi U 235 E HAIH Sl
OHIARIU, CA 9176H643
9094605579
Schei!uled Oeliven• llHle W02/,Ul9 Prir.ing option:
STANDARD RAlE
Pm:krlye l1,formal ion: Yo,tr Pad(ay illU 13 X 13 X 0
HRetu111 Sh lµmenl••

**'

f·edEx 1Uay AH
791(110274004	3.? lbs. (S)
Oeclared Value	100
•
Pri1:111g upt\011:
STANOARO RAif
l'ackaue Inforhlat 11111:
You,· Packagmg
FedEx SHnlER Account
**H*0277

Sh1pruenL 6tdito1al:
Tota1 Oue:

$86.35

$86.35

feJEx SEHUER Account
Ui-**0277

	 Invoice

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

Bill To
Rivers Edge C.D.D. c/o GMS, LLC
475 Wes!Town Place

Invoice# Date

-

DEC 1 6 2019	l

I

l

[E.ag [E OW lEIB)

Terms Due Date Memo

364037
11/30/2019

Net30 12/30/2019
August-October RiverC...

Suite114
St. Augustine FL 32092

/ . JZ, .

s 7z. · 53
,o

Thank you for your business.	Total	$3,587.81

Oct.19	Nov.19	Dec.19	Jan.20	Feb.ZO	Mar. 20  I April. 20   I Ma""y.  O   I June.20   j  July. 20   ! Aug. Z_0  I p_t. zo	Total

$10,112.96	$11,608,B5										$21,721.81	
$6,247.12	$4,639.67										$10,886.79	
$8,533.40	$10,113.60										$1B,647,00	
$383.97	$443.39										$B27.36	
-$5,051.53	-$3,587.B1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	-$B,639,34	

Gross Sales
Cost of Goods Sold Labor Barik/SquareFees Net Profit/Loss

Vesta,,.	Invoice

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

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

Invoice# Date

,112019

Terms Due Date Memo

363884
11/30/2019

Net 30 12/30/2019
Pass Thru RECDDII

3,62
5,32
20.56
27.46
35,00
35,00

35,68
64,85
562,00
1,112.00

1,901.49

Pollicino - Publix; Putty for hanging Veteran photosJl'i
M. Pollicino - Walgreens: Halloween Candy51:
M. Pollicino - Amazon; Decoration for holiday party.S
M. Pollicino - Amazon; Movies for Nov and Dec movie nights.,"'	, M.Pollicino - Constant Contact; Email Communitcalion Marketing Tool.O

$70)

M. Pollicino - Constant Contact; Mass email communication. (RecelptTotal 0
M. Polllcino - Walmart;  Items for Christmas event. :,5,-	'
M. Polllclno - Walgreens;  Gift cards for trivia night.S	'· J, Davidson - BF Plumbing; Replacement of Gas Valve for Fire Pit (RECDD II) R
Z. Davidson - Under Pressure: Standard Capacity system for the fire pit r'l
(RECDD2)	,, 's
Total Billable Expenses

Total	$1,901.49

,,'
·,'·,' ..
i

? ,-

w

#09014 2839 COUNTY ROAD 210 W
JACKSONVILLE, FL 32258
904-287-5476
455	5980	0022 10/31/2018 8:06 AM
« BUY 1 GET 1 EQUAIJLESS VALUE FREE »

(H)lOO GRAND FUN SIZE 1002 09990097241	A	4.99
RETURN VALUE 2.49 (H)HERSHEY KIT KAT ORK CHC 9.802
03400007736	A	O•                         00
REGULAR PRICE 4.89
REWARDS SAVINGS 4.98
RETURN VALUE 2.50
HERSHEY S M/C S/SZ BG 10.30Z DISP

0340000'7053	A
RETURN VALUE 2.49

4 99

HERSHEY S M/C S/SZ BG 10.30Z DISP 03400007053	A	O.00
REGULAR PRICE 4.99
REWARDS SAVINGS 4.89
RETURN VALUE 2.50
*-U*-**--U--***U:,,t:*
SUBTOTAL	9.98
SALES TAX A•6,5X	0.65
TOTAL	10.63
AMEX ACCT 2404	10.63
CHANGE	.00
AID A000000025010801 AMERICAN EXPRESS
Integrated chip card
BALANCE RrnARDS SAVINGS	9.98
THANK YOU FOR SHOPPING AT WALGREENS REDEEM 4,000 POINTS FOR A REWARD OF $4
OFF YOUR NEXT PURCHASE! POINTS CANNOT
BE REDEEMED ON SOME ITEMS, FOR FULL DETAILS SEE WALGREENS.COM/BALANCE
RFN# 0901-4225-9806-1910-3103

111111111111111111111111111111111111111111111111IIIIIII IIII 111111111111111111

eward

TOTAL SAVINGS SAVINGS VALUE
POINT  BALANCE

$s9o.i98 4580

BALANCE REWARDS ACCT# *********2513
OPENING BALANCE	4470
EVERYDAY POINTS - RETAIL	90

CLOSING BALANCE	4560

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Amazon.com • Order 111-9026609-6565042

Details for Order #111-9026609-6565042
Print this ®_ge for v.our records.

Order Placed: November 13, 2019
Amazon.com order number: l l 1-9026609-6565042
Order Total: $20.56

Not Yet Shipped

Items Ordered
2 of: TopSoon Barricade Tape Striped Caution Tape Red and White Flagging Tape 2.8-
Inch by 660-Feet /Von-Adhesive
Sold by: Hanan Ylnreng Plastlc Co., Ltd (Seller profile)
Condition: New

Price
$10.28

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

Shipping Speed:
One-Day Shipping

Payment Method:

Payment Information

ltem(s) Subtotal: $20.56

American Express I Last digits: 2404
BIiiing address Jason Davidson 245 Riverside Ave
Jacksonville, FL 32202 United States

Shipping & Handling:	$0.00

Total before tax: $20,56 Estimated  tax to be collected:	$0,00

Grand Total:$20.56

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

Conditions qt Use I	C> 1996-2019, Amazon.com, Inc. or Its affiliates

hUps Jwww""""""',00m/gp/caa/aumma,y/p nlh1JnU111f=ppx od_dl_b_lnvolce?le•UTF8&0Jde D•111·9026e01Hl585042#	111

11/412019

Amazon.com. Order 113-5474372-4124267

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am..  azo

n.com·
Details for Order #113-5474372-4124267
Print this g§..fQLY.our records,

Order Placed: November 4, 2019
Amazon.com order number: 113-5474372-4124267
Order Total: $27 .46

Not Yet Shipped

Items Ordered
1 of: Elf (Infinifllm Edition), David Berenbaum
Sold by: Amazon.com Services, Inc
Condition: New
1 of: Frozen, Kristen Bell
Sold by: Amazon.com Services, Inc Condition: New

Price
$5.79

$19,99

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

Shipping Speed:
One-Day Shipping

Payment Method:
American Express
I Last digits: 2404

BIiiing address Jason Davidson 245 Riverside Ave
Jacksonville, FL 32202
United States

Payment information
Item(s) Subtotal: $25.78 Shipping & Handling:	$0.00

Total before tax: $25.78
Estimated  tax to be collected:	$1.68

Grand Total:$27.46

To view the status of your order, return to Order Summary:.
htll)a:/tww.v,amazcn.oomlgplcu/eummary/prlnt.hlrnltraftappx_od_dl_b_lnvolce?leauTFO&ordorlOa113--5474372-4124287	112

Marcy Polllclno
From: Sant: To: Subject:

Constant Contact Billing <notification@constantcontact.com> Wednesday, November 27, 2019 4:18 AM
Marcy Polliclno
Constant Contact Payment Receipt for Marcy Pollicino

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

Payment Receipt
for November 27, 2019

Vesta
Attn.: Marcy Polllcino 245 Riverside Ave Sulte250
Jacksonville, FL 32202
us
9046795523

Today's Date:	November 27, 2019
Payment Date:	November 27, 2019
Payment Method: American Express (last 4 digits: 1406)

Ueer Name:	rlvertown_community

Thank you for your payment!

·----

,	Descrtptlon
•-·•	'	... -·--·-,- - --·····-. ·-- -------·
, Payment - Credit Card - 1408
I

jAmount Paid
I	s10.oo;

Amounts shown may reflect sales tax which Is applicable In certain areas.
Note you can continue to view payment receipts onllne. Log into your Constant Contact account, click the My Account link In the upper right hand corner of the Home page, and choose the View Payment Receipts option.
You may also uae the Opt In/Out of Payment Receipt E-Mails link on the My Account page to opt out of receiving payment receipt emails In the future.

We appreciate your business.
Best Regards,
Constant Contact BIiiing
1801 Trapelo Road, Suite 329 - Waltham, MA 02451

Quaellona? Please give ua e calll
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BILL TO
Rlversedge COD
475 West Town Place #114 St. Augustine, FL 32092 USA

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206725

JOB AODRESS
Rivertown
140 Landing Street
Saint Johns, FL32259 USA

Completed Dc1te:
P.iyment Term: Due Upon RPre1pt

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PSC3	Dispatch Fee:
Fee ro come om and diagnose	1,00	\B9J}J	)RlJ.00	

EQ()1	Plumbing blimate forRepairs: installed Owner supplied gas vavc	
1.00	
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1112612019	American Express	$S62.00

SUB-TOTAL
TAX

$562.00
S0.00

TOTAL DUE PAYMENT

$562.00
$562.v0

Thank you for choosing Fenwick Plumbing Services LLC.
We appreciate your business!
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Page 1 of2

BALANCE DUl·

\Testa,,	Invoice

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

Invoice# Date

Terms Due Date Memo

365243
2/1/2020

Net 30 3/2/2020
Rivers Edge CDDII

ut
By

J,6J1 3 0 2020

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

Manager
Lifestyle Manager Hospitality Services Community Maintenance Staff Pool Maintenance
Janitorial Maintenance

Thank you for your business.	Total	$23,798.13

C.

Rivers Edge II
Community Development District

Check Run Summary
January 31, 2020

Fund	Date	Check No.	Amount

General Fund		
	12/6/19	307-355	$ 303,535.99	
	12/17/19	336	$	1,699.15	
	1/15/20	337-340	$	1,452.59	
	1/20/20	341-355	$ 109,714.67	
	1/24/20	356-357	$	530.00	

Total	$ 416,932.40

 

A - Z Lighting Associates
Zachary Rapp
7660 Roma Dune Drive
Wesley Chapel, FL 33545
Phone: (813) 731-5197 Fax: (813) 436 - 5197
Email: zrapp@tampabay.rr.com

Bill To:
A-Z Lighting Associates

INVOICE
FACTORY: Minka Aire
DATE:	30-Oct-19
PO#:	Rivertown - Repl
REP:	A-Z
ACCT#:	A1102
SHIP DATE: ASAP
TERMS:

Ship To: Rivertown
140 Landing Street Saint Johns, FL 32259

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Quantil'I	ITEM	I	DESCRIPTION	Price	Total	
			$	-	
1	F582-GL		$	-	
			$	-	
	Replacement - Bad Motor		$	-	
	Please ship FFA		$	-	
			$	-	
			$	-	
	Thanks,		$	-	
	Zach		$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
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			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
NOTES		SUBTOTAL FREIGHT

TOTAL	$	-	
			$	30.00	

			$	30.00	

Please mail your remittance to:
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o1iDade!

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Distributor offoodservfce disposables, jr:m.'t.oria/ supplies and equipment throughout the United States,
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NO SHORTAGF r.1 AIMS Al I nw.:n Al=Tl=i:i u:: 11\1(.); ni::TU!C l l\f171""""

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

Invoice

fut;;,®\JDt;;I\,uw-  IE
NOV O 7 Z0\9

Bill To:
Rivers Edge II CDD 475 West Town Place Suite114
St. Augustine, FL 32092	 	

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

Description	Hours/Qty	Rate	Amount

Management Fees - November 20191•1>I· tH3 · .3 '1 Website Administration - November 20191·31· 613 · 35( Information Technology- November2019/•3/·513 • 351
Dissemination Agent Services - November 2019 /• JI ·S/'3 - 2.'f
Office Supplies 1·3/·5/3-S/
Copies   /.3l·Sr3·'1Z..5	z..			2,500.00	2,500.00
375.00	375.00
100.00	100.00
291.67	291.67
13.16	13.16
225.45	225.45	

Total	$3,505.28	
Payments/Credits	$0,00	
Balance Due	$3,505.28	

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

October 14, 2019

u

IVffif\1

Bill Number
through
§ I
OCT 16 2019

110442
09/30/2019

General Counsel
RE2CDD	00001	JLK

1·31•5/J, 3lS
11

FOR PROFESSIONAL SERVICES RENDERED
09/05/19	JLK	Confer with staff regarding meeting schedule; confer regarding TEA and update same; review affidavits of mailing.

0.60 hrs

09/06/19	JLK

09/10/19	JLK

09/12/19	JLK

09/12/19	LMG

09/13/19	LMG

09/17/19	JLK

09/17/19	LMG

09/18/19	JLK

09/18/19	LMG

09/18/19	LMC

09/19/19	JLK

09/19/19	LMG

Review bond resolution and affidavits of publication; confer with Gentry regarding transcript and update/transmit hearing requirements for same; confer with Sessions regarding meeting timeline and validation timetables; conference call with Perry.

Review resolution for 170.08 assessments and transmit same.

Review TEA request and provide feedback on same; draft TEA Amendment for District.

Confer with engineer regarding traffic enforcement agreement.

Attend meeting with Kilinski and Clavenna regarding open items; finalize budget funding agreement; transmit same.

Review updated interlocal and provide edits to same; conference call with team on same; update exhibits.

Review proposed exhibits to interlocal agreement; compile final agreement; revise interlocal agreement; review amended agenda; prepare for board meeting.

Conference call regarding interlocal and financials; confer with DM and DE regarding public improvement categories and costs, along with assessment methodology and costs; update same.

Travel to and attend board meeting; return travel. Prepare notice of assessments for master lien.
Review interlocal and continue edits to same; review methodology; confer with engineer; substantial rewrites to document and confer on improvements and methodology; confer regarding future development.

Analyze interlocal cost breakdown; confer with Kilinski regarding same.

1.20 hrs

a.so hrs
0.80 hrs

0.20 hrs

0.60 hrs

0.80 hrs

0.80 hrs

1.80 hrs

5.50 hrs

0.90 hrs

1.40 hrs

0.40 hrs

General Counsel	Bill No. 110442	Page 2

09/20/19	JLK

09/20/19	LMG

09/23/19	JLK

09/23/19	LMG

09/23/19	LMG

09/27/19	JLK

09/30/19	JLK

Conference call with staff on interlocal; update exhibits; confer regarding various processes and ownership structures and supporting methodology for same.

Confer with county regarding boundary amendment.

Review TEA and provide comments to same; provide draft resolution. Revise traffic enforcement agreement; transmit same to staff.
Revise traffic enforcement agreement; transmit same to staff.

Review alcohol liability question and confer with amenity staff and OM on same. Confer regarding resolution ratifying bonds and transmit information on same.

