Rivers Edge II Community Development District

May  20, 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

May 13, 2020

Board of Supervisors Rivers Edge II
Community Development District Dear Board Members:
The Rivers Edge II Community Development District Board of Supervisors Meeting is scheduled for Wednesday, May 20, 2020 at 10:30 a.m. via Zoom video/telephone conference. Following is the agenda for the meeting:

Call to Order
Public Comment
Approval of the Minutes of the April 15, 2020 Meeting
Discussion and Ratification of District Facilities Plan for Opening of Amenities
Financing Matters
Consideration of Outstanding Bond Issuance Items
Ratification of Revised Supplemental Assessment Methodology Report
Consideration of Supplemental Assessment Resolution 2020-10
Ratification of Cost Share Request Under Interlocal Agreement
Staff Reports
District Counsel
District Engineer
District Manager – Report on the Number of Registered Voters (0)
General Manager - Report
Other Business
Financial Reports
Balance Sheet and Income Statement
Approval of Check Register
Consideration of Funding Request No. 18
Supervisors’ Requests and Audience Comments
Next Scheduled Meeting – June 10, 2020 at 10:30 a.m.
Adjournment

Enclosed under the third order of business is a copy of the minutes of the April 15, 2020 meeting for your review and approval.

The fifth order of business is financing matters. Enclosed for your review and approval are copies of the revised supplemental assessment methodology report and supplemental assessment resolution 2020-10.

The sixth order of business is ratification of cost share request under interlocal agreement. A copy of the cost share request is enclosed for your review.

Enclosed under the ninth order of business are copies of the financial reports, check register, and funding request number 18 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:
May 20, 2020	Dial in: (646) 876-9923
10:30 a.m.	Online: https://zoom.us/j/98123065649 Meeting ID: 981 2306 5649

Call to Order

Public Comment

Approval of the Minutes of the April 15, 2020 Meeting

Discussion and Ratification of District Facilities Plan for Opening of Amenities

Financing Matters
Consideration of Outstanding Bond Issuance Items

Ratification of Revised Supplemental Assessment Methodology Report

Consideration of Supplemental Assessment Resolution 2020-10

Ratification of Cost Share Request Under Interlocal Agreement

Staff Reports
District Counsel

District Engineer

District Manager – Report on the Number of Registered Voters (0)

General Manager - Report

Other Business

Financial Reports
Balance Sheet and Income Statement

Approval of Check Register

Consideration of Funding Request No. 18

Supervisors’ Requests and Audience Comments

Next Scheduled Meeting – June 10, 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, April 15, 2020 at 10:30 a.m. using Zoom media technology pursuant to Executive Orders 20-52 and 20-69 issued by Governor DeSantis on March 9, 2020 and March 20,2020 respectively, and pursuant to Section 120.54(5)(b)2., Florida Statutes.

Present and constituting a quorum were:

Jason Sessions	Chairman
Louis Cowling	Vice Chairman
Jason Thomas	Supervisor
Chris Henderson	Supervisor Also present were:
Jim Perry	District Manager
Jennifer Kilinski	District Counsel
Ryan Stilwell	District Engineer
Jason Davidson	Vesta – General Manager
Marcy Pollicino	Vesta – Lifestyle Director
Zach Davidson	Vesta – Field Operations Manager
Dan Fagen	Vesta
Roy Deary	Vesta
Ernesto Torres	GMS
Justin Rowan	MBS Capital Markets
Lauren Gentry	HGS
Robert Beladi	VerdeGo

The following is a summary of the discussions and actions taken at the April 15, 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 were no members of the public in attendance.

April 15, 2020	Rivers Edge II CDD

THIRD ORDER OF BUSINESS	Approval of the Minutes of the March 18,
2020 Meeting
There were no comments on the minutes.

On MOTION by Mr. Cowling seconded by Mr. Thomas with all in favor the minutes of the March 18, 2020 meeting were approved.

Mr. Beladi joined the meeting at this time.

FOURTH ORDER OF BUSINESS	Consideration of Significant Events Policy
Mr. Perry stated this policy codifies practices that the District has been following for quite a while, but it also formalizes certain aspects of things that we’re dealing with now related to the COVID-19 public health emergency. It sets in place a process to deal with situations such as this.

On MOTION by Mr. Sessions seconded by Mr. Thomas with all in favor the significant events policy was approved.

FIFTH ORDER OF BUSINESS	Consideration of Procurement Policy
Mr. Perry stated this is an update in regard to procurement levels and processes by the District. The General Manager and Field Operations have an approval limit up to $2,500, the District Manager has $5,000. In most cases they work with the District Manager and we review proposals all the time, and a lot of times it’s well below the $2,500 so I would refer to these amounts as maximums and we will all work together to make sure things are reasonable.

On MOTION by Mr. Sessions seconded by Mr. Cowling with all in favor the procurement policy was approved.

SIXTH ORDER OF BUSINESS	Consideration of Resolution 2020-08, Policy
and Findings for Payment of Invoices Under Amenity Management Contract
Ms. Kilinski stated the resolution sets forth various findings as it relates to the March, April and May invoices. There are two considerations for the Board. The Chairman, Jim, myself and Vesta have all worked on providing you some options. Exhibit A is the March and April invoices. As you may recall, the District shut down the facilities effective on or about March 16th of 2020 and Vesta has gone back through the contract and looked at what staffing

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April 15, 2020	Rivers Edge II CDD

levels were for the District for March and April. Exhibit A is reflective of the proposed credit based on guest services hours not being fully staffed for March and April, so the credit Vesta is suggesting be provided to the District is $4,715. The first consideration that the resolution will wrap up is the credit being applied and ratifying District management’s actions in paying the March and April invoices net of that credit. Decision two is staffing levels going forward. Exhibit B includes options worked on with the Chairman based on proposed staffing levels until the District is back up to normal operations, and as everybody is well aware, we don’t know what that looks like or means and we don’t know the timeframe for that reopening, or even if when we reopen if it will be to full staffing. There are two options. Option A would include continuing to pay for and fully staff the General Manager, Lifestyle Director, and Field Operations Manager positions. You’ll see the Rivers Edge II cost savings for the month of May for that option would result at about $15,700. Option B is going with the General Manager and Lifestyle positions only and not funding the Field Operations Manager position. You’ll see the cost savings there is about a $2,500 difference. In the materials that follow, we had asked Vesta to provide a list of ongoing tasks that the field operations individual is providing onsite, both daily and weekly, and what projects they anticipate to tackle for the month of May, with the understanding that Vesta strongly recommends we keep the Field Operations Manager position funded because there are ongoing tasks that are necessary.
Mr. Sessions commended the Vesta staff for their efforts thus far and stated he supports option A, which is to continue the General Manager, Lifestyle Director, and Field Operations positions until normal operations resume.

On MOTION by Mr. Sessions seconded by Mr. Cowling with all in favor Resolution 2020-08 was approved with Exhibit B to reflect the selection of Option A as presented by Ms. Kilinski.

SEVENTH ORDER OF BUSINESS	Consideration of Changing June Meeting
Date to June 10, 2020
Mr. Perry stated the original meeting date in June was June 17, 2020. The meeting would be at 10:30 a.m.

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April 15, 2020	Rivers Edge II CDD

On MOTION by Mr. Sessions seconded by Mr. Cowling with all in favor changing the June meeting date to June 10, 2020 was approved.

EIGHTH ORDER OF BUSINESS	Consideration	of	Resolution	2020-09,
Approving Revisions to the Supplemental Engineer’s Report for the Series 2020 Bonds
Ms. Kilinski stated included on the revised agenda is Resolution 2020-09 that reflects one small change to the engineer’s report that was previously approved by the Board. As everybody is aware, we’ve been working towards bond issuance for the 2020 Bonds and in conjunction therewith, working on the limited offering memorandum that should be posted here shortly, reflects project completion timelines and disclosures based on the date of the posting. The change in the engineer’s report reflects portions of the project completion from 95% for Keystone Corners Boulevard to 100% completion. Although the engineer’s report date is going to remain the same because the documents are reflective of that February 7th date, the change is important from a disclosure perspective because it would be inaccurate as of the date of posting. This resolution is really just meant to recognize that change.

On MOTION by Mr. Sessions seconded by Mr. Thomas with all in favor Resolution 2020-09, approving revisions to the engineer’s report for the Series 2020 Bonds was approved.

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

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April 15, 2020	Rivers Edge II CDD

Mr. Perry stated Marcy and I exchanged some emails in regard to planning May events and we’re just looking for some direction in regard to that. Where we are today, I would imagine events in May are probably unlikely, so we probably need to reevaluate some of those events that are being discussed.
Mr. Sessions stated I think we just need to stay seated until the end of the month.

ELEVENTH ORDER OF BUSINESS	Financial Reports
Balance Sheet and Income Statement

Check Register
A copy of the check register totaling $185,838.69 was included in the agenda package. Mr. Perry stated there are a number of charges included in the check register related to the bond validation, so those are one-time charges.

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 – May 20, 2020 at
10:30 a.m. at the RiverTown Amenity Center

FOURTEENTH ORDER OF BUSINESS	Adjournment

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

Secretary/Assistant Secretary	Chairman/Vice Chairman

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FIFTH ORDER OF BUSINESS

B.

Rivers Edge II Community Development District

Supplemental Special Assessment Methodology Report for the Series 2020 Capital Improvement Revenue Bonds- Final Numbers

May 8, 2020

Prepared by

Governmental Management Services, LLC

Table of Contents

Introduction
Executive Summary	3
Special Benefits and General Benefits	4
Requirements of a Valid Assessment Methodology	4
The Series 2020 Capital Improvement Revenue Bonds
Development Plan Overview	5
Bond Description	5
Assessment Allocation
Structure	5
Assessment Allocation	5
4.0	True Up Mechanism	6
5.0	Final Assessment Rolls	7
6.0	Additional Stipulations	7
7.0	Appendix
Table 1   Development Program	8
Table 2   Series 2020 Capital Improvement Revenue Bonds	9
Table 3 Par Debt and Debt Service Assessments Series 2020 Capital  Improvement Revenue Bonds	10
Table 4 Assessment Roll Series 2020 Special Assessment Capital Improvement Revenue Bonds	11
Table 5  Assessment Roll	12

Exhibit A Assessment Area - Legal description Exhibit B Map Assessment Area

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Introduction

Executive Summary

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

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

Assessment Area

Prior to platting, the 2020 Assessments (hereinafter defined) will be levied on all lands within the District based on the approved site plan on an equal acreage basis within each parcel, because at that juncture, every acre will benefit equally from the Improvements. As lands are platted, the first platted lots will be assigned debt and related assessments based upon the front footage of each lot in accordance  with Table 1.

The debt incurred by the District to fund the Improvements is allocated to the properties receiving special benefits on the basis of development intensity and density. The responsibility for the repayment of the District’s debt through assessments will ultimately be distributed in proportion to the special benefit peculiar to the land within the District, based on each of the ERU categories. For the purpose of determining the special benefit accruing to the lands within the District, the proposed Improvement costs have been allocated based  on each lot’s ERU factor.

3

The lands which are which subject to the levy of the 2020 Assessments, securing the 2020 Bonds, consists of approximately 984 acres and is planned for 613 single family residential lots and 23 Townhome units. The lands ultimately anticipated to comprise the development units for the Series 2020 Bonds are referred to as Phase 1-3 of WaterSong for 470 units and 40 platted/developed lots in Parcel 17-1.

Special Benefits and General Benefits

Improvements undertaken by the District as described in the Rivers Edge II Community Development District Master Improvement Plan, dated October 19, 2019 (“CIP”) create special and peculiar benefits, different in kind and degree than general benefits, for properties within its borders as well as general benefits to the public at large.

As contained in the Rivers Edge II Community Development District’s Engineers Report series 2020 Bonds dated February 7, 2020 (“2020 Engineers Report”) the benefit from the CIP is
$10,965,654 of construction costs for the 2020 Project. Because the CIP is a system of improvements, the additional improvements increase the overall benefit to all developable lands within the District.

Requirements of a Valid Assessment Methodology

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

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

4

The Series 2020 Capital Improvement Revenue Bonds

Development Plan - Overview

The developer of the property within the District has defined the proposed lot sizes for the property. The land uses are described in Table 1 (Appendix) (“Development Plan”) associated with the 2020 Bonds. The Development Plan may change dependent upon future market conditions. The lands securing the 2020 Bonds are ultimately planned to include 613 lots and 21 Townhome units. The assessments securing the 2020 Bonds are levied on all lands within the District and are hereinafter referred to as the “2020 Assessments”.

Bond Description

the District intends to issue its Capital Improvement Revenue Bonds, Series 2020 (the “2020 Bonds”). The 2020 Bonds will be issued with a thirty-year term. The 2020 Bonds have a par amount of $7,165,000 with an average coupon interest rate of
5.03 %. See bond terms on Table 2.

Assessment Allocation

Structure

The debt required to finance the 2020 Project is allocated to all District lands consistent with the Revised Master Special Assessment Methodology Report dated October 19, 2019. The 2020 Project costs are estimated at $10,965,654. The 2020 Bonds will provide construction funds in the amount of
$6,345,496 for the 2020 Project.

Assessment Allocation

Based upon the CIP, the District’s assessment consultant and underwriter determined the amount of bonds required to fund

5

a portion of the infrastructure costs necessary for development within the District.

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

Assessments securing the 2020 Bonds are levied on all lands in the District. As land is developed and platted, the 2020 Assessments will be allocated on a first platted basis to developed and platted lots with an identifiable folio number. The 2020 Bonds are expected to be allocated to, and fully absorbed by the 510 lots. See Table 3 for the anticipated allocations.

The Developer prior to platting may sell properties within the District that contain various development units.   At the time  of such sale, debt and assessments will be assigned to the parcel based on the maximum number and type of development units allocated by  the  Developer  to  that parcel, subject to review by the District’s methodology consultant to ensure that any such assignment is reasonable, supported by current development rights and plans, and otherwise consistent with this Report. The owner of the parcel will be responsible for the total assessments assigned to the parcel at the time of the sale, regardless of the total number  of development units ultimately platted and such lands may be subject to a true-up if the if the actual development units are less than the assigned units.

4.0	True – Up Mechanism

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

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

The 2020 Bonds are estimated to be issued at a par amount of
$7,165,000, which will be secured by the 2020 Assessments initially levied on all 984 acres in the District but are expected to be allocated to the planned 510 single family lots as contained on Table 1. The maximum debt per acre is, therefore, $7,282 for the 2020 Bonds. Therefore, at the time of platting, if only a portion of the District lands are platted, then the remaining unplatted developable acres within the District cannot exceed a per acre debt of $7,282. If the remaining developable acres have debt in excess of $7,282 per acre, a true-up payment will be due upon platting approval. If the entire parcel is platted and the assignment of debt to the platted lots is not sufficient to absorb the total debt, a true-up payment will be due upon platting approval.

5.0	Final Assessment Roll

A final assessment roll on Table 5 reflects the allocation of 2020 Assessments securing repayment of the 2020 Bonds is attached hereto showing the lands to be developed into the 510 single family lots.

6.0	Additional Stipulations

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

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

Land Use 

Product Type

Phase 1		2020 Units	ERU / lot	TOTAL ERU's	
	30'-39' lot	96	0.58	55.68	
	40'-49' lot	
248	
0.75	
186	
	50'-59' lot	126	0.92	115.92	
	60'-69' lot	
0	
1	
0	
	70'-79' lot	
21	
1.25	
26.25	
	80'+ lot	
19	
1.42	
26.98	
	
Sub Total	
 				
		510		410.83	

Prepared By: Governmental Management Services, LLC

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

Sources:	2020	
Bond Proceeds - Par Amount	$7,165,000	
Total Sources of Funds	$7,165,000	

Uses:		
Construction Funds	$6,435,496	
Debt Service Reserve Fund 1/2 MADS	$231,659	
Interest Reserve	$154,545	
Cost of Issuance	$343,300	
Total Uses of Funds	$7,165,000	

Average Coupon Interest Rate	

5.03%	
Term	30 years	
CAPI period (thru 11/1/20)	6 months	
Debt Service Reserve Fund	1/2 of MADS	

Prepared By: Governmental Management Services, LLC

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

Land Use

Residential:	

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

30'-39' lot	
96	
$10,115	
$971,076	
$654	
$62,807	
$696	
40'-49' lot	248	$13,080	$3,243,897	$846	$209,808	$900	
50'-59' lot	126	$16,045	$2,021,680	$1,038	$130,758	$1,104	
60'-69' lot	0	$17,440	$0	$1,128	$0	$1,200	
70'-79' lot	21	$21,800	$457,808	$1,410	$29,610	$1,500	
80'+ lot	19	$24,765	$470,539	$1,602	$30,433	$1,704	

Total	510	$7,165,000	$463,416

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

Prepared By: Governmental Management Services, LLC

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

Annual Assessments

Account #	

Product Type	

Asmnt Units	2020
Gross Asmnt Per Unit (1)	2020
Net Asmnt Per Unit	2020
Total Net Assessments	2020
Bond Debt Per Unit	
Total 2020 Bond Debt	
	30'-39' lot	96	$696	$654	$62,807	$10,115	$971,076	
	40'-49' lot	
248	
$900	
$846	
$209,808	
$13,080	
$3,243,897	
	50'-59' lot	126	$1,104	$1,038	$130,758	$16,045	$2,021,680	
	60'-69' lot	
0	
$1,200	
$1,128	
$0	
$17,440	
$0	
	70'-79' lot	
21	
$1,500	
$1,410	
$29,610	
$21,800	
$457,808	
	80'+ lot	
19	
$1,704	
$1,602	
$30,433	
$24,765	
$470,539	

