Rivers Edge II Community Development District

April  15, 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

April 10, 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, April 15, 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 March 18, 2020 Meeting
Consideration of Significant Events Policy
Consideration of Procurement Policy
Consideration of Resolution 2020-08, Policy and Findings for Payment of Invoices Under Amenity Management Contract
Consideration of Changing June Meeting Date to June 10, 2020
Staff Reports
District Counsel
District Engineer
District Manager
General Manager - Report
Other Business
Financial Reports
Balance Sheet and Income Statement
Check Register
Supervisors’ Requests and Audience Comments
Next Scheduled Meeting – May 20, 2020 at 10:30 a.m.
Adjournment

Enclosed under the third order of business is a copy of the minutes of the March 18, 2020 meeting for your review and approval.

The fourth order of business is consideration of significant events policy. A copy of the policy is enclosed for your review and approval.

The fifth order of business is consideration of procurement policy. A copy of the policy is enclosed for your review and approval.

The sixth order of business is consideration of resolution 2020-08, policy and findings for payment of invoices under amenity management contract. A copy of the resolution is enclosed for your review and approval.

Enclosed under the tenth order of business are copies of the financial reports 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	Meeting via Zoom:
April 15, 2020	Dial in: (646) 876-9923
10:30 a.m.	Online: https://zoom.us/join
Meeting ID: 432 324 001

Call to Order

Public Comment

Approval of the Minutes of the March 18, 2020 Meeting

Consideration of Significant Events Policy

Consideration of Procurement Policy

Consideration of Resolution 2020-08, Policy and Findings for Payment of Invoices Under Amenity Management Contract

Consideration of Changing June Meeting Date to June 10, 2020

Staff Reports
District Counsel

District Engineer

District Manager

General Manager - Report

Other Business

Financial Reports
Balance Sheet and Income Statement

Check Register

Supervisors’ Requests and Audience Comments

Next Scheduled Meeting – May 20, 2020 at 10:30 a.m.

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, March 18, 2020 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

Also present were:

Jim Perry	District Manager
Lauren Gentry	District Counsel (by phone)
Ryan Stilwell	District Engineer (by phone)
Jason Davidson	Vesta – General Manager
Marcy Pollicino	Vesta – Lifestyle Director
Zack Davidson	Vesta – Field Operations Manager
Cynthia Wilhelm	Nabors, Giblin & Nickerson
Jacob O’Keefe	Mattamy Homes
Justin Rowan	MBS Capital Markets (by phone)

The following is a summary of the discussions and actions taken at the March 18, 2020 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 no comments, the next item followed.

THIRD ORDER OF BUSINESS	Approval of the Minutes of the February
19, 2020 Meeting
There were no comments on the minutes.

On MOTION by Mr. Sessions seconded by Mr. Cowling with all in favor the minutes of the February 19, 2020 meeting were approved.

March 18, 2020	Rivers Edge II CDD

FOURTH ORDER OF BUSINESS	Consideration of Items Related to 2020
Bonds
Revised Supplemental Assessment Methodology Report
Mr. Perry stated there were some comments by staff on some of the verbiage and narrative sections of the report. The numbers remained the same and there have been no substantial changes.

On MOTION by Mr. Sessions seconded by Mr. Cowling with all in favor the revised supplemental assessment methodology report was approved.

Delegation Resolution 2020-07
Bond Purchase Agreement
Master Indenture
Supplemental Indenture
Preliminary Limited Offering Memorandum
Continuing Disclosure Agreement
Ms. Wilhelm stated this is your standard delegated award resolution presented in order to approve various aspects of the bonds, including the forms of documents that are necessary to close on the bonds. Pages one and two of the resolution give a general overview of what we’re doing. Paragraph two approves the form of the bond purchase agreement as long as the final terms of the agreement are within the parameters and the parameters are attached as Schedule I of the resolution. The maximum principal amount should not exceed $10,500,000. The maximum coupon rate is the maximum statutory rate. The underwriting discount is the maximum 2% and the not to exceed maturity date is May 1, 2050. The redemption provisions are as they are provided in the form of the bond and with optional redemption no later than May 1, 2033. All of the documents that are attached to the resolution as exhibits are in substantial form. They will be updated as we move along in the process.

On MOTION by Mr. Sessions seconded by Mr. Cowling with all in favor Delegation Resolution 2020-07 was approved with all exhibits in substantial form.

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March 18, 2020	Rivers Edge II CDD

FIFTH ORDER OF BUSINESS	Discussion Regarding Staffing of Special
Events
This item was tabled.

SIXTH ORDER OF BUSINESS	Consideration of Changing June Meeting
Date to June 10, 2020
This item was tabled.

SEVENTH ORDER OF BUSINESS	Consideration of Proposal from VerdeGo
for the River Club Annual Rotations
Mr. Sessions asked why is this not included in their annual contract?
Mr. Cowling stated this was an enhancement that was done after the contracts were initiated.

On MOTION by Mr. Cowling seconded by Mr. Sessions with all in favor the proposal from VerdeGo for the annual rotations at the River Club was approved.

EIGHTH ORDER OF BUSINESS	Consideration of First Amendment to the
Agreement with Vesta Property Services, Inc. for River Club Amenity Management and Field Operation Services
Ms. Gentry stated under Vesta’s contract they’re responsible for coordinating with outside vendors and providing recreational lifestyle activities. This amendment tries to set forth some clarity to guide what that process looks like for them. It clarifies that if Vesta is providing something as community programming then those vendors should be run as subcontractors with Vesta and it sets out that they are free to have whatever form of contract or agreement they would typically have with those outside program providers, but sets forth a form of addendum that would be attached to provide the District’s insurance requirements, indemnification for District’s protection and it also sets forth a form of waiver they could use for any situation where the services involve sports or if non-residents are going to be participating and it requires obtaining the insurance certificate that shows the vendor’s insurance coverage. We have not engaged with Vesta yet on discussing what questions they

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March 18, 2020	Rivers Edge II CDD

might have. Today we’re just looking for the Board’s approval in substantial form and authorization for us to engage with Vesta and other District staff to get this finalized.

On MOTION by Mr. Sessions seconded by Mr. Thomas with all in favor the first amendment to the agreement with Vesta Property Services, Inc was approved in substantial form.

NINTH ORDER OF BUSINESS	Staff Reports
District Counsel
There being nothing to report, the next item followed.
District Engineer
There being nothing to report, the next item followed.
District Manager
There being nothing to report, the next item followed.
General Manager - Report
A copy of the general manager’s report was included in the agenda package.

TENTH ORDER OF BUSINESS	Other Business
There being no other business, the next item followed.

ELEVENTH ORDER OF BUSINESS	Financial Reports
Balance Sheet and Income Statement
Consideration of Funding Request No. 17
A copy of the funding request in the amount of $86,832.86 was included in the agenda package.
Mr. Perry stated we’re going to revise the funding request to $83,536.86. There are a number of vendors listed and charges related to special events that were going to take place in April so we’re removing those.
Mr. Sessions stated my only question is per our previous discussion on special event costs that should be going to Rivers Edge I versus being approved as a Rivers Edge II request.
Mr. Perry stated we will make that adjustment.

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March 18, 2020	Rivers Edge II CDD

On MOTION by Mr. Sessions seconded by Mr. Cowling with all in favor Funding Request No. 17 was approved subject to adjustments discussed above.

Check Register
A copy of the check register totaling $1,699.78 was included in the agenda package.

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

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

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

FOURTEENTH ORDER OF BUSINESS	Adjournment

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

Secretary/Assistant Secretary	Chairman/Vice Chairman

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FOURTH ORDER OF BUSINESS

Considered and Passed  	

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT
Emergency and Significant Event Policy

PURPOSE OF POLICY

This Emergency and Significant Event Policy (“Policy”) is designed to (1) establish clear standards delineating the authority of certain staff of the Rivers Edge II Community Development District (“District”), specifically the District Manager and General Manager, to take actions in response to Emergencies and/or Significant Events (both as defined herein) in order to protect the health, safety, or welfare of the District’s residents, guests, or annual paid users; to ensure continuity of operations of the District; to prevent significant damage to District property; or otherwise to protect the interests of the District; (2) to provide procedures for notification of certain Emergencies and Significant Events to law enforcement, the District’s Board of Supervisors (“Board”), District Staff, and District residents and annual paid users; and (3) minimize suffering, loss of life, personal injury, and damage to property resulting from hazardous or emergency conditions.

This Policy is not intended to confer upon the District substantive powers which it would not otherwise have under Florida Law or other law.

Any and all questions regarding this Policy should be directed to the District Manager or District Counsel.

DEFINITIONS

Emergency. A sudden or unexpected situation, event, or circumstance negatively impacting or impairing the health, safety, and welfare of the District’s residents; or an unexpected failure of a District physical asset that significantly impacts the general operation, integrity or function of the District’s operations, and which necessitates immediate or expedient action. Examples of an Emergency include, but are in no way limited to: acts of God; riots; fires; floods; hurricanes; accidents; structural, electrical or chemical failures of a District facility; epidemics/pandemics, communicable diseases, or other urgent public health situations; acts or credible threats of mass violence; situations resulting in a declared state of emergency in the city/county in which the District is situated; or other similar circumstances.

Significant Event. A sudden or unexpected situation, event, or circumstance which does not necessarily impact or impair the health, safety, and welfare of the District’s residents or involve the failure of a district physical asset, but which nonetheless significantly affects the efficient operation, integrity, or function of the District. Examples of Significant Events include, but are in no way limited to: any incident resulting in law enforcement or emergency medical personnel called to District property; violations of the District’s Amenities Rules resulting in suspension or termination of a resident’s or paid annual user’s privileges at the District’s facilities; allegations of injuries on District property; vandalism or other nonviolent crimes committed on District property; or other similar circumstances.

Emergency Action. Any action taken by the District Manager or General Manager in response to an Emergency pursuant to Section 5.0 of this Policy which is necessary to

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Considered and Passed  	

protect the health, safety, or welfare of the District’s residents, guests, or annual paid users; to ensure continuity of operations of the District; to prevent significant damage or deterioration to District property; or otherwise to protect the interests of the District. Such actions should be taken after consultation with District Counsel when such consultation is reasonably feasible under the circumstances.

DETERMINATION OF EMERGENCY OR SIGNIFICANT EVENT

Significant Events

The District Manager and General Manager shall have discretion to determine if a particular situation, event, or circumstance constitutes a Significant Event within the meaning of this Policy.

Emergencies

Board Resolution

A declaration of Emergency shall be made by resolution of the Board if it finds that an Emergency has occurred or that the threat thereof is imminent.

All resolutions issued under this section shall indicate the nature of the emergency, the area or areas threatened, and the conditions which have brought the emergency about or which make possible its termination.

A declaration of Emergency via resolution shall remain in effect until the Board declares that the event, circumstance, or situation constituting the Emergency has ceased.

Emergency Declaration Order

In the event that a quorum of the Board cannot meet, or if the delay necessary to do so would further endanger the public health, safety, or welfare, or risk further damage to District property, the Chair of the Board, the Vice-Chair if the Chair is unavailable, shall have the authority to declare an Emergency via an Emergency Declaration Order if that individual finds that an Emergency has occurred or that the threat thereof is imminent.

All Emergency Declaration Orders issued under this section shall indicate the nature of the emergency, the area or areas threatened, the conditions which have brought the emergency about or which make possible its termination, and a statement certifying that it was not feasible to conduct a meeting of the Board.

A declaration of Emergency via an Emergency Declaration Order shall remain in effect until the next meeting of the Board, or until the Chair, or the Vice-Chair if the Chair is unavailable, declares that the event, circumstance, or situation constituting the Emergency has ceased, whichever occurs first.

Effect of Resolution or Emergency Declaration Order Declaring Emergency

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Considered and Passed  	

Upon issuance of a resolution declaring an Emergency or an Emergency Declaration Order, District Staff and other specified individuals shall have the power to take the Emergency Actions set forth in Section 5.0 herein.