1.00 hrs

0.30 hrs

0.60 hrs

0.30 hrs

0.40 hrs

0.30 hrs

0.20 hrs

Total fees for this matter	$4,765.50

DISBURSEMENTS
Document Reproduction Travel
Conference Calls

Total disbursements for this matter

96.50
2.57
8.84

$107.91

MATTER SUMMARY

Kilinski, Jennifer L.	9.20 hrs	275	/hr	$2,530.00	
Clavenna, Lydia M. - Paralegal	0.90 hrs	170	/hr	$153.00	
Gentry, Lauren M.	8.50 hrs	245	/hr	$2,082.50	
TOTAL FEES	$4,765.50	
TOTAL DISBURSEMENTS	$107.91	
INTEREST CHARGE ON PAST DUE BALANCE	$38.59	
TOTAL CHARGES FOR THIS MATTER	$4,912.00	

BILLING SUMMARY

Kilinski, Jennifer L.	9.20	hrs	275	/hr	$2,530.00	
Clavenna, Lydia M. - Paralegal	0.90	hrs	170	/hr	$153.00	
Gentry, Lauren M.	8.50	hrs	245	/hr	$2,082.50	
TOTAL FEES					$4,765.50	
TOTAL DISBURSEMENTS					$107.91	
INTEREST CHARGE ON PAST DUE BALANCE					$38.59	
TOTAL CHARGES FOR THIS BILL					$4,912.00	

Please include the bill number on vour check.

Hopping Green & Sams
Attorneys and Counselors

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

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

October 14, 2019

Bill Number 110443 Billed through 09/30/2019

Bond Validation RE2CDD	00102

JLK

1·3/•513·315
'1

FOR PROFESSIONAL SERVICES RENDERED
09/03/19	JLK	Confer with staff and judge regarding hearing date and notices and begin	1.40 hrs review of validation documentation required therefor.

09/03/19	LMC		Contact Assistant State Attorney regarding hearing; prepare and submit	1.40 hrs application for online court scheduling system; review policies of assigned
judge.

09/05/19	LMC	Prepare notice of hearing, draft answer, acknowledgement of service, and	2.00 hrs notice and order to show cause for bond validation.

09/06/19	JLK	Finalize review of validation complaint and notice documents and authorize	0.80 hrs filing of same; confer with Gentry regarding contacts with JA and ASA related to
same.

09/09/19	JLK		Review available validation dates and coordinate with court and staff related to	0.60 hrs same.

09/09/19	LMC		Contact Assistant State Attorney's office to confirm availability; revise bond	2.00 hrs validation documents.

09/10/19	JLK		Confer regarding validation dates with ASA and JA; confer with bond counsel;	0.50 hrs confer with County regarding boundary amendment timeline to ensure
completion for validation.
09/10/19	AHJ	Confer with Fiore regarding procedures of scheduling of hearing dates.	0.40 hrs 09/10/19	LMC	Coordinate hearing date with Assistant State Attorney; coordinate same with	1.10 hrs
Judge Smith's office; schedule hearing; revise documents with scheduled date.

09/11/19	AHJ	Review authorization of agent and notice and order to show cause; confer with	0.60 hrs Fiore regarding same.

09/11/19	LMC	Serve Complaint  to  Assistant  State Attorney;  provide draft answer and notice	1.20 hrs and order to show cause to same; check available hearing dates on Benchmark
calendar.

09/12/19	JLK	Confer regarding dates, order and notice to show cause and begin document preparations.

0.60 hrs

Bond Validation	Bill No. 110443	Page 2
==-====================================================================================

09/13/19	JLK

09/13/19	LMC

09/14/19	JLK

09/16/19	JLK

09/16/19	LMC

09/17/19	JLK

09/18/19	LMC

09/19/19	LMC

Review master assessment methodology; review master engineers report; review updated assessment schedule; confer with JA and ASA regarding hearing dates.

Follow up with Assistant State Attorney regarding notice and order to show cause; coordinate new hearing date with same; confirm length of hearing slot with judicial assistant.

Finalize review of master AM; review 170.08 resolution and edit same; prepare outline for presentation on same.

Review master ER and provide comments to same; review master AM and provide several comments to same; update 170.08 resolution and transmit same; confer with landowner counsel on document comments and sign off.

Revise notice and order to show cause and follow up with Assistant State Attorney regarding same.

Review qualified improvement questions and confer regarding same.

Follow up with Assistant State Attorney regarding notice and order to show cause.

Follow up with Assistant State Attorney regarding notice and order to show cause.

4.20 hrs

a.so hrs

1.00 hrs

2.40 hrs

a.so hrs

0.40 hrs
a.so hrs

0.30 hrs

09/20/19	JLK

09/20/19	LMC

09/24/19	LMC

09/27/19	LMC

Send summary of status of validation hearing and notice requirements for	0.50 hrs same; confer with Gentry on supporting documents and validation proceedings.

Coordinate with Assistant State Attorney's Office to finalize hearing date; cancel	0.80 hrs previous hearing date.

Follow up with Assistant State Attorney's office regarding notice and order to	0.20 hrs show cause.

Call Assistant State Attorney's office to follow up regarding notice and order to	3.70 hrs show cause; prepare pre-hearing memorandum of law; prepare joint
stipulation.

Total fees for this matter	$5,994.00

DISBURSEMENTS
Filing Fee

Total disbursements for this matter

414.00

$414.00

MATTER SUMMARY

Jaskolski, Amy H. - Paralegal		1.00 hrs	170	/hr	$170.00	
Kilinski, Jennifer L.		12.40 hrs	275	/hr	$3,410.00	
Clavenna, Lydia M. - Paralegal		14.20 hrs	170	/hr	$2,414.00	
	TOTAL FEES				$5,994.00	

Bond Validation	Bill No.  110443	Page 3
=====================----================================-------------------------=====
TOTAL DISBURSEMENTS	$414.00	
INTEREST CHARGE ON PAST DUE BALANCE	$13.46	
TOTAL CHARGES FOR THIS MATTER	$6,421.46	

BILLING SUMMARY

Jaskolski, Amy H. - Paralegal	1.00	hrs	170	/hr	$170.00	
Kilinski, Jennifer L.	12.40	hrs	275	/hr	$3,410.00	
Clavenna, Lydia M. - Paralegal	14.20	hrs	170	/hr	$2,414.00	
TOTAL FEES					$5,994.00	
TOTAL DISBURSEMENTS					$414.00	
INTEREST CHARGE ON PAST DUE BALANCE					$13.46	
TOTAL CHARGES FOR THIS BILL					$6,421.46	

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 =================================
October 14, 2019

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

Boundary Amendment RE2CDD	00105	JLK

Bill Number 110444
Billed  through  09/30/2019
                   J •31     ·Sl3 ·31S
i;

FOR PROFESSIONAL SERVICES RENDERED
09/04/19	JLK	Confer with team regarding status of boundary amendment and update docs for same.

hrs

09/12/19      JLK          Review county submittal requirement status and confer with staff on same.	0.40 hrs 09/12/19      LMG        Follow-up with county regarding status of boundary amendment petition.	0.30 hrs 09/13/19      JLK         Review county submittal process and timing for same.	0.40 hrs
09/20/19	JLK	Send summary of status of boundary amendment and county feedback; review	0.50 hrs updated notices and confer with Gentry on same.

09/24/19	JLK	Call with Gentry and County and provide updates related to same.	0.40 hrs

09/24/19	LMG	Confer with county attorney regarding boundary amendment hearing; calendar	0.60 hrs same; revise hearing notice regarding hearing details.

09/27/19	JLK	Confer with DM and Gentry regarding noticing requirements and review draft	0.30 hrs transmission with notice and directions for same.

09/27/19		LMG	Analyze boundary amendment publication requirements.		0.80 hrs Total fees for this matter	$1,131.50

MATTER SUMMARY

Kilinski, Jennifer L.		2.50 hrs	275	/hr	$715.00	
Gentry, Lauren M.		1.70 hrs	245	/hr	$416.50	
	TOTAL FEES				$1,131.50	

TOTAL CHARGES FOR THIS MATTER	$1,131.50

BILLING SUMMARY

Boundary Amendment	Bill No. 110444	Page 2
=========================================================------========================
Kilinski, Jennifer L.		2.60	hrs	275	/hr	$715.00	
Gentry, Lauren M.		1.70	hrs	245	/hr	$416.50	
	TOTAL FEES					$1,131.50	

TOTAL CHARGES FOR THIS BILL	$1,131.50

Please include the bill number on vour check.

Hulihan Territory, Inc.
1177 Atlantic Boulevard Atlantic Beach, FL 32233 US (904) 285-8505
www.hulihanterritory.com

' BILL TO
Rivers Edge COD II 160 Riverglade Run St Johns, FL 32259

Invoice

SHIP TO
Rivers Edge COD II 160 Riverglade Run St Johns, FL 32259

 	

INVOICE#
I 80305

DATE
11/12/2019

TOTAL DUE
$5,140.00

TERMS

.

Due on receipt
-	--	-

ENCLOSED

QTY   ACTIVITY

Services

DESCRIPTION

River Club

ENTRANCE AND CENTER ISLAND
(5) Lit 36 inch wreaths on columns on both sides@ 125.00 = 625.00 (270ft) Warm white C-7 in bedline at front of building = 1080.00

BUILDING
(360ft) Warm white C-7 led on roofline @ 6.00 =2160.00
(3) 48 inch wreaths on dormers @ 225.00 =675.00
(2) Sylvester palms@300.00 = 600.00
BALANCE DUE

AMOUNT;

5,140.00

$5,140.00

By

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

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

Thank you for your business!

ELECTRIC COMPANY

lfil	0[!232019
By

EC0001925

KAO ELECTRIC COMPANY

[E [E W[E

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

Invoice

DATE	INVOICE#	
10/23/2019	4212	

BILL TO		
Rivers Edge COD
475 W. Town Place
St. Augustine FL 32092		
	P.0.NO.	TERMS	JOB	
		Due on receipt	19-475	
ITEM	QUANTITY	DESCRIPTION	RATE	AMOUNT	

Elec. Labor		River Club
Date of work: 07-02-19 thru 10-09-19	

9,780.00	

9,780.00	
	1 and material. Added outlets to the River Club hood system.			

J•3l·51Z ·t.o
4<P

Approved RECDD II
rCHafe E-quiDpment UHpda-te
Jason Davidson			
Thank you for your business. We appreciate it very much.	Total	$9,780.00	
	Payments/Credits	$0.00	
Phone#	Fax#	E-mail	Balance Due	$9,780.00	
904-541-1000	904-215-3475	LDEASE@AOL.COM		

rE[(8lEGW[E
H\l	NOV 1 3	2019	--

Attention: Rivers Edge COD

 By	

INVOICE

11925 Alden Trace Blvd N Jacksonville FL 32246

Address: 140 Landing Street, St. Johns FL 32259

Event Date: 10/27/19 Invoice Number: 822

/·32· 572- 4ql/
53

DJ Ross Trivia	3 Hours		2pm to 5pm

$	350.00

$	350.00

1

Santa CCaus
<Patrick,:Mu[[en
47Wi{{ow Winds <Parkway
St. Jo/ins, PCoritfa	2	a w ff rill
904-907-607	OCT l 6 2019	@
1

'1.'oaay's (})ate: Invoice#: 'Event (})ate: 'Event <Eme:

10-11-10.

>Cost:	 	
<P[ease mak§ clieck§ paya6[e to <Patrick,:Mu[fen.
:Merry Cli.ristmasI

i½t:' ,,-su'   -_ -.
1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com

Terms	Net 20	
Due Date	11/21/2019	
PO#		
Customer#	.	13RIV030	

Invoice	Date Invoice#

11/112019

131295589358

BillTo	Ship To	.	
Rivers Edge COD
Government Management Services 475 WestTown Place suite 114
St. Augustine FL 32092	River Club
160 Riverglade Run
St. Augustine FL 32092	/·32 · 5"1 2· Yl. 2.	
Item ID	Description	Qty	Units	Amount	
WM-CHEM-BASE	Water Management Seasonal Billing Rate

IE	IVE
OCT 2 2 2019
! -Y: ···-----	1	ea	675.00	

Total Amount Due

675.00
$675.00

Remittance Slip

Customer

Amount Due

$675.00

13RIV030
Invoice#
131295589358

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

IIIIIIIII 1111111111111111111

PROSSER.

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

October 17, 2019 Project No: Invoice No:

113094,70
42827

/·31·513311
<g'

Project	113094.70	Rivers Edge II CDD
Professional Services from September 1. 2019 to September 30. 2019
Expense Biiiing    -  -   -	-   -   -	-	- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Reimbursable Expenses	E	,

Blueprints/Reproduction	19	J	75.40I

Mileage-DOT Allowable (.445)	CE IVElr\	28.93
Mileage-Additional (.135/mile)	O"T 2l	20	; 	8.78
Total Reimburaeb	If	1.15 times	113.11	130.08
BY: 	,,_
Total this Task	$130.08

Task 1: O& M
For services including coordination work with staff on Master Improvement Plan revisions, interlocal agreement, landscape maintenance maps, Traffic Enforcement Agreement and travel and attend September CDD meeting,
Professional Personnel

	Hours	Rate	Amount		
Principal	9,00	185,00	1,665.00		
Sr. Planner/Sr LA/Sr. Graphic Arts	2.00	150,00	300,00		
Planner/Project Researcher	23,50	130.00	3,055.00		
Totals	34,50		5,020.00		
Total Labor				5,020.00	
Total this Task	$5,020.00

Total this Invoice	$5,150.08

Outstanding Invoices

Number	Date	Balance	
41950	6/17/2019	7,25	
42427	8/14/2019	4,378.69	
42609	9/16/2019	7,098,93	
Total		11,484.87	

13901 Sutton Park Drive South, Suite 200 I Jacksonville, FL 32224-0229 I 904,739.3655 I www.prosserlnc.com

---·--··-··-"'•'""--·-----------

Rivers Edge Shared CDD
475 West Town Place, Suit 114 St. Augustine, FL 32092

Ship To

Rivers Edge CDD
475 WestTownP!ace,Suite q4
St. Augustine, FL 32092

Bill To

Invoice

Date	Invoice#	
1/1/2019	13367	

P.O. Number	Terms	Rep	Ship	Via	F.O.B.	Project	
	
Due onreceipt		
1/1/2019	
UPS			
Quantity	Item Code	Description	Price Each	Amount	
	
Landscape Mainten...	Ri-vers Edge Shared CDD
Landscape Maintenance Agreement January 2019
Sales Tax - Flagler County

-L C.0'	se-,,_'{,' '"'7
/?	
36,173.65
7.00%	
36,173.65
0.00	
	
Total This Invoice	$36,173.65	

Payments/Credits	$0.00

Phone#	Fax#	Web Site	Balance Due	$36,173.65

 

VerdeGo, LLC
POBOX789

Rivers Edge CDD
475 WestTownPlace, Suite ll4 St. Augustine, FL 32092	·

BUNNELL, FL 32110

BillTo

	 Invoice

1.32,• 57:Z. ,L/t,!
l'L

Rivers Edge Shared CDD
475 West Town Place, Suit 114 St. Augustine, FL 32092

Ship To

Payments/Credits	$0.00

Date	Invoice #	
2/1/2019	13704	

P.O. Number	Terms	Rep	Ship	Via	F.O.B.	Project	
	
Net30 days		
2/1/2019	
UPS			
Quantity	Item Code	Description	Price Each	Amount	

,.	
Landscape Mainten...	Rivers Edge Shared CDD
Landscape Maintenance Agreemeot -February 2019 Sales Tax - Flagler Counly

' '1.
\_,, r,,.>;7s l.c-Q'

/lr;?	
36,173.65
7.00%	
36,173.65
0.00	
	
Total This Invoice	$36,173.65	

Phone#	Fax#	Web Site	
·:u:641711?.?_	1.Rll-417-6RR	
www.ve-.rrleP-n.c:om	

Balance Due	$36,173.65

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

IE Ill IEO	\'II
MAR O 4 2019

By

'"''''

VerdeGo, LLC
POBOX789

Invoice

l-32·572 •'1u/
B"I	1-Z..