Total	 	510	 	$463,416	 $7,165,000

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

Prepared By: Governmental Management Services, LLC

TABLE 5	
RIVERS EDGE II CDD	
SERIES 2020A-1 ASSESSMENT ROLL	

PROPERTY ID	

CURRENT OWNER	

ST #	

STREET	

ST SUFF	

PHASE / NEIGHBORHOOD	

PHASE	

PARCEL	

LOT #	

LOT SIZE	

ASMT SIZE	

ASMT UNITS	

SERIES 2020A- 1 PAR DEBT	SERIES
2020A-1 DEBT ASMT NET	
000721-0010	MATTAMY JACKSONVILLE LLC	30	KELLET	WAY	WATERSONG	1	15	1	45'	40'-49'	1	13,080.23	845.82	
000721-0020	MATTAMY JACKSONVILLE LLC	38	KELLET	WAY	WATERSONG	1	15	2	45'	40'-49'	1	13,080.23	845.82	
000721-0030	MATTAMY JACKSONVILLE LLC	42	KELLET	WAY	WATERSONG	1	15	3	45'	40'-49'	1	13,080.23	845.82	
000721-0040	MATTAMY JACKSONVILLE LLC	48	KELLET	WAY	WATERSONG	1	15	4	45'	40'-49'	1	13,080.23	845.82	
000721-0050	MATTAMY JACKSONVILLE LLC	58	KELLET	WAY	WATERSONG	1	15	5	45'	40'-49'	1	13,080.23	845.82	
000721-0060	MATTAMY JACKSONVILLE LLC	66	KELLET	WAY	WATERSONG	1	15	6	45'	40'-49'	1	13,080.23	845.82	
000721-0070	MATTAMY JACKSONVILLE LLC	76	KELLET	WAY	WATERSONG	1	15	7	45'	40'-49'	1	13,080.23	845.82	
000721-0080	MATTAMY JACKSONVILLE LLC	84	KELLET	WAY	WATERSONG	1	15	8	45'	40'-49'	1	13,080.23	845.82	
000721-0090	MATTAMY JACKSONVILLE LLC	44	KEY GRASS	COURT	WATERSONG	1	15	9	45'	40'-49'	1	13,080.23	845.82	
000721-0100	MATTAMY JACKSONVILLE LLC	52	KEY GRASS	COURT	WATERSONG	1	15	10	45'	40'-49'	1	13,080.23	845.82	
000721-0110	MATTAMY JACKSONVILLE LLC	62	KEY GRASS	COURT	WATERSONG	1	15	11	45'	40'-49'	1	13,080.23	845.82	
000721-0120	MATTAMY JACKSONVILLE LLC	70	KEY GRASS	COURT	WATERSONG	1	15	12	45'	40'-49'	1	13,080.23	845.82	
000721-0130	MATTAMY JACKSONVILLE LLC	78	KEY GRASS	COURT	WATERSONG	1	15	13	45'	40'-49'	1	13,080.23	845.82	
000721-0140	MATTAMY JACKSONVILLE LLC	86	KEY GRASS	COURT	WATERSONG	1	15	14	45'	40'-49'	1	13,080.23	845.82	
000721-0150	MATTAMY JACKSONVILLE LLC	94	KEY GRASS	COURT	WATERSONG	1	15	15	55'	50'-59'	1	16,045.08	1,037.54	
000721-0160	MATTAMY JACKSONVILLE LLC	100	KEY GRASS	COURT	WATERSONG	1	15	16	55'	50'-59'	1	16,045.08	1,037.54	
000721-0170	MATTAMY JACKSONVILLE LLC	106	KEY GRASS	COURT	WATERSONG	1	15	17	55'	50'-59'	1	16,045.08	1,037.54	
000721-0180	MATTAMY JACKSONVILLE LLC	112	KEY GRASS	COURT	WATERSONG	1	15	18	55'	50'-59'	1	16,045.08	1,037.54	
000721-0190	MATTAMY JACKSONVILLE LLC	118	KEY GRASS	COURT	WATERSONG	1	15	19	55'	50'-59'	1	16,045.08	1,037.54	
000721-0200	MATTAMY JACKSONVILLE LLC	124	KEY GRASS	COURT	WATERSONG	1	15	20	55'	50'-59'	1	16,045.08	1,037.54	
000721-0210	MATTAMY JACKSONVILLE LLC	130	KEY GRASS	COURT	WATERSONG	1	15	21	55'	50'-59'	1	16,045.08	1,037.54	
000721-0220	MATTAMY JACKSONVILLE LLC	136	KEY GRASS	COURT	WATERSONG	1	15	22	55'	50'-59'	1	16,045.08	1,037.54	
000721-0230	MATTAMY JACKSONVILLE LLC	137	KEY GRASS	COURT	WATERSONG	1	15	23	55'	50'-59'	1	16,045.08	1,037.54	
000721-0240	MATTAMY JACKSONVILLE LLC	131	KEY GRASS	COURT	WATERSONG	1	15	24	55'	50'-59'	1	16,045.08	1,037.54	
000721-0250	MATTAMY JACKSONVILLE LLC	121	KEY GRASS	COURT	WATERSONG	1	15	25	55'	50'-59'	1	16,045.08	1,037.54	
000721-0260	MATTAMY JACKSONVILLE LLC	89	KEY GRASS	COURT	WATERSONG	1	15	26	45'	40'-49'	1	13,080.23	845.82	
000721-0270	MATTAMY JACKSONVILLE LLC	79	KEY GRASS	COURT	WATERSONG	1	15	27	45'	40'-49'	1	13,080.23	845.82	
000721-0280	MATTAMY JACKSONVILLE LLC	71	KEY GRASS	COURT	WATERSONG	1	15	28	45'	40'-49'	1	13,080.23	845.82	
000721-0290	MATTAMY JACKSONVILLE LLC	63	KEY GRASS	COURT	WATERSONG	1	15	29	45'	40'-49'	1	13,080.23	845.82	
000721-0300	MATTAMY JACKSONVILLE LLC	53	KEY GRASS	COURT	WATERSONG	1	15	30	45'	40'-49'	1	13,080.23	845.82	
000721-0310	MATTAMY JACKSONVILLE LLC	45	KEY GRASS	COURT	WATERSONG	1	15	31	45'	40'-49'	1	13,080.23	845.82	
000721-0320	MATTAMY JACKSONVILLE LLC	114	KELLET	WAY	WATERSONG	1	15	32	45'	40'-49'	1	13,080.23	845.82	
000721-0330	MATTAMY JACKSONVILLE LLC	122	KELLET	WAY	WATERSONG	1	15	33	45'	40'-49'	1	13,080.23	845.82	
000721-0340	MATTAMY JACKSONVILLE LLC	130	KELLET	WAY	WATERSONG	1	15	34	45'	40'-49'	1	13,080.23	845.82	
000721-0350	MATTAMY JACKSONVILLE LLC	140	KELLET	WAY	WATERSONG	1	15	35	55'	50'-59'	1	16,045.08	1,037.54	
000721-0360	MATTAMY JACKSONVILLE LLC	148	KELLET	WAY	WATERSONG	1	15	36	55'	50'-59'	1	16,045.08	1,037.54	
000721-0370	MATTAMY JACKSONVILLE LLC	154	KELLET	WAY	WATERSONG	1	15	37	55'	50'-59'	1	16,045.08	1,037.54	
000721-0380	MATTAMY JACKSONVILLE LLC	162	KELLET	WAY	WATERSONG	1	15	38	55'	50'-59'	1	16,045.08	1,037.54	
000721-0390	MATTAMY JACKSONVILLE LLC	168	KELLET	WAY	WATERSONG	1	15	39	55'	50'-59'	1	16,045.08	1,037.54	
000721-0400	MATTAMY JACKSONVILLE LLC	178	KELLET	WAY	WATERSONG	1	15	40	55'	50'-59'	1	16,045.08	1,037.54	
000721-0410	MATTAMY JACKSONVILLE LLC	188	KELLET	WAY	WATERSONG	1	15	41	55'	50'-59'	1	16,045.08	1,037.54	
000721-0420	MATTAMY JACKSONVILLE LLC	196	KELLET	WAY	WATERSONG	1	15	42	55'	50'-59'	1	16,045.08	1,037.54	
000721-0430	MATTAMY JACKSONVILLE LLC	206	KELLET	WAY	WATERSONG	1	15	43	55'	50'-59'	1	16,045.08	1,037.54	
000721-0440	MATTAMY JACKSONVILLE LLC	214	KELLET	WAY	WATERSONG	1	15	44	55'	50'-59'	1	16,045.08	1,037.54	
000721-0450	MATTAMY JACKSONVILLE LLC	220	KELLET	WAY	WATERSONG	1	15	45	55'	50'-59'	1	16,045.08	1,037.54	
000721-0460	MATTAMY JACKSONVILLE LLC	43	KELLET	WAY	WATERSONG	1	15	46	45'	40'-49'	1	13,080.23	845.82	
000721-0470	MATTAMY JACKSONVILLE LLC	53	KELLET	WAY	WATERSONG	1	15	47	45'	40'-49'	1	13,080.23	845.82	
000721-0480	MATTAMY JACKSONVILLE LLC	61	KELLET	WAY	WATERSONG	1	15	48	45'	40'-49'	1	13,080.23	845.82	
000721-0490	MATTAMY JACKSONVILLE LLC	69	KELLET	WAY	WATERSONG	1	15	49	45'	40'-49'	1	13,080.23	845.82	
000721-0500	MATTAMY JACKSONVILLE LLC	79	KELLET	WAY	WATERSONG	1	15	50	45'	40'-49'	1	13,080.23	845.82	
000721-0510	MATTAMY JACKSONVILLE LLC	89	KELLET	WAY	WATERSONG	1	15	51	45'	40'-49'	1	13,080.23	845.82	
000721-0520	MATTAMY JACKSONVILLE LLC	97	KELLET	WAY	WATERSONG	1	15	52	45'	40'-49'	1	13,080.23	845.82	
000721-0530	MATTAMY JACKSONVILLE LLC	109	KELLET	WAY	WATERSONG	1	15	53	45'	40'-49'	1	13,080.23	845.82	
000721-0540	MATTAMY JACKSONVILLE LLC	117	KELLET	WAY	WATERSONG	1	15	54	45'	40'-49'	1	13,080.23	845.82	
000721-0550	MATTAMY JACKSONVILLE LLC	125	KELLET	WAY	WATERSONG	1	15	55	45'	40'-49'	1	13,080.23	845.82	
000721-0560	MATTAMY JACKSONVILLE LLC	133	KELLET	WAY	WATERSONG	1	15	56	45'	40'-49'	1	13,080.23	845.82	
000721-0570	MATTAMY JACKSONVILLE LLC	231	KELLET	WAY	WATERSONG	1	15	57	45'	40'-49'	1	13,080.23	845.82	
000721-0580	MATTAMY JACKSONVILLE LLC	239	KELLET	WAY	WATERSONG	1	15	58	45'	40'-49'	1	13,080.23	845.82	
000721-0590	MATTAMY JACKSONVILLE LLC	249	KELLET	WAY	WATERSONG	1	15	59	45'	40'-49'	1	13,080.23	845.82	
000721-0600	MATTAMY JACKSONVILLE LLC	257	KELLET	WAY	WATERSONG	1	15	60	45'	40'-49'	1	13,080.23	845.82	
000721-0610	MATTAMY JACKSONVILLE LLC	265	KELLET	WAY	WATERSONG	1	15	61	45'	40'-49'	1	13,080.23	845.82	
000721-0620	MATTAMY JACKSONVILLE LLC	275	KELLET	WAY	WATERSONG	1	15	62	45'	40'-49'	1	13,080.23	845.82	
000721-0630	MATTAMY JACKSONVILLE LLC	281	KELLET	WAY	WATERSONG	1	15	63	45'	40'-49'	1	13,080.23	845.82	
000721-0640	MATTAMY JACKSONVILLE LLC	287	KELLET	WAY	WATERSONG	1	15	64	45'	40'-49'	1	13,080.23	845.82	
000721-0650	MATTAMY JACKSONVILLE LLC	293	KELLET	WAY	WATERSONG	1	15	65	35'	30'-39'	1	10,115.38	654.10	
000721-0660	MATTAMY JACKSONVILLE LLC	399	KELLET	WAY	WATERSONG	1	15	66	35'	30'-39'	1	10,115.38	654.10	
000721-0670	MATTAMY JACKSONVILLE LLC	305	KELLET	WAY	WATERSONG	1	15	67	35'	30'-39'	1	10,115.38	654.10	
000721-0680	MATTAMY JACKSONVILLE LLC	311	KELLET	WAY	WATERSONG	1	15	68	35'	30'-39'	1	10,115.38	654.10	
000721-0690	MATTAMY JACKSONVILLE LLC	317	KELLET	WAY	WATERSONG	1	15	69	35'	30'-39'	1	10,115.38	654.10	
000721-0700	MATTAMY JACKSONVILLE LLC	323	KELLET	WAY	WATERSONG	1	15	70	35'	30'-39'	1	10,115.38	654.10	
000721-0710	MATTAMY JACKSONVILLE LLC	331	KELLET	WAY	WATERSONG	1	15	71	35'	30'-39'	1	10,115.38	654.10	
000721-0720	MATTAMY JACKSONVILLE LLC	337	KELLET	WAY	WATERSONG	1	15	72	35'	30'-39'	1	10,115.38	654.10	
000721-0730	MATTAMY JACKSONVILLE LLC	343	KELLET	WAY	WATERSONG	1	15	73	35'	30'-39'	1	10,115.38	654.10	
000721-0740	MATTAMY JACKSONVILLE LLC	349	KELLET	WAY	WATERSONG	1	15	74	35'	30'-39'	1	10,115.38	654.10	

PREPARED BY GOVERNTMENTAL MANAGEMENT SERVICES, LLC	TABLE 5, PAGE 1

PROPERTY ID	

CURRENT OWNER	

ST #	

STREET	

ST SUFF	

PHASE / NEIGHBORHOOD	

PHASE	

PARCEL	

LOT #	

LOT SIZE	

ASMT SIZE	

ASMT UNITS	

SERIES 2020A- 1 PAR DEBT	SERIES
2020A-1 DEBT ASMT NET	
000721-0750	MATTAMY JACKSONVILLE LLC	190	JUNIPER HILLS	DRIVE	WATERSONG	1	15	75	35'	30'-39'	1	10,115.38	654.10	
000721-0760	MATTAMY JACKSONVILLE LLC	182	JUNIPER HILLS	DRIVE	WATERSONG	1	15	76	35'	30'-39'	1	10,115.38	654.10	
000721-0770	MATTAMY JACKSONVILLE LLC	176	JUNIPER HILLS	DRIVE	WATERSONG	1	15	77	35'	30'-39'	1	10,115.38	654.10	
000721-0780	MATTAMY JACKSONVILLE LLC	170	JUNIPER HILLS	DRIVE	WATERSONG	1	15	78	35'	30'-39'	1	10,115.38	654.10	
000721-0790	MATTAMY JACKSONVILLE LLC	162	JUNIPER HILLS	DRIVE	WATERSONG	1	15	79	35'	30'-39'	1	10,115.38	654.10	
000721-0800	MATTAMY JACKSONVILLE LLC	156	JUNIPER HILLS	DRIVE	WATERSONG	1	15	80	35'	30'-39'	1	10,115.38	654.10	
000721-0810	MATTAMY JACKSONVILLE LLC	150	JUNIPER HILLS	DRIVE	WATERSONG	1	15	81	35'	30'-39'	1	10,115.38	654.10	
000721-0820	MATTAMY JACKSONVILLE LLC	144	JUNIPER HILLS	DRIVE	WATERSONG	1	15	82	35'	30'-39'	1	10,115.38	654.10	
000721-0830	MATTAMY JACKSONVILLE LLC	136	JUNIPER HILLS	DRIVE	WATERSONG	1	15	83	35'	30'-39'	1	10,115.38	654.10	
000721-0840	MATTAMY JACKSONVILLE LLC	130	JUNIPER HILLS	DRIVE	WATERSONG	1	15	84	35'	30'-39'	1	10,115.38	654.10	
000721-0850	MATTAMY JACKSONVILLE LLC	124	JUNIPER HILLS	DRIVE	WATERSONG	1	15	85	35'	30'-39'	1	10,115.38	654.10	
000721-0860	MATTAMY JACKSONVILLE LLC	116	JUNIPER HILLS	DRIVE	WATERSONG	1	15	86	35'	30'-39'	1	10,115.38	654.10	
000721-0870	MATTAMY JACKSONVILLE LLC	98	HOP TREE	PLACE	WATERSONG	1	15	87	45'	40'-49'	1	13,080.23	845.82	
000721-0880	MATTAMY JACKSONVILLE LLC	106	HOP TREE	PLACE	WATERSONG	1	15	88	45'	40'-49'	1	13,080.23	845.82	
000721-0890	MATTAMY JACKSONVILLE LLC	114	HOP TREE	PLACE	WATERSONG	1	15	89	45'	40'-49'	1	13,080.23	845.82	
000721-0900	MATTAMY JACKSONVILLE LLC	122	HOP TREE	PLACE	WATERSONG	1	15	90	45'	40'-49'	1	13,080.23	845.82	
000721-0910	MATTAMY JACKSONVILLE LLC	130	HOP TREE	PLACE	WATERSONG	1	15	91	45'	40'-49'	1	13,080.23	845.82	
000721-0920	MATTAMY JACKSONVILLE LLC	136	HOP TREE	PLACE	WATERSONG	1	15	92	55'	50'-59'	1	16,045.08	1,037.54	
000721-0930	MATTAMY JACKSONVILLE LLC	146	HOP TREE	PLACE	WATERSONG	1	15	93	55'	50'-59'	1	16,045.08	1,037.54	
000721-0940	MATTAMY JACKSONVILLE LLC	152	HOP TREE	PLACE	WATERSONG	1	15	94	55'	50'-59'	1	16,045.08	1,037.54	
000721-0950	MATTAMY JACKSONVILLE LLC	160	HOP TREE	PLACE	WATERSONG	1	15	95	55'	50'-59'	1	16,045.08	1,037.54	
000721-0960	MATTAMY JACKSONVILLE LLC	166	HOP TREE	PLACE	WATERSONG	1	15	96	55'	50'-59'	1	16,045.08	1,037.54	
000721-0970	MATTAMY JACKSONVILLE LLC	174	HOP TREE	PLACE	WATERSONG	1	15	97	55'	50'-59'	1	16,045.08	1,037.54	
000721-0980	MATTAMY JACKSONVILLE LLC	182	HOP TREE	PLACE	WATERSONG	1	15	98	45'	40'-49'	1	13,080.23	845.82	
000721-0990	MATTAMY JACKSONVILLE LLC	188	HOP TREE	PLACE	WATERSONG	1	15	99	45'	40'-49'	1	13,080.23	845.82	
000721-1000	MATTAMY JACKSONVILLE LLC	196	HOP TREE	PLACE	WATERSONG	1	15	100	45'	40'-49'	1	13,080.23	845.82	
000721-1010	MATTAMY JACKSONVILLE LLC	206	HOP TREE	PLACE	WATERSONG	1	15	101	45'	40'-49'	1	13,080.23	845.82	
000721-1020	MATTAMY JACKSONVILLE LLC	214	HOP TREE	PLACE	WATERSONG	1	15	102	45'	40'-49'	1	13,080.23	845.82	
000721-1030	MATTAMY JACKSONVILLE LLC	220	HOP TREE	PLACE	WATERSONG	1	15	103	45'	40'-49'	1	13,080.23	845.82	
000721-1040	MATTAMY JACKSONVILLE LLC	226	HOP TREE	PLACE	WATERSONG	1	15	104	45'	40'-49'	1	13,080.23	845.82	
000721-1050	MATTAMY JACKSONVILLE LLC	236	HOP TREE	PLACE	WATERSONG	1	15	105	45'	40'-49'	1	13,080.23	845.82	
000721-1060	MATTAMY JACKSONVILLE LLC	242	HOP TREE	PLACE	WATERSONG	1	15	106	45'	40'-49'	1	13,080.23	845.82	
000721-1070	MATTAMY JACKSONVILLE LLC	248	HOP TREE	PLACE	WATERSONG	1	15	107	45'	40'-49'	1	13,080.23	845.82	
000721-1080	MATTAMY JACKSONVILLE LLC	145	JUNIPER HILLS	DRIVE	WATERSONG	1	15	108	35'	30'-39'	1	10,115.38	654.10	
000721-1090	MATTAMY JACKSONVILLE LLC	153	JUNIPER HILLS	DRIVE	WATERSONG	1	15	109	35'	30'-39'	1	10,115.38	654.10	
000721-1100	MATTAMY JACKSONVILLE LLC	159	JUNIPER HILLS	DRIVE	WATERSONG	1	15	110	45'	40'-49'	1	13,080.23	845.82	
000721-1110	MATTAMY JACKSONVILLE LLC	169	JUNIPER HILLS	DRIVE	WATERSONG	1	15	111	45'	40'-49'	1	13,080.23	845.82	
000721-1120	MATTAMY JACKSONVILLE LLC	177	JUNIPER HILLS	DRIVE	WATERSONG	1	15	112	55'	50'-59'	1	16,045.08	1,037.54	
000721-1130	MATTAMY JACKSONVILLE LLC	187	JUNIPER HILLS	DRIVE	WATERSONG	1	15	113	55'	50'-59'	1	16,045.08	1,037.54	
000721-1140	MATTAMY JACKSONVILLE LLC	218	JUNIPER HILLS	DRIVE	WATERSONG	1	15	114	45'	40'-49'	1	13,080.23	845.82	
000721-1150	MATTAMY JACKSONVILLE LLC	226	JUNIPER HILLS	DRIVE	WATERSONG	1	15	115	45'	40'-49'	1	13,080.23	845.82	
000721-1160	MATTAMY JACKSONVILLE LLC	234	JUNIPER HILLS	DRIVE	WATERSONG	1	15	116	45'	40'-49'	1	13,080.23	845.82	
000721-1170	MATTAMY JACKSONVILLE LLC	244	JUNIPER HILLS	DRIVE	WATERSONG	1	15	117	45'	40'-49'	1	13,080.23	845.82	
000721-1180	MATTAMY JACKSONVILLE LLC	254	JUNIPER HILLS	DRIVE	WATERSONG	1	15	118	45'	40'-49'	1	13,080.23	845.82	
000721-1190	MATTAMY JACKSONVILLE LLC	268	JUNIPER HILLS	DRIVE	WATERSONG	1	15	119	45'	40'-49'	1	13,080.23	845.82	
000721-1200	MATTAMY JACKSONVILLE LLC	292	JUNIPER HILLS	DRIVE	WATERSONG	1	15	120	45'	40'-49'	1	13,080.23	845.82	
000721-1210	MATTAMY JACKSONVILLE LLC	304	JUNIPER HILLS	DRIVE	WATERSONG	1	15	121	45'	40'-49'	1	13,080.23	845.82	
000721-1220	MATTAMY JACKSONVILLE LLC	316	JUNIPER HILLS	DRIVE	WATERSONG	1	15	122	45'	40'-49'	1	13,080.23	845.82	
000721-1230	MATTAMY JACKSONVILLE LLC	326	JUNIPER HILLS	DRIVE	WATERSONG	1	15	123	45'	40'-49'	1	13,080.23	845.82	
000721-1240	MATTAMY JACKSONVILLE LLC	336	JUNIPER HILLS	DRIVE	WATERSONG	1	15	124	45'	40'-49'	1	13,080.23	845.82	
000721-1250	MATTAMY JACKSONVILLE LLC	346	JUNIPER HILLS	DRIVE	WATERSONG	1	15	125	45'	40'-49'	1	13,080.23	845.82	
000721-1260	MATTAMY JACKSONVILLE LLC	349	JUNIPER HILLS	DRIVE	WATERSONG	1	15	126	45'	40'-49'	1	13,080.23	845.82	
000721-1270	MATTAMY JACKSONVILLE LLC	343	JUNIPER HILLS	DRIVE	WATERSONG	1	15	127	45'	40'-49'	1	13,080.23	845.82	
000721-1280	MATTAMY JACKSONVILLE LLC	335	JUNIPER HILLS	DRIVE	WATERSONG	1	15	128	45'	40'-49'	1	13,080.23	845.82	
000721-1290	MATTAMY JACKSONVILLE LLC	327	JUNIPER HILLS	DRIVE	WATERSONG	1	15	129	45'	40'-49'	1	13,080.23	845.82	
000721-1300	MATTAMY JACKSONVILLE LLC	319	JUNIPER HILLS	DRIVE	WATERSONG	1	15	130	45'	40'-49'	1	13,080.23	845.82	
000721-1310	MATTAMY JACKSONVILLE LLC	311	JUNIPER HILLS	DRIVE	WATERSONG	1	15	131	45'	40'-49'	1	13,080.23	845.82	
000721-1320	MATTAMY JACKSONVILLE LLC	305	JUNIPER HILLS	DRIVE	WATERSONG	1	15	132	45'	40'-49'	1	13,080.23	845.82	
000721-1330	MATTAMY JACKSONVILLE LLC	297	JUNIPER HILLS	DRIVE	WATERSONG	1	15	133	45'	40'-49'	1	13,080.23	845.82	
TBD	MATTAMY JACKSONVILLE LLC	TBD	SHINNECOCK	DRIVE	HIGHPOINTE	1	17	1	80'	80' +	1	24,765.23	1,601.42	
TBD	MATTAMY JACKSONVILLE LLC	TBD	SHINNECOCK	DRIVE	HIGHPOINTE	1	17	2	70'	70'-79'	1	21,800.38	1,409.70	
TBD	MATTAMY JACKSONVILLE LLC	TBD	SHINNECOCK	DRIVE	HIGHPOINTE	1	17	3	70'	70'-79'	1	21,800.38	1,409.70	
TBD	MATTAMY JACKSONVILLE LLC	TBD	SHINNECOCK	DRIVE	HIGHPOINTE	1	17	4	70'	70'-79'	1	21,800.38	1,409.70	
TBD	MATTAMY JACKSONVILLE LLC	TBD	SHINNECOCK	DRIVE	HIGHPOINTE	1	17	5	70'	70'-79'	1	21,800.38	1,409.70	
TBD	MATTAMY JACKSONVILLE LLC	TBD	SHINNECOCK	DRIVE	HIGHPOINTE	1	17	6	70'	70'-79'	1	21,800.38	1,409.70	
TBD	MATTAMY JACKSONVILLE LLC	TBD	SHINNECOCK	DRIVE	HIGHPOINTE	1	17	7	70'	70'-79'	1	21,800.38	1,409.70	
TBD	MATTAMY JACKSONVILLE LLC	TBD	SHINNECOCK	DRIVE	HIGHPOINTE	1	17	8	70'	70'-79'	1	21,800.38	1,409.70	
TBD	MATTAMY JACKSONVILLE LLC	TBD	SHINNECOCK	DRIVE	HIGHPOINTE	1	17	9	70'	70'-79'	1	21,800.38	1,409.70	
TBD	MATTAMY JACKSONVILLE LLC	TBD	SHINNECOCK	DRIVE	HIGHPOINTE	1	17	10	70'	70'-79'	1	21,800.38	1,409.70	
TBD	MATTAMY JACKSONVILLE LLC	TBD	SHINNECOCK	DRIVE	HIGHPOINTE	1	17	11	70'	70'-79'	1	21,800.38	1,409.70	
TBD	MATTAMY JACKSONVILLE LLC	TBD	SHINNECOCK	DRIVE	HIGHPOINTE	1	17	12	70'	70'-79'	1	21,800.38	1,409.70	
TBD	MATTAMY JACKSONVILLE LLC	TBD	SHINNECOCK	DRIVE	HIGHPOINTE	1	17	13	80'	80' +	1	24,765.23	1,601.42	
TBD	MATTAMY JACKSONVILLE LLC	TBD	SHINNECOCK	DRIVE	HIGHPOINTE	1	17	14	80'	80' +	1	24,765.23	1,601.42	
TBD	MATTAMY JACKSONVILLE LLC	TBD	SHINNECOCK	DRIVE	HIGHPOINTE	1	17	15	80'	80' +	1	24,765.23	1,601.42	
TBD	MATTAMY JACKSONVILLE LLC	TBD	SHINNECOCK	DRIVE	HIGHPOINTE	1	17	16	80'	80' +	1	24,765.23	1,601.42	
TBD	MATTAMY JACKSONVILLE LLC	TBD	SHINNECOCK	DRIVE	HIGHPOINTE	1	17	59	80'	80' +	1	24,765.23	1,601.42	
TBD	MATTAMY JACKSONVILLE LLC	TBD	SHINNECOCK	DRIVE	HIGHPOINTE	1	17	60	80'	80' +	1	24,765.23	1,601.42	
TBD	MATTAMY JACKSONVILLE LLC	TBD	SHINNECOCK	DRIVE	HIGHPOINTE	1	17	61	70'	70'-79'	1	21,800.38	1,409.70	