NOTIFICATION PROCEDURES

Notification of Law Enforcement

It is the policy of the District that the General Manager, or his/her designee, shall notify law enforcement in all cases where a law has been broken on District property. The intent of this policy is to provide clear direction to management and its staff that anytime a law is broken on District property, law enforcement should be called to complete a police report, and that appropriate incident reports shall also be completed by management on behalf of the District and appropriate action taken against the offender(s). Any illegal activity on District property is grounds for immediate prosecution under the provisions of Florida law. It is the intent of the District to pursue prosecution of each violation to the fullest extent of the law.

Notification of Board and District Staff

Notification by General Manager

The District’s General Manager or his/her designee shall notify the District Manager, District Counsel and each member of the Board when any of the following Significant Events occur on District property:

Ambulance is called on site and an individual(s) is removed from the District’s property.

Law enforcement is called to the District’s property, including but not limited to for vandalism or other nonviolent crimes.

Resident’s or annual paid user’s privileges at the District’s facilities are suspended or terminated.

District’s facilities are closed to residents and/or paid annual users, other than as scheduled for normal operating hours or for rental events taking place at the District’s facilities in accordance with the District’s Amenities Rules.

An individual threatens legal action against the District or any member of District Staff.

The General Manager shall notify the District Manager, District Counsel and Board as soon as possible but in no event more than 72 hours after the event giving rise to the notification. The General Manager shall make such notifications by e-mail unless the nature of the event necessitates a phone call to each of the persons identified herein. The General Manager shall ensure that his or her staff are made aware of this policy and shall develop staff policies that require staff to notify police when any law is broken on District property and notify the General Manager immediately if any of the aforementioned events occur. Management shall

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Considered and Passed  	

maintain a separate emergency action plan for staff and residents in the event of an emergency.

4.2.2.	Notification by District Manager

The District Manager or his/her designee shall notify the Board and District Counsel as soon as is practical after any individual issues an Emergency Declaration Order or takes any Emergency Action under Section 5.0 herein, and at the next meeting of the District’s Board, shall present a report of all Emergency Actions taken, including the Emergency that necessitated the action, a description of the action taken, and a certification that such action was necessary to ensure the health, safety, and welfare of the District’s residents, guests, paid annual users, or the general public; to ensure the continuity of operations of the District; to prevent significant damage to District property; or to otherwise protect the interests of the District.

Notification of Residents

In the event that the District’s Facilities are closed or access is restricted due to an Emergency, or an Emergency poses an immediate risk to the health, safety, or welfare of the District’s residents or paid annual users, the District Manager or the General Manager shall arrange for an appropriate notification to the District’s residents and paid annual users, which notice may be accomplished by electronic message, posting of signs at the affected Facilities, or such other methods as are deemed appropriate under the circumstances.

EMERGENCY ACTIONS

The following actions may be taken after declaration of an Emergency as set forth in Section 3.2 herein. Any resolution declaring an Emergency or Emergency Declaration Order may provide for additional Emergency Actions as necessary.

Meetings

Cancellation of Meetings

In the event that the District Manager, after considering all the relevant circumstances and consulting with District Counsel, when possible, deems it infeasible to hold a regularly scheduled, special, or emergency Board meeting because doing so would endanger the health, safety, and welfare of the Board, residents of the District, or the general public, the District Manager shall have the authority to cancel such meeting, regardless of direction to the contrary from any individual Board member.

Emergency Meetings

In addition to the Chair’s and Vice-Chair’s authority to call an emergency meeting in accordance with the District’s Rules of Procedure to address matters which may affect the public health, safety, or welfare, the District Manager shall additionally have the authority to, in its discretion, call such an emergency meeting in order to address any Emergency or matters arising from same.

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Considered and Passed  	

District Facilities and Events

General Manager’s Authority

In the event of an Emergency which impacts the health, safety, and welfare of District residents, paid annual users, and guests using District Facilities, or which affects the structural integrity of any District Facility, the General Manager has the authority to close or restrict access to the District’s Facilities and/or cancel or postpone any scheduled recreational event for a period of up to 24 hours. This provision is not intended to limit any available authority for suspension of amenities privileges for individual users under the District’s Amenities Rules.

District Manager’s Authority

In the event of an Emergency which impacts the health, safety, and welfare of District residents, paid annual users, and guests using District Facilities, or which affects the structural integrity of any District Facility, and necessitates closure of or restriction of access to the District’s Facilities for more than 24 hours, the District Manager shall have the authority to close or restrict access to the District’s Facilities for as long as is reasonably necessary due to the Emergency, including cancellation of any scheduled recreational events. This provision is not intended to limit any available authority for suspension of amenities privileges for individual users under the District’s Amenities Rules.

Enforcement

Should any individual access the District’s Facilities in violation of a closure or other restriction of use enacted in response to an Emergency, such action shall be treated as a violation of the District’s Amenities Rules and shall be subject to the disciplinary procedures and penalties set forth therein. Nothing herein contained shall prevent the District from taking such other lawful action in law and equity as may be necessary to remedy any violation or refusal to comply with this section, including but not limited to:
Injunctive and/or declaratory relief in a court of competent jurisdiction; (2) Any action to recover any and all damages that may result from a violation of this article; or (3) Any other action or enforcement method allowable by law, including reporting the incident to local law enforcement authorities.

Emergency Expenditures, Procurement, or Contracts

Expenditures, procurement, and contracts necessary due to an Emergency are subject to the emergency provisions of the District’s Policy Relating to Spending Authority and Procurement of Good and Services (“Procurement Policy”). A resolution declaring an Emergency or an Emergency Declaration Order issued under Section 3.2 of this Policy shall function as an Emergency Authorization authorizing staff to make an Emergency Approval of an Emergency Contract or Purchase Order, as those terms are defined in the Procurement Policy.

Emergency Rules

Emergency Rules may be adopted in accordance with the District’s Rules of Procedure.

Suspension of District Procedural Rules

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Considered and Passed  	

The Chair (or Vice-Chair, if the Chair is unavailable) shall have the authority to suspend any District procedural rule or policy if doing so is necessary to facilitate actions to preserve the health, safety, and welfare of the community. This section does not authorize any action inconsistent with governing federal, state, or local laws or ordinances.

Compliance and Coordination with Officials

In the event that public health officials, law enforcement officials, or other officials associated with the local, state, or federal government require action from the District in connection with an Emergency or Significant Event, the District Manager shall have the authority to take such actions as are reasonably necessary to comply with such directives or requirements and/or to coordinate with such officials to protect the interests of the District and its residents, guests, and annual paid users.

SEVERABILITY

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

INTERPRETATION

This Policy shall be interpreted and construed as consistent with Florida law and the District’s Rules of Procedures. This Policy shall not be interpreted or construed as restricting, undermining, or contravening the legal authority of the Board or the District.

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FIFTH ORDER OF BUSINESS

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT
Policy Relating to Spending Authority and Procurement of Good and Services

PURPOSE OF POLICY.

This Policy for Spending Authority and Procurement of Goods and Services (“Policy”) is designed to establish clear standards delineating the authority of certain contractors and employees of the Rivers Edge II Community Development District (“District”), specifically the District Manager, General Manager and Field Operations Manager, to enter into certain contracts or purchase orders for goods or services on behalf of the District. This Policy is further designed to establish uniform procedures for the informal procurement of goods and services that are under the statutory threshold for formal public procurement under Florida law. Please refer to the District Rules of Procedure for the processes required when purchases exceed the public procurement threshold.

The fundamental purpose of this Policy is not to restrict the effectiveness of the individuals involved in the day to day activities related to the procurement of goods and services, but to provide a sound foundation for effective, consistent and fair procurement practices and ensure fiscal responsibility, accountability and consistency. This Policy applies to the pre- authorization of funds and procurement of goods and services as provided for hereunder; the District Board of Supervisors are not required in any instance to sign checks, the authority for check signature rests with the District Manager and other individuals authorized pursuant to District Resolution.
Any and all questions regarding this Policy should be directed to the District Manager or District Counsel.

DEFINITIONS.

Emergency. A sudden or unexpected situation, event, or circumstance negatively impacting or impairing the health, safety, and welfare of the District’s residents; or an unexpected failure of a District physical asset that significantly impacts the general operation, integrity or function of the District’s operations. Examples of an Emergency include, but are in no way limited to: acts of God; pandemics; riots; fires; floods; hurricanes; accidents; structural, electrical or chemical failures of a District facility; or other similar circumstances.

Emergency Approval. An approval of an Emergency Contract or Purchase Order (defined herein) by the District Manager or General Manager on behalf of the District, when an Emergency Authorization (defined herein) authorizes the District Manager or General Manager to approve such Emergency Contract or Purchase Order.

Emergency Authorization. A written authorization of the Chairperson of the Board (“Chairperson”), or another representative of the Board as provided in this Policy, authorizing the District Manager, General Manager or Field Operations Manager to approve an Emergency Contract or Purchase Order (defined herein). The Emergency Authorization should contain the following minimum information, collected by the District Manager: a declaration that an Emergency exists; the reasons supporting such a declaration; the Emergency Contract or Purchase Order that the District Manager, General Manager or Field Operations Manager expects to approve and a statement certifying that such goods or services will address the Emergency; the expected cost of the Emergency

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Contract or Purchase Order; language stating that the signing representative of the Board approves the information in such Emergency Authorization; and a statement that any expenses resulting from the District entering into the Emergency Contract or Purchase Order shall be presented to the Board for ratification at the next Board meeting.

Emergency Contract or Purchase Order. A contract or purchase order for goods or services entered into to address an Emergency that otherwise exceeds the approval authority set forth in this Policy.

DISTRICT MANAGER APPROVAL AUTHORITY.

Per Florida law, the District Manager shall have charge and supervision of the District’s works, and bear responsibility for preserving and maintaining any improvement or facility that is constructed or erected pursuant to Chapter 190, Florida Statutes; for operating and maintaining District-owned equipment; and for performing such other duties as are prescribed by the Board.

The District Manager has the authority to approve a contract or purchase order for goods or services on behalf of the District if the cost of such contract or purchase order is less than or equal to Five Thousand Dollars and No Cents ($5,000.00), and the District Manager is authorized to sign such contract or purchase order on behalf of the District. The contract or purchase order need not be presented for ratification by the Board but will appear in the check register in due course.

Purchases that are recurring purchases or services approved by the Board at a public meeting need not come back to the Board unless and until the terms of the contract for such purchase expires or requires formal Board renewal or action.

If the cost of a contract or purchase order for goods or services exceeds Five Thousand Dollars and No Cents ($5,000.00), or for purchases that are recurring purchases or services that would, when combined, exceed Five Thousand Dollars and No Cents ($5,000.00), the Board must approve such contract or purchase order at a public meeting, except as specified herein.

DISTRICT COUNSEL APPROVAL AUTHORITY.

This Policy is in no way intended to repeal, diminish or otherwise conflict with Resolution 2020- , which Resolution provides for the legal support and legal defense of the District, Board of Supervisors and District Staff. The provisions of that Resolution remain in full force and effect. This Policy is intended to cover legal actions that are not covered by that Resolution.

Due to unique nature of any given legal proceeding or legal situation, a specific approval threshold is not provided for so as not to limit the District's ability to affirmatively defend itself against actual or potential claims. The Board may, however, at any time during a public meeting budget, delay, or cease legal proceedings or legal actions by affirmative vote as the Policy setting body with fiduciary responsibility to the District. The Board will be advised of any potential legal implications and risks of such action for consideration prior to voting.

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Outside normal day-to-day operational considerations in which the District’s Counsel participates (including but not limited to meeting attendance, drafting of routine agreements, counsel on policy or legal decisions in the normal course or other similar circumstances), any agreement for legal services, representation, or outside counsel must be signed by the Chair or Vice Chair to be deemed duly executed. Due to the urgent, confidential, or exempt matter of legal issues, or so as not to impair the District's legal position or strategy, such contracts/retainers/agreements are not required to be brought for a discussion and vote before the Board so long as the Chair or Vice Chair has signed authorizing such execution. The Board retains full authority to be apprised of ongoing expenditures and to limit or cease any legal proceeding or legal services by affirmative vote. To that end, District Staff shall update the Board at each Board meeting as to the status of expenditures on legal proceedings entered into pursuant to this Policy but shall not be required to discuss items that are confidential or exempt from public disclosure or that would impair the District’s legal position.