Rivers Edge Shared CDD
475 West Town Place, Suit 114 St. Augustine, FL 32092

Ship To

L	BUNNELL,FL 32110

Bill To

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

Payments/Cred}ts	$0,00

P.O. Number	Terms	Rep	Ship	Via	F.O.B.	Project	
	
Net30 days		
3/1/2019	
UPS			
Quantity	Item Code	Description	Price Each	Amount	
	
Landscape Mainten...	Rivers Edge Shared CDD
Monthly Landscape Maintenance-March 2019 Sales Tax• Flagler County

,:,fi',.;_
tL--...  c:-
1	
36,173.65
7.00%	
36,173.65
0.00	
	
Total This Invoice	$36,173.65	

Balance Due	$36,173.65

Date	
Invoice#	
3/1/2019	13985	

Phone#	Fax#	WebSite	
3864373122	386-437-6883	www.verdego.com	

BILL TO	FROM

Invoice
Invoice#: 291-A Date: 04/01/19 Custoroer PO:
DUE DATE: 05/01/2019

RiverTown
OMS
Rjvers Edge Shared CDD
475 West Town Place, Suite 114
Saint Augustine, FL 32092
V:COSJ :;J.

DESCRIPTION
#57 -Standard Maintenance Conh·act April 2019

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

,.32-s12.• 4uf
'J,}  l"L-
AMOUNT
$36,173.65

Invoice Notes:

Thank you for yam business1	AMOUNT DUE THIS INVOICE
BALANCE DUE

$36,173.65

Current	1-30 Days
Past Due	31·60Days
Past Due	6l-90 Days
Past Due	90+ Days
Pnst Due	

[rn [E	w [Em
lJ\l	MAY O 3 2019
By

------- ··--- --· -

BII.J..,TO	FROM

Invoice
Invoice#: 534-Il Date: 05/02/19 Customer PO:
DUE DATE: 06/01/2019

RiverTown

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

VerdeGo POBox789

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

DESCRIPTION		AMOUNT	
#57 - Standard Maintenance Contract May 2019		$36,173.65	
Invoice Notes:			
Thank you for your businessI	AMOUNT DUE THIS INVOICE	$36,173.65	
	BALANCE DUE	$36,173.65	

Current	1-30 Days Past Due	31-60 Days Past Due	61-90 Days Past Due	90+Days Past Due	
$0,00	$0.00	$0.00	$0.00	$0.00	

®

:Mrs. craus
Sliaron :Muffen
47 Wi{{ow Winas (park.way St. Jo/ins, Pfurufa 3	..,.,-...-

□ -w-- ::::,

.· fJ'otfay's (})ate:

904-907-6079	OCT 16	2019 I
I½ - I 7	By

·Invoice#:	 	
<.Event (})ate:	 	

·<.Event	fJime:
Cost:
PCease makf chec

o'.(XJ-s:ocJ

o Sharon :},1u[Cen.

,,'
-   ---J 71 {:: ¼;--, , ->< ;,,,_	<

Sales Order
06/19/2019

To:
Mattamy Homes
D. J. Smith
7800 Belfort Parkway
Jacksonville, FL 32256
904-463-1352 (Contact)

Project:
River Town Cricket

Job Reference Number: 1132

From:
TECH X/Jenkins Food Service Equipment
Ted Jenkins 525 Stevens St.
Jacksonville, FL 32254
(904)356-9333
(904)356-9333 0000 (Contact)

Item	Qty

1 ea CUSTOM FAB
Tech X

Description	Sell	Sell Total

$575.00	$575.00

Price to fabricate and weld custom cricket and add longer flange to curb for exhaust and supply fans. This is required and requested by roofer.

TAX FORMS ON FILE.

ITEM TOTAL:	$575.00

Total	$575.00

Acceptance:   n-- D	n-­
Printed Nam D. Davidson Project Grand Total: $575.00

Date: 6-19-19

Initial: 		_
River Town Cricket	Mattamy Homes	Page 1 of 1

7

Questions on this invoice call:

'"

"

NEWSPAPER

12 14

"

"

We appreciate your business.

INVOICE AND STATEMENT OF ACCOUNT

AGING OF PAST OUE ACCOUNTS

UNAPPLtEO AMOUNTS ARE INCLUDED 1N TOTAL AMOUNT OUE

sar

(866) 470-7133 Option 2

START STOP	REFERENCE	DESCRIPTION	PRODUCT	SAU SIZE			RATE	AMOUNT	
09/29		Balance Forward						$2,374.12	
10/29	P109632	Payment - Lockbox 267						$-2,558.11	
10/08 10/29	103221351-10292019	Boundary Amendment	SA St Augustine Record	2.00 X 10.0000	20	4	$8.98	$718.40	
10/08 10/29	103221351-10292019	Boundary Amendment	SA St Aug Record Online	2.00 X 10.0000	20	4	$8.97	$717.60	
10/09 10/09	!03222232-10092019	BOS REG MTG 10/16/19	SA SI Augustine Record	1.00 X 4.5000	4.5		$8.98	$40.41	
10/09 10/09	103222232-10092019	BOS REG MTG 10/16/19	SA St Aug Record Online	1.00 X 4.5000	4.5		$8.97	$40.37	
10/23 10/30	103226567-10232019	SPEC ASSESSMENT FS 170.07	SA St Augustine Record	4.00 X 21.0000	84	2	$8.98	$11,508.64	
10/23 10/30	103226567-10232019	SPEC ASSESSMENT FS 170.07	SA St Aug Record Online	4.00 x21.0000	84	2	$8.97	$1:,506.96	

PREVIOUS AMOUNT OWED:	$2,374.12	
NEW CHARGES THIS PERIOD:	$4,532.38	
CASH THIS PERIOD:	($2,558.11)	
DEBIT ADJUSTMENTS THIS PERIOD:	$0.00	
CREDIT ADJUSTMENTS THIS PERIOD:	$0.00	

"I	CURRENT NET AMOUNT	•I	30 DAYS	60 DAYS	OVER90 DAYS	UNAPPLIED AMOUNT	"I	TOTAL AMOUNT	DUE	

$4,348.39	
$0.00	
$0,00	
$0.00	$0.00	$4,348.39	
SALES REP/PHONE #	"I		AD,V,E,RTISER INFORMATION				
Melissa Rhinehart
904-819-3423	"	BlLLtNG PERIOD	Isl	BILLED ACCOUNT NUMBER	ADVERTISER/CLIENT NUMBER	I,	I	ADVERTISER/CLIENT NAME	
	09/30/2019-11/03/2019 I	34435	I	34435	I		RIVERS EDGE II CDD	

MAKE CHECKS PAYABLE TO

The St. Augustine Record

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

Payment is due upon receipt.

PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE

	"	BILLING PERIOD	' I	ADVERTISER/CLIENT NAME	
	09/30/2019 - 11/03/2019	RIVERS EDGE II CDC	
COMPANY	"I	TOTAL AMOUNT DUE	UNAPPLIED AMO	UNT	I, I	TERMS OF PAYMENT	
,,,SA 7	$4,348.39	$0.00	I	NET 15 DAYS	
	CURRENT NET AMOUNT	'"'		30 DAYS	I	60 DAYS	I	OVER90 DAYS	
	$4,348.39	I		$0.00	I	,,,	$0.00	I	$0.00	
'I	PAGE# I; I BILLING DATE	Io I	BILLED ACCOUNT NUMBER	ADVERTISER/CLIENT NUMBER I 24 STATEMENT NUMBER	
	I	11/03/2019	I	34435	I	34435	I	0000058233	

The St. Augustine Record Dept 1261
PO Box 121261
Dallas, TX 75312-1261
ADVERTISING INVOICE and STATEMENT
 	BILLING ACCOUNT NAME.AND ADDRESS		 	REMITTANCE  ADDRESS	

RIVERS EDGE II  CDD 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
lll•l111l•llhl llul 11•11•• 1••1 lhl 11llll 1l1 1lll•l1l1 1lll 1llll1,1

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

Wed, Oct 9, 2019 9:15:02AM

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 CDD
475 WEST TOWN PLACE SUITE 114

Client:	RIVERS EDGE II CDD

City:

SAINT AUGUSTINE	State:	FL	Zip:	32092

Ad Number:
Start:

0003222232-01
10/09/2019

Caller: Issues:

COURTNEY HOGGE
1

Paytype:
Stop:

BILL 10/09/2019

Placement: Copy Line:

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

Lines
Depth Columns

53
4.50
1

TIIE RIVERS EDGE11 COM]IIUNITI DEVELOPl',[ENf
DISTRICT

OCT 1 5 2019

'llie lloru-d of Supenisors ("Board") of the Rin,rs  Edge  II   Community   D,welop­ ment Disbict \,111 hold a regular meet­

Price	$80.78

ing on Wednrsdny,  October  16,  2019 at 10::JO 1un, ul the  IliverTo 'JJ Amenity Center, 156 Lmu1ing Street, SI. Johns, Florida  32259.  The  meet­ ing is open to the public and wi.11 be conducted in accordance \,1th tbe pro­ visiom of l'!orida Law for Community Dewlopment Districts. A copy uf the agenda for thii; meeting may be ob­ tained from the Distril't Manager, 475 West Tmvn l'lai't', Suite 114, St. Augm­ tine, Flnrida a2!Ui9 (and  phone  (904) 940 58.50). This meeting may be con­ tinued to a date, time, and pfoce lo be spedfil'd on the record 11t the meeting. There may he ncca,;ioos when one or more Supervisors will participate by tel­ ephone.
J\Jiy pen;on requiring special .u:commo­ dations at this meeting because of u dis­ ability or physical imp11innent hould contact the District Mannger's Ofli,;,e ut least forty-eight (48) homs prior to the meeting. If you arc hearing or speech impaired, please contact the Floritln Re­ lay Srn1ce by dialing 7-l-l, or 1-800- 955-8771     (1'f't.')     /    1-800-955-8770
{Voice),  fur  aid  in cuntucting  the Dis­
trict M:rnager's Office.
A ('erson who derides to appeal any deci­ mn made lw the Board ,,1th  respect  to any matter COnsidered at the meeting is 11d11se<l that this same person will need a remrd ofthe proL-eed1ogs and that ac­ cordingly, the person m11y need to en­ sure th11t a verbatim record of the pro­ ceedings is made, including the testi­ mo11\' and evident-e upun which the ap­ peul 'is to be bnsl'd.
James Peny District Manager
0(l().'.1222232 October 9, 201!)

THE ST. AUGUSTINE RECORD
Affidavit of Publication

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

ACCT: 34435
AD# 0003222232-01 PO#
PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORIDA COUNTY OF ST. JOHNS
Before the undersigned authority personally appeared MELISSA RHINEHART who on oath says he/she is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida; that the attached copy of advertisement being a NOTICE OF MEETING in the matter of BOS REG MTG I0/16/19 was published in said newspaper on 10/09/2019.

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

NOTICE OF MEETING OFTHE BOARD OF SUPERVISORS OF
THERIVERSEDGEII COMMUNITYDEVELOPMENJ'
DISI'IllCT

The Board of Supervisors enoard") ofthe Rh-ers Edqe II Community Dtn•elop­ ment District will hold a regular meet­ ing on Wednesday, October 16,  2019 at 10:30 a.Ill, at the Ri,·erTown Alnenity Cellter, 156 Landing Street, St, Johns, Florido. 32259. The meet­ ing is open to the public and will be conducted in accordance with the pro­ vision of Florida Law fo1· Community Development Districts. A copy of the agenda for this meeting may be ob­ tained from the District Manager, 475
West Town Place, Suite 114 St. Augus­ tine, Florida 32259 (and phone (904) 940-5850). This meeting may be con­ tinued to a date, time, and place to be specified on the record at the meeting. There may be ocCU5fons wl1en one or morn Supervisors will participate by tel­ ephone.
Any pe115on requirin special accommo­ dations at this meeting because of a dis­ ability or physical Unpairm.ent should contact the District Manager's Office at least forty-eight (48) honrs prior to the meeting. If you are hearing or speech impaired, please contact the Florida Re­ lay Sen<i.ce by dialing 7-1-1, or l-800· 955-877l (TIY) / l-B00-955-8770
(Voice}, for aid :in contacting the Dis­ trictMrnmger's Office.
A )il<?l'SOJJ who decides to appeal aJJy <leci­ smn mnde by the Board with rei;pect ta ru:iy matter considered at the meeting is advised tlmt this same persoo will need a record of the proreedings and that ac­ cortllngly, the person may need to eJJ­ sure that a verbatim record of the pro­ ceediJJgs fa made, including the testi­ mony and evideJJce up□n wl1ich the ap­ peal is to be based.

Jnmes Perry District M=ager
0003222232 October 9, 2019

Notary Public State of Florida
Kimberly M Reese
My Commission GG 312209 Expires 03/17/2023

Wed, Oct 30, 2019 9:55:06AM

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:	0003226567-01	Caller:	Courtney Hogge	Paytype:	BILL	
Start:	10/23/2019	Issues:	2	Stop:	10/30/2019	
Placement:	SA Legals	Rep:	Melissa Rhinehart			
Copy Line:	NOTICE OF PUBLIC HEARING TO CONSIDER IMPOSITION OF SPECIAL ASSESSMENTS PURSUANT TO SECTION 171

Wed, Oct 30, 2019 9:55:06AM

Legal Ad Invoice
The St. Augustine Record
Send Payments to:
The St. Augusting Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261
:0.:-()1'lCB Ol' l'UHl,tC m:ARINO 'TOCONS](,F.R IMPOSfflON OFS1•RCIAI. AS.'i111iS!limNTS PUKSUA!'ti"fTOSF.C'flQN

Lines Depth Columns

164
21.00
4

RIVP.RS F.IJ(}F..ll_ OOMMl)NU\' DEV'Jl.I.O.PJdF.NT DlfiTII.ICT
N(n1C'l-- ov Ponuc Hn.\klNG 'l'OCONSIUl R ADOP'I10N OF AS!)F."'i$Plll".N'[·11.0l.l.l'ln\.c;llANT 1'0 SOC'l10N 197 -"
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Price	$3,015.60

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Wed, Oct 30, 2019 9:55:06AM

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

VICINITY MAP	Exhibit 1	I

J' m-;sor.tn'ION OJ:1·•11- IUJMm (_111SUPf,ln'JSons (H'

RUSOLUT10:'.'ti" '.:,W-20-0i
Tm Rl\'f'..m.i 1 ()(:E IICOJ\J.MUNJ"ff U1'.'"\ L()('Ml\Nl'J

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,\SSJ.:..5SMf-:N'fS, JlESIGNATING nmxATURE-ANH UJCA'nON Ol"nm PJtOPOSEll IJllf'UO\'El'lUJ.lTTS;DliCLARING Il'l!PllOVEMl:."'1',"1.'S,	1•om·10:i-ro 1mPAlll UY,\SSESSMENTS',,Th'lllllEMA1"''NF..UANll'n flNC:INWfUCH 'J UESIUNATING TIJf.L.·\NUS UJ'ON 'WIIJCII 111E i\,':tSESSME..''ffSSHALl,UE.1.J::\'IE(l; PHOYIDING }tQJtAN ASSESf ASSJ 'i,"J,lf.NT ROU.; AUDRF.$.'j(11,G·nmsmTING ()11l'lll'LIC 1£1',AJUNGS; J>RO\IH)i;s"G 1'\.lR l'U:BUC,\TION{)FTJi
CONFLICTS, SE't'lmAll[U11-'ANI) AN J.WFE(cnns IM:rn.
,vnERJ.\AS, Uk' Ki\Tr:- Ed - l'l Cmmmmi ,· Di•n:!"l'•u r.l Dblri I ("DiHlrkCiwJ. l' lubli!-in"'I h.,· 01i.li11:m,;;'I: Olr.·:lli, m,;;,.J1.:,plt\'

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WHEREAS, tfu• D:i•trkl I, m.r.ll11Hi1l'll ]t}' L-,trnl)kr ltlU, fll•ri.dfi SrnluJ,·-<, k• tirrnt1n • l md, Jlf;rn, t'llhi,ll h. -'Kl:jllin•_. in!<'!ull, t' utp, iJI lm:k<lin:; hm m..-i litnilnl l•J: lr-:,n:<j"l'fh•.f-:111 r:tdiilk,, i1tili1r fadliti1.•,, 11:n;\•.1',,1,,,J r, ..-i;ir.i,_• , :,.1,.\ ntl••:1 intrn;.:nnfot,:, pmj,;d , ,-.11 n'in l-rn&..wi1hl11, 1111• l)i trkl; :11111
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Wed, Oct 30, 2019 9:55:06AM

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# 0003226567-0 I PO#
PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORIDA COUNTY OF ST. JOHNS
Before the undersigned authority personally appeared JAMIE WILLIAMS who on oath says he/she is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida; that the attached copy of advertisement being a NOTICE OF MEETING in the matter of SPEC ASSESSMENT FS 170.07 was published in said newspaper on 10/23/2019, 10/30/2019.