PREPARED BY GOVERNTMENTAL MANAGEMENT SERVICES, LLC	TABLE 5, PAGE 2

PROPERTY ID	

CURRENT OWNER	

ST #	

STREET	

ST SUFF	

PHASE / NEIGHBORHOOD	

PHASE	

PARCEL	

LOT #	

LOT SIZE	

ASMT SIZE	

ASMT UNITS	

SERIES 2020A- 1 PAR DEBT	SERIES
2020A-1 DEBT ASMT NET	
TBD	MATTAMY JACKSONVILLE LLC	TBD	SHINNECOCK	DRIVE	HIGHPOINTE	1	17	62	70'	70'-79'	1	21,800.38	1,409.70	
TBD	MATTAMY JACKSONVILLE LLC	TBD	SHINNECOCK	DRIVE	HIGHPOINTE	1	17	63	70'	70'-79'	1	21,800.38	1,409.70	
TBD	MATTAMY JACKSONVILLE LLC	TBD	SHINNECOCK	DRIVE	HIGHPOINTE	1	17	64	70'	70'-79'	1	21,800.38	1,409.70	
TBD	MATTAMY JACKSONVILLE LLC	TBD	SHINNECOCK	DRIVE	HIGHPOINTE	1	17	65	70'	70'-79'	1	21,800.38	1,409.70	
TBD	MATTAMY JACKSONVILLE LLC	TBD	SHINNECOCK	DRIVE	HIGHPOINTE	1	17	66	70'	70'-79'	1	21,800.38	1,409.70	
TBD	MATTAMY JACKSONVILLE LLC	TBD	SHINNECOCK	DRIVE	HIGHPOINTE	1	17	67	80'	80' +	1	24,765.23	1,601.42	
TBD	MATTAMY JACKSONVILLE LLC	TBD	WOODBAY	COURT	HIGHPOINTE	1	17	68	70'	70'-79'	1	21,800.38	1,409.70	
TBD	MATTAMY JACKSONVILLE LLC	TBD	WOODBAY	COURT	HIGHPOINTE	1	17	69	70'	70'-79'	1	21,800.38	1,409.70	
TBD	MATTAMY JACKSONVILLE LLC	TBD	WOODBAY	COURT	HIGHPOINTE	1	17	70	70'	70'-79'	1	21,800.38	1,409.70	
TBD	MATTAMY JACKSONVILLE LLC	TBD	WOODBAY	COURT	HIGHPOINTE	1	17	71	70'	70'-79'	1	21,800.38	1,409.70	
TBD	MATTAMY JACKSONVILLE LLC	TBD	WOODBAY	COURT	HIGHPOINTE	1	17	72	80'	80' +	1	24,765.23	1,601.42	
TBD	MATTAMY JACKSONVILLE LLC	TBD	WOODBAY	COURT	HIGHPOINTE	1	17	73	80'	80' +	1	24,765.23	1,601.42	
TBD	MATTAMY JACKSONVILLE LLC	TBD	WOODBAY	COURT	HIGHPOINTE	1	17	74	80'	80' +	1	24,765.23	1,601.42	
TBD	MATTAMY JACKSONVILLE LLC	TBD	WOODBAY	COURT	HIGHPOINTE	1	17	75	80'	80' +	1	24,765.23	1,601.42	
TBD	MATTAMY JACKSONVILLE LLC	TBD	WOODBAY	COURT	HIGHPOINTE	1	17	76	80'	80' +	1	24,765.23	1,601.42	
TBD	MATTAMY JACKSONVILLE LLC	TBD	WOODBAY	COURT	HIGHPOINTE	1	17	77	80'	80' +	1	24,765.23	1,601.42	
TBD	MATTAMY JACKSONVILLE LLC	TBD	WOODBAY	COURT	HIGHPOINTE	1	17	78	80'	80' +	1	24,765.23	1,601.42	
TBD	MATTAMY JACKSONVILLE LLC	TBD	WOODBAY	COURT	HIGHPOINTE	1	17	79	80'	80' +	1	24,765.23	1,601.42	
TBD	MATTAMY JACKSONVILLE LLC	TBD	WOODBAY	COURT	HIGHPOINTE	1	17	80	80'	80' +	1	24,765.23	1,601.42	
TBD	MATTAMY JACKSONVILLE LLC	TBD	WOODBAY	COURT	HIGHPOINTE	1	17	81	80'	80' +	1	24,765.23	1,601.42	
TBD	MATTAMY JACKSONVILLE LLC	TBD	WOODBAY	COURT	HIGHPOINTE	1	17	82	80'	80' +	1	24,765.23	1,601.42	

173	2,685,806.78	173,675.17	

      510		7,165,000.00 	463,318.00 	

TOTAL PLATTED

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

30'-39'	72	728,307.09	47,095.29	
40'-49'	169	2,210,558.50 142,943.69	
50'-59'	96	1,540,327.63	99,603.84	
60'-69'	0	-	-	
70'-79'	0	-	-	
80' +	0	-	-	
TH	0	-	-	
	337	4,479,193.22 289,642.83	

TOTAL DISTRICT

PREPARED BY GOVERNTMENTAL MANAGEMENT SERVICES, LLC	TABLE 5, PAGE 3

METES AND BOUNDS DESCRIPTION OF THE DISTRICT BOUNDARY, AS AMENDED

A & J Land Surveyors, Inc.
5847 Luella Street
Jacksonville, Florida 32207
Telephone (904) 346-1733	Fax (904) 346-1736
Jon Bowan, PLS	Jeff Ward, PLS

CDD 2 North Parcel (Part One) Legal Description
Revised May 19, 2016

A Parcel of land, being a portion of the Francis P. Fatio Grant, Section 39, Township 5 South, Range 27 East, St. Johns County, Florida, said parcel of land being more particularly described as follows:
For a POINT OF BEGINNING, BEGIN at the intersection of the northerly Right of Way line of STATE ROAD No. 13, (a 100 foot Public Road Right of Way, as per State of Florida, State Road Department Right of Way Map, Project 785), with the easterly monumented line of said Frances P. Fatio Grant, Section 39, Township 5 South, Range 27 East, and run thence, along the aforesaid said northerly Right of Way line of STATE ROAD No. 13, the following two (2) courses and distances:
Course No. 1: run thence, northwesterly, along and around the arc of a curve, being concave southwesterly, and having a radius of 22,968.28 feet, through a central angle of 00°20’02” to the left, an arc distance of 133.89 feet, to point of tangency of last said curve, said arc being subtended by a chord bearing and distance of North 63°17’25” West, 133.89 feet;
Course No. 2: run thence, North 63°27'26" West, along last said tangency, a distance of 3,097.61; thence departing form aforesaid northerly Right of Way line of STATE ROAD No. 13, run the following ten (10) courses and distances:
Course No. 1: run thence, North 52°12'30" East, a distance of 337.34 feet, to a point; Course No. 2: run thence, North 43°00'14" East, a distance of 340.19 feet, to a point; Course No. 3: run thence, North 27°38'47" East, a distance of 540.78 feet, to a point; Course No. 4: run thence, North 59°45'43" East, a distance of 312.12 feet, to a point; Course No. 5: run thence, North 12°39'39" East, a distance of 376.82 feet, to a point; Course No. 6: run thence, North 03°30'59" West, a distance of 427.45 feet, to a point; Course No. 7: run thence, North 23°57'56" East, a distance of 932.43 feet, to a point; Course No. 8: run thence, North 48°02'01" East, a distance of 302.22 feet, to a point; Course No. 9: run thence, North 27°34'13" East, a distance of 248.54 feet, to a point; Course No. 10: run thence, North 07°09'39" East, a distance of 674.95 feet, to a point,
on the southerly line of "Parcel 11- Elementary School Site", as per the Sketch and Legal prepared by this Firm, dated April 28, 2016; run thence, along the southerly and easterly boundary of said "Parcel 11 - Elementary School Site", the following thirty-four
(34) courses and distances:

Course No. 1: run thence, South 71°41'33" East, a distance of 775.63 feet, to a point; Course No. 2: run thence, North 33°37'29" East, a distance of 62.40 feet, to a point; Course No. 3: run thence, North 06°30'58" East, a distance of 40.31 feet, to a point; Course No. 4: run thence, North 00°03'18" West, a distance of 68.98 feet, to a point; Course No. 5: run thence, North 05°58'04" East, a distance of 38.17 feet, to a point; Course No. 6: run thence, North 08°08'34" West, a distance of 93.10 feet, to a point; Course No. 7: run thence, North 09°42'05" East, a distance of 76.71 feet, to a point; Course No. 8: run thence, North 05°07'10" West, a distance of 43.27 feet, to a point; Course No. 9: run thence, North 15°48'54" East, a distance of 37.19 feet, to a point; Course No. 10: run thence, North 09°54'54" East, a distance of 82.20 feet, to a point; Course No. 11: run thence, North 32°10'30" West, a distance of 50.58 feet, to a point;
Course No. 12: run thence, North 36°15'54" West, a distance of 72.68 feet, to a point of curvature, of a curve, leading northeasterly;
Course No. 13: run thence, northeasterly, along and around the arc of a curve, being concave easterly, and having a radius of 25.00 feet, through a  central  angle of 39°51'27" to the right, an arc distance of 17.39 feet, to the point of tangency of last said curve, said arc being subtended by a chord bearing and distance of North 16°20'11" West, 17.04 feet;
Course No. 14: run thence, North 03°35'33" East, along last  said tangency, a distance of 55.29 feet, to a point;
Course No. 15: run thence, North 27°46'35" West, a distance of 159.19 feet, to a point;
Course No. 16: run thence, North 23°56'36" West, a distance of 57.05 feet, to a point; Course No. 17: run thence, North 15°33'10" West, a distance of 49.85 feet, to a point; Course No. 18: run thence, South 78°39'24" East, a distance of 24.49 feet, to a point; Course No. 19: run thence, North 11°59'52" East, a distance of 50.59 feet, to a point;
Course No. 20: run thence, South 90°00'00" East, a distance of 151.53 feet, to a point;
Course No. 21: run thence, South 05°24'52" West, a distance of 67.04 feet, to a point; Course No. 22: run thence, North 68°26'00" East, a distance of 25.11 feet, to a point; Course No. 23: run thence, South 03°06'04" East, a distance of 17.72 feet, to a point; Course No. 24: run thence, South 36°29'04" East, a distance of 22.83 feet, to a point; Course No. 25: run thence, South 50°43'11" East, a distance of 72.64 feet, to a point;
Course No. 26: run thence, North 72°12'33" East, a distance of 53.45 feet, to the  point of curvature, of a curve, leading southeasterly;
Course No. 27: run thence, southeasterly, along and around the arc of a curve, being concave southwesterly, and having a radius of 25.00 feet, through a central angle of 77°36'13" to the right, an arc distance of 33.86 feet, to the point of tangency of last said curve, said arc being subtended by a chord bearing and distance of South 68°59'20" East, 31.33 feet;
Course No. 28: run thence, South 30°11'14" East, along last said tangency, a distance of 38.85 feet, to a point;
Course No. 29: run thence. South 88°25'01" East, a distance of 83.24 feet, to the point of a non tangential curve, leading easterly;
Course No. 30: run thence, easterly, along and around the arc of a curve, being concave southerly, and having a radius of 25.00 feet, through a central angle of 21°11'35" to the right, and arc distance of 9.25 feet, to the point of tangency of last said

curve, said arc being subtended by a chord bearing and distance of South 77°16'23" East, 9.20 feet;
Course No. 31: run thence, South 66°40'36" East, along last said tangency, a distance of 8.56 feet, to a point;
Course No. 32: run thence, South 40°08'11" East, a distance of 55.96 feet, to a point; Course No. 33: run thence South 48°32'04" East, a distance of 42.75 feet, to a point; Course No. 34: run thence. North 54°28'40" East, a distance of 62.15 feet, run thence,
North 14°57'14" East, a distance of 30.79 feet, to a point, which lies 62.00 feet southerly of, the most northerly line of that 53 foot wide easement, dedicated to Peoples Gas System, and recorded in Official Records Book 3150, page 578 of the Public Records of St. Johns County, Florida,  and  also being the northerly line of that 53  foot wide easement dedicated to JEA, and recorded in Official Records Book 3131, page 483, of  the Public Records of said St. Johns County, Florida; run thence, parallel with and concentric to, and 62 feet southerly of the northerly line of last  said two (2) easements, the following two (2) courses and distances:
Course No. 1: run thence, northwesterly, along and around the arc of a curve, being concave southwesterly, and having a radius of 514.50 feet, through a cent ral angle of 44°41'04" to the left, an arc distance of 401.25 feet, to the point of tangency of last said curve, said arc being subtended by a chord bearing and distance of North 53°35'59" West, 391.16 feet;
Course No. 2: run thence, North 75°56'31" West, along last said tangency, a  distance of 213.21 feet, to a point; thence departing from aforesaid line, run the following twenty- three (23) courses and distances:
Course No. 1: run thence, North 14°03'30" East, a distance of 108.94 feet, to a point; Course No. 2: run thence, South 74°33'07" East, a distance of 562.46 feet, to a point; Course No. 3: run thence, North 23°01'26" East, a distance of 378.93 feet, to a point;
Course No. 4: run thence, North 05°59'33" West, a distance of 343.45 feet, to the point of curvature, of a non-tangent curve, leading easterly;
Course No. 5:  run thence easterly,  along and around the arc of a curve, being concave southerly, and having a radius of 239.56 feet, through a central angle of 124°52’14” to the right, an arc distance of 522.09 feet, to the point of  reverse curvature, of a curve continuing easterly, last said arc being subtended by a chord bearing and distance of North 85°05’05” East, 424.73 feet;
Course No. 6: run thence easterly, along and around the arc of a curve, being concave northerly, and having a radius of 376.68 feet, through a central angle of 107°24’34” to the left, an arc distance of 706.15 feet, to a point, last said arc being subtended by a chord bearing and distance of South 86°11’06” East, 607.19 feet;
Course No. 7: run thence, North 02°54'47" East, along a non-tangent line, a distance  of 451.50 feet, to a point;
Course No. 8: run thence, North 47°44'50" West, a distance of 397.82 feet, to a point;
Course No. 9: run thence, South 79°35'12" West, a distance of 338.27 feet, to a point of curvature, of a non-tangent curve, leading northerly;
Course No. 10: run thence northerly, along and around the arc of a curve, being concave easterly, and having a radius of 295.05 feet, through a central angle of 158°05’24” to the right, an arc distance of 814.09 feet, to the point of tangency, of a non-tangent curve, last said arc being subtended by a chord bearing and distance of North 08°21’00” East, 579.34 feet;

Course No. 11: run thence, North 70°01'49" East, along last said non-tangent line, a distance of 358.05 feet, to a point;
Course No. 12: run thence, North 05°42'53" East, a distance of 192.02 feet, to the point of curvature, of a non-tangent curve, leading easterly;
Course No. 13: run thence easterly, along and around the arc of a curve, being concave southerly, and having a radius of 197.27 feet, through a central angle of 178°06’21” to the right, an arc distance of 613.22 feet, to the point of tangency, of a non-tangent curve, last said arc being subtended by a chord bearing and distance of North 78°15’46” East, 394.49 feet;
Course No. 14: run thence, South 57°46'35" East, a distance of 587.65 feet, to a point;
Course No. 15: run thence, South 28°33'27" East, a distance of 495.97 feet, to a point;
Course No. 16: run thence, South 28°39'55" West, a distance of 310.12 feet, to a point;
Course No. 17: run thence, South 73°27'16" West, a distance of 147.61 feet, to a point;
Course No. 18: run thence, South 54°17'33" East, a distance of 536.88 feet, to a point;
Course No. 19: run thence, South 03°08'19" East, a distance of 279.38 feet, to a point;
Course No. 20: run thence, South 17°38'48" West, a distance of 605.51 feet, to a point;
Course No. 21: run thence, South 24°09'05" East, a distance of 216.50 feet, to the point of curvature, of a non-tangent curve, leading easterly;
Course No. 22: run thence easterly, along ad around the arc of a curve, being concave southerly, and having a radius of 465.00 feet, through a central angle of 22°32’24” to the right, an arc distance of 182.93 feet, to the point of tangency of last said curve, said arc being subtended by a chord bearing and distance of North 79°19’39” East, 181.75 feet;
Course No. 23: run thence, South 89°24'09" East, a distance of 141.88 feet, to a point on the westerly Right of Way line of LONGLEAF PARKWAY, as dedicated to St. Johns County, by instrument recorded in Official Records Book 3271, page 1329 of the Public Records of  said St.  Johns County, Florida; run thence, along the aforesaid westerly Right of Way line of LONGLEAF PARKWAY, run the following two (2) courses and distances:
Course No. 1: run thence southerly, along and around the arc of a curve, being concave easterly, and having a radius of 3,565.00 feet, through a central angle of 24°41'08" to the left, an arc distance of 1,535.96 feet, to the point of tangency of last said curve, said arc being subtended by a chord bearing and distance of South 11°14'46" East, 1,524.11 feet;
Course No. 2: run thence, South 23°35'20" East, along last said tangency, a distance of 841.09 feet, to a point on the monumented easterly line of said Francis P. Fatio   Grant, Section 39, Township 5 South, Range 27 East, St. Johns County, Florida; run thence along said easterly line of said Francis P. Fatio Grant, Section 39, (and also being the easterly boundary of the RiverTown PUD), run the following two (2) courses and distances:

Course No. 1: run thence, South 41°44'03" West, a distance of 2,817.62 feet, to a point;
Course No. 2: run thence, South 42°47'40" West, a distance of 2,201.40 feet,
to a point on the aforesaid northerly Right of Way line of STATE ROAD No. 13, (a 100 foot Public Road Right of Way, as per State of Florida, State Road Department Right of Way Map, Project 785), and the POINT OF BEGINNING.

The lands thus described contains 25,292,126 square feet, or 580.63 Acres, more or less, in area.