Any final judgements, settlements, or dispositions must be approved by the Board.

GENERAL MANAGER AND FIELD OPERATIONS MANAGER APPROVAL AUTHORITY.

The General Manager and Field Operations Manager, each, shall have the authority to approve a contract or purchase order for goods or services on behalf of the District if the cost of such contract or purchase order is less than or equal to Two Thousand, Five Hundred Dollars and No Cents ($2,500.00), and both the General Manager and Field Operations Manager are authorized to sign such contract or purchase order on behalf of the District. The contract or purchase order need not be presented for ratification by the Board but will appear in the check register in due course.

If the cost of a contract or purchase order for goods or services exceeds Two Thousand, Five Hundred Dollars and No Cents ($2,500.00), or for purchases that are recurring purchases or services that would, when combined, exceed Two Thousand, Five Hundred Dollars and No Cents ($2,500.00), but do not exceed the District Manager’s purchasing authority set forth above, the District Manager may approve such expenditure.

DISTRICT	MANAGER,	GENERAL	MANAGER	AND	FIELD	OPERATIONS	MANAGER’S EMERGENCY APPROVAL AUTHORITY.

The District Manager, General Manager and Field Operations Manager, have the discretion to determine whether a situation, event, or circumstance constitutes an Emergency as set forth under this Policy. In the event of an Emergency, staff shall additionally follow the District’s Emergency and Significant Events Policy (“Emergency Policy”).

Unless an Emergency has been declared pursuant to the Emergency Policy, the District Manager is in charge of securing an Emergency Authorization, signed by the Chairperson, before an Emergency Approval may be issued. If the Chairperson is unavailable to sign the Emergency Authorization, then the Vice Chairperson may sign. If the Vice Chairperson is unavailable to sign the Emergency Authorization, then another Board Supervisor may sign. The District Manager shall prepare the Emergency Authorization as set forth herein. Following the execution of the Emergency Authorization, the District Manager, General Manager or Field Operations Manager may make an Emergency Approval of the Emergency Contract or Purchase Order set forth in the Emergency Authorization. Any

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Emergency Contract or Purchase Order shall be presented to the Board for ratification at the next Board meeting.

In the event that the District Manager is unable to secure an Emergency Authorization that he or she deems necessary as set forth in this Policy, the District agrees to hold the District Manager harmless in the event that such actions are challenged legally as inconsistent with the District Managers statutory duties set forth in Chapter 190, Florida Statutes.

APPROVAL AUTHORITY OF OTHER DISTRICT CONTRACTORS OR EMPLOYEES.

Except for the approval authority of the Board, District Manager, General Manager and Field Operations Manager, as set forth in this Policy and the District’s Rules of Procedure, District contractors or employees have no authority to approve or sign a contract or purchase order for goods or services, or a recurring obligation under a contract or purchase order for goods or services, on behalf of the District. Any such approval by such contractor or employee shall constitute an unauthorized approval.

PROCUREMENT PROCESS FOR PURCHASE OF GOODS AND SERVICES

To comply with Chapters 190 and 287, Florida Statutes, a District must abide by several procedures if it desires to enter into a contract for the purchase of professional services; insurance; construction; design-build services; goods, supplies, or materials; contractual services; and maintenance services over statutory bid thresholds. Please refer to the District Rules of Procedure for the processes required when purchases exceed the public procurement threshold.
If the cost of construction will be less than $383,168.13, the cost of electrical purchases is less than $95,792.03, or the cost of goods or services will be less than $195,000, it is appropriate to informally solicit proposals for the work.** These should be written proposals, bid from a standard scope of services or scope of materials. The proposals should be included in the District agenda package and reviewed by the District’s Board of Supervisors. The proposals presented to the Board shall be as provided by the proposer(s), in an unaltered format. The General Manager or Field Operations Manager, as applicable, shall secure, whenever possible, a minimum of three written proposals, which shall be the result of written specifications transmitted by mail, electronic format or by facsimile. In those instances when securing three proposals is not practicable, the General Manager or Field Operations Manager shall provide written justification of such. When applicable to the proposed project, companies must be properly authorized, licensed and insured to perform the work. The provisions of this section shall apply to purchases that exceed Five Thousand Dollars ($5,000.00) for a single item or recurring item.
** Note that the threshold amounts identified herein are established by Florida law and are subject to change; the construction and electrical thresholds change each calendar year. Please confer with District Counsel or District Management for up-to-date numbers.
Where, for any reason, a proposer is given an opportunity to re-bid on a solicitation, all competing proposers should also be given an equal opportunity to re-bid the requirement. Those conditions in which it is in the District’s best interests to allow a re-bid may include changes in requirements or changes in specifications.
Unless an Emergency exists, as defined in this Policy, or the purchase is under the thresholds set forth in Section 3.0, the District’s Board of Supervisors shall pre-approve

Page 4 of 6

the proposal at a Board meeting prior to the execution of an agreement. If this pre-approval does not occur, it is possible that the agreement may not be honored by the District. The General Manager should seek District Counsel’s review or drafting of an agreement once the proposal is approved by the Board.
Once the agreement is in place, provide copies of the executed agreement to the District Manager. The District Manager is the official records custodian of the District.
For District Capital Improvement Projects authorized by the District’s Board of Supervisors, keep the District Engineer updated on the process of installation or construction. The District Engineer is ultimately responsible for the proper construction and installation of the District’s improvements, so the District Engineer needs to know when construction commences, when inspections are scheduled, etc. Projects designed by other professionals should be inspected by that professional and accepted under terms set forth in agreement with the District.
POLICY ETHICS.

All District employees and contractors shall abide by the provisions of Chapter 112, Florida Statutes, including Section 112.313, pertaining to standards of conduct for public officers.

Acceptance of gifts by District employees at any time from contractors or suppliers is prohibited.

District employees shall not bid for, enter into, or be in any manner interested in any contract for District purchases or public works, nor shall District employees seek to influence the purchase or a product or service from any proposer.

No contract or purchase shall be subdivided to evade the threshold amounts or other requirements of this Policy or other purchasing policies of the District, including the Rules of Procedure. Purchases, orders, or contracts that are subdivided to circumvent this Policy or other purchasing policies of the District shall be considered unauthorized purchases.

Any and all offers of employment must be authorized by only the Board, upon the Board’s affirmative vote authorizing the position and accompanying funds, and such offers of employment shall not be made by any entity or person other than the Board. This shall not be construed to prohibit hiring of independent contractors to provide goods or services to the District but rather is meant to prohibit offers of employment without Board authorization.

SEVERABILITY.

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

Page 5 of 6

INTERPRETATION.

This Policy shall be interpreted and construed as consistent with Florida law and the District’s Rules of Procedures. This Policy shall not be interpreted or construed as restricting, undermining, or contravening the legal authority of the Board or the District.

Page 6 of 6

SIXTH ORDER OF BUSINESS

RESOLUTION 2020-08

A RESOLUTION SETTING FORTH THE POLICY AND FINDINGS FOR PAYMENT OF INVOICES UNDER THE AMENITY MANAGEMENT AGREEMENT FOR RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT DURING COVID-19 AND RATIFYING STAFF’S ACTIONS FOR EMERGENCY AUTHORIZATIONS

WHEREAS, the Rivers Edge II Community Development District (“District”) is a local unit of special purpose government, created and existing pursuant to Chapter 190, Florida Statutes; and

WHEREAS, the District was created for the purpose of constructing, operating and maintaining public infrastructure improvements, including but not limited to various recreational improvements that include a fitness center, recreational center, sports fields, and related improvements (together, the “Recreational Improvements”); and

WHEREAS, the District issued multiple series of tax-exempt bonds that are secured by assessments on benefitted property within the District to provide for the construction of the Recreational Improvements; and

WHEREAS, the District’s Board of Supervisors (“Board”) conducted a request for proposal process to select a third-party amenity management provider to manage, operate and maintain the District’s Recreational Improvements, and entered into a contract with Vesta Property Services, Inc. (“Vesta”) to provide the services set forth in the agreement between the parties (“Amenity Contract”); and

WHEREAS, the Amenity Contract includes the provision of various staff for management, maintenance, operation and programming of the Recreational Improvements; and

WHEREAS, in March 2020, a state of emergency was declared for the State of Florida and for St. Johns County due to the COVID-19 pandemic, which has resulted in the necessary closure of the Recreational Improvements and cancellation of public meetings; and

WHEREAS, due to (a) the need for ongoing maintenance, cleaning, safety and security of the Recreational Improvements during the state of emergency, (b) bond covenants requiring operation and maintenance necessary to protect the integrity of the bond-financed improvements, (c) the desired continuity of operations upon re-opening of the facilities, and (d) the desired maintenance of institutional knowledge of operations, facilities, and staffing, among other considerations deemed a benefit to the District and the benefitted property within the District, the Board finds it is in the best interests of the District, as set forth herein, to pay the positions attached hereto as Exhibit A under the Amenity Contract through April 30, 2020, so long as such staff members are retained by Vesta and employed for the benefit of the District and the positions attached hereto as Exhibit B under the Amenity Contract until the Recreational Improvements re-open and are fully operational and so long as such staff members are retained by Vesta and employed for the benefit of the District, subject to the District’s contractual rights under the Amenity Contract and subject to the ability of the Board to revisit this subject at any time and make changes in the District’s absolute and sole discretion; and

WHEREAS, due to public health concerns related to the outbreak of the COVID-19 pandemic, the need to comply with official guidance regarding public health precautions, and the desire to ensure the public health, safety, and welfare, the District Manager determined it was not feasible to hold a meeting of the Board to address issues related to the Amenity Contract or other necessary emergency decisions, and that it was therefore necessary to make certain decisions outside of the Board’s regularly scheduled meeting; and

WHEREAS, the District Manager authorized payment of Vesta’s invoices for March and April, 2020, for the positions as more particularly described in Exhibit A, attached hereto; and

WHEREAS, the District Manager further made the Emergency Authorization and Emergency Approval decisions, in consultation with the Chairman, as outlined in the attached Exhibit C; and

WHEREAS, the Board now wishes to ratify the aforementioned actions of the District Manager, Chairman, and District staff; and

WHEREAS, the Board desires to direct payment for the positions set forth in Exhibit B until the Recreational Improvements re-open and are fully operational, subject to the District’s contractual rights under the Amenity Contract and subject to the ability of the Board to revisit this subject at any time and make changes in the District’s absolute and sole discretion.

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

The recitals stated above are true and correct, and they are hereby incorporated by reference.

As set forth in this Resolution, the District’s Board hereby finds it in the best interests of the District, its landowners and its residents to:
Ratify the actions of the District Manager, Chairman and District staff in paying the Vesta invoice attached hereto as Exhibit A; and
Make legislative findings that due to (1) the need for ongoing maintenance, cleaning, safety and security of the Recreational Improvements during the state of emergency,
bond covenants requiring operation and maintenance necessary to protect the integrity of the bond financed improvements, (3) the desired continuity of operations upon re-opening of the facilities, and (4) the desired maintenance of institutional knowledge of operations, facilities, and staffing, among other considerations deemed a benefit to the District and the benefitted property within the District, the District will pay the positions staffed under the Amenity Contract as set forth in Exhibit B until the Recreational Improvements re-open and are fully operational and so long as such staff members are retained by Vesta and employed for the benefit of the District and subject to the District’s contractual rights under the Amenity Contract and subject to the ability of the Board to revisit this subject at any time and make changes in the District’s absolute and sole discretion.

2

Ratify the actions of the District Manager, Chairman and District staff in making the Emergency Authorization and Emergency Approval decisions as outlined in the attached Exhibit C.

Actions of the Board pursuant to this Resolution are not intended to alter any of the terms or conditions whatsoever of the Amenity Contract other than to pay for services all or partially rendered for the time period specified herein.

This Resolution shall be effective as of its adoption on the date listed below and shall apply to all actions undertaken in furtherance of the emergency authorizations and payment of invoices as set forth herein.

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

PASSED AND ADOPTED this 17th day of April, 2020.