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. J0hns Corillty, Florida for a period of one year preceding the first publication of the attached copy of advertisement; and affiant further says the he/she has neither paid nor promised any person, finn or corporation any discount. rebate, commission, or refund for the purpose of securing this advertisement for publication in said newspaper.

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by l,'.,!!!....'....'...:'. _:,_:_ ldJ..!'V who is personally known to me or	has produced as identification

Notary Public State of Florida TIFFANY M LOWE
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6143099
10/9/2019
6143099

INVOICE: DATE:
ORDER:

Turner ifa!*lfai., Pest acont:rol
Main: 6400 Bayrneadows Way, Sulie 12, JaeksonYll!e, Florida 32256
90,t..;JSS,5300 • Fax: 904-353-1499 • ToU Free: B00-226-5J05
www.tumerpest.com

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

... tQ ij,"141,\a$jjf I.

\\\,11
I .P ';1U<H)	[275347]	904-679-5733
RiverClub(RECDD 2) Robert Beladi
160 Riverglade Run
Saint Johns, FL 32259

/·32· S7Z ·'-13..S
I l

10/9/2019
A11t4,i;M,i•$!:l-

ANTS, FIRE ANT, MICE,
l!WffifH{t
NET 30	10/9/2019

01:23 PM
       Mdld iQthM
04:03 PM

CPCM	Commercial Pest Control Monthly Service

OCT 1 5 2019

95.00

SUBTOTAL	$95.00
TAX	$0.00
AMT. PAID	$0.00
TOTAL	$95.00

AMOUNT DUE	$95.00

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

ft1bnc,' u\lL<l:indin 1)\"•.'r _l.(] da_y.s from th,; tLU? \\I \fl ri,:c may )1,: uhj -et h) u L1k ki_•
n! lhc' k,;sa o( ! _5<:;, pt1· m1,nth i 11,r:; p 1 y\:an or til1.' 11uximurn :1l!trnz·tl by la1,
l'tl tomer ,\);Ft• to pay <IC(nil.'d l!'Xp(•lbc' in th,, \'Y<;'ll\ 1){ cnllea:tion

! !1,·1sin .,, LIL< nl,·d:_', 1ii,- ,.,ihLl\l,,i\ ,.,,,Hpi.'ii.,q ,,1,ii!,.'/'
,i,d :,;;1,x i., i'·'\ 1!\,s', ,,1 ,11 <ila ·,·, .;, 'l\;_,1:1,-,I ,;h,,;

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BILL TO	FROM

Invoice
Invoice#: 1545 Date: 10/21/19 Customer PO:
DUE DATE: 11/20/2019

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

VerdeGo PO Box 789
3335 North State Street Bunnell, FL 32 I I 0

[e [§ [E	w [E f..fil

w OCT 23 2019
By

Phone: 386-437-3122
www.verdego.com

I .:,z_. 57"2. -1/f.,[
s I

DESCRIPTION
#1378 - RiverClub Median Entrance
This is to remove dead viburnum and jasmine in the median located in front of RiverClub entrance.

Landscape Enhancement

Invoice Notes:

Thank you for your business!	AMOUNT DUE THIS INVOICE

AMOUNT

$1,920.00

$1,920.00

PROPOSAL

M1llllng Addms
RECDD2
475 Westtown Place Suite IM
St. Augustine, Fl 32092
Dale: October 01, 2019

Job Address

\60 Riverglnde Run St. Johns, Fl 32259

Phone:

Opportunity#: 1378

PROPOSAL

Job Summary:
This Is lo remove deed vlbumum and Jasmine In lhCJ median locoted In r,onl or Rive/Club entranco.

Qunnllty
24.00
0.00
40,00

Dcscrl11llon Labor and Prep Disposo.l Fee
Sunshine Liguslrum

Uni!	0111( Pl'iec
I-Ir	$30.00
En	.$50.00
lg	$30.00
Lnndscnpe Enhr111ccmc1JI Tolnl

Prnpos11l Tofnl:

E:-.:1 P1•kt
sno.oo
$0,00
$1,200.00
S1,920,00

Noto: TIiis proposal Includes an labor ond material necessary lo complele !he Job.
Paymont due 30 days eltCJr fCJi:ttlpl of Invoice,
All materialIs guaren!eed for one year as long as proper maintenance and landscape practices are being performed, AU work (o be completed In a workmari,liko mannor according lo standard prncth:es. Any changes or adc!iUonal work from Iha above specmcallons !nvolvlng ex.tra cosl wlU be oxect.1\od only upon wrlllen orders, and wm beceme an exlre charge over and above the esUmales, Any va1bal eulhorize11ons givenby the customer wU\ be troeted tho 6arne as a written order even If aulhorlzetlon Is not wlltten.
VerdCJgo employees aio fully covered by workman's compenseUon Insurance.

ACCEPTANCE OF PROPOSAL
I/WE have revlewod your proposal and horeby lncl'leata our eccep\ence of Iha same, as per the scope, specmcal!ons and amounis ment!onad In the proposal form. lf#e ogrea lo Iha proposed terms of payment and wll! release Iha fonds ss per agreed herein.

Dy 		Dy
Robert Bcladi
Dale 	I_0 /1 12_0 19:. 	_	Dole   	
VenleGo	R£CDD 2
Vcrde□o • PO Box 789 3335 North .State Simi • Bunnell, FL 321IO	Pogc 1/1
phon<1: 386-437-3122   email: rbclodi@mdego,com
\\'"!l'W  venlerro r.mn

/cJ-J/	I <r;;).·

By

J

OCT282Qi9	u,

IYl lE ,,

[E ag lE

-

BILL TO	FROM

Invoice
Invoice#: 1582 Date: 10/23/19 Customer PO:
DUE DATE: 11/22/2019

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

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

1·32 · 51Z.· \.fl,(
S-1

DESCRIPTION
#1369 - Tree Removal/Replacement
This is for the flush cut and removal of 1 dead sabal and the removal and replacement of 1 more. Located al RiverClub Pool deck. There is very limited access all work will be performed by hand. The replacement palm will be 15-18'.

AMOUNT

Landscape Enhancement

Invoice Notes:		$1,900.00	
Thank you for your business!	AMOUNT DUE THIS INVOICE	$1,900.00	

re; n Pfr rs

l!D Lt; u \J lb

r©LE ®

i U NOV O 8 2019

Invoice

BILL TO

FROM

Invoice#: 1694B Date: 11/01/19 Cnstomer PO:
DUE DATE: 12/1/19

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

DESCRIPTION
#57 - Standard Maintenance Contract November 2019

Invoice Notes:

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

AMOUNT
$42,058.93

Thank  you for your business!	AMOUNT DUE THIS INVOICE

$42,058.93

\Testa,.,	Invoice

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

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

Invoice#
Dale

L NOV O  4 2019	w
By

mrE rrg rE o 1)7 LE f

Terms Due Date Memo

361989
11/1/2019

Net30 12/1/2019
Rivers Edge CDDII

Manager
Lifestyle Manager Hospitality Services Community Maintenance Staff Pool Maintenance
Janitorial Maintenance

Thank you for your business.	Total	$23,798.13
lo

esta,,.	Invoice	
	
Invoice#	
361737	
	Date	9/30/2019	
Vesta Property Services, Inc. 245 Riverside Avenue	
Terms	
Net 30	
Suite 250	Due Date	10/30/2019	

V

Jacksonville FL 32202

Memo

Pass Thru Sept REC2

w DC T 11
By

®rE [g [E □ w [E Ill]

2019	w

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

B·lh1'fflwrt 1i .:.	· ·. jl'ffi • i.llf ;.' ·'i
Billable Expenaes
M. Pollicino - Walmart; Cost towards gift card prizes for cornhole tournament.
Reel was paid In cash.
M. Polllclno - Publix;  Drinks for ladies lunch. 5 '<	,1
M. Polliolno • Amazon; Cornhole bags for tournament.:>'l'
M. Polllcino - Amazon; Frames for licenses inside cafe. 9.
Z. Davidson • Ace; Material to remove tar stains off of pavers (RECDD2) R'i-
M. Polllcino • Constant Contact; Email newsletter. Split between RE CDD I &o5
II.
M. Polllclno • Constant Contact; Email newsletter. Split between RE CDD I & oS
II.
M. Polllclno • Amazon; Wieghts and Laynards for CDD I. Ping pong paddles11.i
for CDD II. CDD 11=$24.90. CDD 1=$68.57 (Receipt $93.47)
Total Billable Expenses

1.32

7.24
18.99
24.63
30.44
35.0

35.00

68.57

221.19

Total	$221.19

Publix.

Jolr,'s Creek Center
2845  County  Rd,  210 1°1
\:it  Johns,  Fl. 3225Y
3ton, llHna ar:  P tH  H1,n r
904.230..3939
PUR DRINKING WATER	0.86	f
OE! I If.A UNSliT GAi	2.99  T f
OEl.l I fMflNAfl 1/2
I !i	2 FOR	'j,Oil	1,5il 'f F
Vuu Saved	o. li
ax Oft I Tf.A SIH fl
1 Q	2 Futt	3.00	1.!ilJ 1 f
You Savlld	o.50

Drdc, Iota I S 1es lax Grand Total
1:red I I	Payment
Change
YllJ il. §11@.!!l!fY.
Sped a I Pr 1 e Sa ill!JS	1.00
U H >H H O U  n  t H H  O H O tH  H H  ♦ tH,
v,,ur Silvlnus at· r Jlll Ix	♦
*	1.00	*
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•1H-1,1a1.1.U1HIHHIHHHtH·11. n,1

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t	Sij•te 1111 receipt ar;u vto IL	•
1<H,1.Pul!I 1 11rve,.cum imll you r;nn t
Ile e11tered luiu 11 111Jllll1ly 11, ,w1l11g .1
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t	restrict Ions api,iy.	i
For elluih11lty requln,ment .	•
d aal ln,is, d1t1•1h11J tl•leu,

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9"!7/2019
am,.  az,oncom·

Amazon.com - Order 111-0279542-8813B69

Details for Order #111-0279542-8813869
Print this pagiUQ!" your records.

Order Placed: September 27, 2019
Amazon.com order number: 111·0279542-8813869
Order Total: $18.99

Not Yet Shipped

Items Ordered
1 of: Play Platoon Weat:her Resistant Comhole Bean Bags Set of 8 - Blue & Gray
Saki by; Ublqultty (HIier PfOfUe) I Product question? Ask Seller
Condltlcn: New

Price
$18.99

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

Shipping Speed:
One-Day Shipping

Payment Method:

Payment Information

Item(s) Subtotal: $18,99

American Express I Last digits: 2404
Billing address Jason D.ivldson 245 Riverside Ave
Jacksonvme, FL 32202
United States

Shipping & H;indllng:	$0,00

Total before t.ix: $18.99
Esth:nated  tax  to be collected:	$0,00

Grand Total:$18,99

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

'9ndlti90$ or Use I	C0 1996M2019, Amazon.com, Inc, or Its affiliates

httpa:/lwww.anuwm.corn/gp/caalsummary/p nLhlmVrefoppx_od_dLb.Jnvolce?lo0  UTF8&order10=111 -0279542-llB13B69 	111

9127/2019
maz.:on.com·

Amazon.com• Order 111--03005011-1051440

Details for Order #111-0300506-1051440
Print this pa9g_f_Q,r vour records,

Order Placed: September 27, 2019
Amazon.com order number: 111-0300506-1051440
Order Total: $24.63

Not Yet Shipped

Items Ordered
1 of: RPJC 8x10 Picture Frames Made of Solid Wood High Definition Glass for Table Top Display and Wall Mounting Photo Frame Black
Sold by: Rf>JC (seller prgftfg)
Condition: New
1 of: Golden State Art, Wood Frame for 4x9 Business License Certificate with Real Glass
& Table-top Display, Black
Sold by: Golden State Art(
COndlUon: New

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

Shipping Speed:
One-Day Shipping

Price
$12.69

$11.94

Payment Method:

Payment information

ltem(s) Subtotal: $24.63

American Express I Last digits: 2404
BIiiing address Jason Davidson 245 Riverside Ave
Jacksonvllle, FL 32202 United States

Shipping & Handling:	$0.00

Total before tax: $24.63 Estimated tax to be collected:	$0.00

Grand Total:$24.63

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

Conditions pf use I ..l:Ul1!£g C,1996•2019, Amazon.com, lnc, or Its arnliates

httpa:/lwww.emazon,com/gplcss/aummery/prlnlhlmllrefapp>\...od..dLb_lnvolce?le•UTF8&orderlD•111--0l00606-1051440	111

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PLE.\SE REr.: I 'AY1EHI 13164 ,!ft o1,,1: BL\')
,11.C 130N/)LLE, fl :'il,_<j
09/26/19 I!: 15111	f'2	SALE

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Marcy Polllclno	

From: Sent: To: Subject:

Constant Contact Billing <notificatlon@constantcontact.com> Wednesday, August 28, 2019 2:21 AM
Marcy Polllcino
Constant Contact Payment Receipt for Marcy Pollicino

for August 28, 2019

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

Constant Contact·, 1"0	Payment Receipt

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

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

User Name:	rivertown_communlly

Thank you for your payment!
Description	Amount Paid	
Payment - Credit Card
·-·----	-$7-0-.-00-	
Amounts shown may reflect sales tax which is applicable In certain areas.

Note you cen continue to 1/lew payment receipts on§ne. Log Into your Constant Contact accoun click the My Account link in the upper right hand comer of the Home page, and choose the View Payment Receipts option.

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

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

Questions? Please give us a cam
US / Canada Toll Free: (866) 229-5506
UK Toll Free: 0808-23 942
Outside US/ Canada: 0808-234-0945

Need to cancel your account? Just give us a call!
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Please do not reply to this email, as the reply address does not go to a monitored mailbox. If you have additional questions, please visit our Help Center al http://www.constanlconlact.com/helQ.

1

9/17/2019
a on.com·

Am;wm.com - Order 111.j;6()404Hl903248

Details for Order #111-6604041·6908248
Pdot this paaeJru:..Y.2ur records.