RiverTown
CDD 2 North Parcel (Part Two) Legal Description

A Parcel of land, being a portion of the Francis P. Fatio Grant, Section 39, Township 5 South, Range 27 East, St. Johns County, Florida, said parcel of land being more particularly described as follows:
For a Point or Reference, Commence at the intersection of the monumented easterly line of said Francis P. Fatio Grant, Section 39, Township 5 South, Range 27 East, St. Johns County, Florida, with the easterly Right of Way line of LONGLEAF PARKWAY, as dedicated to St. Johns County, Florida, by instrument recorded in Official Records Book 3271, page 1329 of the Public Records of said St. Johns County, Florida, and run   thence, along the aforesaid easterly Right of Way line of LONGLEAF PARKWAY, the following two (2) courses and distances:
Course No. 1: run thence, North 23°35'20" West, a distance of 773.66 feet, to the point of curvature, of a curve leading northerly;
Course No. 2: run thence, northerly, along and around the arc of a curve, being concave easterly, and having a radius of 3,435.00 feet, through a central angle of 03°47'30" to the right, an arc distance of 227.311 feet, to the POINT OF BEGINNING,  last said arc being subtended by a chord bearing and distance of North 21°41'35" West,
227.27 feet;
From the POINT OF BEGINNING, thus described, continue northerly,  along the easterly Right of Way line of LONGLEAF PARKWAY, and continuing northerly, along  and around the last said curve, having a radius of 3,435.00 feet, through a central angle of 25°31'47" to the right, an arc distance of 1,530.54 feet, to a point, last said arc being subtended by a chord bearing and distance of North 07°09'27" West, 1,517.94 feet; run thence, the following fifty-seven (57) courses and distances:
Course No. 1: run thence, South 86°51'22" East, a distance of 165.43 feet, to a point; Course No. 2: run thence, North 87°27'25" East, a distance of 197.94 feet, to a point; Course No. 3: run thence, North 45°01'16" East, a distance of 74.55 feet, to a point; Course No. 4: run thence, North 59°03'17" East, a distance of 128.09 feet, to a point; Course No. 5: run thence, South 68°51'10" East, a distance of 146.06 feet, to a point; Course No. 6: run thence, South 25°57'32" East, a distance of 180.71 feet, to a point; Course No. 7: run thence, South 15°57'23" West, a distance of 191.82 feet, to a point; Course No. 8: run thence, North 86°22'14" East, a distance of 442.64 feet, to a point;

Course No. 9: run thence, North 13°49'49" West, a distance of 781.90 feet, to a point;
Course No. 10: run thence, North 26°34'55" West, a distance of 186.59 feet, to a point;
Course No. 11: run thence, South 88°47'09" West, a distance of 122.09 feet, to a point;
Course No. 12: run thence, South 02°39'03" East, a distance of 168.85 feet, to a point;
Course No. 13: run thence, South 79°47'07" West, a distance of 272.38 feet, to a point;
Course No. 14: run thence, North 03°20'11" West, a distance of 453.06 feet, to a point;
Course No. 15: run thence, North 70°43'23" East, a distance of 279.33 feet, to a point; Course No. 16: run thence, North 16°19'31" East, a distance of 187.60 feet, to a point;
Course No. 17: run thence, North 24°19'13" West, a distance of 149.38 feet, to a point;
Course No. 18: run thence, South 68°51'10" West, a distance of 292.13 feet, to a point;
Course No. 19: run thence, North 13°38'12" West, a distance of 149.11 feet, to a point;
Course No. 20: run thence, North 18°53'56" East, a distance of 352.75 feet, to a point; Course No. 21: run thence, North 53°24'47" East, a distance of 191.55 feet, to a point;
Course No. 22: run thence, South 60°33'16" East, a distance of 777.13 feet, to a point;
Course No. 23: run thence, South 07°26'12" West, a distance of 305.56 feet, to a point;
Course No. 24: run thence, South 23°58'41" West, a distance of 302.77 feet, to a point;
Course No. 25: run thence, South 12°32'16" East, a distance of 202.43 feet, to a point;
Course No. 26: run thence, South 05°17'38" East, a distance of 238.14 feet, to a point;
Course No. 27: run thence, South 34°38'38" East, a distance of 224.18 feet, to a point;

Course No. 28: run thence, South 19°14'38" West, a distance of 200.00 feet, to a point;
Course No. 29: run thence, South 40°23'07" East, a distance of 230.60 feet, to a point;
Course No. 30: run thence, North 21°48'57" East, a distance of 189.20 feet, to a point;
Course No. 31: run thence, North 16°20'18" West, a distance of 453.02 feet, to a point;
Course No. 32: run thence, North 13°50'18" East, a distance of 293.96 feet, to a point; Course No. 33: run thence, North 86°03'49" East, a distance of 302.70 feet, to a point;
Course No. 34: run thence, South 84°52'58" East, a distance of 380.67 feet, to a point;
Course No.  35:  run thence, North 32°43'06" East,  a distance of 602.21 feet, to a point;
Course No.  36:  run thence, North 11°37'37" East,  a distance of 479.70 feet, to a point;
Course No. 37: run thence, North 02°28’12” West, a distance of 509.85 feet, to a point;
Course No. 38: run thence, North 57°27'54" West, a distance of 225.81 feet, to a point;
Course No. 39: run thence, North 41°14'43" West, a distance of 198.93 feet, to a point;
Course No. 40: run thence, North 29°31'46" West, a distance of 167.20 feet, to a point;
Course No. 41: run thence, North 47°51'57" West, a distance of 426.59 feet, to a point;
Course No.  42:  run thence, North 37°53'43" East,  a distance of 187.83 feet, to a point;
Course No.  43:  run thence, North 24°23'32" East,  a distance of 192.89 feet, to a point;
Course No. 44: run thence, North 66°49'00" West, a distance of 104.59 feet, to a point;
Course No. 45: run thence, North 42°22'42" West, a distance of 252.67 feet, to a point;
Course No. 46: run thence, South 83°55'19" West, a distance of 634.42 feet, to a point;
Course No. 47: run thence, North 86°16'49" West, a distance of 772.74 feet, to a point;

Course No. 48: run thence, South 05°28'53" West, a distance of 140.09 feet, to a point;
Course No. 49: run thence, North 81°41'28" West, a distance of 199.18 feet, to a point;
Course No. 50: run thence, North 56°24'07" West, a distance of 208.85 feet, to a point;
Course No. 51: run thence, North 12°57'19" West, a distance of 269.86 feet, to a point;
Course No. 52: run thence, North 54°27'25" West, a distance of 251.38 feet, to a point;
Course No. 53: run thence, North 69°27'53" West, a distance of 427.89 feet, to a point;
Course No. 54: run thence, South 57°34'36" West, a distance of 146.07 feet, to a point;
Course No. 55: run thence, South 46°11'24" West, a distance of 132.45 feet, to a point;
Course No. 56: run thence, South 73°06'24" West, a distance of 101.89 feet, to a point;
Course No. 57: run thence, North 81°15'37" West, a distance of 178.41 feet, to a point on the aforesaid easterly Right of Way line of LONGLEAF PARKWAY,  as dedicated to St. Johns County, by instrument recorded in Official Records Book 3271, page 1329 of the Public Records of said St.  Johns County, Florida, said point also being on the arc of  a curve leading northeasterly; run thence northeasterly, along and around the arc of a curve, having a radius of 1,135.00 feet, through a central angle of 07°12’44” to the right, an arc distance of 142.87 feet, to a point, last said arc being subtended by a chord  bearing and distance of North 10°22’28” East, 142.78 feet; thence departing from aforesaid easterly Right of Way line of LONGLEAF PARKWAY, run the following thirty - three (33) courses and distances:
Course No. 1: run thence, South 82°10'28" East, a distance of 161.71 feet, to a point; Course No. 2: run thence, North 34°51'36" East, a distance of 94.78 feet, to a point; Course No. 3: run thence, North 66°49'00" East, a distance of 306.09 feet, to a point; Course No. 4: run thence, South 62°26'40" East, a distance of 885.62 feet, to a point; Course No. 5: run thence, South 84°14'30" East, a distance of 293.57 feet, to a point; Course No. 6: run thence, North 38°21'30" East, a distance of 198.18 feet, to a point; Course No. 7: run thence, South 78°55'42" East, a distance of 374.19 feet, to a point;

Course No. 8: run thence, South 70°08'51" East, a distance of 334.88 feet, to a point; Course No. 9: run thence, South 82°37'22" East, a distance of 405.56 feet, to a point; Course No. 10: run thence, North 56°48'12" East, a distance of 760.14 feet, to a point;
Course No. 11: run thence, South 46°49'47" East, a distance of 365.43 feet, to a point;
Course No. 12: run thence, South 08°21'43" East, a distance of 450.94 feet, to a point;
Course No. 13: run thence, South 19°21'42" East, a distance of 754.67 feet, to a point;
Course No. 14: run thence, South 35°33'27" East, a distance of 280.59 feet, to a point;
Course No. 15: run thence, South 77°40'11" East, a distance of 178.16 feet, to a point;
Course No. 16: run thence, North 24°47'28" West, a distance of 155.66 feet, to a point;
Course No. 17: run thence, North 33°07’50” East, a distance of 149.27 feet, to a point; Course No. 18: run thence, North 82°41'58" East, a distance of 213.86 feet, to a point;
Course No. 19: run thence, South 38°23'17" East, a distance of 332.83 feet, to a point;
Course No. 20: run thence, North 83°17'12" East, a distance of 176.85 feet, to a point; Course No. 21: run thence, North 03°17'30" East, a distance of 303.94 feet, to a point;
Course No. 22: run thence, North 27°42'41" West, a distance of 184.93 feet, to a point;
Course No. 23: run thence, North 53°31'56" West, a distance of 505.15 feet, to a point;
Course No. 24: run thence, North 29°20’18” West, a distance of 455.13 feet, to a point;
Course No. 25: run thence, North 12°00'41" East, a distance of 246.00 feet, to a point; Course No. 26: run thence, North 56°00'07" East, a distance of 672.90 feet, to a point;
Course No. 27: run thence, South 74°42'42" East, a distance of 840.14 feet, to a point;

Course No. 28: run thence, South 37°10'19" East, a distance of 587.70 feet, to a point;
Course No. 29: run thence, South 71°09'39" East, a distance of 145.31 feet, to a point;
Course No. 30: run thence, North 86°27'14" East, a distance of 133.42 feet, to a point;
Course No. 31: run thence, South 75°15'23" East, a distance of 108.54 feet, to a point;
Course No. 32: run thence, South 82°55'52" East, a distance of 166.38 feet, to a point;
Course No. 33: run thence, South 58°52'20" East, a distance of 282.11 feet, to a point on the monumented easterly line of said Francis P. Fatio Grant, Section 39, Township 5 South, Range 27 East, St. Johns County, Florida; run thence along said easterly line of said Francis P. Fatio Grant, Section 39, (and also being the easterly line of the RiverTown PUD, the following two (2) courses and distances:
Course No. 1: run thence, South 41°27'16" West, a distance of 6,979.61 feet, to a point;
Course No. 2: run thence, South 41°39'57" West, a distance of 494.76 feet, to a point, on the Northerly line of those lands described n that Special Warranty Deed from Mattamy Jacksonville LLC to Southeastern RV & Boat Storage, LLC recorded in Official Records Book 4487, page 1408 of the Public Records of St. Johns County, Florida ;run thence, the following twenty-three (23) courses and distances:
Course No. 1: run thence, North 39°09'30" West, a distance of 74.59 feet, to a point; Course No.. 2: run thence, North 44°44'00" West, a distance of 59.77 feet, to a point; Course No. 3: run thence, North 37°58'04" West, a distance of 65.25 feet, to a point; Course No. 4: run thence, North 24°01'21" West, a distance of 73.83 feet, to a point; Course No. 5: run thence, North 05°57'31" West, a distance of 53.11 feet, to a point; Course No. 6: run thence, North 00°00'50" West, a distance of 73.82 feet, to a point;
Course No. 7: run thence, North 66°24'40" East, a distance of 38.56 feet, to the Point of Curvature, of a curve, leading Northeasterly;
Course NO. 8: run thence, Northeasterly. along and around the arc of a curve, being concave Northwesterly, and having a radius of 295.00 feet, through a central angle of 08°50'51" to the left, an arc distance of 45.55 feet, to a point, last said arc being subtended by a chord bearing and distance of North 61°59'14" East, 45.51 feet;
Course No. 9: run thence, North 78°19'49" East, along a non-tangential line, a distance of 33.26 feet, to a point;

Course No. 10: run thence, North 15°38'52" East, a distance of 23.73 feet, to a point on the arc of a curve, leading Northeasterly;
Course No. 11: run thence, Northeasterly, along and around the arc of a curve, being concave Northwesterly, and having a radius of 295.00 feet, through a central angle of 05°22'29" to the left, an arc distance of 27.67 feet, to a point, last said arc being subtended by a chord bearing and distance of North 45°21'44" East, 27.66 feet;
Course No. 12: run thence, North 08°08'57" West, along a non tangential line, a distance of 22.13 feet, to a point;
Course No. 13: run thence, North 00°34'18" West, a distance of 95.55 feet, to a point; Course No. 14: run thence, North 15°57'07" East, a distance of 25.13 feet, to a point; Course NO. 15: run thence, North 05°01'56" West, a distance of 85.92 feet, to a point; Course No. 16: run thence, North 10°13'04" West, a distance of 26.97 feet, to a point; Course No. 11: run thence, North 28°19'21" East, a distance of 35.36 feet, to a point; Course No. 12: run thence, North 14°52'38" West, a distance of 35.74 feet, to a point; Course No. 13: run thence, North 27°52'01" East, a distance of 12.90 feet, to a point; Course No. 14: run thence, North 35°51'04" West, a distance of 37.60 feet, to a point; Course No. 15: run thence, North 00°54'34" East, a distance of 28.91 feet, to a point; Course No. 16: run thence, North 22°49'23" East, a distance of 17.06 feet, to a point; Course No. 17: run thence, North 12°29'42" East, a distance of 36.05 feet, to a point; Course No. 18: run thence, North 64°24'24" West, a distance of 56.45 feet, to a point; Course No. 19: run thence, North 23°35'20" West, a distance of 95.90 feet, to a point;
Course No. 20: run thence, South 66°25'13" West, a distance of 370.99 feet, to a point;
Course No. 21: run thence, South 17°44'18" West, a distance of 28.26 feet, to a point; Course No. 22: run thence, South 45°24'34" West, a distance of 8.46 feet, to a point;
Course No. 23: run thence, South 70°12'10" West, a distance of 30.00 feet, to a point on the aforesaid easterly Right of Way line of LONGLEAF PARKWAY, and the POINT OF BEGINNING.

The lands thus described contains 13,006,144 square feet, or 298.07 Acres, more or less, in area.

RiverTown

A & J Land Surveyors, Inc.
5847 Luella Street
Jacksonville, Florida 32207
Telephone (904) 346-1733	Fax (904) 346-1736
Jon Bowan, PLS	Jeff Ward, PLS

CDD 2 South Parcel Legal Description

A Parcel of land, being a portion of the Francis P. Fatio Grant, Section 39, Township 5 South, Range 27 East, together with a portion of the Francis P. Fatio Grant, Section 42, Township 6 South, Range 27 East, St. Johns County, Florida, said parcel of land being more particularly described as follows:

For a POINT OF BEGINNING, BEGIN  at the intersection of  the  southerly Right of Way line of STATE ROAD No. 13, (a 100 foot Public Road Right of Way, as per State of Florida, State Road Department Right of Way Map, Project 785), with the easterly monumented line of said Frances P. Fatio Grant, Section  42, Township 6 South, Range 27 East, and run thence, along the aforesaid said southerly Right of Way line of STATE ROAD No. 13, the following two (2) courses and distances:
Course No. 1: run thence, along and around the arc of a curve, being concave southwesterly, and having a radius of 22,868.28 feet, through a central angle of 00°15'41" to the left, an arc distance of 104.28 feet, to the point of tangency of last said curve, said arc being subtended by a chord bearing and distance of North 63°19'36" West, 104.28 feet;
Course No. 2: run thence, North 63°27'26" West, along last said tangency, a distance of 4,098.56 feet, to a point; thence departing from aforesaid Right of Way line, run the following four (4) Courses and distances:
Course No. 1: run thence, South 27°52'36" West, a distance of 197.84 feet, to a point; Course No. 2: run thence, South 71°24'28" West, a distance of 152.25 feet, to a point; Course No. 3: run thence, South 79°12'13" West, a distance of 294.12 feet, to a point;
Course No. 4: run thence, South 73°15'09" West, a distance of 101.88 feet, more or less, to the "Mean High Water" Line of the St. Johns River; run thence, Southeasterly, along and around the meanderings of the aforesaid "Mean High Water" line of the St. Johns River, a distance of 4,615 feet, more or less, to a point on the aforesaid Easterly monumented line of said Frances P. Fatio Grant, Section 43, Township 6 South, Range 27 East, which bears South 41°35'54" West, a distance of 1,053 feet, more or less, from the POINT OF BEGINNING; run thence North 41°35'54" East, along said Easterly monumented line of the  Francis P. Fatio Grant, Section 42, a distance of 1,053 feet,  more or less, to a point on the aforesaid southerly Right of Way line of STATE ROAD  NO. 13, and the POINT OF BEGINNING.

The lands thus described contains 4,581,735 square feet, or 105.18 Acres, more or less, in area.

VICINITY MAP

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Exhib it 1	PROSSE. R

C.

RESOLUTION 2020-10

A RESOLUTION OF THE RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT MAKING CERTAIN FINDINGS; APPROVING THE ENGINEER’S REPORT AND SUPPLEMENTAL ASSESSMENT REPORT; SETTING FORTH THE TERMS OF THE SERIES 2020 BONDS; CONFIRMING THE MAXIMUM ASSESSMENT LIEN SECURING THE SERIES 2020 BONDS; LEVYING AND ALLOCATING ASSESSMENTS SECURING THE SERIES 2020 BONDS; ADDRESSING COLLECTION OF THE SAME; PROVIDING FOR THE APPLICATION OF TRUE-UP PAYMENTS; PROVIDING FOR A SUPPLEMENT TO THE IMPROVEMENT LIEN BOOK; PROVIDING FOR THE RECORDING OF A NOTICE OF SPECIAL ASSESSMENTS; AND PROVIDING FOR CONFLICTS, SEVERABILITY, AND AN EFFECTIVE DATE.

WHEREAS, the Rivers Edge II Community Development District (the “District”) has previously indicated its intention to undertake, install, establish, construct, or acquire certain public infrastructure improvements and to finance such public infrastructure improvements through the imposition of special assessments on benefitted property within the District and the issuance of bonds; and

WHEREAS, the District’s Board of Supervisors (the “Board”) has previously adopted, after notice and public hearing, Resolution 2020-03, relating to the imposition, levy, collection, and enforcement of such special assessments; and

WHEREAS, pursuant to and consistent with the terms of Resolution 2020-03, this Resolution shall set forth the terms of bonds to be actually issued by the District and apply the adopted special assessment methodology to the actual scope of the project to be completed with such series of bonds and the terms of the bond issue; and

WHEREAS, on May 8, 2020, the District entered into a Bond Purchase Agreement whereby it agreed to sell its $7,165,000 Rivers Edge II Community Development District (St. Johns County, Florida) Capital Improvement Revenue Bonds, Series 2020 (the “Series 2020 Bonds”); and

WHEREAS, pursuant to and consistent with Resolution 2020-03, the District desires to set forth the particular terms of the sale of the Series 2020 Bonds and confirm the levy of special assessments securing the Series 2020 Bonds (the “Series 2020 Assessments”);

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

1

SECTION 1. AUTHORITY FOR THIS RESOLUTION. This Resolution is adopted pursuant to the provisions of Florida law, including without limitation Chapters 170, 190, and 197, Florida Statutes, and Resolution 2020-03.

SECTION 2. MAKING CERTAIN FINDINGS; APPROVING THE ENGINEER’S
REPORT AND SUPPLEMENTAL ASSESSMENT REPORT. The Board of Supervisors of the Rivers Edge II Community Development District hereby finds and determines as follows:

On November 20, 2019, the District, after due notice and public hearing, adopted Resolution 2020-03, which, among other things, equalized, approved, confirmed, and levied special assessments on property benefitting from the infrastructure improvements authorized by the District. That Resolution provided that as each series of bonds were issued to fund all or any portion of the District’s infrastructure improvements a supplemental resolution would be adopted to set forth the specific terms of the bonds and to certify the amount of the lien of the special assessments securing any portion of the bonds, including interest, costs of issuance, the number of payments due, the true-up amounts, and the application of receipt of true-up proceeds.

The Engineer’s Report Series 2020 Bonds, dated February 7, 2020, prepared by the District Engineer, Prosser, Inc., and attached to this Resolution as Exhibit A (the “Engineer’s Report”), identifies and describes the presently expected components of the infrastructure improvements to be financed in whole or in part with the Series 2020 Bonds (the “Series 2020 Project”), and sets forth the costs of the Series 2020 Project as $10,965,654.00. The District hereby confirms that the Series 2020 Project serves a proper, essential, and valid public purpose. The use of the Engineer’s Report in connection with the sale of the Series 2020 Bonds is hereby ratified.

The Supplemental Special Assessment Methodology Report for the Series 2020 Capital Improvement Revenue Bonds- Final Numbers, dated May 8, 2020, attached to this Resolution as Exhibit B (the “Supplemental Assessment Report”), applies the adopted Rivers Edge II Community Development District Revised Master Special Assessment Methodology Report, dated October 9, 2019 (the “Master Assessment Report”), to the Series 2020 Project and the actual terms of the Series 2020 Bonds. The Supplemental Assessment Report is hereby approved, adopted, and confirmed. The District ratifies its use in connection with the sale of the Series 2020 Bonds.

The Series 2020 Project will specially benefit all of the developable acreage in the District, as set forth in the Supplemental Assessment Report. It is reasonable, proper, just, and right to assess the portion of the costs of the Series 2020 Project financed with the Series 2020 Bonds to the specially benefitted properties within the District as set forth in Resolution 2020-03 and this Resolution.

SECTION 3. SETTING FORTH THE TERMS OF THE SERIES 2020 BONDS; CONFIRMING THE MAXIMUM ASSESSMENT LIEN SECURING THE  SERIES  2020
BONDS. As provided in Resolution 2020-03, this Resolution is intended to set forth the terms of the Series 2020 Bonds and the final amount of the lien of the Series 2020 Assessments securing those bonds. The Series 2020 Bonds, in an aggregate par amount of $7,165,000, shall bear such rates of interest and mature on such dates as shown on Exhibit C attached hereto.  The sources

2

and uses of funds of the Series 2020 Bonds shall be as set forth in Exhibit D. The debt service due on the Series 2020 Bonds is set forth on Exhibit E attached hereto. The lien of the Series 2020 Assessments securing the Series 2020 Bonds on all developable land within the District, as such land is described in Exhibit B, shall be the principal amount due on the Series 2020 Bonds, together with accrued but unpaid interest thereon, and together with the amount by which the annual assessments shall be grossed up to include early payment discounts required by law and costs of collection.

SECTION 4. LEVYING AND ALLOCATING THE SERIES 2020 ASSESSMENTS SECURING SERIES 2020 BONDS; ADDRESSING COLLECTION OF THE SAME.

The Series 2020 Assessments securing the Series 2020 Bonds shall be levied and allocated in accordance with Exhibit B. The Supplemental Assessment Report is consistent with the District’s Master Assessment Report. The Supplemental Assessment Report, considered herein, reflects the actual terms of the issuance of the Series 2020 Bonds. The estimated costs of collection of the Series 2020 Assessments for the Series 2020 Bonds are as set forth in the Supplemental Assessment Report.

The lien of the Series 2020 Assessments securing the Series 2020 Bonds includes all developable acreage within the District (as the District’s boundaries may be adjusted pursuant to law), as further provided in the Series 2020 Assessment Roll included in the Supplemental Assessment Report, and as such land is ultimately defined and set forth in site plans or other designations of developable acreage. To the extent that land is added to the District and made subject to the master assessment lien described in the Master Assessment Report, the District may, by supplemental resolution at a regularly noticed meeting and without the need for a public hearing on reallocation, determine such land to be benefitted by the Series 2020 Project and reallocate the Series 2020 Assessments securing the Series 2020 Bonds in order to impose Series 2020 Assessments on the newly added and benefitted property.