ATTEST:	Rivers Edge II Community Development District

Secretary	Chairperson/Vice Chairperson

Exhibit A: March and April 2020 Vesta Invoices
Exhibit B: Ongoing positions through closures – anticipated staff and amounts
Exhibit C: Emergency Authorization Decisions

3

EXHIBIT A

Invoice

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

Invoice# Date

Terms Due Date Memo

365243
2/1/2020

Net30 3/2/2020
Rivers Edge CDDII

l   [E	[En W [E :
I	JAN  3 0 2020	·
i

By

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

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

1
1
1
1
1
1

2,639.38
5,428.96
9,366.67
3,500.00
1,518.75
1,344.37

Thank you for your business.	Total	$23 ,798.13

Invoice

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

Invoice #	368004
Date	4/1/2020

Terms	Net 30
Due Date	5/1/2020
Memo	Rivers Edge CDDII

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

Description	Quantity	Rate	Amount	
Field Operations Manager General & Lifestyle Manager Hospitality Services Community Maintenance Staff Pool Maintenance
Janitorial Maintenance	1
1
1
1
1
1		2,639.38
5,428.96
9,366.67
3,500.00
1,518.75
1,344.37	

Thank you for your business.	Total	$23,798.13

EXHIBIT C
Emergency Authorizations and Approvals during COVID-19 Related Closures as of April 8, 2020

Emergency Authorization	Subject Matter	Dollar Amount (if any)	
2020-1	Closure of Facilities		
2020-2	Vesta Payment of March/April Invoices		

			

EIGHTH ORDER OF BUSINESS

D.

RECDD II General Manager Report
Date of report: 4/15/20	Submitted by: Jason Davidson

RiverClub update / No Board action required:

Usage:

EVENTS UPDATE:

Daddy Daughter Dance
140 participated. Dads and daughters dressed up for this event. They enjoyed an evening with DJ, games, photo booth and magician! Plus, there were also refreshments to snack on. A very memorable night for Dads and daughters.

Valentine’s Day Party
250 residents participated. Residents appreciated staying close to home for Valentine’s Day. Multiple vendors provided something for every age level. This party had it all—from acoustic music to face painting, balloon twisting and a walk around magician! Love was in the air!

Color Run 5K
88 residents participated. Participants ran a 5K and got blasted with color! Neighbors cheered on the runners as they passed by. Runners enjoyed snacks and water after the race.

 	

Dog Circus
140 residents participated. The Menestrelli Family brought their dog circus to RiverTown! This show was featured on America’s Got Talent! The performance took place in the amphitheater. In order to gain entrance attendees donated to First Coast No More Homeless Pets. RiverTown residents were very generous with their donations! Thank you to all! Kids also enjoyed a bounce house and carnival games before the show. All ages enjoyed the show—and there was a photo op at the end!

Mardi Gras Party
340 residents participated. The Blue Muse Jazz Band performed, a juggler/magician worked the crowd –and gave lessons to the kids, “show girls” were hired for photo ops and a fortune teller was on site to predict your future! Comments included: “Listening to that jazz band—they were so good I thought I was listening to jazz radio!” and “The fortune teller knew things no one else does! She was incredible!”

 	

March Events: Events cancelled due to the Coronavirus: Showtime USA kid’s talent performance, Rich Alexander Comedian Hypnotist, Spring Break Activities: Bubble Workshop, St. Patrick’s Day Story Hour, Slide Races, Babysitting Workshop and Pool Games, Adult Trivia, Don’t Call Me Shirley Concert

Virtual March Events: Acoustic Facebook Live Sessions with our Favorite Musicians from the RiverClub plus Virtual DJ Parties for Adults and Kids.

April Events: All “in-person” April events were cancelled due to the Coronavirus: Food Truck Friday, Spring Fling Pirate Event, Movie Night, Adult Date Night w/ Professional Liars Comedian Act, Spring Garage Sale. Virtual Events: Staycation Photo Contest, Virtual Talent Contest, Chalk Art Contest, Virtual DJ parties for Adults & Kids every Friday and an Easter Egg Hunt (residents are hanging photos of eggs or plastic eggs in the windows that can be spotted on family walks).

May Events: May events are currently scheduled with subject to change regarding the Coronavirus social distancing/stay at home mandates. Events scheduled include: Food Truck Friday, Mother’s Day Music Poolside, Adult Trivia, Jason Evans Concert and Memorial Day. Noteworthy: Mother/Daughter Spa Day vendor cancelled, and the golf cart maintenance was moved to June.

ACTION ITEMS:

Field Operation Manager’s Report

Date of report: 4/15/2020	Submitted by: Zach Davidson

RiverHouse:
Lap pool coping repair was completed by Epic pools the week of 3/9.
PH stenner pump on lap pool failed 3/1, pump was back up and running 3/2. Loaner stenner pump was used until repair.
Rain chain on gutter was ripped out. New holes were drilled in gutter and chain was put back up.
Pool deck drains on lap and family pool were vacuumed and cleaned out 3/6.
Pool sure came out on 3/5 to re calibrate Chlorine probes, for chemical feeding system on both lap and family pool.
All Brick bedding inside of pool area have been pressure washed.
Cleaned all shower heads and replaced rusting chains on outdoor pool showers on 3/3.
All missing or damaged outlet covers have been replaced out the outer premiere of the buildings.
Parking lot lines were restriped week of 3/31.
Safe Slide Completed repaint of exterior and wax and polish of RiverHouse slide was completed 3/18.
Pressure/chemical washed all chairs, loungers and tables.

RiverClub:
Sterling fencing began repairs on loose hand railing and sagging gates on 3/5.
Replaced leaking ball value on main water supply in fill tank for pool on 2/25.
KAD replaced 8 dock lights on 3/3, lights are in 100% working condition.
Pool sure came out 3/5 to re calibrated chlorine probes, for chemical feeding system for the pool.
Pool gutters clean out on infinity and zero entry side on 3/10.
Parking lot lines were restriped week of 4/6.
Pressure/ chemical washed all chairs, loungers and entire pool deck.

River Front Park:
Photocell for dock and restroom building lighting was replaced 2/26. Lights are in 100% working condition.
Sink handle cartridge in women’s bathroom was replaced 2/28, sink is in 100% working condition along with no leaks.
Kayak easy launch sign was reattached on 3/30.

Common areas:
Repaired broken water line fitting on water fountain in main streets Play Park 3/4. Water fountain is in 100% working condition.
US Mulch applied new top layer of playground rated mulch at the Groves, Enclaves and Adventure park week of 3/30.
Solitude Lake management replacing relay switch and fixed wiring issues on fountain at Keystone corners and Longleaf.

Projects:

Before	After
Replaced non-working GFIs, replace protective covers and painted wooden post. At RiverHouse Park.

Before	After
Replace rusted out timer box and installed new photocell.

In Progress:
Replacing briquette tray on both outside grills at RiverHouse.
Scheduling Epic pool to replace 2 broken pool tiles.
Pressure washing ADA pads.
Repainting yellow fire lands on RiverTown Main.
Pressure wash all street light fixtures in landings, RiverTown Main, lakes 1&2 and along Orange Branch trail.

Landscape Report:
Completed:
Medjool Palms have been trimmed throughout the property.
Plants assed around basketball cout to prevent golf cart traffic.
All oaks along OBT have been fertilized with a 14-14-14.
Multiple limbs and debris has been removed from RiverFront Park.
All Bermuda, Zoysia and St Augustine has been treated with a blanket application of herbicide and pre emerge.

In-progress:
Mulch/ Pine straw is 70% completed and is expected to be completed by 4-15-20.
Granular application of fertilizer is scheduled for 4-20-20 on all turf.
Insecticide application for all turf is scheduled for 4-20-20.

Pond Report:

Pond C: Applied algaecide.

Pond D: Treated parrot feather and small lily.

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

Pond G: Treated narrow end of pond for growth.

Pond H: Treated thick algae (lyngbya). The Ph levels are high in this pond (could be from fertilizer) this feeds the algae the same as it does the lawn grass. This pond may benefit from an Alum treatment which will lower the nutrient level.

Pond I: Treatee,perimeter vegetation.

Pond J: Grasses are decaying.

Pond K: Treated torpedo grass around partial perimeter.

Pond L: Algae treatment was effective.

Pond M: No algae noticed, grasses are decaying.

Pond Q: Treated algae.

Pond R: Treated algae and torpedo grass.

Pond V: Treated algae around pond.

Pond W: (Homestead) Treated algae bloom and perimeter vegetation. Grass is very tall around perimeter of pond from lack of mowing and trimming.

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

Pond Z: (behind pond K) Cattails are decaying in center of pond.

Pond AA: (Homestead) Applied algaecide by gator. Boat access is temporarily blocked by construction, needed for cattails.

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

TENTH ORDER OF BUSINESS

A.

Rivers Edge II
Community Development District
Unaudited Financial Reporting February 29, 2020

Rivers Edge II
Community Development District Combined Balance Sheet February 29, 2020

Assets:
Cash
Due From Developer
Due from Mattamy-Bond Validation Due from Rivers Edge CDD Assessment Receivable
Prepaid Expenses
Total Assets Liabilities:
Accounts Payable Accrued Expenses Due to Vesta- Café
Fund Balances:
Nonspendable
Restricted for Debt Service Unassigned

 	General	

$28,092
$297,328
$54,200
$46,228
---
$3,000

 	$428,849 

$192,420
---
$7,013

---
---
$229,415

Total Liabilities and Fund Equity	 	$428,849 

Rivers Edge II
Community Development District Statement of Revenues & Expenditures For The Period Ending February 29, 2020

AMENDED
Description	BUDGET	PRORATED BUDGET
THRU 2/29/20	
ACTUAL THRU 2/29/20	

VARIANCE	

Revenues:					
Developer Contributions	$1,233,801	$644,297	$644,297	$0	
Café Revenues	$200,000	$61,135	$61,135	$0	
Special Events	$7,000	$2,917	$3,925	$1,008	
Miscellaneous Income	$0	$0	$280	$280	
Total Revenues	$1,440,801	$708,348	$709,637	$1,288	

Expenditures					
Administrative					
Engineering	$15,000	$6,250	$5,842	$408	
Arbitrage	$600	$250	$0	$250	
Dissemination Agent	$3,500	$1,458	$1,458	($0)	
Attorney	$20,000	$8,333	$34,682	($26,349)	
Annual Audit	$5,000	$2,083	$0	$2,083	
Trustee Fees	$4,000	$1,667	$0	$1,667	
Management Fees	$30,000	$12,500	$12,500	$0	
Construction Accounting	$3,500	$1,458	$0	$1,458	
Information Technology	$1,200	$500	$500	$0	
Telephone	$300	$125	$0	$125	
Postage	$1,500	$625	$0	$625	
Printing & Binding	$1,000	$417	$634	($217)	
Insurance	$5,251	$5,251	$5,824	($573)	
Legal Advertising	$4,000	$1,667	$1,782	($116)	
Other Current Charges	$600	$250	$683	($433)	
Office Supplies	$1,000	$417	$59	$358	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Website design/compliance	$4,500	$1,875	$1,875	$0	
Total Administrative	$101,126	$45,301	$66,014	($20,713)	

Rivers Edge II
Community Development District Statement of Revenues & Expenditures For The Period Ending February 29, 2020