Order Placed: September 17, 2019
Amazon.com order number: 111-6604041-6908248
Order Total: $93.47

Not Yet Shipped

Items Ordered
l of: NIBIRU SPORT Ping Pong Paddle Set (4-Player Bundle), Pro Premium Rackets, 3 Star Balls, Portable Storage Case, Complete Table Tennis Set with Advanced Speed,
Control and Spin, Indoor or Outdoor Play
Sold by: NIBIRU4U UC lsel!er prplJlel
Condition: New
of: 5 Pack Neck Safety Lanyards Detachable Buckle Enhanced Model Hook Breakaway Strap Quick Release Lanyard for ID Badge Holders,Key,Women Men Cell Phones USB Whist/es Nylon Black,B/ue,Yellow,Orange.
SOid by: YOUOWO Callee qrqQI@) I Product question? Ask Seller
CondlUon: New
of: AmazonBaslcs 3 Pound Neoprene Dumbbells Weights - Set of 2, Purple
Sold by: Amazon.com Services, Inc
Condition: New
of: AmazonBas/cs 2 Pound Neoprene Dumbbells Weights - Set of 2, Pink
SOid by: Amazon.com Services, Jnc
Condition: New

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

Shipping Speed:
One-Day Shipping

Price
$26.90

$9.99

$12,99

$9,99

Payment Method:

Payment information

Item{s) Subtotal: $92.84

American Express I Last digits: 2404
BIiling address Jason Davidson 245 Riverside Ave
Jacksonville, FL 32202 United States

Shipping &. Handllng:	$0.00 Your Coupon Savings:  ·$3.00

Total before tax: $89.84 Estimated tax to be collected:	$3,63

Grand Total:$93.47

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

Conditions orUg  I	Ct 1996-2019, Amaion.com, Jnc, or Its affiliates

https /www.amazon.com/gp/css/Gummary/prlnLhlmlln>f=ppJ!..od_dU,jnvolce?la•UTFB&on:larlD•111.fi604041.fi908248	111

Invoice

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

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

Invoice# Date

CE rEriwce

ul]	NOV O 7 2019	l
By

Terms Due Date Memo

362712
10/31/2019

Net 30 11/30/2019
August-October RiverC...

1·32.·57;2 ..53
lo

Thank you for your business.	Total	$9,550.89

 	Aug. 19	I Sept. 19	Oct. 19	Total	

$14,137.13	$14,101.59	$10,112.96	$38,351.68	
$6,464.42	$6,295.52	$6,247.12	$19,007.06	
$9,914.00	$9,082.20	$8,533.40	$27,529.60	
S523.89	$458.05	$383.97	$1,365.91	
-$2,765.18	-$1,734.18	-$5,051.53	-$9,550.89	

Gross Sales
Cost of Goods Sold Labor Bank/SquareFees Net Profit/Loss

11/7/2019	Square Dashboard

[ RiverClub Cafe v	]
Aug. 2019-Oct. 2019

Sales

Gross Sales	$39,534.34	

Returns	
($22.06)	

Discounts & Comps	
($1,160.60)	

Net Sales	
$38,351.68	

Taxes	
$2,492.48	

Tips	
$6,227.02	

Gift Card Sales	
$270.00	

Total	
$47,341.18	

Payments

Total Collected	$47,341.18		

Cash	
$5,557.98		

Card	
$41,618.67		

Gift Card	
$164.53		

Other	
$0.00		

Fees	
($1,239.97)		

Net Total

https://squareup.com/dashboard/sales/reports/sales-summary	
$46,101.21	

1/2	

11/7/2019	Square Dashboard

https:/!squareup.com/dashboard/sales/reports/sa!es summary	2/2

DEC I 6 2019

S"unBriteTIL

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Name Address City Phone

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Saint Johns
904-679-5523

State FL	ZIP 32259

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12/1_?/19 .

Date Order No. Rep
FOB

Qtv	Descriotion	Unit Price	TOTAL	
1	SB-V-55-4KHDR-BL
**15% Discount**	$1,999.00
$299.85	$1,999.00
$299.85	
SubTotal Shipping	$1,699.15	
		
Payment	I	Tax Rate(s)			
I
Comments	TOTAL		
	$1,699.15	

NCaCm#e  	_ Expires ......·-------------

IOffice Use Only

Thank you for your continuing business

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

By

Lifestyle Director
\t \t·sl ·
RiverTown
160 RiverGlade Run Saint Johns FL, 32259 P: 904.679.5523
www.VestaProJ:!ertyServices.com

CONFIDENTlAUTY 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 RiverTown
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

/·.JOO •ISS · IO
"33

On Fri, Nov 22, 2019 at 9:54 AM Marcy Pollicino
<mpollicino@vestapropertY.services.com> wrote: Good Morning,
r.::in \/nl I nlA:=t A Anrl nw: r ::in inunir:A fnr .l::in '.'J..? TimA fr::imA \Mill hA R-Anm tn nArfnrm

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Does that work? Thank you!

• " ...... " ....... .,.., ..... ...,.., '-' ...... r-'." •.., r-'..,' ..........

Marcy Pollicino
Lifestyle Director
\')	\/cs1 1
RiverTown
160 RiverGlade Run Saint Johns FL, 32259 P: 904.679.5523
www.VestaProi:1erty:Services.com

CONFIDENTIALITY NOTICE: This email, and any attachment(s) to it, is intended only for the use of the individual/entity addressed herein and may contain information that is privileged, confidential, and exempt from disclosure under applicable !aw. Be advised that any dissemination, distribution, or copying of this information (including any attachments) is strictly prohibited (without prior consent). lf 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

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

Invoice	Date Invoice#

1211/2019

131295589996

Bill To	Ship To	. .	.	
Rivers Edge CDD
Government Management Services 475 West Town Place suite 114
St. Augustine FL 32092	River Club
160 Riverglade Run
St. Augustine FL 32092	1·32·572·11<,Z-
v	
Item ID	..	Description	Qty	Units	Amount	
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
Poo!sure
PO Box 55372
Houston, TX 77255-5372

Terms	.	Net 20	
Due Date	12/21/2019	
.
PO#		
Customer#	13RIV030	

11111111111111 11111111111111
1  ':i:1')Qi:;:i:;AQQQi:;

Questions on this invoice call:

(866) 470-7133 Option 2

'"	"	NEWSPAPER	12 14	,a	"
START STOP	REFERENCE	DESCRIPTION	PRODUCT	SAU SIZE	
AMOUNT	
12/01	Balance Forward	$4,636.26
12/16	P116243	Payment- Lockbox 328	$-3,015.60
12/16	P116244	Payment- Lockbox 326	$-1,436.00
12/16	P116245	Payment - Lockbox 327	$-80.78
12/1112/11    [03240078-12112019	BOS RG MTG 12/18/19	SA St Augustine Record	1.00 X 4.5000	4.5	$8.98	$40.41
12/1112/11    !03240078-12112019	BOS RG MTG 12/18/19	SA St Aug Record Online	1.00 X 4.5000	4.5	$8.97	$40.37

PREVIOUS AMOUNT OWED:	$4,636.26
NEW CHARGES THIS PERIOD:	$80.78
CASH THIS PERIOD:	($4,532.38)
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.

09	
INVOICE AND STATEMENT OF ACCOUNT	AGING OF PAST OUE ACCOUNTS	'UNAPPLIED AMOUNTS ARE INCLUDED INTOTAL AMOUNT DUE	
21I	CURRENT NET AMOUNT	,,f	30 DAYS	60 DAYS	OVER90 DAYS	UNAP	LIED	AMOUNT	" I	TOTAL AMOUNT	DUE	

$80.78	
$211,58	
$0.00	
$0,00	
$107.70	$184,66	
SALES REP/PHONE #	"'				ADVERTISER INFORMATION			
Melissa Rhinehart
904-819-3423	'I	BILLING PERIOD	I,	I	BILLED ACCOUNT NUMBER	"	AOVERT!SERICLIENT NUMBER	T,T	ADVERTISER/CLIENT NAME	
		12/02/2019 - 12/29/2019 1		34435	I	34435	I	RIVERS EDGE II CDD	

MAKE CHECKS PAYABLE TO

The St. Augustine Record

	,,
BILLING PERIOD	ADVERTISER/CLIENT NAME	
	12/02/2019 - 12/29/2019	' I
RIVERS EDGE II CDD	

StAui;u,li,e,rom

The St. Augustine Record Dept 1261
PO Box 121261
Dallas, TX 75312-1261
ADVERTISING INVOICE and STATEMENT	COMPANY	,;r	TOTAL AMOUNT DUE	UNAPPLIED AMOUNT	1,1	TERMS OF PAYMENT	
	SA 7	$164,,66	$107.70	I	NET 15 DAYS	
	"'	CURRENT NET AMOUNT	300AYS	I	60 DAYS	I	OVER 90 DAYS	
	$60,76	I	$211.56	I	$0.00	I	$0.00	
	'I	PAGE#      1, I    BILLING DATE	I•  I	BILLED ACCOUNT NUMBER	Id	ADVERTISER/CLIENTNUMBER I 24 STATEMENT NUMBER	
	I	1212912019	I	34435	I	34435	I	0000062342	

r ··RFJcoRD

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

 	BILLING ACCOUNT NAME.AND ADDRESS		 	REMITTANCE  ADDRESS	

RIVERS EDGE II CDD 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
1l• 111111111111111 h11l11•   11hlllhl 1ll11llh lllllll l, ln lll, ll  l1

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:	0003234961-01	Caller:	COURTNEY HOGG	Paytype:	BILL	
Start:	11/19/2019	Issues:	1	Stop:	11/19/2019	
Placement:	SA Legals	Rep:	Melissa Rhinehart			
Copy Line:	NOTICE OF RULEMAKING OF THE RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT A public hearing will be

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

Legal Ad Invoice
The St. Augustine Record
Send Payments to:
The St. Augusting Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261
N01'ICI::, or RllJ,EMAKlNG orTJm
mw:ns EnGE IJ ('OM IUNIT\. Pli\ '1\1..011,\m t,'.'T IHSTRICr

Lines Depth Columns

146
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Price	$511.58

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

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

wm

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THE ST. AUGUSTINE RECORD
Affidavit of Publication

RIVERS EDGE II COD
475 WEST TOWN PLACE SUITE 114

SAINT AUGUSTINE, FL 32092

ACCT: 34435
AD# 0003234961-0 I 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 wbo 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. Augustine, in said St. Johns County, Florida for a period of one year preceding the first publication of the attached copy of advertisement; and affiant further says the he/she has neither paid nor promised any person, firm or corporation any discount, rebate, commission, or refund for the purpose of securing this advertisement for publication in said newspaper.

NOTICE ()I? RULE.O.:IAKING OF'fi[il\
mv1ms 1mGEH COM111.iNITYDm'F.I..Ol'Ml,Jt.,T DISTIUC'I
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Swot rn'subscribed befo,fme t is	.d   day OOV

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by	·-  _,e;-- 	ty'	.v personally known to me
or who has produced as identification

Notary Pub!lc State of Florid!!
Kimberly M Reese
My Commission GG 312208
E)(.plres 03117/2023

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•

91t§ce & Risk Advisors
Rivers Edge II Community Development District
c/o Governmental Management Services 475 West Town Place, Suite 114
St. Augustine, FL 32092

Please detach and return witl1 payment

INV(JI	E

Rivers Edge II Community Development District
839	
12/10/2019	

Kristina Rudez	
1 of 1	

lnvoice#10280

Thank You

x------------------------------------
Customer: Rivers Edge II Community Development District

10280	10/01/2019	Policy change

Policy #100119730 10/01/2019-10/01/2020
Florida Insurance Alliance Package - Add South Roundabout Due Date: 12/10/2019

By

699.00

FOR PAYMENTS SENT OVERNIGHT:
Egis Insurance Advisors LLC, Fifth Third Wholesale Lockbox, Lockbox #234021, 4900 W. 95th St Oakfawn, IL 60453

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

(321)233-9939

sclimer@egisadvisors.com

Governmental Management Services, LLC
1001 Bradford Way

li:l\Dlsd

rc fiD rE O

DEC O 5 2019

By

Kingston, TN 37763

Invoice

Bill To:
Rivers Edge II CDO 475 West Town Place Suite114
St. Augustine, FL 32092

Invoice #:  20
Invoice Date: 12/1/19
Due Date: 12/1/19
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees • December 2019 J ·.31·61.J· 3 '1			2,500.00
375.00
100.00
291.67
13.13
138.90	2,500.00
375.00
100.00
291.67
13.13
138.90	
Website Administration • December 2019 I· 31•513 ·35 I					
Information Technology - December 2019 / ·31 ·S 13· 3 5 1					
Dissemination Agent Services - December 2019 I• 31•513 . ?,Z.-'1					
Office Supplies 1-31·513 · 51					
Copies  /·ll•SJ3• •12.s	2-					

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 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

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, 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; 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.

1.60 hrs

0.80 hrs

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;	1.50 hrs review updated interlocal provisions to reflect methodology.

10/07/19	JLK	Review Vesta amenity contract and provide updates/edits to same;	2.30 hrs draft/update facility use applications; review licensing of cafe and update
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	0.80 hrs rental form and alcohol request form; analyze amenity policies.

10/08/19	JLK	Continue calls on cost share agreement and methodology, including provision	3.30 hrs for funding and budget impacts; review draft agenda and provide comments to
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.

2.50 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 Calls

Total disbursements for this matter

71.00
104.45
8.46
12.80

$196.71

MATTER 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 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

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
cause; assemble joint stipulation notebook; prepare prehearing memorandum	0.50 hrs	
		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 of law and finalize same; review stipulation of facts and transmit	4.20 hrs	
		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 assessments.	3.80 hrs	
10/24/19	JLK	Confer with ASA and Gentry on amended complaint for impacts to assessment hearing validation and timeline for same; research ability for motion and	1.40 hrs	
		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 with district manager's office for execution of certificates for same; follow up	1.50 hrs	
		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; review/edit amended memo of law and joint stipulation, along with updated	2.30 hrs	
		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 same; review and revise validation hearing outline and proposed final	2.30 hrs	
		judgment; revise and transmit joint 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

MATTER 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.- 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,BSl.96	

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,BSl.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 =================================
November  18, 2019
Rivers Edge II CDD	Bill Number	111035	
c/o Governmental Management Services, LLC	Billed through	10/31/2019	
475 West Town Place, Suite 114	

	
St. Augustine, FL 32092		

Boundary Amendment		
RE2CDD	00105	JLK		

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

10/07I 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

0,50 hrs
a.so 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
a.so 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 policy for same.

a.so hrs
0.30 hrs

a.so 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.

.