Taking into account capitalized interest and earnings on certain funds and accounts as set forth in the Master Trust Indenture, dated May 1, 2020, and First Supplemental Trust Indenture, dated May 1, 2020, the District shall for Fiscal Year 2020/2021, begin annual collection of Series 2020 Assessments for the Series 2020 Bonds debt service payments using the methods available to it by law. The Series 2020 Bonds include an amount for capitalized interest through November 1, 2020. Beginning with the first debt service payment on November 1, 2020, there shall be thirty (30) years of installments of principal and interest, as reflected on Exhibit E.

The District hereby certifies the Series 2020 Assessments for collection and directs staff to take all actions necessary to meet the time and other deadlines imposed for collection by St. Johns County and other Florida law. The District’s Board each year shall adopt a resolution addressing the manner in which the Series 2020 Assessments shall be collected for the upcoming fiscal year. The decision to collect Series 2020 Assessments by any particular method – e.g., on the tax roll or by direct bill – does not mean that such method will be used to collect Series 2020 Assessments in future years, and the District reserves the right in its sole discretion to select collection methods in any given year, regardless of past practices.

3

SECTION 5. CALCULATION AND APPLICATION OF TRUE-UP PAYMENTS.
The terms of Resolution 2020-03 addressing True-Up Payments, as defined therein, shall continue to apply in full force and effect.

SECTION 6. IMPROVEMENT LIEN BOOK. Immediately following the adoption of this Resolution, the Series 2020 Assessments as reflected herein shall be recorded by the Secretary of the Board of the District in the District’s Improvement Lien Book. The Series 2020 Assessments against each respective parcel shall be and shall remain a legal, valid and binding first lien on such parcels until paid and such lien shall be coequal with the lien of all state, county, district, municipal, or other governmental taxes and superior in dignity to all other liens, titles, and claims.

SECTION 7. ASSESSMENT NOTICE. The District’s Secretary is hereby directed to record a Notice of Series 2020 Assessments securing the Series 2020 Bonds in the Official Records of St. Johns County, Florida, or such other instrument evidencing the actions taken by the District.

SECTION 8. CONFLICTS. This Resolution is intended to supplement Resolution 2020- 03, which remains in full force and effect. This Resolution and Resolution 2020-03 shall be construed to the maximum extent possible to give full force and effect to the provisions of each resolution. All District resolutions or parts thereof in actual conflict with this Resolution are, to the extent of such conflict, superseded and repealed.

SECTION 9. SEVERABILITY. If any section or part of a section of this Resolution be declared invalid or unconstitutional, the validity, force, and effect of any other section or part of a section of this Resolution shall not thereby be affected or impaired unless it clearly appears that such other section or part of a section of this Resolution is wholly or necessarily dependent upon the section or part of a section so held to be invalid or unconstitutional.

SECTION 10. EFFECTIVE DATE. This Resolution shall become effective upon its adoption.

APPROVED and ADOPTED, this 20th day of May, 2020.

ATTEST:	RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

Exhibit A:	Engineer’s Report
Exhibit B:	Supplemental Assessment Report
Exhibit C:	Maturities and Coupon of Series 2020 Bonds
Exhibit D:	Sources and Uses of Funds for Series 2020 Bonds
Exhibit E:	Annual Debt Service Payment Due on Series 2020 Bonds

4

EXHIBIT A

5

6

7

8

9

10

11

12

13

14

15

16

EXHIBIT B

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

EXHIBIT C

46

47

48

49

EXHIBIT D

50

EXHIBIT E

51

52

53

54

SIXTH ORDER OF BUSINESS

DocuSign Envelope ID: 6D1D31ED-6B7E-4E68-A42D-9098113F57AA

COST SHARE REQUEST

This cost share request (the “Request”) shall be subject to and governed by the terms of that certain
Tri-Party Interlocal and Cost Share Agreement Regarding Shared Improvement Operation and Maintenance Services and Providing for the Joint Use of Amenity Facilities, dated November 1, 2019, as may be amended from time to time (“Interlocal Agreement”).

Requesting Party: Rivers Edge CD

Request:	 Supplemental maintenance services for existing improvements (Methodology Consultant must sign)
 Addition of new improvements (Methodology Consultant and Engineer must sign)
Please identify the scope of supplemental services or describe the additional improvements requested to be added. Attach additional sheets if necessary:
Additional landscaping services to Mainstreet areas along with parcels 24 and 25.

Total Proposed
Compensation:	$ 91,135.75 - Annually

Cost Share Calculation:

35.61%
32.99%
31.40%

Rivers Edge Rivers Edge II Rivers Edge III

Methodology
Consultant Approval:	 	
(Signature)
4/17/2020

(Date)

If requesting addition of new improvements:
Engineer
Approval:	 	
(Signature)
4/17/2020

(Date)

[Party signatures on following page]

DocuSign Envelope ID: 6D1D31ED-6B7E-4E68-A42D-9098113F57AA

The undersigned Parties hereby consent to the Request as specified herein, and agree that the aforementioned supplemental maintenance services or additional improvements shall be subject to and governed by the Interlocal Agreement.

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

By: Jason Sessions
 Chair  Vice-Chair, Board of Supervisors
4/17/2020
Date:

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

By:

Jason Sessions

 Chair  Vice-Chair, Board of Supervisors
4/17/2020
Date:

RIVERS EDGE III CDD

By:

Jason Sessions

 Chair  Vice-Chair, Board of Supervisors Date: 4/17/2020

SEVENTH ORDER OF BUSINESS

C.

April 20, 2020

Rivers Edge II COD
Governmental Mgmt. Services, LLC Attn: Courtney Hogge
475 West Town Place, Suite 114 St. Augustine, FL 32092

Dear Ms. Hogge:

In response to your request regarding Section 190.006(3)(a)(2 )(d), Florida Statutes, the following information is applicable for:

Rivers Edge II COD

0 registered voters in St. Johns County Please contact us if we may be of further assistance .
Sincerely,
0yt. ::?6i
Supervisor of Elections

VO/ew

445.5 Ave nu e A # l 0 l • St. A u gust i ne, FL 32095 • P 904.823.2238 • F 904.823 .2249 • www .s jcvotcs . us

D.

RECDD II General Manager Report
Date of report: 5/20/20	Submitted by: Jason Davidson

RiverClub update /No Board action required:

Nothing to report at this time.

EVENTS UPDATE:

Classes and programs cancelled due to COVID-19.

Virtual Events
Virtual events were offered to residents. This included acoustic live Facebook performances by musicians that have performed at the RiverClub: Erick Alabiso, Deron Baker and Ace Winn. Kids virtual DJ parties took place at lunch time for a study break every Friday and adult virtual DJ parties occurred every Friday evening.

Egg Hunt
Residents were encouraged to hang photos of eggs or display plastic eggs in their windows for a walking “egg hunt”.

Staycation Photo Contest
Residents sent in vacation photos from their home. Five winners won café gift cards and were featured in the newsletter.

 	

Chalk Art Contest
Kids/teens were encouraged to submit chalk drawings. Winners will pick from our prize bucket and were also featured in the newsletter.

Jungle Walk
Residents displayed jungle animals on their front lawn or porches for neighbors to see on a walk. Residents were also given the opportunity to submit their display for a chance to win a gift card to the café!

Talent Contest
Residents were encouraged to send in videos showcasing their talent. We offered five different age categories. Unfortunately, only two participated in this contest. Therefore, both won café gift cards. Videos were featured in the newsletter.

May Events: Virtual Food Drive, Virtual Prom, Virtual Trivia, Virtual Name That Tune, Patriotic Pet and Patriotic Chalk Contest

June Events: May be subject to change. Food Truck Friday, Golf Cart Maintenance, Sunset Kayak Trip, Father’s Day Poolside Music, DJ Summer Nights and Dive-In Movie

ACTION ITEMS:
Nothing to report at this time.

Field Operation Manager’s Report

Date of report: 5/20/2019	Submitted by: Zach Davidson

RiverHouse:
Finished painting all ground lights in front of RiverHouse.
Repainted bottom of slide concrete support beams.
Pressure washed dumpster pad and repainted black gates.
Repainted main pool entrance gate and adjusted hinges.
Touch up painted trim and walls on exterior of maintenance and tennis shed.
Repainting outside ceiling fans on RiverHouse buildings.
Pressure wash exterior of building and clean all windows.
Replaced all missing bull rings on tension wire on tennis courts and tightened all 3 tennis courts.
Repaired latch on tennis court gate. In 100% working condition.
Repainted Sheppard hook posts and replaced missing Sheppard hook holders.
Repainted 7 light post from green to black around tennis courts and in pool area.
Placed 4 signs around soccer field, basketball courts and tennis courts to stop golf cart traffic on these areas.
Fixed cut irrigation wire for tennis court irrigation clock.

RiverClub:
Repainted outside white building lights all 7.
Pressure washed pirate ship playground.
Repainted main entrance and exit gates to the RiverClub.
Pressure washed outside of kayak building, cleaned out inside of build from dirt and spider webs.
Reattached EZ load kayak sign and frame that was knocked down from storm.
Pressure washed Kayak launch and floating dock.

Deep cleaned all 5 rental kayaks.
Replaced chlorine line and sterner pump feeding tube. In 100% working condition.
Phosphate treatment was done on the RiverClub pool on 5/12.

Common areas:
Converted 4 street lights that were burned out to LED in place of halogen bulbs.
Filled in pot hole in front of main entrance at Northlake.
Removed orange silk fence at Play Park in Northlake.
G&G construction fixed sunken sidewalk in front of the 232 Riverwalk Drive.
G&G construction replaced broken section of side walk on Indian grass in Homestead.
Repainted mail kiosk in lakes 1.
Pressure washed all advertisement and snake and alligator signs throughout community.
Sod replacement completed on 4/20.
Community Street light drive was done on 4/22. 5 out street lights have been replaced.
Repainted all fire hydrants in the Landings neighborhood.
Repainted chipped and faded water fountain in Main Street Park.

In Progress:
Getting quotes for dock repair at the River Front park.

Landscape Report:

Pond Report:

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

Date: May 1, 2020 ( April Service) Client: RiverTown
Waterways: Twenty-one ponds

Field Tech: Mike Liddell

Pond A: Applied algaecide, possible algae bloom developing.

Pond B: Perimeter vegetation is still low, will treat entire pond in May.

Pond C: Applied pond dye.

Pond D: Sprayed edge of pond for lily and parrot feather.

Pond E: Pond in good condition.

Pond G: No algae noticed, vegetation is decaying.

Pond H: Water tested this pond, results were high pH, nitrates and phosphorus. Usually this comes from fertilizer.
Will do an Alum treatment to lower pH levels. Microbes (live good bacteria) will be added to help control nitrates and phosphorus naturally over time.

Pond I: Treated perimeter vegetation.

Pond J: Grasses are decaying.

Pond K: Will do full perimeter treatment in May.

Pond L: Algae treatment was effective.

Pond M: No algae noticed, grasses are decaying.

Pond Q: Algae treatment has been mostly effective, just need more rain to dilute the nutrient levels in the pond.

Pond R: Treated algae and torpedo grass.

Pond S: Treated perimeter vegetation and algae on 5/1.

Pond T: Treated algae.

Pond U: Grasses are decaying, water level low.

Pond V: Treated algae and grasses.

Pond W: (Homestead) Algae treatment was effective, perimeter grasses are decaying (will probably cause more algae).

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

_

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

Pond Z: (behind pond K) Several patches of cattails growing in center of pond, most have deca._ ed.

Pond AA: (Homestead) Treated perimeter grass, cattails and algae by gator.

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

NINTH ORDER OF BUSINESS

A.

Rivers Edge II
Community Development District
Unaudited Financial Reporting April 30, 2020

Rivers Edge II
Community Development District Combined Balance Sheet
April 30, 2020

Assets:	 	General		
Cash	$56,613	
Due From Developer	$161,414	
Due from Other	$54,200	
Due from Rivers Edge CDD	$120,648	
Prepaid Expenses	$800	
Total Assets	 	$393,676 	

Liabilities:
Accounts Payable	

$94,772	
Due to Vesta- Café	$1,524	
Fund Balances:
Nonspendable	
---	
Restricted for Debt Service	---	
Unassigned	$297,379	
Total Liabilities and Fund Equity	 	$393,676 	

Rivers Edge II
Community Development District Statement of Revenues & Expenditures For The Period Ending April 30, 2020

AMENDED
Description	BUDGET	PRORATED BUDGET
THRU 4/30/20	
ACTUAL THRU 4/30/20	

VARIANCE	

Revenues:					
Developer Contributions	$1,233,801	$805,711	$805,711	$0	
Café Revenues	$200,000	$71,216	$71,216	$0	
Special Events	$7,000	$4,083	$5,115	$1,032	
Miscellaneous Income	$0	$0	$280	$280	
Total Revenues	$1,440,801	$881,010	$882,322	$1,312	

Expenditures					
Administrative					
Engineering	$15,000	$8,750	$6,595	$2,155	
Arbitrage	$600	$350	$0	$350	
Dissemination Agent	$3,500	$2,042	$2,042	($0)	
Attorney	$20,000	$11,667	$39,697	($28,030)	
Annual Audit	$5,000	$2,917	$0	$2,917	
Trustee Fees	$4,000	$2,333	$0	$2,333	
Management Fees	$30,000	$17,500	$17,500	$0	
Construction Accounting	$3,500	$2,042	$0	$2,042	
Information Technology	$1,200	$700	$700	$0	
Telephone	$300	$175	$0	$175	
Postage	$1,500	$875	$0	$875	
Printing & Binding	$1,000	$583	$1,128	($544)	
Insurance	$5,251	$5,251	$5,824	($573)	
Legal Advertising	$4,000	$2,333	$1,944	$390	
Other Current Charges	$600	$350	$410	($60)	
Office Supplies	$1,000	$583	$59	$525	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Website design/compliance	$4,500	$2,625	$2,625	$0	
Total Administrative	$101,126	$61,251	$78,698	($17,447)	

Rivers Edge II
Community Development District Statement of Revenues & Expenditures For The Period Ending April 30, 2020

AMENDED
Description	BUDGET	PRORATED BUDGET
THRU 4/30/20	
ACTUAL THRU 4/30/20	

VARIANCE	

Field Operations					
Cost Share Landscaping- Rivers Edge	$471,820	$275,228	$109,885	$165,343	
Cost Share Amenity- Rivers Edge	$13,847	$8,077	$9,416	($1,339)	
General & Lifestyle Manager (Vesta)	$177,548	$103,569	$103,569	$0	
Field Operations Management (Vesta)	$31,673	$18,476	$18,476	($0)	
Security Monitoring	$5,000	$2,917	$0	$2,917	
Telephone	$11,400	$6,650	$7,440	($790)	
Insurance	$46,590	$46,590	$47,797	($1,207)	
Landscape Maintenance	$156,295	$91,172	$34,092	$57,080	
General Facility & Common Grounds Maint	$42,000	$24,500	$24,500	$0	
Pool Maintenance(Vesta)	$18,225	$10,631	$10,631	$0	
Pool Maintenance(Poolsure)	$6,775	$3,952	$4,826	($874)	
Pool Chemicals	$10,000	$5,833	$0	$5,833	
Janitorial Services (Vesta)	$16,133	$9,411	$9,411	$0	
Window Cleaning	$3,500	$2,042	$0	$2,042	
Natural Gas	$1,200	$700	$0	$700	
Electric	$23,000	$13,417	$8,919	$4,498	
Sewer/Water/Irrigation	$50,000	$29,167	$11,150	$18,017	
Repair and Replacements	$5,000	$2,917	$8,108	($5,192)	
Refuse	$5,340	$3,115	$3,623	($508)	
Pest Control	$1,140	$665	$1,101	($436)	
License/Permits	$1,500	$875	$0	$875	
Other Current	$1,000	$583	$300	$283	
Special Events	$10,000	$5,833	$26,103	($20,269)	
Holiday Decorations	$11,000	$6,417	$0	$6,417	
Landscape Replacements	$500	$292	$0	$292	
Office Supplies/Postage	$500	$292	$271	$21	
Café Costs- labor/food/beverage/COGS	$218,690	$127,569	$87,219	$40,350	
Capital Expenditures	$0	$0	$14,900	($14,900)	
Total Field Operations	$1,339,675	$800,889	$541,737	$259,152	
					
Total Expenditures	$1,440,801	$862,140	$620,435	$241,705	
					
Excess Revenues/Expenses	$0		$261,887		
					
Fund Balance - Beginning	$0		$35,492		
					
Fund Balance - Ending	$0		$297,379		

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	

$161,414	

$0		

$0	

$0	

$0	

$0	

$805,711	
Café Revenues	$10,113	$11,609	$13,049	$13,798	$12,566	$10,081	$0	$0		$0	$0	$0	$0	$71,216	
Special Events	$1,680	$865	$930	$0	$450	$1,190	$0	$0		$0	$0	$0	$0	$5,115	
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	$11,271	$161,414	$0		$0	$0	$0	$0	$882,322	

Expenditures:															
Administrative
Engineering	
$2,498	
$2,723	
$621	
$0	
$568	
$185	
$0	
$0		
$0	
$0	
$0	
$0	
$6,595	
Arbitrage	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	$0	
Dissemination Agent	$292	$292	$292	$292	$292	$292	$292	$0		$0	$0	$0	$0	$2,042	
Attorney	$15,895	$12,334	$4,210	$2,243	$5,015	$0	$0	$0		$0	$0	$0	$0	$39,697	
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	$2,500	$2,500	$0		$0	$0	$0	$0	$17,500	
Construction Accounting	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	$0	
Information Technology	$100	$100	$100	$100	$100	$100	$100	$0		$0	$0	$0	$0	$700	
Telephone	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	$0	
Postage	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	$0	
Printing & Binding	$187	$225	$139	$82	$1	$170	$324	$0		$0	$0	$0	$0	$1,128	
Insurance	$5,125	$0	$699	$0	$0	$0	$0	$0		$0	$0	$0	$0	$5,824	
Legal Advertising	$1,517	$104	$81	$0	$81	$81	$81	$0		$0	$0	$0	$0	$1,944	
Other Current Charges	$117	$131	$110	$120	$205	($352)	$79	$0		$0	$0	$0	$0	$410	
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	$375	$375	$0		$0	$0	$0	$0	$2,625	
Total Administrative	$28,800	$18,797	$9,139	$5,725	$9,137	$3,350	$3,751	$0		$0	$0	$0	$0	$78,698	

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	$14,796	$14,796		$0		$0		$0	$0	$0	$103,569	
Field Operations Management (Vesta)	$2,639	$2,639	$2,639	$2,639	$2,639	$2,639	$2,639		$0		$0		$0	$0	$0	$18,476	
Security Monitoring	$0	$0	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$0	
Telephone	$941	$971	$962	$962	$959	$1,837	$808		$0		$0		$0	$0	$0	$7,440	
Insurance	$45,703	$0	$0	$2,094	$0	$0	$0		$0		$0		$0	$0	$0	$47,797	
Landscape Maintenance	$3,820	$4,700	$6,840	$3,920	$4,420	$6,474	$3,920		$0		$0		$0	$0	$0	$34,092	
General Facility & Common Grounds Maint (Vesta)	$3,500	$3,500	$3,500	$3,500	$3,500	$3,500	$3,500		$0		$0		$0	$0	$0	$24,500	
Pool Maintenance(Vesta)	$1,519	$1,519	$1,519	$1,519	$1,519	$1,519	$1,519		$0		$0		$0	$0	$0	$10,631	
Pool Maintenance(Poolsure)	$675	$675	$695	$695	$695	$695	$695		$0		$0		$0	$0	$0	$4,826	
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	$1,344	$1,344		$0		$0		$0	$0	$0	$9,411	
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	$1,276	$1,180		$0		$0		$0	$0	$0	$8,919	
Sewer/Water/Irrigation	$1,600	$1,771	$2,127	$1,881	$1,061	$1,351	$1,360		$0		$0		$0	$0	$0	$11,150	
Repair and Replacements	$549	$308	$613	$2,261	$868	$3,509	$0		$0		$0		$0	$0	$0	$8,108	
Refuse	$1,043	$0	$719	$1,242	$620	$0	$0		$0		$0		$0	$0	$0	$3,623	
Pest Control	$95	$0	$95	$435	$316	$160	$0		$0		$0		$0	$0	$0	$1,101	
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	$10,366	$198	$1,948	$2,610	$300		$0		$0		$0	$0	$0	$26,103	
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	$127	$40	$0		$0		$0		$0	$0	$0	$271	
Café Costs- labor/food/beverage/COGS	$15,164	$18,784	$14,613	$15,070	$14,538	$9,048	$0		$0		$0		$0	$0	$0	$87,219	
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	$63,902	$173,778	$50,890	$50,798	$32,060		$0		$0		$0	$0	$0	$541,737	
																	
Total Expenditures	$138,517	$79,387	$73,041	$179,504	$60,027	$54,148	$35,811		$0		$0		$0	$0	$0	$620,435	
																	
Excess Revenues (Expenditures)	$108,956	$44,505	($59,063)	$48,183	$36,579	($42,877)	$125,603		$0		$0		$0	$0	$0	$261,887	

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	$0.00	
17	3/12/20	4/24/20	$0.00	$83,563.86	$0.00	
18	5/11/20		$0.00	$161,414.48	$161,414.48	

Due from Developer	$296,089.69	$805,711.38	$161,414.48

B.

Rivers Edge II
Community Development District

Check Run Summary
April 30, 2020

Fund	Date	Check No.	Amount	

General Fund	

4/16/20	

403-403	

$	250.00	
	4/29/20	404-423	$	82,371.52	
Total			$ 82,621.52	

[[lE mJTIWITT
H\u\\ut	ii.PR  09 202,0	1 u\;l

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Andrew Ratliff 904.923.7194
2778 Taylor Hill Drive Jacksonville, FL 32221 AndrewRatliff17@yahoo.com

January 11, 2020

Invoice No. 202

EVENT LOCATION
160 Riverglade Run St. Johns, FL 32259

DESCRIPTION OF WORK	QTY/HRS

UNIT PRICE

SUBTOTAL

Mardi Gras event on March 6, 2020 from 6:00 pm to 8:00 pm performing Magic, Fire Breathing and Juggling

2 hrs

$125/hr

$250

GRAND TOTAL	$250

PAYMENT TERMS
To be made payable to Andrew Ratliff. Payment can be made by cash, credit card or business check.