AMENDED
Description	BUDGET	PRORATED BUDGET
THRU 2/29/20	
ACTUAL THRU 2/29/20	

VARIANCE	

Field Operations					
Cost Share Landscaping- Rivers Edge	$471,820	$196,592	$109,885	$86,707	
Cost Share Amenity- Rivers Edge	$13,847	$5,770	$9,416	($3,646)	
General & Lifestyle Manager (Vesta)	$177,548	$73,978	$73,978	$0	
Field Operations Management (Vesta)	$31,673	$13,197	$13,197	($0)	
Security Monitoring	$5,000	$2,083	$0	$2,083	
Telephone	$11,400	$4,750	$4,795	($45)	
Insurance	$46,590	$46,590	$45,703	$887	
Landscape Maintenance	$156,295	$65,123	$23,699	$41,424	
General Facility & Common Grounds Maint	$42,000	$17,500	$17,500	$0	
Pool Maintenance(Vesta)	$18,225	$7,594	$7,594	$0	
Pool Maintenance(Poolsure)	$6,775	$2,823	$3,436	($613)	
Pool Chemicals	$10,000	$4,167	$0	$4,167	
Janitorial Services (Vesta)	$16,133	$6,722	$6,722	$0	
Window Cleaning	$3,500	$1,458	$0	$1,458	
Natural Gas	$1,200	$500	$0	$500	
Electric	$23,000	$9,583	$6,463	$3,120	
Sewer/Water/Irrigation	$50,000	$20,833	$8,439	$12,394	
Repair and Replacements	$5,000	$2,083	$4,282	($2,198)	
Refuse	$5,340	$2,225	$3,623	($1,398)	
Pest Control	$1,140	$475	$941	($466)	
License/Permits	$1,500	$625	$0	$625	
Other Current	$1,000	$417	$300	$117	
Special Events	$10,000	$4,167	$16,918	($12,751)	
Holiday Decorations	$11,000	$4,583	$0	$4,583	
Landscape Replacements	$500	$208	$0	$208	
Office Supplies/Postage	$500	$208	$105	$103	
Café Costs- labor/food/beverage/COGS	$218,690	$91,121	$77,804	$13,316	
Capital Expenditures	$0	$0	$14,900	($14,900)	
Total Field Operations	$1,339,675	$585,375	$449,700	$135,675	
					
Total Expenditures	$1,440,801	$630,676	$515,714	$114,962	
					
Excess Revenues/Expenses	$0		$193,923		
					
Fund Balance - Beginning	$0		$35,492		
					
Fund Balance - Ending	$0		$229,415		

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	

$83,564	

$0	

$0	

$0		

$0	

$0	

$0	

$0	$644,297	
Café Revenues	$10,113	$11,609	$13,049	$13,798	$12,566	$0	$0	$0		$0	$0	$0	$0	$61,135	
Special Events	$1,680	$865	$930	$0	$450	$0	$0	$0		$0	$0	$0	$0	$3,925	
Miscellaneous Income	$5	$125	$0	$125	$25	$0	$0	$0		$0	$0	$0	$0	$280	
Total Revenues	$247,474	$123,892	$13,979	$227,687	$96,605	$0	$0	$0		$0	$0	$0	$0	$709,637	

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	$292	$0	$0	$0		$0	$0	$0	$0	$1,458	
Attorney	$15,895	$12,334	$4,210	$2,243	$0	$0	$0	$0		$0	$0	$0	$0	$34,682	
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	$2,500	$0	$0	$0		$0	$0	$0	$0	$12,500	
Construction Accounting	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	$0	
Information Technology	$100	$100	$100	$100	$100	$0	$0	$0		$0	$0	$0	$0	$500	
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	$1	$0	$0	$0		$0	$0	$0	$0	$634	
Insurance	$5,125	$0	$699	$0	$0	$0	$0	$0		$0	$0	$0	$0	$5,824	
Legal Advertising	$1,517	$104	$81	$0	$81	$0	$0	$0		$0	$0	$0	$0	$1,782	
Other Current Charges	$117	$131	$110	$120	$205	$0	$0	$0		$0	$0	$0	$0	$683	
Office Supplies	$19	$13	$13	$13	$0	$0	$0	$0		$0	$0	$0	$0	$59	
Dues, Licenses & Subscriptions	$175	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	$175	
Website design/compliance	$375	$375	$375	$375	$375	$0	$0	$0		$0	$0	$0	$0	$1,875	
Total Administrative	$28,800	$18,797	$9,139	$5,725	$3,553	$0	$0	$0		$0	$0	$0	$0	$66,014	

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	$109,885	$0	$0	$0		$0		$0		$0	$0	$0	$109,885	
Cost Share Amenity- Rivers Edge	$0	$0	$0	$9,416	$0	$0	$0		$0		$0		$0	$0	$0	$9,416	
General & Lifestyle Manager (Vesta)	$14,796	$14,796	$14,796	$14,796	$14,796	$0	$0		$0		$0		$0	$0	$0	$73,978	
Field Operations Management (Vesta)	$2,639	$2,639	$2,639	$2,639	$2,639	$0	$0		$0		$0		$0	$0	$0	$13,197	
Security Monitoring	$0	$0	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$0	
Telephone	$941	$971	$962	$962	$959	$0	$0		$0		$0		$0	$0	$0	$4,795	
Insurance	$45,703	$0	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$45,703	
Landscape Maintenance	$3,820	$4,700	$6,840	$3,920	$4,420	$0	$0		$0		$0		$0	$0	$0	$23,699	
General Facility & Common Grounds Maint (Vesta)	$3,500	$3,500	$3,500	$3,500	$3,500	$0	$0		$0		$0		$0	$0	$0	$17,500	
Pool Maintenance(Vesta)	$1,519	$1,519	$1,519	$1,519	$1,519	$0	$0		$0		$0		$0	$0	$0	$7,594	
Pool Maintenance(Poolsure)	$675	$675	$695	$695	$695	$0	$0		$0		$0		$0	$0	$0	$3,436	
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	$1,344	$0	$0		$0		$0		$0	$0	$0	$6,722	
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	$1,240	$0	$0		$0		$0		$0	$0	$0	$6,463	
Sewer/Water/Irrigation	$1,600	$1,771	$2,127	$1,881	$1,061	$0	$0		$0		$0		$0	$0	$0	$8,439	
Repair and Replacements	$549	$308	$613	$2,261	$550	$0	$0		$0		$0		$0	$0	$0	$4,282	
Refuse	$1,043	$0	$719	$1,242	$620	$0	$0		$0		$0		$0	$0	$0	$3,623	
Pest Control	$95	$0	$95	$435	$316	$0	$0		$0		$0		$0	$0	$0	$941	
License/Permits	$0	$0	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$0	
Other Current	$0	$0	$0	$0	$300	$0	$0		$0		$0		$0	$0	$0	$300	
Special Events	$4,053	$6,627	$4,092	$198	$1,948	$0	$0		$0		$0		$0	$0	$0	$16,918	
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	$35	$0	$0	$0		$0		$0		$0	$0	$0	$105	
Café Costs- labor/food/beverage/COGS	$15,164	$18,784	$14,613	$15,070	$14,172	$0	$0		$0		$0		$0	$0	$0	$77,804	
Capital Expenditures	$10,905	$1,674	$1,786	$535	$0	$0	$0		$0		$0		$0	$0	$0	$14,900	
Total Field Operations	$109,718	$60,590	$57,628	$171,684	$50,080	$0	$0		$0		$0		$0	$0	$0	$449,700	
																	
Total Expenditures	$138,517	$79,387	$66,767	$177,410	$53,633	$0	$0		$0		$0		$0	$0	$0	$515,714	
																	
Excess Revenues (Expenditures)	$108,956	$44,505	($52,788)	$50,277	$42,972	$0	$0		$0		$0		$0	$0	$0	$193,923	

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	3/6/20	$0.00	$213,764.20	$213,764.20	
17	3/12/20		$0.00	$83,563.86	$83,563.86	

Due from Developer	$296,089.69	$644,296.90	$297,328.06

B.

Rivers Edge II
Community Development District

Check Run Summary
March 30, 2020

Fund	Date	Check No.	Amount	

General Fund	

3/10/20	

365-402	

$ 185,838.69	
Total			$ 185,838.69	

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JAN l 5 2020

By

Prepared for:	Marcy Pollicino
Rivers Edge Community Development District

Event Time & Place:

Agreement of Services:

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

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Contact Us:	Event Feedback I Book Another Event

Contact Information:
Mailing address:

Phone: Webpage:
Email:

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

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

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

EEB O 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 Services:	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

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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: Webpage:
Email:

(904) 607-1197
http:/ /www.Art-Z-Faces.com artzfacesjax@gmail.com

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

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

11,t.1. tE	rEG W [E I

Ju	JAN o 9 2020	LUJ

\BY

INVOICE

Ouot11Clewi••'ldfnl1<1	0K
El..tou1"1rtNl.r«n
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-----::-::-::---;:::;-;:::::1

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Date: 1/9/20 INVOICE# 129

Payable to:

Blue Lotus World Dance Ca. LLC 116 Catherine Towers Lane St. Augustine Florida 32092
904-540-23 l 3
Ravenstar6@hotmail.com

#904-679-5523

160 River Glade Run St. Johns Fl. 32259

Ta: Activities Director
Marcy Pollicino	I	RiverClub

Date of Service: March 6th 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 Wynnlield 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·l2 • 572-49t../
1\.5

ACTIVITY
Event Balance
Trio Performance - March 6, 2020, 6- Bpm

QTY	RATE
400.00

AMOUNT 400.00

BALANCE DUE	$400.00

JAN O 9 2020

DON'T CALL ME SHIRLEY

7/9/2019

Jeny Allen
Don'I Call Me Shirley Jacksonville, fl

Marcy Pollicino
Vesta Property Services	

Invoice for services

Don't Call Me Shirley will be performing 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 performance.

Thank you,

Jerry Allen

Jerry AUeM
Don't Call Me Shirley

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:

··   ·.·  . Description.	· ' .· Hours/Qty

Management  Fees  - January 2020 J·.31• 513• 3'1 Website Administration: January 2020/· 31·513 '. :, 5 i' Information Technology - January 2020  }· 3 1·5 13	3 5
Dissemination Agent Services - January 2020 J•JI· S-13 · :SZJ,j
Office Supplies I· 31·SI 3 · 51
Copies  ,: 3(   5	· '/2.5	:z_		2,500.00	2,500.00	
		375.00	375.00	
		100.00
291.67	100.00
.	291.67	
		12.95	12.95	
		81.90	81.90	

Total	$3,361.52	
Payments/Credits	$0.00	
Balance Due	$3,361.52	

Governmental Management Services, LLC
1001 Bradford Way

FEB O 5 2020

Kingston, TN 37763

Invoice

Bill To:
Rivers Edge II COD 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 t·3Z.·S72 · .>-i Website Administration - February 2020 1·32-· IHZ. · JS r Information Technology- February 2020 1·3Z.· 57Z..• 3S I
Dissemination Agent Services - February 2020 / ·3Z.· 572 ·JZ."I
Office Supplies I· 32 · S 7 Z·     51	z._.
Copies/• 3 z. • 57L·'tZ.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

J/1.N Q 6 202.0

FOR PROFESSIONAL SERVICES RENDERED
07/31/18	SRS		Conduct research for implementing Americans with Disabilities Act compliance	0.20 hrs measures regarding special district website.

09/04/18	AHJ

09/05/18	JLK

09/10/18	JLK

09/12/18	JLK

09/19/18	JLK

09/20/18	JLK

09/21/18	JLK

09/26/18	JLK

09/28/18	JLK

Finalize notices of budget hearings and hearing on uniform method of	0.30 hrs collection; transmit same to Hogge.

Review draft agenda; provide edits to same; edit meeting minutes; prepare	0.80 hrs various resolutions for agenda package.

Review agenda package and prepare for board meeting.	0.80 hrs Finalize meeting preparations and travel to and from and attend board meeting.	3.60 hrs
Conference call regarding validation report, resolutions and necessary items for	0.30 hrs same.

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 =================================
November  20, 2018

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

Bill Number 103847 Billed through 10/31/2018

General Counsel
RE2CDD	00001	JLK

}· 3 J • s 1.3

31 5

JAN O 6 ZOZO

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

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.

0.30 hrs

0.20 hrs

1.10 hrs

1.00 hrs

1.10 hrs

1.30 hrs

10/29/18	JLK	Research related to campaign questions.	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 BILUNG 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 & San1s
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

January 16, 2019

Bill Number 104937 Billed through 12/31/2018

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

1•3oo• 1.JI· lo/
'-i

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	

BILLING 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 Green & Sams
Attorneys and Counselors

119 S. Monroe Streat, Ste. 300
P.O. Box 6526 Tallahassee, FL32314
850.222.7500
================================= STATEMENT =================================
December 16, 2019

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

Bill Number 111750
Billed through 11/30/2019

DEC 18

l ·3/•Sl"b· 3J 5
L/

FOR PROFESSIONAL SERVICES RENDERED
11/05/19	JLK	Review  notices for  rates and rules of procedure.	0,20  hrs

11/05/19	LMC	Prepare notice of rulemaking and notice of rule development.	0.90 hrs

11/06/19     LMG       Confer with district engineer regarding landscape maintenance responsibilities.	0.70 hrs 11/07/19     LMG        Review and revise notices of rulemaking and rule development.	a.so hrs 11/07/19     LMC       Prepare resolution adopting rules, rates and suspension policies.	0.90 hrs
11/08/19	LMC		Revise draft acquisition agreement; review engineer's report and assessment	0.60 hrs methodology report for same.