..	'"1	)\
.SUl"e. j< .,,

Invoice	Date
Invoice#

1/1/2020

131295590425

Terms	Net 20	
Due Date	.	..	1/21/2020	
PO#		
Customer#	13RIV030	

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

BillTo	Ship To	
Rivers Edge COD
Government Management Services 475 WestTown Place suite 114
St. Augustine FL 32092	River Club
160 Riverglade Run
Sl Augustine FL 32092
/·.32• 572_. yc.,. L
t....	
Item ID	Description	Qty	Units	Amount	
WM-CHEM-BASE	Water Management Seasonal Biliing 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#
131295590425

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

lIl I IIIIIIIII 111111111111111
1   ".l.1 'JO.C:kQ/l,l'}J;

p

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
Professional Services from October 1, 2019 to October 31, 2019

November 13, 2019 Project No:
Invoice No:

113094.70
42955

Expens;"smi.;;-i	-  -  -	-	-	-	-  -	- - - - - - - - - - - - - - - - - - - - - -

Reimbursable Expenses
Mileage-DOT Allowable (.445) Mileage-Additional (.135/mile}
Total Reimbursables	1.15 times
Total this Task

28.93
8.78
37.71	43.37
$43.37

Task1:0&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
Total Labor	16.25		2,455.00	
2,455.00	
Total this Task	$2,455.00	

Total this Invoice	$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		
			I 4 2019	

13901 Sutton Par1< Drive South, Suite 200 I Jacksonville, FL 32224-0229 I 904.739.3655 I www.prosserinc.com

Rivers Edge II FYZ020 Utilities

JEA-Water

Oct	Nov	Dec	!=	Feb	M	Aer	Mar	/une	/UIJ:	AU,!I!!St	Seetember	Total

160 Riverglade Run	84087156	111.96	117.54	$	229.50
160 Riverglade Run -Sewer	84067139	412.02	341.73	$	753.75
160 Riverglade Run -Water	64067139	171.48	151.02	$	322.50
296 Riverglade Run	83547160	904.90	1,160.37	$	2,065.27
Total	1,600.36	1,77_0.66	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	$	2,512.23
154 Riverglade Run	778654350	27.23	18.22	$	45.45
Total	$1,370.73    S1,210.98    $	$	$	$	$	$	$	$	$ 	$	$	2,581.71

''

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

f"EfIDrEDWrE
DEC I O 2019

g

"

to
I"

0

21 West Church Street, Jacksonville, FL 32202-3139
Phone: 904.665,6000 • Fax: 904.665.7990 • Internet: jea.com	Page 1 of 9

Customer Name: RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

Account#:8885666288
Cycle: 12	Bill Dale: 09/11/19

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

189.15
1,592.73
31,522.42

D Please pay $33,304.30 by 10/03/19 lo 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.

Previous Balance
$2,567.62

Payment(s)' Received
-$2,567.62

Balance Before New Charges
$0.00

N_ew Charges
$33,304.30

Please Pay
$33,304.30

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 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 for telephone/mail address

Acct#:  88856662I88	BIiIi Date: 09/11/19	Please pay by 10/03/19 to avoid 1.5% Late Payment Fee.	
Previous Balance	Payment(s) Received	Balance Before New Charges
$2,567.62	-$2,567.62	$0.00	New Charges
$33,304.30	Please Pay
$33,304.30	T0TALAM0UNTPAlD	

#	0011557	I=OOOOOOOO

:

RIVERS EDGE COD
475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32D92-3649

I•I•'1111•IiJIII,1I•I1•I•111'f111, f I I1•11'11If I1,111f •I,f n I,'I,I
** JEA **
PO BOX 45047
JACKSONVILLE FL 32232-5047

52738885666288000000000004003330430010100000001200014

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

15BAYAST		w	37.50	ReclaJm Commercial	(ll'!	
Detail	Basic Monthly Charge	31.50	 Meter Nbr	Cu	
Charges:	Inspection Fee	6.00	n174367	

X:\f19-0Mli/19	Conm,rcial Redaimal Irrigation SelVice
rrent Reading	Consumption	Days Billed Reading Ty •
45	0GAL	31	Regular
156 LANDING ST	s	586.26	Club House - Water/Sewer	Cll'oott 9 - 0MJ9119	Conrnercial Sew<rSl!Vice

Sewer Usage Charge	54.18	8431Dn0	131	9000 GAL	34	Regular	
Environmental Charge	3.33						

□, tail	Basic Morrihly Charge	528.75	 Meter Nbr	Current Reading	Consum tion	Days Billed Reading Twe
Charges:

156 LANDING ST	w	1,472.13	Reclaim Commercial	(ll'!X:\ft 9• OMJ9/19	Comm<reial Redaimal Irrigation SelVice

Charges:	Inspection Fee	6.00	68090752	19421	317000 GAL	34	Regular	
Tier 1 Consumption (1-14 kgai @ $3.44)	48.17						
Tier 2 Consumption (> 14 kgai @ $3.96)	1,199.87						
Environmental Charge	117.29						
1561ANDINGST	w	1,467.90	Commercial - Water	Cll'oot19-0MJ9/19	Comm<reial Wat!r Savice	
Detail	Basic Monthly Charge	100.80	   Meter Nbr		Current Reading		Consumption	□al'! Billed Reading Twe	
Charges:	Water Consumption Charge	1,095.15	70924484	36825	735000 GAL	34	Regular	
	Environmental Charge	271.95			

Detail	Basic Monthly Charge	100.80	 Meter Nbr	Current Reading	Consum tion	Days Billed Reading Twe

0

1561ANDINGST	w	42.00	Fire Sprinkler 1	(11'09/19 -09/11/19	□-	Meter Sprinkler Savice

0

0

0	Detail	Detecto-Meter Charge	42.00

Charges:

0
0

8

0
0	156 LANDING ST	w	331.74

Club House - Water/Sewer	(ll'!X:\ft9 - OMJ9/19	Comm<reial Water Savice

'

N	Detail	Basic Monthly Charge	315.00	 Meter Nbr	Current Reading	Consumption	Dal'! Billed Reading Ty e
Charges:	Water Consumption Charge	13.41	5431ono	131	9000 GAL	34	Regular
8	Environmerrial Charge	3.33
,:	16QCNERBAOOKRDAPTIR01	w	134.14	Reclaim Commercial	Cll'!X:\ft 9 - 0Mli/19	Conrnercial Redaimal lnigation SelVice

"

Detail	Basic Morrihly Charge	31.50	 Meter Nbr  Current Reading	Consumption	Days Billed Reading Twe

0
0	Charges:

Inspection Fee	6.00	B2157B81	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

Basic Monthly Charge	169.20	Meter Nbr	Current Reading	Consumption	Dal'! Billed	
Sewer Usage Charge	228.76	84M713!	876	38000 GAL	31	
Environmerrial Charge	14.06				

160RIVERIL'\DE RUN	s	412.02	Commercial - Water/Sewer	(ll'!X:\ft9•09/06'19	Comm<reial Sew<r Sl!Vice Detail
Charges:

160RIVERIL'\DERUN	w	171.48	Commercial - Water/Sewer	Cll'!X:\ft 9• 0Mli/19	Comm<reial Wat!r Savice

Reading Twe Regular

Water Consumption Charge	56.62	84M713!	876	38000GAL	31	Regular	
Environmental Charge	14.06						

Detail	Basic Monthly Charge	100.80	 Meter Nbr	Current Reading	Consumption	□al'! Billed Reading Twe Charges:

160RIVERIL'\DE RUN	w	111.96	Swimming Pool - Water	(ll'!X:\ft 9 - 09/06'19	Comm<reial Wat!r Savice
Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumption	Dal'! Billed Reading Ty e
Charges:	Water Consumption Charge	8.94	84087156	132	6000 GAL	31	Regular
Environmental Charge	2.22
Page 4 of 9

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

29RMRTOWN BV	w	3,489.91	Reclaim Commercial	IR'ffi'19 -OM!l/19	Corrmercial Redaimoo lnigali111 Service
Detail	Basic Monthly Charge	100.80	 	Meler Nbr	Current Reading		Consum tion	Days Billed Reading Trne Charges:	Inspection Fee		6.00		68090742		41202		783000 GAL		34	Regular
Tier1 Consumption (1-14 kgal@ $3.44)	48.17
Tier 2 Consumption (> 14 kgal @ $3.96)	3,045.23
Environmental Charge	289.71
298RIVERIL'lDE RUN	w	904.90	Reclaim Commercial	IR'ffi'l9- O!ll10/19	Conmm:ial Redaimoo lnigali111Service
Detail	Basic Monthly Charge	100.BO	 	Meter Nbr	Current Reading	Consum tion	Da Billed Reading Type
Charges:	Inspection Fee	6.00	83547111)	4442	186000 GAL	35	Regular
rJer 1 Consumpfion (1-14 kgal@ $3.44)	48.17
Tier 2 Consumption (> 14 kgal@ $3.96)	681.11
Environmental Charye	68.82
316 RAM8UNG WATER llJN	w	37.50	Reclaim Commercial	IR'ffi'l9 - 09/IM9	Corrmercial Redaimoo 1nigali111 Service
Detail	Basic Monthly Charge	31.50	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Trne Charges:	Inspection Fee		6.00		67153677		695		0GAL		31	Regular
33CAWMETDRAl'f IR01	w	784.83	Reclaim Commercial	IR'ffi'19 -OM!l/19	Conmm:ial Redaimoo lnigali111 Service
Detail	Basic Monthly Charge	63.00	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type Charges:	Inspection Fee		6.00		!ll57541!l		1837	167000 GAL		34	Regular
0	rJer 1 Consumpfion (1-14 kgal@ $3.44)	48.17
;8	Tier 2 Consumpfion (> 14 kgal @ $3.96) 	605.87
§	Environmental Charge	61.79

M

J!.	341 C<ll.UMETDRAl'TIR01	w	688.40	Reclaim Commercial	IR'ffi'l9 - 09/IM9	Conmm:ial Redaimoo 1nigafi111 Service
Detail	Basic Monthly Charge	100.80	Meler Nbr	Current Reading	Consumption	Da Billed Reading Trne

8

Charges:	Inspection Fee	6.00	83003074	1843	136000 GAL	31	Regular
N	Tier 1 Consumption (1-14 kgal@ $3.44)	48.17
Tier 2 Consumption (> 14 kgal@ $3.96)	483.11

"

Environmental Charge	50.32
345 CRI\NGEBf\l\NCH TLAPTlffi1	w	1,476.46	Reclaim Commercial	111'07/I9- OM!l/19	Conmm:ial Redaimoo lnigali111Service
;;		Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consum tion	Da Billed Reading T pe Charges:	Inspection Fee		6.00	84682773		4171	318000 GAL		33	Regular
Tier 1 Consumption (1-14 kgal @$3.44)	48.17
Tier 2 Consumption(> 14 kgal @ $3.96)	1,203.83
Environmental Charge	117.66

Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumption	
Charges:	Inspection Fee	6.00	86349187	2173	233000 GAL	
	Tier 1 Consumption (1-14 kgal@ $3.44)	48.17			
	Tier 2 Consumpfion (> 14 kgal@ $3.96)	867.23			
	Environmental Charye	B6.21			

366SlEIINWIEa rn	w	1,108.41	Reclaim Commercial	IR'ffi'l9 - 09/00/19	Conmm:ial Redaimoo 1nigali111 Service
Days Billed Reading Trne
31	Regular

Page 6 ol 9

3' FPL AUTOMATIC BILL PAY· DO NOT PAY'

FPL
GENERAL MAIL 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 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
Reliable 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	
	Previous reading		-01284	
	kWh used		13	
	Energy Usage Comparison			
	This Month	Last Month	Last Year	
	Service to	Oct 14, 2019	Sep 12, 2019	Oct 12, 2018	
		kWh Used	13	23	50	
Amount of your last bill	12.95	Service days	32	30	29	
Payment received - Thank you	 	-12.95	kWh/day	o	1	2	
Balance before new charges	$0.00	Amount	$12.02	$12.95	$15.03	

NEW CHARGES
Rate: GS0   l   GENERAL SVC NON-DEMAND/  BUSINESS
Customer charge:	$10.54
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	Energy Usage History
150 kWh.,.--------------
1kWh··	----/-::·.,.   ,:·;···	...j!.\···········
90  kWh	/...	/"	y-·-•
:     ::	:·:	--_··_···_·"•(_1.. •_·•·_•-•-•:::::::::>\1L···;,_l_.:--	-,	\,'<,-.-,-"-..---
□ kWh·	0    N  D   J	F M A M J	J	A   S	0
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

Introducing a new tool that puts you in control. See what drives your energy costs.
Save Today

Can you dig it?

Call 811 before reaching for a shovel to protect yourself from unintentionally hitting underground power lines.
See the rules

Useful Links
Billing and service details Enemy 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/O ATTN GMS
475 W TOWN PL STE 114
ST AUGUSTINE FL 32092-3649

THE RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT:
Here 1 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
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 fp),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

_L.§Q
16740
.66

40

Amount of your  last  bil! Payment received - Thank 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

!Energy 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-------
,kWh-------

3,B50 kWh···
O kWh-o N Dc-cc]----cfcc---cc-M A M
201B

l<eep In Mind

J	J    A S 0
2019

Payment received after January 021 2020 is considered LATE; a !ate 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 dra ed 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

Introducing a new tool that puts you in control. See what drives your energy costs.
Save Today

Can you dig it?

Call 811 before reaching for a shove! to protect yourself from unintentionally hitting underground power lines.
See the rules

Useful Links	Important Numbers	Customer Service:	1-800-375-2434	
Billlog and SP.rvice details		Outside Florida;	1-800-226-3545	

Enerav News
View back of the bill

To report power outages: Hearing/speech impaired:

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/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 Electric llill

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 fpl.com/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	Oct 14, 2019	Sep 12, 2019	Oct 12, 2018	
		kWh Used	176	101	279	
Amount of your last bill	20.24	Service days	32	30	29	
Payment received - Thank you	 	-20.24	kWh/day	6	3	10	
Balance before new charges	$0.00	Amount	$27.23	$20.24	$36.07	

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS

Energy Usage History

350 kWh··

Customer charge:	$10.54	
Non-fuel: ($0.065310 per kWh)	$11.50	
Fue!:	($0.025630 per kWh)	$4.51	
Electric service amount	26.55		
Gross receipts tax	0.68		
Taxes and charges	0.68		

Total new charges		$27.23	
Total amount you owe		$27.23	

280 kWh··
210kWh 	_:cs   ....      ···------····························----
140kWh    ·-----······ \   .........................................   c•.. ···············/'........
70kWh ··----	••

0 kWh,.,--------
QDJ	f    MAM

J	J A S 0

2018	2019

Keep In Mind
Payment received after January 02, 2020 is considered LATE; a !ate 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

Introducing a new tool that puts you in control. See what drives your energy costs.
Save Today

Can you dig it?

Call 811 before reaching for a shovel to protect yourself from unintentionally hitting underground power lines.
See the rules

Useful Links
Billlog and service details Energy News
View back of the bfl!

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

1-800-375-2434
1-800-226-3545
1-800-40UTAGE (468-8243)
711 (Relay Service)

AT&T

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

Page:	1 of 3
lssue Date:	Sep 15, 2019
Account Number:	257994519

Total due
$940.97
AutoPay is scheduled for:
Oct 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.corn/paperless

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

Account summary		
Your last bill

Payment, Sep 07 - Thank you!		$940.96

·$940.96	
Remaining balance		$0.00	
Service summary			
Account charges	
Page2	$10.00	
Q TV	

Page2	
$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 Oct 06, 2019

$940.97

Ways to pay and manage your account:

C] myAT&Tapp
'· iPhone and Android

att.com/pay	J 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 32092-3649

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

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

41□□4□56 □□□ 2 579945193□□□□□□□ 9 4□96 □□□□□□□ 94 □97 □□□□□ 6

AT&T

Page:
Issue Date: Account Number:

2 of3
Sep 15, 2019
257994519

Service activity

Account charges

Monthly charges
Tech support 350

vz	.a

Sep 16 - Oct15

Questions about charges listed in this section? Coll us at 877.888.7360
1. Internet Backup		$10.00		
Total for Account charges		$10.00		
Q TV - LI-verse TV				
Monthly charges	Sep 16 - Oct15			
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
10.   Cost Assessment Charge	$7.90
Government taxes & fees

11. FL County Sales Tax
12. FL Gross Receipts Tax
13.  FL Local Communications Tax
14.   FL State CommunicationsTax
15. FL State Sales Tax

$0.28
$2.14
$1.92
$4.57
$2.94

Total for TV - LI-verse TV	$158,75

Internet

Monthly charges
lntern_et 1G / 1G
(Promotional Offer}

Sep16-0et1S

$620.00

Internet continues...