APPROVED BY

NAME-----------

FOR

DATE-----------

Thank you for your business!

Charles Aquatics, Inc.
6869 Phillips Parkway Drive South Jacksonville, FL 32256

MAR O ii 2D2D

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

BillTo

3/29/2020

Due Date

904-997-0044

Invoice

Date	Invoice#	
2/28/2020	38109	

Qty	Description	Rate	Amount	
1	Aquatic Management Services • treated 2/28/20

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Distributor of foodservice disposables, janitorial supplies and equipment throughout the United States,

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ORDER DATE	INVOICE.NO.
03/04/2Q	14396667

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Distributor of foodservice disposables,

01S1rnrnou •r •w••	l CUSTOMER NO.

SHIP DATE	SOURCE

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jan!corial rnpplies and equipment throughout the United Sta tes, Puerto Rico and the Caribbean

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P.O. Box 23861 Jacksonville, FL 32241 '
904-268-1929
DYSECPRO@aol.com EF0001108
Designers & Consultants of Security, Fire,
Access & CC TV Systems

DATE

2/20/2020

Invoice

37051

Bll..l..TO:

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

160 Riverglade Run

St. Johns, Florida 32259

P.O. NUMBER	TERMS	PROJECT

Jason Davidson	Due on receipt

QUANTITY	DESCRIPTION	RATE	AMOUNT

4 Location changed Internet providers and all IP addresses to access control devices are invalid. Reprogrammed all 3 Keyscan panel lP addresses and changed settings in Aurora software on 2 computers to have connectivity again. Verified Aurora software was talking to panels.

Trip Pee Sales Tax

75.00

75.00
7.00%

300.00

75.00
0.00

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11iank you for your business.

TOTAL

$375.00

/ff;	·  · · ,r{,	-- }	P.O. Box 23861
D_,	OOreksonville, Fl 32241

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Invoice

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Designers & Consultants of Security, Fire, Access & CC TV Systems
Bil.iii TO:

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3/24/2020

37301

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

160 Riverglade Run
St. Johns, Florida 32259

ltO. Nl!IMBER	TERMS

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PROJECi[    •	'	'.:

,	QUANTITY	DESCRIPTION	RATE

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AM,OUNir	.;

Quarterly Monitor...	3 Quarterly Monitoring of Security System Via Starlink Cellular for 2nd Quarter

35.00	105.00

Thank you for your business.

Sales Tax (7.0%)
.	TOTAL

$0.00

$105.00

From: Marcy Pollicino mpollicino@vestapropertyservices.com cf
Subject: FW: INVOICE re: Eric Alabiso for April 3rd 2020
Date: February 14, 2020 at 2:38 PM
To: Daniel Laughlin dlaughlin@gmsnf.com
Cc: Jason Davidson jdavidson@vestapropertyservices.com

Hi Daniel,

And one more invoice for April... RE CDD II. Please see below. Thank you and have a great weekend!

Marcy Pollicino
Lifestyle Director
Vt: slrt,
RiverTown
160 RiverGlade Run Saint Johns FL, 32259 P: 904.679.5523
www.VestaProP-ertY.Services.com	1•300·{&5 00
:)
CONFIDENTIALITY NOTICE: This email, and any attachment(s) to it, is intended only for the use of the individual/entity addressed herein and may contain information that is privileged, confidential, and exempt from disclosure under applicable law. Be advised that any dissemination, distribution, or copying of this information (including any attachments) is strictly prohibited (without prior consent). If you have received this e-mail in error, please immediately return it to the sender and delete it from your system.

From: Eric Alabiso <ericalabiso@gmail.com>
Sent: Friday, February 14, 2020 2:34 PM
To: Marcy Pollicino <mpollicino@vestapropertyservices.com>
Subject: INVOICE re: Eric Alabiso for April 3rd 2020

Hi Marcy,

Invoice for music performance by Eric Alabiso at River Town on April 3rd 2020, 5:30 to 8pm in the amount of $200 to be paid to:

Eric Alabiso
2054 Riverside Ave Apt. 2109
Jacksonville, Florida 32204 Thank you

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

MAR O 5 2020

 	

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

Invoice

Invoice#: 23
Invoice Date: 3/1/20 Due Date: 3/1/20
Case:
P.O. Number:

 

Management Fees -March 20201·$1 • s,s · 3'1	1
Website"Admiiit"strattoii--:  rviarch 202,0 ;   3_1--: 5  ! 1:	s  _;.. ··  _-:·:·-:-.:_-·, -_
··1ritormation Techriaiogy-rJiarcii 2020 1::,1-518•  3 51.   -.   .	·-	-
'Pissernlriation."_Agenf Services· _ March 2020 , -3_1 \  !--- 3:· 1 _--.- _;,
,_.oc,ffi e.?,UP3Pl,i. .s.5.,..13: -  '- '. 5l  _  ·. --_ ·: ...,.	=     ··-· 	.·.·.·:· ,.·..·
op1es    •	··  _	• .,..,'"'...,	-	_ '--"		2,500.00	2,500.00
:375.Q0 .	_=--_:'.- 75.00
100.00	100.00
· 2sf.s7	' ·_ ·2s1:s1 :
12.83	12.83
169.-50	"169.-50 '	

Total	$3.449.00	
Payments/Credits	$0.00	
Balance Due	$3,449.00	

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

February 19, 2020

Bill Number 112889 Billed through 01/31/2020

General Counsel RE2CDD	00001

JLK

/•300 131-ro\

FOR PROFESSIONAL SERVICES RENDERED
01/02/20	JLK	Review draft agenda and confer with DM on same; review and transmit internal control policies and resolution; confer with DM regarding JEA bulk negotiations and review information on same; confer with developer reps on various title  and ownership questions; review information and transmit historical documentation to respond to same.

1.40 hrs

01/02/20	LMG

01/03/20	JLK

01/06/20	LMC

01/07/20	LMG

01/08/20	JLK

01/10/20	JLK

01/10/20	JLK

01/13/20	LMC

01/20/20	JLK

01/31/20	MCE

Review draft agenda and transmit additions; review meeting minutes and provide comments; review internal controls resolution; e-mail same for inclusion in agenda.

Confer with MBS regarding acquisition and financing structures and transmit updated acquisition agreement related to same; continue communications with development team regarding title questions and back up information for same.

Coordinate recording deed for Tract 10; save copy of recorded deed to files once received.

Revise facility registration form.

Call with developers counsel regarding additional title, ownership and encumbrance documents, legals, disclosures, etc; transmit information on same; research acquisition agreement documents for Riverfront park and engineer's certificate and confer with DM on same; confirm insurance coverages; review facility reservation form and provide comments to same; review application for rental and policies and confer with Vesta on same.

Confer with H&K regarding maps and other documentation necessary for title close out; confer with county attorney on status of TEA.

Confer with FIA on recent court decisions on closed captioning, audio and video; summarize for district consumption.

Prepare preliminary budget documents for fiscal year 2021. Update acquisition agreement with revised language.
Review proposed legislation; monitor committee activity and agendas; monitor Amendment 12 implementation.

0.80 hrs

0.60 hrs

0.20 hrs

0.40 hrs

1.80 hrs

0.80 hrs

0.20 hrs

0.40 hrs

0.20 hrs

1.00 hrs

General Counsel	Bill No. 112889	Page 2

01/31/20	JLK	Confer with county on status of TEA; confer with Prosser on sarne.

Total fees for this matter

DISBURSEMENTS
Travel

Total disbursements for this matter

MATTER SUMMARY

0.30 hrs

$2,203.50

1.29

$1.29

Kilinski, Jennifer L.	5.30 hrs	275 /hr	$1,457.50	
Clavenna, Lydia M. - Paralegal	0.60 hrs	170 /hr	$102.00	
Gentry, Lauren M.	1.20 hrs	245 /hr	$294.00	
Eckert, Michael C.	1.00 hrs	350 /hr	$350.00	
TOTAL FEES			$2,203.50	
TOTAL DISBURSEMENTS			.$1.29	
INTEREST CHARGE ON PAST DUE BALANCE			$38.59	
TOTAL CHARGES FOR THIS MATTER			$2,243.38	

BILLING SUMMARY

Kilinski, Jennifer L.	5.30 hrs	275	/hr	$1,457.50	
Clavenna, Lydia M. - Paralegal	0.60 hrs	170	/hr	$102.00	
Gentry, Lauren M.	1.20 hrs	245	/hr	$294.00	
Eckert, Michael C.	1.00 hrs	350	/hr	$350.00	
TOTAL FEES				$2,203.50	
TOTAL DISBURSEMENTS				$1.29	
INTEREST CHARGE ON PAST DUE BALANCE				$38.59	
TOTAL CHARGES FOR THIS BILL				$2,243.38	

Please include the bill number on vour check.

Hopping Green & Sams
Attorneys and Counselors

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

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

Bond Validation
RE2CDD	00102	JLK

February 19, 2020

Bill Number 112890

Billed through 01/31/2020

1·31•5\.3·315
L{

FOR PROFESSIONAL SERVICES RENDERED
01/03/20	LMC	Research follow-up contact for Certificate of No Appeal.

0.50 hrs

01/06/20	LMC

01/30/20	LMC

Scan and save recorded Certificate of No Appeal; transmit same to appropriate parties.

Process invoice for transcript of bond validation hearing.

0.60 hrs

0.50 hrs

Total fees for this matter

DISBURSEMENTS
Travel
Transcript Copies United Parcel Service

Total disbursements for this matter

$272.00

1.29
305.90
8.42

$315.61

MATTER SUMMARY

Clavenna, Lydia M. - Paralegal	1.60 hrs	170 /hr	$272.00	
TOTAL FEES			$272.00	
TOTAL DISBURSEMENTS			$315.61	
INTEREST CHARGE ON PAST DUE BALANCE			$13.46	
TOTAL CHARGES FOR THIS MATTER			$601.07	

BILLING SUMMARY

Clavenna, Lydia M. - Paralegal

TOTAL FEES TOTAL DISBURSEMENTS
INTEREST CHARGE ON PAST DUE BALANCE

1.60 hrs

170  /hr	$272.00

$272.00
$315.61
$13.46

Bond Validation	Bill No. 112890	Page 2
=======================================================================================
TOTAL CHARGES FOR THIS BILL	$601.07

Please include the bill number on vour check.

S	E	ri	\f	.

 	

RD	Howard Services, Inc.

lt-:W 1 r3

f;,J;J{,LJ f,l i C	E	Sittc.
'"Professionals You Can Trust"
Billed Customer:#  001909

Rivertown - Vesta Billing River House
156 Landing St
St Johns, FL 32259

P.O. Box 5637
Jacksonville, FL 32247
Phone: (904)398-1414 Fax: (904)398-3586

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

001909-0002-001	3/1/2020	C-2861	Amount Paid:	 	
--- ---. "-------........" ----------.------------.-. -""""""--------------.-----------------------.-·····-·-·-----··· ---------····---------.---------------------···-------
Contract Number	PO Number  Invoice Date	Invoice Number	Due Date	Contractors License t;

001909-0002-001	3/1/2020	C-2861

Semi-Annual Refrigeration mechanical maintenace as per the agreement.

03/31/2020 CAC 023502

1 •32. · 512. · CIDCJ
i)

MAR O 5 2020	
-	···-····--··. ,,_.._.. ,. -- --•---··''

,.
For dates between;	03/01/20 - 09/01/20

Sub Total: Tax:

134.50
0.00

Total:	134.50

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.

20

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

Customer Number: 1051909	Notice Date: 02/07/20	Expiration Date: 04/2020

*** An Important Message Concerning Your Annual Termite Guarantee Renewal tt*	J-.Jz..•57 z_ · 435
1.-(1

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Termites feed 24 hours a day, 365 days a year. Every year, termite_s .inva de millions of homes, causing billions of dollars in damage. The startling fact is
termites  do  more damage  than fires  and storms combined	:ffi19r§t	rf=l	treta_

caused by termites is rarely covered by insurance.

1
iEl•;s: L	1	u:,./  /I!IJ

That's why it is important to renew your termite agreement

t, , : \ J

eri  yea1

8 2	Q d K.	p

your guarantee in place so we can continue to protect you Jwme.. It's easy. I
Simply mail your payment or pay online at www.naderspes ratdeTs-:com, tl 1eff 1give us a call so we can schedule your annual inspection.
l·f y@iu  are a new horuueow	ner	please caH yolH" kllca office to update yol- rr account infor irn afcn ©>n  and schecohuie yom· inspectk»ni to conTilplete the warrranty trawilsfer p rr0>c ess. This teirrr11ute g(IJ1ar21rtroceHe tirarril§feirs to  you  at  no  addnt non   a  cost.

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

Seivice Address:  160 RivergladeRun Kayak Bldg & Stage Pavillion, Saint Johns, FL  32259

_..

_.	_ _

_ _

_   _ 	 Please Keep the Top Portion For Your  ecords  .   Retu!:_11 Bottom Portion with Payment _   _     _ _   	. . . . .

_ _        _

G A2234R   F

PO Box 56320 • Jacksonville, FL 32241-6320 Temp-Return Service Requested
www.naderspestraiders.com e

-11'1lllrt-H*fl'H•...,sNGLP

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

Please make checks payable and remitto:

E

JASON DAVIDSON	1
39 RIVERWALK BtVD	98
SAINT JOHNS FL 32259-8621

NADER'S PEST RAIDERS PO BOX56320
JACKSONVILLE FL 32241-6320
ll 11 ll 1 111 lll11lllll 11 11 lill lJl 1 l111l11 11l1 lll l lil lll 11J il(1 1(  1 1I

Renewal Notice Date: 02/07/20	Total: $221.00

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

www.poolsure.com

Invoice	Date Invoice#

3/1/2020

131295591279

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

River Club
160 Riverglade Run
St. Augustine FL 32092

Qty/ <Units\ •·.•·••·Am ur1t•••
1

WM-CHEM-BASE

Water Management Seasonal Billing Rate

ea

695.25

Total Amount Due

695.25
$695.25

Remittance Slip

Customer

Amount Due

$695.25

3/21/2020

13RIV030
Invoice#
131295591279

1'H?Q<;<;Q1?70

IIIIIIIIIIllIIIIIIIIIII IIIll

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

lr.iTurner
.1 I\Ji \.i'!,! Pest t:JiControl
Ma1n;8400 Baymeado\"i.S WayJ Suite 12. J;cksonvllte, Florida 32256 904°355-53D0 • Fax: 904-353-1499 • Toll Fr• ; 800-225-5305
WV'fV1,lllme;rpest.ccm

Turner Pest Control

oA.re:·•··. .
oRot:R:

;	9/19/2019 .
60796ij1,\ ;·..•...·

..

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

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

\\'nrk

I,oc·a1i,,n;

{275347]	904-679-5733
RiverClub(RECDD 2) Robert Beladi
160 Riverglade Run
Saint  Johns, FL 32259	1- 32 • S'1 2. t.LS'tl\

 		r ◄;a fi 
t(
I

04:17 PM

CPCM	Commercial Pest Control - Monthly Service		95,00	
		SUBTOTAL	$95.00	
		TAX	$0.00	
		AMT. PAID	$0.00	
		TOTAL	$95.00	

AMOUNT DUE	$95.00

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

.......,.... ...................... ·····-····-·-- ---···-- ---·'······  ···················-··-·····--··--··-············ --   ········•-•,-·•··-··-····-·--··- ········-·-···········-············'  ·········'·--·· · •.J.•, ·.•-···-·-··-··-·--····-·-·······.  ---··········----·····-····-·-···- 	· -·.-·J••···-  ..

u ,1.1n,i,:t:-;. OUl:Hi.mJing O\"CI" _to day:-i from tile tlar-.. nr scrvi:i:--1. Ula ' be uhy..'rl h) a bk· let of Hl(' h.· .i..'1 of I jr.;. per mnnth { I Xi.{ pi::·r y arJ m lh;,,' 1naxlnwm ;1Huwtd hy lav ·­ Cu).l(•l)tc1 - .r.::c-, to p:ly an.'I Ui.:d txp-i:·11-:..:·s. in thl rr·nt <1i·1.:nlk,:1h1n.

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,,111' :1;.:1t.·,• lit p:l:, thl· ...-,.. ..t t1! ··1..'!, 1-."s'· ,I.._ -.p1,.•,:ii1.·,I ,1h•\ \·.

lraTurner 'lY'frNPest DControl
Ii.,., e,&00 8-ymood....,. W,y, S•l1- 12, •-•Ill•, Flcrtdt 32256

Service SliRllnvoiee

INVOICE:	6412980	
DATE:	2/15/2020	
ORDER:	6412980	

IKM-316-lil!JO • F.-. 904_;,5;1.14n, • T I F,_., I00-2lHl41
W¥M.tum c-Dlfl

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

904-679-5733

RiverClub(RECDO 2)
Robert Beladl
160 Riverglade Run Saint Johns, FL 32259

l·J'Z • 572. · l/3 11

Work Date

~ ·

Time

Target Pest ·  ·	·'.,t ime In

2/15(2020

12:42 PM

ANTS, FIRE ANT, MICE,

12:42 PM

.	:	Purchase Order ·	Terms •

IWliff fliJ,I·	Map Code	J'ime Out

NET30

2/16(2020

01:09 PM

CPCM	Service·	

Commercial Pest Control - Monthly Service	Oescript\on		Price

95 .00	

	SUBTOTAL	$95,00	
	TAX	$0.00	
	AMT.PAID	$0.00	
	TOTAL	$95.00	

[E" r@ r

"1 J Ls i)

nr.

FEB 1 9 2020

AMOUNT DUE

$95,00

TECHNICIAN SIGNATURE

Tyndall CUSTOMER SIGNATURE

O:ibncc.1 out, rnilrng m-cr .\(, J a-\ 1 tr<l!ll thf ,.htc ol \Cfl'i.c nmy Ix suh,.:c1 ma  I.its l.•r of 1h k cr of" I .5'1 r m,m1h {I- :; per \ c:U- i ort•ic mdximum Jlh1ucJ h·, l.1•,,
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Invoice

BILLTO	FROM

Invoice#: 2422 Date: 02/28/20 Customer PO:
DUE DATE: 03/29/2020

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

DESCRIPTION
#2345 - RiverClub Steps
This is to replace sod on the steps behind RiverClub pool.
Landscape Enhancement

Invoice Notes:

VerdeGo P0Box789
3335 North State Sh-eet Bunnell, FL 32110
Phone: 386-437-3122
www.verdego.com

AMOUNT

$500.00

Thank you for your business!	AMOUNT DUE THIS INVOICE	$500.00

MAR 1 2 2020

Invoice

BILL TO

FROM

Invoice #: 2452B Date: 03/01/2020 Customer PO:
DUE  DATE: 03/31/2020

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

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

DESCRIPTION
#57 - Standard Maintenance Contract March 2020
Invoice Notes:

AMOUNT
$48,532.92

Thank you for your business!

AMOUNT DUE THIS INVOICE

$48,532.92

Vesta,.	Invoice

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

Invoice#
Date

Terms Due Date Memo

366058
1/31/2020

Net30 2/29/2020 RECDO II

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

M. Pollicino - Walgreens; Prizes for trivia. RE COD II St.

Billable Expenses

M. Pollicino - Walmart; Swiffer spray and pads. RE COD II fl.\l..

Z. Davidson - Pinch A Penny: Test chemicals for pool (RECDD2) R

"'-

communication. RE COD I & II

M. Pollicino - Constant Contact; Emall marketing tool for community O 5

J.  Davidson -Amazon; Pool Sticks/Flash lights/Mouse (RECOD II)l<---

Total Billable Expenses

Z. Davidson - The Pool Table Store: Refelling of the pool table (RECDD2}

22.85
24.96
31.43
35.00
116.47
375.00
605.71

Total	$605.71

09014 2839 COUNTY ROAD 210 N
JACKSONVILLE, FL 32259
904·287-5476
522	1353	0022 01/17/2020 8:08 AM
VA lLLA VISA G/6 2016 VGC GIFT CD
6O5612tl003908625594	75.00
'iAIULLA \'ISA FEE $ 5.95
00000000029	5,95
VANILLA VISA G/6 2016 VGC GIFT CO
6058120007335572857	55,00
VANILLA VISA FEE$ 5.95
80000000029	5.95
VANILLA VISA Gi8 2016 VGC GIFT CO
6058120006 81486674	45.00
VANILLA VISA FE$ 5,95
80000000029	5.95
TOTAL	192.85
CASH	170.00
AMEY. ActT 2404	22.85
CHAKSE	.00

AID A000000025010801
AMERICAH EXPRESS
Integrated chip card

THAN YOU FOR SHOPPING AT WALGREENS
CID YOO kNOii THAT YOU CAN EARN POINTS OM THOUSANDS OF ITEMS IN-STORE ANO ONLiNE? SEE OUR WEEKLV AO FOR MORE
!NFORMATION. ITEK$ CHANGE WEEKLY. RESTRICTIONS APPLY. FOR TERMS AND CONOIT!ONS. ViSIT WALGREENS.COM/8ALANC£.
0011111111iluffllif1i1 1iiffo l1 iill11m1111111

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How are we do1ng?
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within 72 hours to take a short
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Marcy Pollicino	

From: Sent: To: Subject:

Constant Contact Bi11ing <notiflcation@constantcontact.com>
Tuesday, January 28, 2020 3:34 AM
Marcy Pollidno
Constant Contact Payment Receipt for Marcy Pollicino

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

CainstantContact.,,J,'cJi'

Payment Receipt
for January 28, 2020

Vesta
Attn.: Marcy Polllclno 245 Riverside Ave Suite250
JacksonvlUe, FL 32202
us
9046795523

Today's Date:	January 28, 2020
Payment Date:	January 28, 2020 .
Payment Method: American Express (last 4 digits: 1406)

User Name:	rtvertown_communlty

rTNh•a-n•k--y•o-u••fo-r•-y•o•u•r>pa•y-m•••e••n--t•!•
-••••••<o• • 0••-•• _..,-,.,. •••• ••••••-••---••-••••• •-•••--.,••••••••••

Payment Credit Card - 1406	$70.00

-'   ---------------De-ac"rip-tio-n ------------1---Am-o-un-t P-aid'·
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Note you can continue to view payment receipts online. Log into yoor Constant Contact account, click the My Account link In the upper right hand «imer of the Home page, and choose the View Payment Receipts option.
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1

116/2020
amazon.com·

Amazon.oom - Order 114-7178823-1973004

Det..iiis fot Onfor .t::l:l.4•7j 78823-l973004
Print this P-ag vour records.