11/08/19	LMC	Revise resolution adopting rates.	0.50 hrs
11/11/19	JLK	Review  updated  rate matrices,  rules and amenity  policies and transmit same;	a.so hrs update notices.

11/12/19	JLK	Update/edit 170.08 resolution and transmit the same; review amenity options	0,80 hrs for cards/games.

11/12/19	LMG	Revise  rulemaking  and rule  development  notices; confer  with staff regarding	0.20 hrs same.

11/13/19	JLK	Review 170.03 resolution, notice of master lien comments and renewal of	1.20 hrs contract for amenity management updates; confer regarding allowance of
alcohol for resident meet and greets.

11/13/19	JLK

11/14/19	JLK

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.

0.60 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	$5,102.80	

BILLING 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 INTEREST CHARGE ON PAST DUE BALANCE

$241.21
$38.59

TOTAL CHARGES FOR THIS BILL	$S,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

December 16, 2019

Bill Number 111751 Billed through 11/30/2019

Bond Validation RE2CDD	00102

JLK

1-31•.S/3·315
lf

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

11/04/19	JLK

11/04/19	LMG

11/04/19	LMC

11/05/19	JLK

11/05/19	LMC

11/06/19	LMG

11/06/19	JLK

11/06/19	LMC

Review joint stipulation; review and revise prehearing memorandum of law and proposed final judgment; transmit same,

Review final judgment, prehearing memorandum of law and judicial submittal package; review submittal letter and transmit same; confer with ASA on outstanding questions,	·

Analyze validation hearing procedures; confer with state attorney's office 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,

Print affidavit of publication for bond validation; update joint stipulation; confer with Gentry regarding same,

Review judge letter and additional correspondence with ASA and approve same.

Update bond validation documents; transmit draft final judgment to Assistant 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.

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,

1.40 hrs

1.50 hrs

1.30 hrs

a.so hrs

0.40 hrs

1.30 hrs

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 documents and final updated exhibits; review draft letters on same; transmit same.

0.80 firs

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	2.20 hrs
chairman; transmit same for consideration; confer with ASA's office regarding 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	2.50 hrs timeline of documents transmitted to the Assistant State Attorney's office for
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;	4.20 hrs field call from ASA regarding various questions on amended petition and
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 hearing.

3.20 hrs

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

a.so 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	

BILUNG 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 · 115
y

FOR PROFESSIONAL SERVICES RENDERED.
12/03/19	JLK		Review internal oontrol 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; oonfer 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 finalize 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 oomments to same.

Revise master lien notice; transmit same for execution; review agenda package and reoorded 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

0.20 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	

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

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

Bond Validation

January 15, 2020

Bill Number 112204 Billed through 12/31/2019

j,ECEiVEn
!I	i'

1oil1'.	1'A..N ?..  ,",,  "1.02U''  I 1 '!

RE2CDD	00102	JLK

FOR PROFESSIONAL SERVICES RENDERED

!  ;	.	• J
!!  ""	.,

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 COD 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.

ELEC.TRICCOMPANY
EC0001925

KAD ELECTRIC COMPANY

JAN l O 2020

]

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

Invoice

DATE	INVOICE#	
1/10/2020	4249	

BILL TO	By
l•Jz.•S-72 ·'- o
'-I	
Rivers Edge CDD
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.

Approved RECDD 2 Jason Davidson
n,	D Jt,	

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

Event date and time: Feb.14t h, 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

JAN O 9 2020

(904) 652-7343
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

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

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 ..

25

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

11 ij th Ui, L½ u JJ ''" ! II I

fr:: r,; rJ[l IT: r n\n [j; Q1\

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

11 ·	JAN a O 2020* \	n lmportan Message Concerning Your Annual

\L.1,	\	Term,te Guarantee Renewal ***

1. 3

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

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

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

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

·-· 	""g;1.,E,,.,1L/t1ff\ul,!,,;,rc,½q? -,
:.,Pest!fi& ru·
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:

JASON DAVIDSON 39 RIVERWALK BLVD
SAINT JOHNS FL 32259-8621

1
126

NADER'S PEST RAIDERS PO BOX56320
JACKSONVILLE FL 32241-6320
111,,1,111l1(11l•1l111l1l1ll11l,l1llhl111lhplllll11llllllll1••

Renewal Notice Date: 01/08/20
A,-,.,.,,,,..,1- 1c1,,,...1,.,,,.,. n,:;: ono

Total: $340.00

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

Invoice	Date

Terms	.	.			Net 20	
Due Date		.	2/21/2020	
PO#· ··	..	·.		
Customer#	.	
.	13RIV030	

Invoice#

2/1/2020

131295590835

Bill To	Ship To	.	
Rivers Edge CDD
Government Management  Services 4 75 WestTown Place suite 114
St. Augustine FL 32092	River Club
160 Riverglade Run	). 32 · 5 7 2. ·L-/ C. 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
Poolsure
PO Box 55372
Houston, TX 77255-5372

III I 111111111111111111111111

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:	
	PONumher:		
Event Date
12/6/2019	
JOB DESCRIPTION: Mattamy Homes Christmas Tree	

Decor

/ ·32	,572 · lJ'itf
7

1	Mattamy Christmas Tree & Decor	By		1	$0.00	$0.00 Total Decor:				$0.00
General
1	Annual Storage/ Maintenance Fee	1	$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
1	Plywood Package	1	$600.00	$600.00
Note: To protect the grass when driving the lift on the grass.

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	Printed 1/8/2020 9:51 AM

Jan 3 20

10:00 AM	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
D

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

Invoice date:	1/8/2020

Total Entertainment Services

 	- 	P.□.Jlt. J.I

Invoice-Agreement
Mailing Correspondence Address: 1623 Troy Lynn Trail, Jacksonville, Fl. 32225
(904) 645-9068 Fax: (904)645-9082
E-mail: bookme@progressiveent.com www.progressiveent.com
Invoice# 120012	Terms: At event

PO#

2.0

Customer name: Rivers Edge CDD (RiverTown)
Billing address:	140 Landing Street., St. Johns, F!. 32259
Original contact person:	Marcy Pollicino	Wk: 904-940-0008 Cell: 904-710-9348 At event contacts  with cell:	Same
Event date:	Saturday February 22, 2020	Hours of event:	2:00 pm - 4:00 pm
Approximate set up time:	between: 12:30 - 1:OD pm Location name and address: 160 Riverg!ade Run, St. Johns, FL 32259

E-mail/ fax:

Event type: Dog Circus mpollicino@vestapropertyservices.com Hours of service:	Same

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

RiverClub
GR	Water within 75': n/a

 Power within 75':	No
 	Covered area for entertainer:	n/a

* Inflatable Blue Dog Bounce House	Reg. Rate	$	179.00		Your Cost	$	149.00	
* Inflatable 3 in 1 Carnival Game Experience	Reg. Rate	$	265.00		Your Cost	$	225.00	
* Generator	Reg. Rate	$	99.00		Your Cost	$	79.00	
* Extended Delivery	Reg. Rate	$	45.00		Your Cost	$	45.00	
	Reg. Total	$	588.00		Your Total	$	498.00	
		Total Savings	$	90.00			

Sub Total:	$	498.00
Sales Tax:	$
Invoice Total:	$	498.00
50 % Deposit required	$
Balance due at set up	$	498.00
Payments received	$
Current Balance	$	498.00

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

p

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

Project		113094.70			Rivers Edge II CDD Professional Services from November 1, 2019 to November 30. 2019 Expe;;;.eBilling	----	-	---	----
Reimbursable Expenses
Mileage-DOT Allowable (.445) Mileage-Additional (.135/mile) Blueprints/Reproduction

December 11, 2019 Project No:
Invoice No:

113094.70

43148

53.40
16.20
6.60

1·31 ,513·.!II
g'

Total Reimbursables	1.15 times
Total this Task

76.20	87.63
$87.63

Task1:O&M	-	---	---	--	-	-
Forservices including coordination with staff on landscape maintenance map and attendance at boundary amendment hearing, bond validation hearing and CDD 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
Total Labor	16.75		2,635.00	
2,635.00	
Total this Task	$2,635.00

Total this Invoice	$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 l Jacksonville, FL 32224-0229 I 904.739.3655 ! www.prosserinc.com

PROSSER.

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

January 16, 2020 Project No: Invoice No:

113094.70
43251

1•3)•513·311
'"ii

Project	113094.70	Rivers Edge II COD Professional Services from December 1, 2019 to December 31. 2019 Expense Billing
Reimbursable Expenses
Blueprints/Reproduction
Total Reimbursables	1.15 times
Total this Task

7.00
7.00	8.05
$8.05

Task1:0&M	--	---	---	---	---	--	--	--
For services including coordination with staff _and attend December COD meeting via phone.
Professional Personnel
	Hours	Rate	Amount		
Principal	.50	185.00	92.50		
Planner/Project Researcher	4.00	130.00	520.00		
Totals
Total Labor	4.50		612.50	
612.50	
Total this Task	$612.50

Total this Invoice	$620.55

Outstanding Invoices

Number	Date	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 ] Jacksonville, FL 32224-0229 I 904.739.3655 1 www.prosserinc.com

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

JAN 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

Santa Kevin Event Confirmation

Event: Day/Date

12/05/2020

From:	5 pm	To:	8 pm	Sales Rep:	KM

Client Name: Billing Address: Phone: (Day) Event Contact:
Event Address:

Rivers Edge II

160 RiverG!ade Run, St. Johns, Fl 32259 (904) 679-5523	Phone: (Evening)
Marcy Pollicino

160 RiverG!ade Run

Phone: (Fax)

Contact Phone:

(904) 000-0000

(904) 679-5523

Event Details
All home parties, corporate events, and special events are a minimum one-hour call within a 30-rnile radius ZIP 32259. For Horne or Private visits perforrner(s) will arrive within a+/- 15 to 20-rninute 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 often minutes after a full hour of work is appropriate.

A cool non-alcoholic drink is always welcome. Gratuities are not included but are appreciated.

FEB O 5 2020

Event Appearance Fee Schedule

Hourly Fee	Qty	@	Rate	Fee

First Hour Additional Hours

3	@	$200.00	$600.00
0	@

Total Hours	3	Hrs.	Total Fee	$600.00

Retainer Amount:	$300.00	Due:

Agreement Information
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 Confirmation to:

Kevin Mason (aka Santa Kevin) 1821 Auturnnbrook Lane, St. Johns, Florida 32259
SantaKevinJAX@yahoo.com •  (904) 287-3764

Follow Santa Kevin JAX on Facebook at https://www.facebook.com/Santa Kevin-241877019695367/

DOSA Protecting God's Children Certified

Questions on this invoice call:

(866) 470-7133 Option 2

'"
START STOP	"	NEWSPAPER
REFERENCE	12 14

DESCRIPTION	"	
PRODUCT	,s

SAU SIZE		
RATE	
AMOUNT	
02/02		Balance Forward				$80.78	
02/10 02/10	103258063-02102020	REG MTG BOS 2/19/20	SA St Augustine Record	1.00 X 4.5000	4.5	$8.98	$40.41	
02/10 02/10	!03258063-02102020	REG MTG BOS 2/19/20	SA St Aug Record Online	1.00 X 4.5000	4.5	$8.97	$40.37	
PREVIOUS AMOUNT OWED:	$80.78			
NEW CHARGES THIS PERIOD:	$80.78			
CASH THIS PERIOD:	$0.00			
DEBIT ADJUSTMENTS THIS PERIOD:	$0.00			
CREDIT ADJUSTMENTS THIS PERIOD:	$0.00			
We appreciate your business.				