AT&T

Page:
Issue Date: Account Number:

3 of 3
Sep 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

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 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 Li-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-verse st,\ 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. Al! rights reserved.

U-verse closed-captioning issues
For immediate closed-captioning issues, call 800.288.2020, fax 314.33S.5735 or email ClosedCaptioning@att.com. For formal inquiries, contact Mr.
Timmermans, Associate Director: email ClosedCaptioning@att.com, call

Printed on Recyclable Poper

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 COMMUNITY 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 service or avoid service interruptions. Please disregard if your payment or other arrangements have been made. c;,Energy Star commercial dishwashers are 1O 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 lor unpaid balance.

Previous Balance
$33,304.30	Payrne11t{s) Received
-$17,552.10	Balance Before New Charges  I	New Charges
$15,752.20	$55,938.85	Please Pay
$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 longer wish to contribute.

             □ Add $  

tor the Prosperity Scholarship

correction and fill in on reverse side.

to my monthly bill: $ 	

for Neighbor to

□ Check here for telephone/mail address

Acct#: 8885666288	Bill Date: 10/15/19
I	I	Please pay Jhe full accounl balance immedialely.	
Previous Balance	Payment(s) Received	Balance Before New Charges
$33,304.30	-$17,552.10	$15,752.20	NewCharQes
$55,938.85	Please Pay
$71,691.05	TOTAL AMOUNT PAID	

t	0013992	1=00000000

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

l•l••1lll•lhl1I,1l•l1•l•111•l1ll•l1l1•11•111ll1,ll1l•I•,,,1,,1,1
** JEA **
PO BOX 45047
JACKSONVILLE FL 32232-5047

52238885666288000000000004007169105010100000001200010

Serv	Service	Service	Bill
Service Address:	Type: Current Chgs:	Point:	Period:	Rate:
156LANDING ST	s	567.09	Club House - Water/Sewer	W/09/19 -1004/19	Conrnercial Sewer Service
Detail	Basic Monthly Charge	528.75		 Meter Nbr	Current Reading	Consum lion	Days Billed Reading Ty • Charges:	Sewer Usage Charge		36.12		84310710		137		6000 GAL		25	Regular
Erwironmental Charge	2.22
156 LAN□ING ST	w	1,563.06	Reclaim Commercial	W/09/19 -1 004/19	Conrnercial Reclaimed lrrigatim SelVice
Detail	Basic Monthly Charge	100.80	 Meter Nbr	Current Reading	Consum lion	Da}'! Billed Reading Tl •
Charges:	Inspection Fee	6.00	68000752	19759	338000 GAL	25	Regular
Tier 1 Consumption (1-14 kgal@ $3.44)	48.17
Tier 2 Consumption (> 14 kgal @ $3.96)	1,283.03
Environmental Charge	125.06
156LANDING ST	w	1,071.72	Commercial - Water	W/09/19 -1004/19	Conrnercial Water Service

Charges:	Water Consumption Charge	777.78	70924484	37347	522000 GAL	25	Regular	
Environmental Charge	193.14						
156 LANDING ST		w	42.00	Fire Sprinkler 1	W/11/19-1MM9	DeiEctix" Meter Sjllinkler Service	
Detail	Detecto-Meter Charge		42.00				
Charges:							
156LANDINGST		w	326.16	Club House - Water/Sewer	W/09/19 -1 004/19	Conrnen:ial Water Service	
Detail	Basic Monthly Charge	315.00	Meter Nbr	Current Reading	Consum tion	oars Billed Reading T e	
Charges:	Water Consumption Charge	8.94	84310710	137	6000 GAL	25	Regular	
Environmental Charge	2.22				

Detail	Basic Monthly Charge	100.80	 Meter Nbr	Current Reading	Consum lion	Da}'! Billed Reading Ty •

0
0
0
0g
§
.!l

w

N	16a.CMRBRO0KRD APT IR01

380.95	Reclaim Commercial	W/rett9-1004/19	Conrnercial Reclaimed lrrigatim SelVice

Detail	Basic Monthly Charge	31.50	 Meter Nbr	Current Reading	Consum tion	Days Billed Reading T e 

0

0	Charges:	Inspection Fee	6.00	82157B8t	684	81000 GAL	28	Regular

N

0	Tier 1 Consumption (1-14 kgal@ $3.44)	48.17

•

0"•

Tier 2 Consumption (> 14 kgal@ $3.96)	265.31
Environmental Charge	29.97

"

0;,;

160RIVERliJlllERUN

s	341.73

Commercial - Water/Sewer	W/00/t9 -1004/19	Conrnen:ial Sewer Service

Sewer Usage Charge	162.54	840871]!	903	27000 GAL	28	Regular	
Environmental Charge	9.99						

Detail	Basic Monthly Charge	169.20	 Meter Nbr	Current Reading	Consum tion	Days Billed Reading T • Charges:

Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consum tion	Dal• Billed	
Water Consumption Charge	40.23	840871]!	903	27000GAL	28	
Environmental Charge	9.99				

160 RIVERliJlllE RUN	w	151.02	Commercial - Water/Sewer	W/OOl19-1004/19	Conrnercial Water Service

Detail Charges:
160RI\IERliJlllE RUN	w	117.54	Swimming Pool - Water	W/00/t9 -1004/19	Conrnen:ial Water Service

Reading Tl •
Regular

Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consum tion	Da}'! Billed Reading T e
Charges:	Water Consumption Charge	13.41	84087156	141	9000 GAL	28	Regular
Erwironmental Charge	3.33

Page 4 of 10

Serv	Service	Service	Bill
Service Address:	Type: Current Chgs:	Point:	Period:	Rate:
29RIVE!lmWN BV	w	2,922.68	Reclaim Commercial	Cll/09/19 -1 Q/04/19	Conrnercia/ Recaimed Irrigation SeNice
Detail	Basic Monthly Charge	100.80	 	Meter Nbr	Current Reading		Consum tion	Days Billed Reading Ty • Charges:	Inspection Fee		6.00		68000742		41854		652000 GAL		25	Regum
Tier 1 Consumption (1-14 kgal@ $3.44)	48.17
Tier 2 Consumption (> 14 kgal@ $3.96)	2,526.47
Environmental Charge	241.24
298 RIVERli.JllJE RUN	w	1,160.37	Reclaim Commercial	Cll/10/19 -1 Q/04/19	Conrnercia/ Recaimed lrTigation SeNice
Detail	Basic Monthly Charge	100.80	 	Meter Nbr	Current Reading	Consum2lion	Days Billed Reading T e Charges:	Inspection Fee		6.00		835471!1!		4687	245000GAL		24	Reguw
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
Tier 2 Consumption(> 14 kgal@ $3.96)	914.75
Environmental Charge	90.65
316RAMBUNGWATER RUN	w	37.50	Reclaim Commercial	Cll/06/19 -1 Q/04/19	Commercial Recaimed Irrigation Service
Detail	Basic Monthly Charge	31.50	 	Meter Nbr	Current Reading	Consum2lion	Days Billed Reading Ty • Charges:	Inspection Fee		6.00		67153677		695		0GAL		28	Regular
33GAWMETDRAPTIR01	w	767.51	Reclaim Commercial	l!l/09/19 -1 lll\J7/I9	Conrnercia/ Recaimed Irrigation Service
Detail	Basic Monthly Charge	63.00	 	Meler Nbr	Current Reading	Consum2tion	Days Billed Reading Ty • Charges:	Inspection Fee		6.00		805754ffi		2IXll	163000 GAL		28	Regum
8	Tier 1 Consumption (1-14 kgal @$3.44)	48.17

0

0	Tier 2 Consumption (> 14 kgal @ $3.96)	590.03

§

8	Environmental Charge	60.31

M

I

.E.	341GAI.JJMETDRAPTIR01	w	930.88	Reclaim Commercial	Cll/06/19 -1 Q/04/19	Conrnercia/ Redaimed lrTigation SeNice

Inspection Fee	6.00	83003074	20:E	192000 GAL	28	Regular	
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17						
Tier 2 Consumption (> 14 kgal @$3.96)	704.87						
Environmental Charge	71.04						

Detail	Basic Monthly Charge	100.80	 	Meter Nbr	Current Reading	Consum tion	Days Billed Reading T • 
8	Charges:
•

Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consum2tion	
Charges:	Inspection Fee	6.00	84E82773	4570	399000 GAL	
	Tier 1 Consumption (1-14 kgal @ $3.44)	48.17			
	Tier 2 Consumption (>14 kgal @ $3.96)	1,524.59			
	Environmental Charge	147.63			

"	345 ORANGEBRANCH TLAPTlflJ1	w	1,827.19	Reclaim Commercial	l!l/09/19 -1 lll\J7/19	Conrnercia/ Recaimed lnigation SeNice
;;	Da Billed Reading Ty •

28	Regum

Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consum lion	Days Billed	
Inspection Fee	6.00	86349187	25(ll	330000 GAL	28	
Tier 1 Consumption (1-14 kgal@ $3.44)	48.17		
Tier 2 Consumption(> 14 kgal@ $3.96)	1,251.35		
Environmental Charge	122.10		

366SlEPl-N/1£a re	w	1,528.42	Reclaim Commercial	l!l/06/19 -1 Q/04/19	Commercial Recaimed lrTigation SeNice

Detail Charges:

Page 6 of 10

Reading T e Reguw

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 EHii

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 fol.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 !ast bill Payment received - Thank 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

$10.54
$0.85
$0.33
11.72

Storm charge Gross receipts tax
Taxes and charges

-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· ' ,,:························ :--':,---------
90 kWh--- '···············•\··············•·•·······/···\------·······
60kWh ··· --····,•i···
30kWh------···············-\c•·----··t-:;,-:----
D ,wh -c-cN--=o--c-J--=Fc--cM-c---cA--=M--,----cJ-J,_--'A--=s=----=-o--='N
2018	2019

Keep Xn 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

Scammers use caller ID spoofing appearing to be FPL. Don't fa!I for it when they demand payment with a prepaid card.
Protect yourself

Let's go solar, together

With FPL SolarTogether, a new proposed program, everyone has the opportunity to enjoy the benefits of solar.
Learn More

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

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

1-800-375-2434
1-800-226-3545
1-800-40UTAGE {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/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.

l\lov 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 fol.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

14580
.61
X 60.00
37

Amount of your last bill Payment received - Thank you Balance before new charges

1,331.48
 	-1  331.48
$0.00

Energy Usage Comparison

Service to	Nov 12, 2019	Oct 14, 2019	Nov 12, 2018	
kWh Used	14580	16740	13020	
Service days	29	32	31	
kWh/day	502	523	420	
Amount	$1,180.75	$1,331.48	$1,093.43	

This Month

Last Month

Last Year

NEW CHARGES
Rate: GSD-1 GENERAL SERVICE DEMAND			
Customer charge:	$26.32		
Non-fuel: ($0.023490 per kWh)	$342.48		
Fuel:	($0.025630 per kWh)	$373.69		
Demand: ($11.24 per KW)	$415.88		
Electric service amount	1,158.37		
Storm charge	-7,14		
Gross receipts tax	29,52		
Taxes and charges	22.38		

Total new charges		$1,180.75	
Total amount you owe		$1,180.75	

Energy Usage History

19,250 kWh ---
15,400 kWh ----,7''········'' ·cc----=·•''····•'-'''········'···''·""c,:.:·. .•• ,, .........
11,550 kWh-------

7,700 kWh   

3,850 kWh··
0 kWh··

.,,...	 	     	

N  D   J	F M A M l	J
2018

Keep In Mind

A S O N
2019

Payment received after February 04, 2020 is considered LATE; a
!ate 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, on!y 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

Scammers use ca!!er ID spoofing appearing to be FPL. Don't fall for it when they demand payment with a prepaid card.
Protect yourself

Let's go solar, together

With FPL SolarTogether, a new proposed program, everyone has the opportunity to enjoy the benefits of solar.
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
1-800-40UTAGE (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/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.

Mov 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 fp1.com/saviogs

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
kWh Used

Nov 12,  2019
80

Oct 14, 2019
176

Nov 12, 2018
285

Amount of your last bill Payment received - Thank you Balance befo.-e new charges

27.23
 	-27.23
$0.00

Service days kWh/day Amount

29
3
$18.22

32
6
$27.23

31
9
$36.65

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Customer charge:	$10.54
Non-fuel:    ($0.065310 per kWh)	$5.23
Fuel:	{$0.025630 per kWh)	$2.05

Energy Usage History
350 kWh------
2B0 kWh·
210 kWh--- ··············································-------·---

Electric service amount

17.82

140kWh···•	 	
70kWh···············----••••• •

Storm charge Gross receipts tax
Taxes and charges

-0.06
0.46
0.40

0 kWh··      N  D   J	F M A M J	J
2018

Keep In Mind

A   S   O   N
2019

Total new charges

Total amount you owe

$18.22

$18.22

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

Scammers use caller ID spoofing appearing to be FPL. Don't fall for it when they demand payment with a prepaid card,
Protect yourself

Let's go solar, together

With FPL SolarTogether, a new proposed program, everyone has the opportunity to enjoy the benefits of solar,
Learn More

Useful Links
Billing and service details Energy News
View back qf 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 CDD
475 W TOWN PL STE 114
ST AUGUSTINE FL 32092-3649

Page:	1 of4
Issue Date:	Oct 15, 2019
Account Number:	257994519

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

One !itt!e 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. Go to
attcom/myatt to sign in or sign up.

Account summary			
Your last bill	$940.97		
Payment, Oct 06 - Thank you!	-$940.97		
Remaining balance	$0.00		
Service summary		What's changed?	

Account charges	Page2

0	TV	Page2
Internet	Page2

$10.00
Last bill $10.00
$160.58
Last bill $158.75, Difference +$1.83	< Taxes/Fees/Surcharges
$663.40
Last bill $555.03, Difference +$8.37	< Taxes/Fees/Surcharges

Phone	Page3	$137.13
 		'::':."::b::il::$I::11::7::·''::·:.D:::iff:.e::ce:::o::"c.+.:$::19::.9::4	< Monthly charges, Service changes
Total 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:

I] myAT&T app
iPhone and Android

att.com/pay	} Ordering, billing or support
800.321.2000
TTY: 800,651.5111

AT&T

- RIVERS EDGE GOD
475 WTOWN 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□□ 4 □56 □□□ 25799	45193 □□□□□□□94 □97 □□□□□□□ 97111 □□□□□□

AT&T

Page:
Issue Date:
Account Number:

of 4
Oct 15, 2019
257994519

Service activity

rzr 7 RiiI L.

&Li		&

Tffl

Account charges

Monthly charges
Tech360

Oct16 - Nov 15

Questions about charges listed in this section? Coll us at B77.888.7360
Internet Backup	$10.00
Total for Account charges	$10.00

0	TV - U-verse TV

Monthly charges	Oct 16 - Nov 15

1.	AT&T U-verse TV BPO- Deluxe	$B0.00	
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	
B.	Receiver Fee	$7.00	
9.	Receiver Fee	$7.00	
Surcharges & fees
Cost Assessment Charge	$9.73
Government taxes & fees

FL County Sales Tax
FL Gross Receipts Tax
FL Local CommunicationsTax
FL State Communications 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
(Promotional Ofter)

Oct 16- Nov 15

$620.00

Internet continues...