Order Placed: January 6, 2020
Amazon.com order number: 114·7178823·1973004
Order Total: $116,47

Not Yet Shipped

Items Ordered
of: Log/tech M705 Marathon Wireless Mouse - Long 3 Year Battery Ufe, Ergonomic Sculpted Right-Hand Shape, Hyper-Fast Scrolling and USB Unifying Receiver, for Computers and laptops, Dark Gray
Sold by: Amazon.com Services LLC
Condltlon: New
of: GearUght High-Powered LED Flashlight 51200 • Mid Size, Zoomable, Water Resistant, Handheld Ught with 5 Modes - Best High Lumen Camping, Outdoor, Emergency Flashlights
SOid by: MIDlrect (scllor r.wlli:) I Product question? Ask S;,ller
Condition: New
2 of: Viper Commercial/House 57" 1·Plece Canadian Maple BIiiiard/Pooi Cue, 18 ounce
Sold by: Amazon.com SerYlces UC
Condition: New

Price
$24.99

$12.99

$29.99

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

Shipping Speed:
one-Day Shipping

Payment Method:

Payment Information

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

Item(s) Subtotal:	$110.95	
Shipping &. Handling:	$0.00	
Total before tax:	$110.95	
Estimated tax to be collected:	$5.52	

Grand Total:$116,47

To view the status of your order, return to Order Summa[Y.,

CooddiQQi q[ I!:it t .J:iw1'JI C> U19&-2020, Amazon,c;om, tnc. or Its afflltate.s

https:liwww.amazon.com/gplcss/summarylprint.html/rer•ppx_od_dt_bjnvolce?lo•UTFB&ordorl0=114-717BB23-1973004	111

The Pool Table Store 6566 University Blvd Winter Par#<. Fl. 32792 407-339-5686

Invoice No.	46450
IINVOICE

Customer I

 Misc	

Name

Date

_	1-z<;r-20

Address
Clly
Phone

StateF_L, .

Order No. Rep

FOB

Description     •-.·-	-·-- .

.	Unit Price fi,6 v,_J' _

I

i 	

www.PoolTableStoreco. m. .. .

Paym8nt
Comments
Name	 	
CC#
Expires

Tax Rate(s)

,.....

SubTotal- --··
.	Shipping_ .:. -   · •··• •-

air

7.00%	;	I
.	 OTAL		oo j--

Please sign and acknowtedge that your pcol table is level and the installation meels or exceeds your
expectations_  _   _   _ _  _ 	_  _	(\
.,,LEVEL WARRANTY IS VOID IF SOMEONE HAS MOVED, OR SITS/ STANDS ON THE P bL TABLE"'

\Testa,,.	Invoice

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

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

Invoice# Date

Terms Due Date Memo

366342
3/1/2020

Net30 3/31/2020
Rivers Edge CDDII

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

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

MI\R O 5 2020

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

C.

Rivers Edge II
Community Development District

FY2020 Funding Request #18
12-May-20

Vendor	Amount

1 Cintas
First Aid Supplies

Inv #5016286064	3/13/20

$	127.84

Z Governmental Management Services		
April Invoice	Inv #?4	4/1/20	$	3,600.79	
May Invoice	Inv #25	5/1/20	$	3,370.86	

Hopping Green & Sams
February General Counsel Inv#113600	3/20/20

KAD Electric Company
Replaced Driver & Well Light	Inv #4291		3/23/20 Replaced 8 Dock Lights	Inv #4293	3/23/20

Naders Pest Control
Termite Bond Renewel Balance	Inv #37278845	3/1/20

$	5,014.84

$	1,715.00
$	390.00

$	65.00

Poolsure
April Pool Chemicals May Pool Chemicals

Inv #131295591734	4/1/20
Inv #131295592252   5/1/20

$	695.25
$	695.25

The St.Augustine Record
Notice of Meeting 2/19/20	Inv #!03258063	2/10/20

Prosser
February Professional Services		Inv #43614 3/9/20 March Professional Services	Inv #43778	4/13/20

Republic Services

$	80.78

$	568.34
$	185.00

April Refuse	Inv #687-1045758	3/16/20	$	666.71	
May Refuse	Inv #687-1052652	4/16/20	$	660.52	
10 The St.Augustine Record				
Notice of Meeting 3/18/20	Inv #!03265773	3/10/20	$	80.78	
Notice of Meeting 4/15/20	Inv #l03272895	4/6/20	$	80.78	

Turner Pest Control
March Pest Control	Iv #64 75335

3/3/20

$	95.00

Verdego
April Landscape Maintenance	Inv #2557B	4/1/20	$	48,532.92	
May Landscape Maintenance	Inv #27698	5/1/20	$	48,082.92	

13 Vesta

RBK:	Wells Fargo, N.A.
ABA:	121000248
ACCT:	4502200595
ACCT NAME : RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

 Signature:	
Chairman/Vice Chairman

 Signature:	
Secretary/ Asst Secretary

December Cafe Reconciliation Inv #365074 12/31/19	$	1,528.42	
January Cafe Reconciliation	Inv #367014 1/31/20	$	1,272.71	
February Cafe Reconciliation	Inv #3670 15	2/29/20	$	1,606.04	
February Pass Thru	Inv #367217	2/29/20	$	810.60	
April RiverClub Invoice	Inv #368004	4/1/20	$	23,798.13	
March Pass Thru	Inv #368382	3/31/20	$	1,140.65	
May RiverClub Invoice	Inv #369305	5/5/20	$	16,549.35	
Total Amount Due	$	161,414.48	

Wiring I nstructions:		

READY FOR THE WORKDAY"'
REMIT TO: Cintas
P.O. Box 631025 CINCINNATI, OH 45263-1025

SVC/BILLING QUESTIONS:904-562-7000 FAX	: 904-562-7020
PAYMENT INQUIRY	: (972)996-7923 ROUTE#	:LOC #0292 ROUTE 0005
INVOICE

PLEASE PAY DIRECTLY FROM THIS INVOICE

RIVERTOWN
RIVERS EDGE COMMUNITY DEVELOP DISTRICT
160 RIVERGLADE RUN ST. JOHNS, FL 32259

INVOICE lt
DATE PO# STORE#

; 5016286064
: 3/13/20
:N/A

f·3Z ·512t d

CUSTOMER#	:0012663109
PAYER#	0010596960
SVC ORDER#  8023546603
CREDIT TERMS:NET 30 DAYS

JO?._

MATERIAL	#	DESCRIPTION	QTY	-- ----·-·-····--------·-	UNIT PRICE	EXT PRICE	TAX	
9585183		FRONT  OFFICE	FA	02542025				
llO		SERVICE ACKNOWLEDGEMENT	1		$0.00	$0.00		
120		CABINET ORGANIZED	1		$0.00	$0.00		
130		EXPIRATION DATES CHECKED	1		$0.00	$0.00		
132		BBP KIT CHECKED	1		$0.00	$0.00		
400		SERVICE CHARGE	1		$12.95	$12.95		
12221		LIQUID BANDAGE SMALL	1		$13.51	$13.51		
55556		DISINFECTANT WIPE	1		$8.50	$8.50		
573772		DAYQUIL SMALL	1		$12.09	$12.09		
588026		EMERGEN-C ORANGE 5/PK	1		$10.84	$10.84		
				UNIT	SUBTOTAL	$57.89		
9605930		KITCHEN #7873	400075028				
160		AED Ch"ECKED (NO CHARGE)	1		$0.00	$0.00		
DEDDP2001		ADULT DEFIB PADS,VIEW AED	1		$69.95	$69.95		
				UNIT	SUBTOTAL	$69.95		
REMIT TO :Cintas	SUB-TOTAL	$127.84
P.O. Box 631025	TAX	$0.00

l1/II

CINCINNATI, OH 45263-1025	TOTAL	$127.84

DATE:

1

SIGNATURE:

NAME	 	

   rrg_re	 ITT
1 \ilt11ui	MAR  2 b Z020	!._ui,l\
\ By·-·-·:: :::--··:·::·:.........- 	:::::::::;:J

Page   1  of   1	INVOICE# 5016286064 PAYER# 0010596960

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

Invoice

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

Invoice#: 24 Invoice Date: 4/1/20
Due Date: 4/1/20 Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees -April 2020 l,31•6tS· 3'1 Website Administration - April 2020 l•&t·SIS• 3.SI Information Technology-April 2020 1·31·513· $ 5 1
Dissemination Agent Services - April 2020 I· 3, ·S 13 .. '3'2--'f
Office Supplies I·-,,· St:S• 5\
Copies J •JJ•SIJ· lfZ.5			2,500.00	2,500.00
375.00	375.00
100.00	100.00
291.67	291.67
10.12	10.12
324.00	324.00	

Total	$3,600.79	
Payments/Credits	$0.00	
Balance Due	$3,600.79	

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

MAY O 7 2020

 	

Bill To:
Rivers Edge 11 COD 475 West Town Place Suite 114
St. Augustine, FL 32092

Invoice

Invoice#: 25
Invoice Date: 5/1/20
Due Date: 5/1/20
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - May 2020 Website Administration - May 2020 Information Technology- May 2020
Dissemination Agent Services - May 2020 Office Supplies
Postage Copies Telephone		2,500.00
375.00
100.00
291.67
10.30
5.00
73.95
14.94	2,500.00
375.00
100.00
291.67
10.30
5.00
73.95
14.94	

Total	$3,370.86	
Payments/Credits	$0.00	
Balance Due	$3,370.86	

Hopping Green & Sams
Attorneys and Counselors
119 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500
================================= STATEMENT=================================
March 20, 2020

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

 	nw

i	,,        --	•	. LJ\

H\U\tJ ' MAR  2;	2n2G   l!j\l
t ,1,::::::::::.:.:::::::::'":'.:::::::;:::::::::=:::.::::::.J

Bill Number 113600 Billed through 02/29/2020

FOR PROFESSIONAL SERVICES RENDERED
02/05/20	JLK	Review parking policies; review updated language and enforcement provisions and transmit edits to same.

0.40 hrs

02/05/20	JLK

02/07/20	JLK

02/10/20	JLK

02/10/20	LMC

02/11/20	JLK

02/12/20	LMG

02/13/20	LMG

02/17/20	JLK

02/18/20	JLK

02/19/20	JLK

02/19/20	LMG

02/20/20	JLK

Review parking policies; review updated language and enforcement provisions and transmit edits to same.

Review club form and club request; transmit information on same; confer with Vesta regarding licensing arrangements and staffing for same.

Review vandalism report and confer with on site staff on same; review club and reservation forms and begin review/edit of same; draft form vendor agreement for food truck events and related license/health department events and confer with on site staff on same.

Prepare vendor form for food trucks.

Continue conference with amenity management group regarding club approvals and alcohol matrices; review policies and DOH regs related to same.

Review draft agenda and provide comments. Review and revise vendor form agreement.
Review club forms; review agenda and provide comments to same; review market and vendor application forms and provide comments to same.

Confer with DM and GM regarding towing options, rules and review current amenity rules; update same for enforcement enhancements; confer with DM regarding feral cat issue and options for same; review agenda and prepare with Gentry; confer with county regarding status of TEA and provide comments to same.

Finalize preparations for and attend board meeting.

Travel to and attend board meeting; return travel; follow-up from same.

Review triathlon/vendor forms; confer with DM regarding staffing, payment and update to forms related to same.

0.40 hrs

0.40 hrs

0.80 hrs

0.40 hrs

0.50 hrs

0.50 hrs

0.20 hrs

0.90 hrs

1.40 hrs

1.10 hrs

3.60 hrs

0.60 hrs

General Counsel	Bill No. 113600	Page 2

02/20/20	LMG	Follow-up regarding open items from board meeting; revise Rivertown	0.70 hrs	
		Market/vendor agreement forms; confer with staff regarding requirements for		
		legal description of assessment area.		
02/21/20	JLK	Confer regarding assessment area legal status; review correspondence on same; confer with county regarding TEA; transmit same to DM and staff.	0.60 hrs	
02/26/20	JLK	Review questions from amenity staff regarding allowable uses; transmit	0.80 hrs	
		historical and research information on same; confer with DM on same.		
02/27/20	JLK	Review pool rules and compare to DOH information; conference with staff	1.40 hrs	
		regarding various BYOB and amenity questions; research Florida Administrative		
		Code Regulations and provide detailed summary for same; update amenity		
		policies to reflect board changes.		
02/27/20	LMG	Review February meeting minutes and provide comments.	0.30 hrs	
02/28/20	MCE	Review proposed legislation; monitor committee activity and agendas; monitor	1.50 hrs	
		Amendment 12 implementation.		
02/28/20	MGC	Research and review potential internal control policies; prepare initial draft	0.50 hrs	
		internal control policy (ICP) document; confer and correspond with various		
		auditors and district managers regarding draft ICP document; revise draft ICP		
		document consistent with auditor and district manager feedback; finalize		
		proposed ICP document and coordinate consideration of same by district board.		
02/28/20	JLK	Staff conference call regarding events, legal waivers, employment status	0.80 hrs	
		options and various event forms.		

============================	= =====-===---===--------------------- -------------

;,:··

Total fees for this matter	$4,841.50

DISBURSEMENTS 
Document Reproduction	134.75
Total disbursements for this matter	$134.75
MATTER SUMMARY

Kilinski, Jennifer L.	10.10 hrs	275	/hr	$2,777.50	
Clavenna, Lydia M. - Paralegal	0.40 hrs	170	/hr	$68.00	
Gentry, Lauren M.	5.30 hrs	245	/hr	$1,298.50	
Eckert, Michael C.	1.50 hrs	350	/hr	$525.00	
Collazo, Mike	0.50 hrs	345	/hr	$172.50	
TOTAL FEES	$4,841.50	
TOTAL DISBURSEMENTS	$134.75	
INTEREST CHARGE ON PAST DUE BALANCE	$38.59	
TOTAL CHARGES FOR THIS MATTER	$5,014.84	

BILLING SUMMARY

General Counsel	Bill No. 113600				Page 3	
Kilinski, Jennifer L.	10.10 hrs	275	/hr	$2,777.50	
Clavenna, Lydia M. - Paralegal	0.40 hrs	170	/hr	$68.00	
Gentry, Lauren M.	5.30 hrs	245	/hr	$1,298.50	
Eckert, Michael C.	1.50 hrs	350	/hr	$525.00	
Collazo, Mike	0.50 hrs	345	/hr	$172.50	
TOTAL FEES				$4,841.50	
TOTAL DISBURSEMENTS				$134.75	
INTEREST CHARGE ON PAST DUE BALANCE				$38.59	
TOTAL CHARGES FOR THIS BILL				$5,014.84	

Please include the bill number with your payment.
WIRE/ ACH I.-.f"rrn t-i<'
•        I              ••	(               ,··

-rr---_.  -

-1. •..	....	•

ELEC.TR,CCOMPANY
EC0001925

KAD ELECTRIC COMPANY

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

Invoice

DATE	INVOICE#	
3/23/2020	4291	

BILL TO		
Rivers Edge CDD 475 W. Town Place
St. Augustine FL 32092		
	P.O.NO.	TERMS	JOB	
		Due on receipt	19-1002	
ITEM	QUANTITY	DESCRIPTION	RATE	AMOUNT	

Elec. Labor Elec. Matrl		Roundabout in front of River Club

Replaced damaged driver in well light. Replaced complete well light that was run over.

BY-----·------·.····-··-	•··'	

435.00
1,280.00	

435.00
1,280.00	
Thank you for your business. We appreciate it very much.	Total	$1,715.00	
	Payments/Credits	$0.00	
Phone#	Fax#	E-mail		
			Balance Due	$1,715.00	
904-541-1000	904-215-3475	LDEASE@AOL.COM		

ELECTRIC COMPANY
EC0001925

KAO ELECTRIC COMPANY
P.0. BOX 8567 FLEMING ISLAND FL 32006-0014

Invoice

DATE	INVOICE#	
3/23/2020	4293	

BILL TO	
	
Rivers Edge CDD 475 W. Town Place
St. Augustine FL 32092		
	P.O. NO.	TERMS	JOB	
		Due on receipt	19-1025	
ITEM	QUANTITY	DESCRIPTION	RATE	AMOUNT	

Elec. Labor	

I	River Club dock

Replaced 8 dock lights damaged by a surge.

	

390.00	

390.00	
Thank you for your business. We appreciate it very much.	Total	$390.00	
	Payments/Credits	$0.00	
Phone#	Fax#	E-mail		
			Balance Due	$390.00	
904-541-1000	904-215-3475	LDEASE@AOL.COM		

IS YOUR HOME PROTECTED FROM TERMITES?
Termites cause billions of dollars in damage every year rarely covered by homeowner's insurance and in our area, it's not if your home will encounter termites, but when. Protect your family and home 24/7/365 with Sentricon® with Always Active from Nader's, the #1 provider of Sentricon in the world. CALL TODAY! 855-MY-NADERS.

It's not just termite control. It's Nader's Pest Raiders termite control.

South Jacksonville Office 904-423-2200 PO Box 56320
Jacksonville, FL 32241-6320
www.naderspestraiders.com
Customer Number: 1051909	Statement Date: 03/10/20 Payment Due Upon Receipt

Date	Invoice#	Description	Amount	Tax	Balance
' Service Address: 160 Riverglade "Run, Saint Johns, FL 32259
03/01/20	37278845	Termite Guarantee/Coverage	$340.00	$0.00	$65.00

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11 n1	MAR  2 5 2020	1 u11

Current:  $65.00	Past Due: $0.00	Total Amount Due:...$65.00

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

Please check lnvoice(s) paid below.	
□
□
□
□
□
□	Invoice# 37278845	Amount
$65.00	□
□
□
□
□
□	Invoice#	Amount	
If you are paying by credit card, please see reverse side•	

GA22349F

PO Box56320 • Jacl<sonville, FL 32241-6320 Temp-Return Service Requested
You can pay your bill online at www.paderspestraJders.com

.....,....AUTO...ALL FOR AADC 320
11111•1 1II111111I11•11I1  l11   l1 11hII•1 1111111 11111•1111     II11111I'd

Please make checks payable and remit to:
NADER'S PEST RAIDERS

JASON  DAVIDSON 39 RIVERWALK BLVD
SAINT JOHNS FL 32259-8621

9
1751

PO BOX56320
JACKSONVILLE FL 32241-6320
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Statement Dale: 03/10/20
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Balance Forward: $0.00
Amnl inf-•

Amount Due: $65.00

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

13RIV030

Invoice	Date Invoice#

4/1/2020

131295591734

BillTo ··.·•
Rivers Edge CDD
Government Management Services 475 WestTown Place suite 114
St. Augustine FL 32092

River Club
160 Riverglade Run
St. Augustine FL 32092

1•32. •57 l · f/(.z_
c.,,

WM-CHEM-BASE

Water Management Seasonal Billing Rate

1 ea

695.25

Total Amount Due

695.25
$695.25

Remittance Slip

Customer

Amount Due

$695.25

13RIV030
Invoice#
131295591734

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

II11111111111111111111111111
1<M'JQ<;<;Q17 A

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

Invoice	Date Invoice#

5/1/2020

131295592252

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

River Club
160 Riverglade Run
St. Augustine FL 32092

Item ID
WM-CHEM-BASE

•· •·· > <. Descriptior,
Water Management Seasonal Billing Rate

1 ea

695.25

Total Amount Due

695.25
$695.25

Remittance Slip

Customer

Amount Due

$695.25

Net20
5/21/2020

13RIV030

13RlV030
Invoice#
131295592252

111111 IIIIII I111111111111111

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

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 COD

March 9, 2020 Project No: Invoice No:

113094.70
43614

t•'3f·Sl3·3H
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!rg!e_!s!> l !!:e!.f.!..o!!! ':_! U_!'!_1_2!!,_2'!._t F!.b ry19.:..2,!2!!_ 	_ Expense Billing
Reimbursable Expenses

Blueprints/Reproduction
Total Reimbursables

To To&M

7.25
1.15 times	7.25	8.34
Total this Task	$8_.34

For services including coordination with staff and attend February CDD meeting.
Professional Personnel

	Hours	Rate	Amount		
Principal	2.50	185.00	462.50		
Planner/Project Researcher	.75	130.00	97.50		
Totals
Total Labor	3.25		560.00	
560.00	
Total this Task	$560.00

Total this Invoice	$568.34

Outstanding Invoices

Number	Date	Balance	
43148	12/11/2019	2,722.63	
43251	1/16/2020	620.55	
Total		3,343.18	

13901 Sutton Park Drive South, Suite 200 I Jacksonville, FL 32224-0229 I 904 .739.3655 I www.prosserinc.com

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

April 13, 2020 Project No: Invoice No:

113094.70
43778

For services including coordination with staff and attend March CDD meeting via phone.
Professional Personnel

	Hours	Rate	Amount	
Principal	1.00	185.00	185.00	
Totals	1.00		185.00	
Total Labor			185.00	

Total this Task Total this Invoice

$185.00

$185.00

Outstanding Invoices
Number
43614
Total

Date
3/9/2020

Balance
568.34
568.34

TProojeTct o&M

113094.70

Rivers Edge II CDD

Professional Services from March 1. 2020 to March 31. 2020

_

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

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

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

3-0687-0012047
0687-001045758
March 16, 2020
$619.75
-$619.75
$666.71

Total Amount Duel Payment Due Date
$666.71	April 05, 2020

PAYMENTS/ADJUSTMENTS
Description
Payment - Thank You 02/26

Reference 5555555

Amount
-$619 .75

CURRENT INVOICE CHARGES	

0

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Description
River Club 160 River Glade Run PO Y	Reference	Quantity	Unit Price	Amount	
Saint Johns, FL Contract: 9687022 (C51)					
1 Waste Container B Cu Yd, 1 Lift Per Week
Pickup Service 04/01-04/30			
$468.00	
$468.00	
Container Refresh 04/01-04/30		1 .0000	$9.00	$9.00	
Administrative Fee				$5.95	
Total Fuel/Environmental Recovery Fee				$152.39	
Total Franchise - Local				$31.37	
CURRENT INVOICE CHARGES				$666.71	