,,!	CURRENT NET AMOUNT	,.1	30 DAYS	
60DAYS	
OVER90DAYS	UNAP	PLIED	AMOUNT	nl	TOTAL AMOUNT	DUE	

$80.78	
$0.00	
$80.78	
$0.00	
$0.00	$161.56	
SALES REP/PHONE#	,s I		ADVERTISER INFORMATION				
Melissa Rhinehart
904-819-3423	"	BILLING PERIOD	l;T	BILLEO ACCOUNT NUMBER	" ADVERTISER/CLIENT NUMBER	I,	I	ADVERTISER/CLIENT NAME	
	02/03/2020 - 03/01/2020 T	34435	I	34435	T		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

"·RECORD
SIAoJ!"'li""-'""'

The St. Augustine Record Dept 1261
PO Box 121261
Dallas, TX 75312-1261
ADVERTISING INVOICE and STATEMENT		'	BILLING PERIOD	,  I	ADVERTISER/CLIENT NAME	
		02/03/2020 - 03/01/2020	RIVERS EDGE 11 COD	
	
COMPANY	,.1	TOTAL AMOUNT DUE	UNAPPLIED AMOUNT	I, I	TERMS OF PAYMENT	
	SA 7	$161.56	$0.00	I	NET 15 DAYS	
	"I	CURRENT NET AMOUNT	'"'	lODAYS	I	60 DAYS	I	OVER 90 DAYS	
	$80.78	I	$0.00	I	$80.78	I	$0.00	
	'I	PAGE#       Is  I     BILLING DATE	I•  I	BILLED ACCOUNT NUMBER      Id	ADVERTISER/CLIENT NUMBER I 24 STATEMENT NUMBER	
	I	03/01/2020	I	34435	I	34435	I	0000066220	
 	BILLING ACCOUNT NAME.AND ADDRESS		 	REMITTANCE ADDRESS	

RIVERS EDGE II CDD
475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
11l1•11 •hl1111•ll1 1111n•1111• 11111 •11hl1••1111ll11•111111111•1

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

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

Acct: Phone:
E-Mail:

34435
8652382622

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

Client:

RIVERS EDGE II COD

City:	SAINT AUGUSTINE	State:

FL	Zip:	32092

Ad Number:
Start: Placement:

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

52
4.50
1

THERIVEHS EDGE 11 COI\IMUNITYDEVEWPMENr
DISfRlCT
The Doai:d of Supenisors ("Doard } of the Ri\•ers Edge ll Cnmmunity Develop­ ment District will hold a regular meet­

),31 •.S"/3·'1f
2-{

Price	$80.78

ing on Wednesday, Det.-ember 18, 2019 at 10::JO 11,m, Ill the RiverTown Amenity Center, 156 landing  Street, St, Johns, Horidt1 32269. TI1e 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 Distl'ict Manager, 475 West Tmrn Place, Suite 114, St. Augus­ tine, F1orid11. 32259 (nnd phone (904) 940-5850). ThL meeting may be con­ tinued to a date, time. and place to be spedfi..d on the record at thll' m!l'eti.11g. There may he occasions when one  or more Supe1visors will participate by tel­ ephone.

Any  perimn  reqnirin&:  special nl'commo­
dntions at this meeting cause ofadis­ ability or physical impairment should contact the District Manager's Office at least forty-eight (48) hmu·s prior to the meeting. 1f ym1 are hearing 'lr speech impaired, pleru;e contact the Flnl'ido. Re­ lay Service  by  dialing  7-1-1,  or 1-800-
.955-8771    (TIT)    /  l-800-.955-8770
{Voice),  for aid in contacting  the Dis­
trict Manager's Office.
A i;,erson who decides to nppenl uny deci­ smn mnde by the Board "ith respect to any matter considered at the meeting is 11dvised that this same person will need 11 rt:cord of the proceedmgs and thnt ac­ cordingly, the person may need to en­ sure tlmt a Vl'rhatim record of the pro­ ceedings is made, including the testi­ mony illld e-.idence upon which the ap­ peal is tn he bw;t'O.

J11.mes Perry District Mtmager
0003240078 De<::ember 11, 2019

THE ST. AUGUSTINE RECORD
Affidavit of Publication

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

ACCT: 34435
AD# 0003240078-0 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 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 eacb 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
DISI'RICT
The Board of Supervisolll ( Board ) oftbe Rivers Edge II Community Develop­ ment Distrfot will hold 11. regular meet­ ing oo Wednes¢iy, December 18, 2019 4it 10:80 11..m. at the Riverfown Amenity Center, 156 Lllnding Sh:'eet, St, Johns, Florida 82259, The meet­ ing is open to tbe pnblic u.nd 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 &001 the District Mana.gm-, 4.75 West Town Place, Suite 114, St. Augus­ tine, Florida 32259 (and phone (904) 940-5850). This meeting may be n­ tinued to a date, time, and place to be specified on the record at the meeting. There may be occasions when one or more Snpervisors will participate by tel­ ephone.
A11v pel'!lOn requirini;; 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 impaired, plell!le contact the Florida Re­ lay Service by dialing 7-1-1, or I-800- 955-8771    (T.I'Y)    /   1-800-955-8770
(Voice), for aid in  contacting  the Dis­
trict Manager's Office.
A pernon who decides to appeal any deci­
. ion m11de hy tlm lfo11rrl with mt-per.t ti) any matter considered at the meeting is advised that this same yerson  will  need a record of the proceedings and that ac­ cordingly, the person may need to en­ sure that a verbatim record of the pro­ ceedings is made, indutling the  testi­ mony and evidence upon which the ap­ peal isto bebased.
Jnmes Percy District Manager
0003240078 December 11, 2019

year  preceding   the  first  publication   of  the   attached   copy  of
adve1tisement; 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.

by	,._
or who has produce

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

(Siglature  ofNota;)fublic)	/

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

Mon, Feb 10, 2020 9:33:08AM

Acct: Phone: E-Mail:

34435
8652382622

Legal Ad Invoice
The St. Augustine Record
Send Payments to: The St. Augustine Record
One News Place
St. Augustine, FL 32086
Name:	RIVERS EDGE II CDD
Address:	475 WEST TOWN PLACE SUITE 114

Client:

RIVERS EDGE II CDD

City:	SAINT AUGUSTINE

State:

FL	Zip:	32092

Ad Number:
Start:

0003258063-01
02/10/2020

Caller:
Issues:

COURTNEY HOGGE
1

Paytype:
Stop:

BILL 02/10/2020

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 SUPFllVISORS OF

Lines
Depth Columns

52
4.50
1

THE RIVERS EDGE II COMMUNITY DEVELOPMENT
DISTRICT
The Board of Supervisors ("Board ) of the Rivers Edqe 11 Community Develop­ ment District will hold a regular meet­

Price	$80.78

ing on Wednesday, February  19, 2020 at 10130 n,m. at the RlverTown Antenlty Center, 156  Landing  Street, St, Johns, Florida 32259.  The  meet­ ing ts open to the public and will be conducted in nccordii.nce 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 Disttict Manngel', 475 West Town Place, Suite 114, St. Augus­ tine, I11.orida 32259 (and phone (904) 940-58.50). This meeting may be con­ tinued to n date, time, and place lo be specified on the record at the meeting. There may be occ.isions when one or more Supervisors will participate by tel­ ephone.
Any person  requirinq  special  accommo­
dations at this meeting because of a dis­ ability or physical impairment should contact the Disti·ict Manager's Office at least forty-eight (48) honrs prior to the meeting. If you are hearing or speech impaired, plea.se contact the Florida Re­ lay Service by dialing 7-1-1, or l-800- 955-8771      ('l'IY)       /      l-800-955-8770
{Voice), for aid in contacting the Dis­ trict Mamiger's Office,
A {lerson who decides to appeal auy deci­ sion made by the Board with rehpect to any matter considered at the meeting is ad,ised that this same pe1·son will need a reconl of the prnccedmgs nnd that ac­ cordingly, the person may need to en­ sure that a verbatim record of the pro­ ceedings is made, including the testi­ mony imd f!\•idem-e upon which the ap­ peal is to be based.

James Percy District Manager
000325806,1 February 10, 2020

THE ST. AUGUSTINE RECORD
Affidavit of Publication

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

ACCT: 34435
AD# 0003258063-0l
PO#

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

STATE OF FLORIDA COUNTY OF ST. JOHNS
Before  the  undersigned  authority  personally  appeared   :MELISSA RHINEHART who on oath says he/she is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St, Johns County, Florida; that the attached copy of advertisement being a NOTICE OF MEETING in the matter of REG MTG BOS 2/19/20 was published in said newspaper on 02/10/2020.

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 af:fiant further says the he/she has neither paid nor promised any person, film or COIJ>Oration any discount, rebate, commission, or refund for the purpose of securing this advertisement for publication in said newspaper.

Sworn to (or affirmed) and subscribed before me by means of Mphysical presence or
jfj  online notarizatiof EBl  O	2020

NOTICE OF MEETING OF THE BOARD OF SUPERVISORS OF
THE RIVERS EDGE U
COMMUN11Y DEVELOPMENT
DISTIUCT
The Board ofSupervisol'S ( Board") of the Rivers Edqe II Community Develop­ ment Distm:t will hold a regular meet­ ing  on  Wednesday,  FebruRiy  19, 2020 at10:30 a.m. at the RiverTown Amenity  Center,  156 Landing   Street, SL Johns, Florida 32259.  The  meet­ ing fa open to the public and will be conducted in accordance with the pro­ visions of Florida Law for Community De\•elopment .Districts, A copy of lhe agenda for this meeting may  be  ob­ tained from the District Manager, 475 West Town Place, Suite 1141 St. Augrn;­
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 reco!'d at tlie meeting, There may be occasions wl1en one or more Super'l'isors will Participate by tel­ ephone.
Any pen.on requirini;: special accommo­ dations at this meeting b.eca11se of a dis­ ability or physical impahment should contact the Di trict Manag,;:r's Office at least forty-eight (48) boll.l's pdor to the meeting. If you are hearing or speeeh impaired, please contact the Florida Re­ lay Service by_r!ialing 7+1, or l-800- 955-8771 (TIT) / l-800-955-8770
(Voice), for aid in contacting tbe Dis­ trict Manager's Office.
A l?erson who decides to uppe&l any deci­ sion made by the Board with respect to any maUer considered at the meeting is advised  that this same person·will need a record of the proo:eedmgs and that ac-­ cordingly, the person may need to en­ sure that a verbatim rerord of the pro• ceedings is made, including the te.rti­ mony and evidence upon which the ap• peal is to be based.
James Perry
District Mam,.ger
0003258063 February IO, 2020

this 	day of	-

by    ho	is personally known to me or who has produced as identification

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

(Signalure ofNot;ryftublic)

111?tffi	 OrVhitt·)t◄! 

6Turner 'kiffliM!Pest r:iControl

INVOICE: DATE: ORDER:
.

6346446
1/8/2020
6346446

Ma,Jn: 0400 Elaymudows Way, Suite 12, Jacksoovme, Flarida32256
904<366-5300 • Fu: 904-35.J..-1499• To!! Free: 800-226.fi305
www.1Um1!rpest.com

Bil! Tu:	[275347]
Rivers Edge COD Jason Davidson
475 West Town Place
Suite114
Saint Augustine, FL 32092-3648

ANTS, FIRE ANT, MICE,
lffii¥iPUA I

\\\irk
!.t,rn\iriii: [275347]	904-679-5733
RiverClub(RECDD 2) Robert Beladi
160 Rlverglade Run
Saint Johns, FL 32259

NET 30	1/8/2020

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;\l.m.:cs 11ut tantlll'lg,1ver JO days frnm th,:, tfals: of ervice may [I,: .suhjt t loo lak fr
of tbt k. er n/' I _sr;;, ps:r month tl i_:i. ptr ytan orths: maximum allow,:d by law.
Cu. tomer ,1gr1'es- to p:1y :ic,;m,:-d e-;;pcn c-s in lh,' \'',-\'llt nf c11lle..:tion.