AT&T

Page:
Issue Date:
Account Number:

of 4
Oct 15, 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
(Promotional Offer)		$37.50	
904.679.5523	Used	

4.   Phone 904.679.5913
5.   Phone 904.679.5733

$JO.DO
$JO.OD

Minute allowance (unlimited)	108

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

$2.53
$1.20
$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 LI­ 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

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 U-verse TV programming changes please consult the Legal Notices published in USA Today on the

Important information continues...

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 PO Box 789
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-· L/ I. I
51

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V152019
l
,By

I.

"lnlUny Addn•ss
RECDD 2
-175 W1istTown Placi: Suite IM St. Augusl!ne Fl 327.59 Dalc:Nowrnlm 05, 2019
CJppor1,111l1 ·1/:1J7,I

Joh Adtlrcs.

)9 Rivcrw lk [.J!vd. Phone: St. /\ugus1inc

PROPOSAL,

PROPOSAL

I.

Job suinmcny:
Tho A/Oa will includo ijl(l l/c9olalfo11 past lho kayak shell (o waotl fino. Adl.!iHonal!y, all tlobris will bo lcfl in p!aca ontl not rcmc,ved fromwofk p!oc.o

Q1111nllty
1.00

De5crlptlon
Veget:iHon reduc1ion to 4' maxhm1rn hctuh1
bol\\'Ccn lhc St. Johns River ond Ri\'i:rCh1b

Unit Dollars

Unit l'dcc Sl,500.00

lht Price
H,500.00

Lnmlscnpo Enhnnccmcnt '1'01111

f'ropi»nl Tolnl:

Noto: Thi! proposal Includes ell labor and material nac!l ary !o c.o,nplole lhn Job. Payment due 30 days aflettecofpt oflnvoko.
AH ma!eflal 1$ guaranteed for one yoor os !ong 11s proper molrtlenar.co ond landscapo pr11 llcos 11to bolng porformcd. fill WOfk to bo tompleted fn 11 \\'OJkman­ hko mllllnllf attord[J19 Jo l ndard pracilees. My cho(l91!S or oddllloMlv.wk from !ho abc't'11 spocH1c11Uons l1'l'1olvlna ox.Ira cosl'nil\ bo11xetut11d only upon wrlUon otdora, ond wm b omo an o,clr11 charoe ovor and abovo lho esUmalos. My v,;11ba! authoril:ollon$ gl't'on by lhO customcrwl!I b11 lro11\ed" !ho s11mo 113 11 wrilt,;in O{def O't'lln If1JU\hclri2at!on ts not wrlt111n.
V11tdogo emp10:,oes ari:i rui;y coveted byworkm n·s cornponso!ion insurance.

ACCEPTANCE OF PROPOSAL
WIE havo te't'lewad 'O!K p{11posol and he1eby fnd!calo our accoptarico of lhc samo, as por lho scopo, &petinc.i!ions .ind amourl\s menllOlled In!ho proposal f0/111. W/e ag1a11 to lh11 propos&d torms of poyrr.on! and will cole11se thO furub a, p11r agreed hora1n.
Dy	Dy 
Rolie1t Odndl

j

Dnte	 	I I/S/2019		narc HL0lt1.
 	
Vu-tlcGo	RECIH>l

Vcrdcllo • PO Do:,: 789 333.5 North Slate Strecl • Dunnell, FL 32110 ph,;111e: 386.-137-3122 email: 1licladl@wdc11o.com
www \"ri1lr,•n ff\1!l

        11-- IJ-	11

Pogu 1/1

.

LEffii DWlE I
Lill	tiov 15 2019
By

BILL TO	FROM

Invoice
Invoice#: 1729 Date: 11/14/19 Customer PO:
DUE  DATE: 12/14/2019

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

VerdeGo PO Box 789
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:

AMOUNT

$600.00

Thank you for your business!	AMOUNT DUE THIS INVOICE	$600.00

I ·3:l- -5,z.· 'fl,}
51

q	ci /1
(

PllOP08AL

i\lnil!!II: ,\ddl"C.iS
ru:coo2
.J75 W<!stTown l'hi<:e Suilc ! 14
St. Augustine, fl 32259
DMe:Nov1:mber05, 2019 Opp01tu11il)•l/;[666
J\LRDEGo)
v "-''''"4••-'r··)_,,.J'
(

Phone:

PROPOSAL

Job Summ;uy:
1hb co•tcrc, 2 dMd lrnes In Pa1klng lol of RiverClub		
Qunnllly	DC!luiplion	Unit	Unll Price	F.:d Pl'lee	
2.00	Tree Removal	Dnltnrs	SJOD.00	S600,00	

Lnndsc:1pe Enlmm•cmcnl Toillt

l'ropo1nl Tulnl:

$600,00

t/01,:i: Ws proposal lnclu<let o!!lobor and moterte1 m1carn1ry to complale lhe job Payment due 30 days aIler receipt or lnvo!co.
N1 rruterlal Is qu rnnleod (01 01111 year as 1001] H proper ma'iltenaoco and JandscaJ)a ptactko ar11 belno porformed. NI work lo bo complotcd ln o workman• like manner acwtd/111] lo 5lan,!Ard pra Uce . Any char.yes or atll.lillonat work f10m lho nho·,o spodficri\lons!n\'olvino exita cost will bo oxocu!ed only Uf>lln
wriU,m 01ders, and Will become an e:dril eharoo over nnd bova Iha os11mates Any ve,bal ,:iulhodza\lons given by \ho customor wm be lf&;i\ed lh11 samo as o wriH&n ordor ovon If authorilallon Is flQ\ \Witten.
Verdego emp!oyoe.!I are fully cov111el1by \\orkman's CO/l'PeRsatJon lrm1rance

/\CCEPTANCI: OF PROPOSAL
f,WE; ha•,11 toviewad your propo!al and hereby lnd! lo cur oc,;;op1ancll ol lhe sam&, os por th& scope, specillcaHons end amounls mentioned In th& proposJ1 fo1rn. IN/a agreo lo Olo p/oposed terms ol PJ}'lllonl Mid will roio-nso !ho fonds as par a!}(eed he/11111

Uy 		Dy	 -	
Robert Ilc!,1dl

Vt.rdcGo

Onie -----\11-5/2-019----

""''  \	(,_,_/ £_,_/,,_9J  _	
/	Rh•ckiu\J

VtrdeGo • PO Bo:< 789 JJJS Nonh :-.L,tc Strut • BuMcll, I'!.32110 phone: 386 37-3122 cn1nll: 1bdadi:'.il)\'i:rdcao,com
W\Y\v \'1!1rlr.1•11 rorn

Pog Ill

(/	/J_

Invoice

BILL TO	FROM

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

RECDD 2
475 West Town Place, Suite 114 St. Augustine, FL 32092

VerdeGo PO Box 789
3335 North State sn·eet Bunnell, FL 32110
Phone: 386-437-3122

O 2019

www,verdego.com

DESCRIPTION
#1701 - Tree Removal
This Is for the removal of the below.
One overhanging oak off the dock at the Riverclub. Two dead oaks at entrance of RiverClub

AMOUNT

Landscape Enhancement

Invoice Notes:		$600,00	
Thank you for yom· business!	AMOUNT DUE THIS INVOICE	$600.00	

I' 32 ·577-· l/1, I
51

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I\ ( 11,t/I q
'i)IJ

/1.lnllhin A1Mrc.s ltECDD 2
,\7$ W,;,st'l't)Wll l'faco Suit()\ H
St, Johns, Fl 3US9 Outc:Nowmhi:r 11'llll9

,Joh Ad1lrcss

l'hoM:

PROPOSAL

ovporlunh-y/1:-1701-----------------------------

:iz_g )
.·"•·'

PROPOSAL

Joh sumolRl)'1
111:Y Is forU1e removal of th!!below.
One 0\'C/h0ll!ll/lO 00!10{(\ho ock Ill lhu m ordub
Two <l.6nd 011.11!1 nl cmlmr,i;o of mvorClub

Q111111UI}'
2,0D

lklcrl11tlon rrce Rcmovnl

Unit Dollors

trnlt rrlc!.!
$)00,00

E t Pdcc.
$600.00

Lnntlsc1111c Enhnm:.cmc.nt Toln1	S600.0U

Propoml 'l'ulnl:

Ho!o: ll s propMol l udos oUlobor ond material nE<:'l.ssary lo i;ompfolo lhll loll.
Pnymont dvo 30 do.ys nnar roCtJlpl of lnvo!eo,
All m11h11lol la gu11r n1ood fq.r oM year os lono 1u proper m:i.fn\anarlt<l and la11ds po pr11ciit;o 1110 bcln9 po/formed. Mv.ork to bo t.omp\;l\ed Inn \V{Jrkm rHlW marmot 11ecordlng lo 511111dntd prnctices_ Any chanoes 01 alklil!on11! wo111 ftorn lh\111t111'10 $pocmco\lon-s lnvoM119 cx!rn cosl v,m Ile e ocu\ed orJy u1xm nlllen orders, ond WIii becomo on oxt1n d\3108 over and above \ho e&l no\es, /lny ve1\111\ 11111llorl ntfon !'!Non by!ho cuslomorv.111 bo tm11!110 tho sornQ 11s a w111t11n ordor 11ven I! n11thorlioll/lOIs not Wfll\on,
Votd81)t) amploy11a 0111 full)' covamf bywo11<man's compensnllon lmumr,co.

ACCEPTANCE 0/! PROPOSAL
J/WE hove re.v!owod your p(oposal nnd hOtoUy lolfi""\o 0111 occep!onco or u,o same, It$ p rlh8 scop(l, specillN!lloOII end amount, menUoncd In tho p1opo al fo1m.
!two og1ea !o \ho proposed lcrms of pl\ymon\ ondW1H fojonsa tho funds 115 perojjr.::cd nereln

Uy      	
Roli ,I Ddadi
Onie 	1_11_11~12_0_1?	_
VmleGo

lly

""" _ _.ILi-f/--'-1-"3'",/f-LI '1 	_
I	RECDD2

Vcr.!eO,o l'O Uo. 189 3335 No1U1St 1C Sl!ctl • Bunnell, l'l-32.110
phone: jg(i-.,\)M 122  cm II:1bdndl@vcrdcgo.com
'   \\'WW \l'frlN•I\ rnn,

\ ()J'•
-I'}'·,

DEC l O 2019

/!/

11	RDEGa,
1in1,·,nc,• l;uorhcilpln J.,.,,o-<·<';""

,,,,,,,"

BILL TO	FROM

Invoice
Invoice#: 1866B Date: 12/02/19 Customer PO:
DUE DATE: 01/01/2020

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

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

DESCRIPTION
#57 - Standard Maintenance Contract December 2019 Keystone Corners
Invoice Notes:

AMOUNT
$42,058.93
$3,919.58

Thank you for your business!	AMOUNT DUE THIS INVOICE	$45,978.51

Invoice		

Invoice#	
362792	
Dale	10/31/2019	
Vesta Property Services, Inc.
245 Riverside Avenue	Terms	
Net30	
Suite 250	Due Date
Jacksonville FL 32202	Memo	11/30/2019
Pass thru Oct. CDD2	

W)	NOV l 3 2019
By

WlE

lE®lE □

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

(18.99)
11.59
65.33

117.46

175.39

Total	$175.39
lo

Marcy Pollicino	

From: Sent: To: Subject:

marcy pollidno <marcypoHicino@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 5:31PM
Subject: Your return of Play Platoon Weather Resistant...
To: <marcypollicino@gmail.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

Sencl by:
Tue, Oct 29

Return L{h1p rnethod;
Kohl's Dropoff - no box or label needed

Play Platoon Weather Resistant...

1

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

•The total refund amount may vary based on shipping, late return, or other fees, learn more.
This email was sent from a notification-only address that cannot accept incoming email. Please do not reply to this message.

2

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SOUTHSIDE - 904-464-D043 10i02/2019 12:05 PH EXPIRES 12/31/19
!llllllllH!lllllllllllllllll!IIIIll
GROCERY
07IO<ID0!6	HP FRUIT SNK FN	$4.99
07104D038	UTZ	FN	$9.98
2  $4.99 ea

.99

071040098	SKINNYPOP	FN
071040141	GOLDFISH	FN	.99
HOME
240117255	TRICK OR lRE	T	$4.00
4 lil $1.00 ea
SPECIALTY
240434611	PARTY FAVORS	r	$3.00
240<!34624	PARTY FAVORS	T	$6.00
2@ $3.00 ea
STAIIONERY-OfFICf
234260023	PENCILS	T	$1.00
23426003()	STICKERS	T	$1.00
234260033	MBI	T	$4.00
4 l'J $1.00  ea
234260094	STICKERS	T	$4.00
4  W  $1.00 ea
234260104	BP	T	$3.00
JOYS-SPORTING GOODS
234260032	TOY BALL	T	$6.00
B Ii  $1.00 ea
SUBIOlAL	$62.95
T • FL TAX 7.0000% on $'34.00	$2.38
TOTAL	$65.33
•2404 AME CHARGE $65.33 AID:A000000025010801 AMERICAN EX1'RESS

REC#2-9275-0669-0072-3640-0 C0#757-?.57-149

Halp  oake  your  largeI  P.m better.
Tak& o 2 mlnute survey al:J.lUt today's trlp:
Useri	r'jfi!ifl m1992
Password:   763 600
CUENTENOS EN ESPANOL
Pleas• take  this survey Within 7 days.

saving.
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\Testa,.,	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

O 2 Z019

Bill To
Rivers Edge C.DD c/o GMS, LLC
475 West Town Place
Suite114
St Augustine FL 32092

O □era.tim1sManager General	Lifestyle Manager Hospitality  Services Community Maintenance Staff Pool Maintenance
Janitorial Maintenance

Thank you for your business.	Total	$23,798.13

S"unBriteTll	l•3l·57Z•(.,,o
.i. ,.;,.. _.,..3..3..,..._s.,.;.';.,...,..?.,.,.. A""····""?..;,; ,.;. ,.;,.. .,... .,... ,,;,.\.,;,?,T..:.r.;,;,.:;:.,.,:N...,.c...,...,.;;, .8,;.,;.?;,;,.7..3.....,....,..,.....,.............................."..."."..."."...'...............,.....,,.........."....".....................".."..-..........,..,....,.e.,..."..'...........1..1.  . . .!............

RiverTown. Co,mmunity ·­
. 160.Riverglade.Run...
. Saint.Johns,,.
 .0.4c679-5523......	.

Slate _FL..,.....

Misc
Date	.12/12/19 ...
Order No.
Rep FOB

Customer

Name
Address
City	                                                                                      Phone

Qn,	Description	Unit Price	TOTAL	
1	SB-V-55-4KHDR-BL
**15% otscount •	$1,999.00
$299.85	$1,999.00
$299,85	
SubTolal Shipping	$1 699.15	
		
Pavment	I	Tax Rate(s)			
I
Comments	TOTAL		
	$1,699.15	

NCaCm#e

Expires,	.. 	_

l°ffice Use Only

Thank you for your continuing business

......................................................................., .................................................,,, ........,. .............................................,......._.....................................................,..
SunBrlteTV, LLC.	WVM.sunbrftetv.com

Invoice date:	2/25/2019

Total Entertainment Services

 .Q.W.J!•

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

Terms: At event

PO#

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

Event type: Dive In Movie Night

E-mail/ fax:	mpollicino@vestapropertyservices.com

Event date:	Friday August 23, 2019
Approximate set up time:
Location name and address: Same

Hours of event:	7:30 pm until end of movie
between: 6:00 - 6:30 pm

Hours of service:

Same

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

River Club Pool Deck
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

JAN 2 3 202\l

Re scheduled to 8/30/19

CANCELLATION RE-SCHEDULING INCLAMENT WEATHER 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 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: 	_