! h,·r<·h,, ,:s.'\--11"" tu!::, 1h,, s:,1!',l-,F'l-'r\ ,:nuwktt,_>I\ ,,f ,d] ,'/\ i<:,'¾ r;,nd,'H',L
:mrl :,;;rec: h< p.,:, ilh' ,·, 1 oj ''-'!"'\ i ,:\ ·,;-. •rc·ci\is:d ,1h ,\,.;

 	 	

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

INVOICE

JAN 2 2 ZOZO

VAK PAK INC.
Manufacturing

Sold To	Cust No	RIVCDD	Ship To

1•3Z •57Z.•loO

"THE name in Quality Swimming pool.
Fountain and Water Feature Systems"	
Number:	
26395	
Phone:	(904) 353-4403	Page:	1	
Fax:	(904) 358-2014
Email:	Date:	01/17/20	

7'({

 	

RIVERS 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

{

"".,,,,,_.,_,,,. ---=-"'•"' =.,._-

-

m.. [E [ID. [Ea

l J JAN O 8 2020 I
By

m[E

BILL TO	FROM

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

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

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

VerdeGo PO Box 789
3335 Nmth 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 al PlayPark.
Landscape Enhancement

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

l·32.·G72 · 4r.,J
61

AMOUNT

$2,920.00

Invoice Notes:

Thank you for your business!	AMOUNT DUE THIS INVOICE

$2,920.00

/[t

Invoice

BILL TO	FROM

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

/•32.· 572- · 41.ol

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

VerdeGo	5)
POBox789
3335 North State Street Bunnell, FL 32110
Phone: 386-437-3122
www.verdego.com

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

Thank you for your business!	AMOUNT DUE TIDS INVOICE

AMOUNT
$42,058.93
$3,919.58

$45,978.51

,.

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 West Town Place
Suite 114
St. Augustine FL 32092

Invoice# Date

r 11 Z01S

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

35.681
64,85 I
562,00.
1,112.00

1,901.49

M. Pollicino - Publix; Putty for hanging Veteran photos_ji1
M. Pollicino -Walgreens; Halloween Candy Ei
M. Pollicino -Amazon; Decoration for holiday party.5 I;,
M. Pollicino - Amazon; Movies for Nov and Dec movie nights.,""	,
M. Polticino - Constant Contact;  Email Communitcation Marketing Toolo.
M. Polticino - Constant Contact; Mass email communication. (Receipt Total 0 $
$70)
M. Pollicino -Walmart; Items for Christmas event. :,0
M. Pollicino  -Walgreens;   Gift cards  for trivia night.'>'-	·.
J. Davidson - BF Plumbing; Replacement of Gas Valve for Fire Pit (RECDD 11) \l..9,
Z.   Davidson - Under Pressure;   Standard Capacity  system for the fire pit   <r'l	!
(RECDD2)	'' '\	i
Total Billable Expenses	·

I

.           '
Total	$1,901.49

)

,

f-'	'

'

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f.' ,..

w
#09014 2839 COUNTY ROAD 210 W
JACKSONVILLE, FL 32259
904-287-5476
455	5980	0022 10/31/2019 8:06 AM
« BUY 1 GET 1 EQUAi/LESS VALUE FREE»

(H)100 GRAND FUN SIZE 1002 09990097241	A	4.99
RETURN VALUE 2.49 (H)HERSHEV KIT KAT ORK CHC 9.BOZ
03400007736	A	0.00
REGULAR PRICE 4.99
REWARDS SAVINGS 4.99 RETURN VALUE 2.50
HERSHEY S M/C S/SZ BG 10.30Z OISP 03400007053	A	4.99
RETURN VALUE 2.49
HERSHEY S M/C S/SZ BG 10.30Z DISP 03400007053	A	0.00
REGULAR PRICE 4.99
REWARDS SAVINGS 4.99
RETURN VALUE 2,50
* * **	tt	****UUt
SUBTOTAL	9.98
SALES TAX A 6.5%	0.65
TOTAL	10.63
AMEX ACCT 2404	10.63
CHANGE	.00
AID A000000025010B01 AMERICAN EXPRESS
Integrated ch\p card
BALANCE REWARDS SAVINGS	9.98
THANK YOU FOR SHOPPING AT WALGREENS
REDEEM 4,000 POINTS FOR A RENARD OF $4 OFF YOUR NEXT PURCHASE! POINTS CANNOT BE REOEEHEO ON SOME ITEMS. FOR FULL DETAILS SEE WALGREENS.COM/BALANCE
RFN# 0901-4225-9806-1910-3103

IIIIIIIIIIIIIIIIIIIIIlll lllllll lllllllllllllllllllI llllIllllIllllllllllIll

TOTAL SAVINGS SAVINGS VALUE
POINT BALANCE

$9.SB

'a-1ward

50%
4580

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

CLOSING BALANCE	4560

How are we doing?
Enter our monthly sweepstakes tor
$3,000 cash
Visit

11/1312019

. . . ..

amaion.com·

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: 111-9026609-6565042
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 Non-Adhesive
Sold by: Henan Vlnfang Plastic Co., Ltd (seller oroftle)
condition: New

Price
$10.28

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

Shipping Speed:
One-Day Shipping

Payment Method:

Payment Information

Item(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 Summarv,.

condjtjons of Use I	IC 1996-2019, Amazon.com, Inc. or Its afflllates

httpa://www.amazon.comlgplClll/aummuy /prlnt hlmVref=ppx.....o d_d t_b_lnvolce?le,.UTF8&orderl0"111·9 028eOM  585042#	1/1

11/4/2019

'

a-m- . a- on.com-

Amezon.com • Order 113-5474372-4124267

Details for Order #113-5474372-4124267
Print this rmge for your 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 (Infinifilm 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 Polllcino
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_.
htlp1:/twww.amaion,com/gplcullumm1ry/prlnt.hlmllfafapp11_od_d1_b_lnwl08?leaUTF8&0rdertDa113-6474372-4124267	112

 Marcy Polllclno	

From: Sent To: Subject

Constant Contact Billing <notification@constantcontact.com> Wednesday, November 27, 2019 4:18 AM
Marcy Pollicino
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 Suite250
Jacksonville, FL 32202
us
9046795523

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

User Name:	rivertown_communlty

-

Thank you for your payment!
· · - ··----•

. Payment • Credit Card - 1408

-.- ...
Description

IA 		mount 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 use the Opt In/Out of Payment Receipt E-Mails llnk on the My Account page to opt out of
receiving payment receipt emails In the future.

We appreciate your business.
Best Regards,
Constant Contact Bllllng
1801 Trspelo Road, Suite 329 - Waltham, MA 02461

Questions? Please give us a calll
U8 / Canada Toll Free: (855) 229-5508
UK Toll Free: D8D8-234--0942
Outside US/ Canada: 0808-234-0945

Need to cancel your account? Just give us a call! US/ Canada Toll Free: 855-229-5608
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Outside US/ Canada: +1 781-472-8120

Please do not reply lo 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:/lwww.constantcontact.com/helo.

1

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REDEE'1 f;.u o .,)1c· =on .\ REW oF ss
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POINT Bf1l.Al- CE	fi180
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How ar		e do1ng? Ent •, 1 .1r r.c-1':1 1 sweepsta.'.(es for f,J l. :·ie10	cash

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BILL TO
Rivers. tlge COO
47S West Town Place #114

--l··--I-N-V-OIC.E.
2067'5

St. Augustine, FL 32092 USA

JOB ADDRESS
River town
140 Landing Street
SaintJohns, FL322S9 USA

Completed Date:
P,1yment Term: Due Upon RPre1pt

'."'! ,-: '; <·-H l !'YIC· u	() f V	rt n \C.. r-	;\ I	
PSO	Dispatch Fee:
Fee to come ouc and diagnose	
! ,{if)	,89.00	)Rli,00	
tOOl	Plumbing bt1mate for Repairs:	1.ti0	1,473.G!J	S.473.rn)	
installed Owner supplied gas va vc

11126/20l9	American Express	$562,0D

SlJ□-T OTAL
TAX

$562.0D 50.00

TOTAL DUE PAYMENT

$562.00
$562.0D

Thank you for choosing Fenwick Plumblng se,vkes LLC. We appreciate you, business!
CW;! )MFH Alil'd)l{l//\Tl() ,J

Page 1 of2

BALANCE DUt

\Testa,,	Invoice

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

Invoice# Date

m[E ng [ED W lE
\JU	DEC 1 6 2019

By

Terms Due Date Memo

364037
11/30/2019

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

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

/ · 3Z, .

s 7z · 53
,o

Thank you for your business.	Total	$3,587.81

Oct.19	Nov.19	Dec.19	Jan.20	Feb.20	Mar. 20	April. 20	May. 20	June.20	July. 20	Aug. 20	Sept. 20	Total

$10,112.96	$11,608.85											$21,721.81	
$6,247.12	$4,639.67											$10,886.79	
$8,533.40	$10,113.60											$18,647.00	
o!:383.97	$443.39										$827,36	
•$5,051.53	-$3,587.81	$0,00	$0.00	$0.00	$0.00	$0.00	$0.00	$0,00	$0,00	$0.00	$0.00	·$8,639.34	

Gross Sales
Cost of Goods Sold Labor Ba11k/SquareFees Net P refit/Loss

Invoice

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

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

JAN l 6 2020

   By	

Invoice# Date

Terms Due Date Memo

]

365050
12/31/2019

Net30 1/30/2020
Pass thru Dec CDDII

Billable Expenses
M. Pollicino -Walmart; Sugar and half & half for the cafe.$E:.
M. Pollicino - Publix; Items for ladies Christmas lunch.5
Z.Davidson - Fed Ex; Return label back to RiverClub for firepit part (RECDD2)
Z. Davidson - Fed Ex; Fire pit part sent back (RECDD2) RR
Total Billable Expenses			
35.38
36.01
60.88
86.35
218.62	

Total	$218,62

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1/ i,,:.1, 1111! ;;i! l!1::.  ,11   1d   .• l  i, . ,,-:\ ,l!i/ ,, ,1•: ·iri 0:,, I \  11,

Zach Davidson

From: Sent: To: Subject:

Zach Davidson <zdavidson716@gmail.com> Thursday, January 02, 2020 2:58 PM
Zach Davidson
Fwd: Requested Information

---	Forwarded message ---------
From: Zach Davidson <zdavidson7 f 6(ci!.gmnil.com> Date: Thu, Jan 2, 2020, 2:44 PM
Subject: Fwd: Requested Information
To: <zdavidson(iv.vestapropcrtvsl.!rviccs.com>

-------- Forwarded message --­ From: <no-rcplvralfcdex.com> Date: '!bu, Jan 2, 2020, 2:41 PM
Subject: Requested Information
To: <ZDAVIDSON716(@,gmai1.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 lo your inquiry. Enclosed is a copy of the information that you requested.

Balance Nbr

,	Airbill Nbr	· Customer

..
Invoice
:Nbr

•Payment•

79l010274804 · $60.88

6915-2027-7 ,	4-988-8543  ·$60:ss··,

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

$
Fecf_ Office

Mldrnss:

Lucat.ion: Oe11ice HJ: T1a11SdLl ion:
FedEx 20ay AH

1040l) SAil Jog lllVu
JIIC1<SDHVII.LE FL 32257 IIROKK
B'fCOl
40248639'!48

l7{1'J659!ilf.IB5	:J.:? l Lls•	( S)
Declared Vnlue	100 ·
Rec..:ipient Address:
AHH lllPA
lHl !JUlUllOR Pl U
235 E HATH Sl
OHIARIO, i;A 91"/6\-1643 909461)5579
)t:ht!Llulet.1 n l i•,en- llal 12/02/llJ19
Prir.ing option:
STAHOARO P.AlE
Ptu:kdye lliformi\ I i01'1: Yol1r l'at.-kau i110 13 X 13 X ll
HRetu111 Shlp1oenl-u,
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Vesta,,.	Invoice

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

Invoice#
Date

Terms Due Date Memo

365243
2/1/2020

Net30 3/2/2020
Rivers Edge CDDII

JAN 3 0 1G1wG

By

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