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Convenieni 1 ecycli ng soluli ons lhat are sate for your business and oood for our planet. To learn more, visit RepublicServices.com/Electronics

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Please Return This Portion With Payment

Total Enclosed

Total Amount Due	$666.71

Payment Due Date	April 05, 2020
Account Number	3-0687-0012047
Invoice Number	0687-0010457 58

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•111111111 1,1IIIIII h1111•1111111,II11111111111• I" 11I•11111I111
RIVERS EDGE CDD RIVER CLUB
475 WTOWN PL
STE 114
ST AUGUSTINE FL 32092-3649
3□687001	20470□000010	457580000666710000666710

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REPUBLIC SERVICES #687
PO BOX 9001099
LOUISVILLE KY 40290-1099

REPUIH..IC	8619 Western Way
SERVICES	Jacksonville FL 32256-036060
Customer Service	(904) 731-2456

Account Number Invoice Number Invoice Date

3-0687-0012047
0687-001052652
April 16, 2020

RepublicServices.com/Support	Past Due on 04116120	$666.71	
	Payments/Adjustments	$0.00	
Important Information
It's easy to go paperless! Sign up for Paperless Billing at	Current Invoice Charges	$660.52	
RepublicServices.com and enjoy the convenience of	Total Amount Due1	Payment Due Date managing your account anytime, anywhere, on any		$1,327.23		Past Due device.	
CURRENT INVOICE CHARGES	

CURRENT INVOICE CHARGES, Due by May 06, 2020

Electronics Recycling with BlueGuard™
Convenient recycling solutions that are safe for your business and good for our planet. To learn more, visil RepublicServices.com/Electronics

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Description
River Club 160 River Glade Run PO Y	Reference	Quantity	Unit Price	Amount	
Saint Johns, FL Contract: 9687022 (C51)					
1 Waste Container 8 Cu Yd, 1 Lift Per Week					
Pickup Service 05/01-05/31			$468.00	$468.00	
Container Refresh 05/01-05/31		1.0000	$9.00	$9.00	
Administrative Fee				$5.95	
Total Fuel/Environmental Recovery Fee				$146.49	
Total Franchise - Local				$31.08	

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$666.71

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$0.00

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REPUBLIC
SERVICES

8619 Western Way
Jacksonville FL 32256-036060

Return Service Requested

L2RCACDTPZ 014666

Please Return This Portion With Payment

Total Enclosed

Total Amount Due	$1,327.23

Payment Due Date	Past Due
Account Number	3-0687-0012047
Invoice Number	0687-001052652

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Make Checks Payable To:

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RIVERS EDGE COD RIVER CLUB 475WTOWN PL STE 114
ST AUGUSTINE FL 32092-3649
306870012047□00 □0 □1 □52652□□□□660 520□□132723	4

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REPUBLIC SERVICES tl687 PO BOX 9001099
LOUISVILLE KY 40290-1099

Questions on this invoice call:

(866) 470-7133 Option 2

10	11	12 14	13	15
NEWSPAPER
START STOP	REFERENCE	DESCRIPTION	PRODUCT	
SAU SIZE	RATE	AMOUNT	
03/01	Balance Forward	$161.56
03/18	P129490	Payment - Lockbox 393	$-80.78
03/10 03/10    103265773-03102020	reg  mtg BOS 3/18/20	SA St Augustine Record	1.00 X 4.5000	4.5	$8.98	$40.41
03/10 03/10  103265773-03102020	reg mtg BOS 3/18/20	SA St Aug Record Online	1.00 X 4.5000	4.5	$8.97	$40.37

PREVIOUS AMOUNT OWED:	$161.56
NEW CHARGES THIS PERIOD:	$80.78
CASH THIS PERIOD:	($80.78)
DEBIT ADJUSTMENTS THIS PERIOD:	$0.00
CREDIT ADJUSTMENTS THIS PERIOD:	$0.00
We appreciate your business.
So that we may serve you better, please remit the amount due. New business is dependent on prompt payments. Please include the remittance stub and input your account number on your check. Thank you.

	

INVOICE AND STATEMENT OF ACCOUNT

AGING OF PAST DUE ACCOUNTS	• UNAPPUED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE

5al™

21 I	CURRENT NET AMOUNT	22I	JO DAYS	60DAYS	OVER90DAYS	UNAPPLIED AMOUNT	TOTAL AMOUNT	DUE	
$80.78	$80.78	$0.00	$0.00	$0.00	$161 .56	
SALES REP/PHONE#	, I			ADVERTISER INFORMATION			
Melissa Rhinehart
904-819-3423		BILLING PERIOD	.	I • I	BILLED ACCOUNT NUMBER	I 1 I	ADVERTISER/CLIENT NUMBER	1 2'	ADVERTISER/CLIENT NAME	
		03/02/2020 - 03/29/2020 I	34435	I	34435	I	RIVERS EDGE II COD	

MAKE CHECKS PAYABLE TO

The St. Augustine Record

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

Payment is due upon receipt.

PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE

	, ,	BI L LING PERIOD	> I	ADVERTISER/CLIENTNAME	
	03/02/2020 - 03/29/2020	RIVERS EDGE II COD	
COMPANY	"I	TOTAL AMOUNT DUE	UNAPPLIED AMO	UNT	1,1	TERMS OF PAYMENT	
SA7	$161.56	$0.00	I	NET 15 DAYS	
211	CURRENT NET AMOUNT	1221		30 DAYS	I	60DAYS	I	OVER90DAYS	
	$80.78	I		$80.78	I	$0.00	I	$0.00	
d	PAGE# Isl BILLING OATE	I• I	BILLED ACCOUNT NUMBER 1 , 1	ADVERTISER/CLIENT NUMBER I 24 STATEMENT NUMBER	
	I	03/29/2020	I	34435	I	34435	I	0000068127	

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

f:. :i

BILLING ACCOUNT NAME.Al!ID ADDRESS	REMITTANCE ADDRESS

The St. Augustine Record Dept 1261
PO Box 121261

RIVERS EDGE II COD
475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
·,  1111•111•111Pll'llll1111111111lll1111111l11111111111111111111•1

Dallas, TX 75312-1261

Tue, Mar 10, 2020 8:49:30AM

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:

0003265773-01
03/10/2020

Caller: Issues:

Courtney Hogge
1

Paytype:
Stop:

BILL 03/10/2020

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

Lines Depth Columns

52
4.50
1

BOARD OF SUPERVISOIIB OF THE RIVERS EDGE ll
COMMUNITY DEVELOPMENf DISTRICT

at   10:30    a,m.   a5t   the   Ri\•erTow11

TI1e Board of Supervisors ("Board") of the Rivers Edqe II Community Develop­ ment District will hold a rei,'lllar meet­

Price	$80.78

ing on Wednesday, March 18, 2020
:t i:  s Hrl1!!2t	'.&:: ::::
ing is open to the public and will be
conducted in accordance with the pro­ visions of l'lorida Law for Community De,,elopment Districts. A copy of the agenda for this meeting may be ob­ tained from the District Manager, 475 West Tmvn Place, Suite 114, SI. AuglL ­ tine, F101ida 32259 (and phone (904) 940-5850). This meeting may be con­ tinued to a date, time, and place to be speC'ified on the record at the meeting. There may be occasions when one or more Supe1visors will participate by tel­ ephone.
Any person requiring special ,1ccommo­ d11tions at this meeting because of a dis­ ability or phpical impairment should contact the District Manager's Office at lea.st forty-eight (48) hours prior to the meeting. If you tu-e hearing 01· speech impaired, plt'a. e cnnt;Let the Fk,rida Re­ lay Servke by diuling 7-1-1, or l-800- 955-8771     (TIT)     /    1-800-955-8770
(Voice),  for  aid  in  contacting  the Dis­
trict Manager's Office.
A l?erson who decides to appeal anv deci­ sion made by the Board with resjlecl to any matter considered al the meeting is advised that this same  person  will  need a record of the proceedmgs and th,1t ac­ cordingly, the person may need  to  en­ sure tlu1t 11 verbatim ret-ord of the pro­ ceedings is made, including the testi­ mony and evidenre upon which the ap­ peal is to be ba ed.

James i'eny District Manager
000:1265773 March 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# 0003265773-01
PO#
PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORIDA COUNTY OF ST. JOHNS
Before the undersigned authority personally appeared MELISSA RHINEHART who on oaili 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 ilie matter of reg mtg BOS 3/18/20 was published in said newspaper on 03/10/2020.

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

Sworn to (or affirmed) and subscribed before me by means of
rXf physical presence or
[ ] online notarization

NOTICEOFlilEBTJNGOFTHE BOARD OF SUPEB.VISORS OF THEJUVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

The Board of Supen-ism,; ("Board") of the Rh...-• Ed • 11 Community Devt±lop­ me11t District will hold a 1-egulru· meet­ ing 011 Wednesday, MIU'cll 18, 2020
at 10:30 a..m. ut the 'RiverTOl-\'11 Amenify Center,  151! Landing  Street, St. Johns, Florida 322."i9. The meet­ ing is open to tho public and will be conducted in scco1dance w:ith the pro­ visions af Florida Law fur Cmnn1unity Development Districb. A copy of tlio agenda fur this meeting may be  ob­ tained fuJm the District Man , 475 West Town Plaoe, Suite 114, SI. Augus­ tine, Florida 322119 (and phone (904) 940-5850). 'l'his mooting may be oon­ tinned to a date, time, '!lld place 1o be opecifiod on the reoord at tru, meeting. TJrei-e ntny be occasions when ooe or more Supen'1Sor5 "ill participate b)• te1- ephone.
Any ;,e:1-son req11Ll-ing .special accommo­ dations at this meeting because of a dis­ abilij:y o, physical impainnent should contact 1he District Manager's Offia, at leo,;t forcy-eigbt (48) hours prior to the meeting. If you ate hearing or speet:h impai,.d, please contact the Florida  Re­ lay Sei,,ice by dialing 7-I-I, or I-Boo- 955--8771      (TIY)     /    I-800-955-8770
(Voice),  fur  aid  in  contacting  the Dis­
trictManager's Office.

).'•=

A {'tt"On wlio ded®S lo aPl!eal aDY deci­ sion made by the Board with respect to any matter oon,idered nt the meeting is ruMsed  that tbi, ,ame	,-,11 noed a record of the prooeedings and that ao­ conlingly, the person may need to en­
...,., tliat IL ,•ernatim reoord of the pro­ ceedings is made, including the resti­ mon:y and eYidena, upon "iii.ch the ap­ peal u to be based.
James Perl)"
District Manager
0003265773 March 10, 2020

iliffi    	
b	whoispersonallyknownto
me or who has produced as identification

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

10	11	12  14	13	15
NEWSPAPER
START STOP	REFERENCE	DESCRIPTION	PRODUCT	
SAU SIZE	RATE	AMOUNT	
03/29	Balance Forward	$161.56
04/06 04/06    103272895-04062020	ZOOM BOS MTG 4/15120	SA St Augustine Record	1.00 X 7.2 500	7.25	$8.98	$65.11
04106 04/06   103272895-04062020	ZOOM BOS MTG 4115/20	SA St Aug Record Online	1.00 X 7.2500	7.25	$8.97	$65.03

PREVIOUS AMOUNT OWED:	$161.56
NEW CHARGES THIS PERIOD:	$130.14
CASH THIS PERIOD:	$0.00
DEBIT ADJUSTMENTS THIS PERIOD:	$0.00
CREDIT ADJUSTMENTS THIS PERIOD:	$0.00
We appreciate your business.
Your account remains past clue. Past due balances are reported lo credit reporting bureaus. You must send us your payment immediately in order to continue advertising schedules. Protect your credit.

	
INVOICE AND STATEMENT OF ACCOUNT	AGING OF PAST DUE ACCOUNTS	• UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE	5al™
21 I	CURRENT NET AMOUNT	"I	30DAYS	60 DAYS	OVER90DAYS	' UNAPPLIED AMOUNT	231	TOTAL AMOUNT	DUE	
$130.14	$80.78	$80.78	$0.00	$0.00	$291.70	
SALES REP/PHONE#	"I			ADVERTISER INFORMATION			
Melissa Rhinehart 904-819-3423	, 1	BILLING PERIOD	BILLED ACCOUNT NUMBER	1 , 1 ADVERTISER/CLIENT NUMBER	I 2 I	ADVERTISER/CLIENT NAME	
		03/30/2020 - 05/03/2020 I	34435	l	34435	I	RIVERS EDGE II COD	

MAKE CHECKS PAYABLE TO

The St. Augustine Record

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

Payment is due upon receipt.

PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE

	1  f	BILLING PERIOD	2 I	ADVERTISER/CLIENT NAME	
	03/30/2020 - 05/03/2020	RIVERS EDGE II COD	
COMPANY	.,I	TOTAL AMOUNT DUE	' UNAPPLIED AM	UNT	I3  I	TERMS OF PAYMENT	
SA 7	$291.70	$0.00	I	NET 15 DAYS	
21 I	CURRENT NET AMOUNT	1221		30DAYS	I	60DAYS	I	OVER90DAYS	
	$130.14	I		$80.78	I	$80.78	I	$0.00	
I	PAGE#      Isl	BILLING DATE	I• I	BILLED ACCOUNT NUMBER Id	ADVERTISER/CLIENT NUMBER I 24 STATEMENT NUMBER	
	I	05/03/2020	I	34435	I	34435	I	0000069761	

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

BILLING ACCOUNT NAME.AND ADDRESS	REMITTANCE ADDRESS

RIVERS EDGE II  COD 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
111pl lll 11 111 l11111 lll,  l1lll1l 1 111 l1l11llll11 11111llll 1 111111111

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

Tue, Apr 7, 2020 10:21:18AM

Acct:	34435
Phone: 8652382622
E-Mail:

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: Placement:

0003272895-01	Caller:	COURTNEY HOGGE
04/06/2020	Issues:	1
SA Legals	Rep:	Melissa Rhinehart

Paylype:	BILL
Stop: 04/06/2020

Copy Line:

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT NOTICE OF PUBLIC MEETING HELD DURING PUBLIC HEA

Tue, Apr 7, 2020 10:21:18AM

Legal Ad Invoice
The St. Augustine Record
Send Payments to: The St. Augustine Record
One News Place
St. Augustine, FL 32086
RIVERS F.DGE II COMMUNITY DEVELOPMENTDISTRICTNOTICE

Lines
Depth
Columns

87
7.25
1

OFPUBLICMEETINGHELD DURING PUBLIC HEALTH
EMERGENCY DUE TO COVID-19

Notice is hereby given that the Board of Supervisors {"Boardn) of the Rivers Edge II Community Development Dis­

Price	$130.14

trict  («District ) will hold  a regular
meeting on Wednesday, April 15, 2020 at 10:30 a.m., where the Board may consider any business that may properly come before il ("Meeting"). The Meet­ ing will be conducted rnmotcly, pur­ suant to ZOOM meilla technology and/or by telephone pursuant to E.,;:ecu­ tive Orders 20-52 and 20-69 issued by Governor  DeSantis  on  March 9, 2020,
and March 20, 2020, respectively, and punmant to Section 120.54(5)(b)2., Florida Statutes. An electronic copy of the agenda may be obtained by contact­ ing the office of the District Mu.nager, c/o Governmental Management Serv­ ices - North Florida LLC, at (904) 940- 5850 or \perry@gmsnf.com ("District Manager's Office").
Whlle it is necessary to hold the above referenced meeting of the District's Bo,rrd of Supervisors utilizing ZOOM media teehnolop,y due to the current COVID-19 public heulth emewncy, the District fully encourages pubhc partici­ pation in a safe u.nd efficient manner. Toward that end, anyone \vishini; to lis­ ten and partidpate in the  meetmg  can do so by logging into ZOOM via their computer at l1ttps:/fzonm.us/join and enter the meeting ID of 432 324 001 or dfo.l in telepl10nically at +l (646) 876- 9923 andentering the conference iden­ tification number t: 432 324 001. Ad­ ditionally, participants are strongly en­ coul.'aged to submit questions and commenl to the District Manager in advance at {904) 94-0-5850 or gmsnf,com to facilitate the Board's con­ sideration of sueh questions and com­ ments during the meeting. The Meeting is open  to  the  public and will	con­ ducted in accordance with the provi­ sions of Florida law for community de­ velopment districts. The  meeting  may be continued to a date, time, and  pince to he specified on the record at uch Meeting.
Any person requiring s eclnl acconllll0- dat10ns at the meeting because of a dis­ ability or physical impairment should contact the District Manager's Office at least forty-eight (48) hours prior to the Meeting. If you are hearing or speech impaired, please contact the Florida Re­ lay Service by dialing 7-1-1, or l-800- 955-8771   (TI'Y)    /    l-800-955-8770
(Voice),  for  aid  in  contacting  the Dis­
trict Manager's Office,
Each person who decide to appeal any decision made by the Board with re­ spect to any matter considei·ed at the Meeting is advised that person  will  need a record of proceeding-s and that accordingly, the person may need to en­ sure that a verbatim record of tl1e pro­ ceeding-s is ma.de, including the te. ti­ mony and e\idence upon which such appeul is to be based.
lfyou are unable to participate by J?honc or by ZOOM, please contact the District Mllllager's office at (904) 940-5850 or jperry@gmsnf.com for further accom­
modations.

James Perry District Manager
0003272895 April 6, 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# 0003272895-01
PO#

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

STATE OF FLORIDA COUNTY OF ST. JOHNS

Before the undersigned authority personally  appeared  MELISSA RHINEHART who on oath says he/she is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida; that the attached copy of advertisement being a NOTICE OF MEETING in the matter of ZOOM BOS MTG 4/15/20 was published in said newspaper on 04/06/2020.

Affiant further says that the St. Augustine Record is a new spape r published at St. Augustine, in St. Johns County, Florid a, and that the said newspaper heretofore has been continuously published in said St. Johns County, Florida each day and has been entered as second class mail matter at the post office in the City of St. Augustine, in said St. Johns County, Florida for a period of one year preceding the first publication of the attached copy of advertisement; and affiant further says the he/she has neither paid nor promised  any  person, firm or corporation any discount, rebate, commission, or refund for the purpose of securing this advertisement for publication in said newspaper.

Sworn to (or affirmed) and subscribed before me by means of [ 0physical presence or
[ ] online notarization
this_ day of	APR O 7 2020
1//

RIVERS EDGEii COMMUNITY DEVELOPMENT DISTRICT NOTICE
OF PUBLIC MEETING HELD
DURINGPUBLIC HEALTii
EMERGENCY DUE TO COVID-19
Notice is hereby given that the Boord of Supervisors ("Boord") of the Rivers Edge II Community Development Dis­ trict ("District") will hold a regular meeting on Wednesday, April 15, 2020 at 10:30 a.m., where the Board may consider anv business that may properly come before it ("Meeting"). The Meet­ ing will be conducted remotely, pur­ suant to ZOOM media technology and/or by telephone pursuant to E>:ecu­ tive Ordets 20--52 and 20-69 issued by Govemor  Desantis  on  March  9, 2020,
and March 20, 2020, respectively0 and pursuant to Section 120.54(6Xb)2., Florida Staht t,.,. An electronic copy of the agenda may be obtained by contact•
ing the office of the District. Manager, c/o Governmental Management Serv• ices - North Florida l.J.. ut (904) 940• 5850 or j.E!m@grusnf.com ("District Manager's Office" ).
Wbi1e it is necessary to hold the above referenced meeting of the District's Board of supervisors utilizing ZOOM media technology due to the current COVID-19_p ublic health emer ncy, the Dis trict fully encourages pubhc partici· pation in a safe and efficient manner. Toward that end, anyone v.1shing to lis­ ten and participate in the meeting  can do so by logging into ZOOM via their computer at /zoom.us/join md enter the meetinp ID of 432- 324- 00J or dial in telephomcally at +1 (646) 876- 9923 €lJld entering the conference iden­ tification number #: 432 324 001. Ad­ ditionally, participants are strongly en• couraged to submit questions and comments to the District Man ager in advance at (904) 940-5850 or gmsnf.com to facilitate the Board's con­ sideration of such questions and com­ ments during 1he meeting. The Meeting is open to the public and will be con­ ducted in accordance with the provi­ sions of Florida law for community de­ velopment districts. The meeting may be continued to a  date, time, and place to be specified on the record at such Meeting.
.Any _llerson requiring s ecial nccommo­ dat1ons at the meeting because of a dis­ ability or physical impalrn>enl should contact the Djstrict Manager's Office at least forty-eight (48) hours prior lo the MeeUn& lf you are hearing _or speech impaired. p)ease contact the Florida Re­ lay Service by dialing 7·1·1, or 1-800- 955-8771 CITY) / 1-soo.955.s770
(Voice), for irld in contacting th e Dis ­ trict Manager1s Office.
Each person who decides to appeal any decision mo.de by the llonrd with re­ spect to any rnntter con.c;idered at the Meeting  is  advised  that  person  ,vill need a record of proceedings ond that accordingly, the person may need to en­ sure that a verbatim record of the pro­ ceedings is mo.de, including the testi­ mony and evidence upon which such uppeal is to be based.
If you are unable to participate by 1;>hone or by ZOOM, please contact the District Man er's office at(904) 940-5850 or jperry@g rnsnf .com for further accom­
modntions.
James Perry
Dfatrict Manager
0003272895 April 6, 2020

by _ _ _ _ _ _ _ _ _ _ _ _ who is personally known to

me or who has produced as identification

lraTurner @ffiMPest r:llControl
Main 0400 Bay1nud-ow& Wayf SuHe 12. Jacks:onvme, HQ-rid-a 32256
9!14-355-5300 • Fax: 904-353-14tD • Toll Free: 900-225-5305
www.h.lmerpest-com

Bi11 'J,,:	[275347]
Rivers Edge COD Jason Davidson
475 West Town Place Suite 114
Saint Augustine, FL 32092-3648

· '.ll',IVC>I.C:E: >. ; :6475335 : ·

. DATE:>·· •••·••i;	3/2020: >
ORDER: •.• i	64:75335 /<
..     ..    ..   ...............   .   .  . ..     . . .	.

w,,rk
L,x;11i,;n:   [275 3471	904-679-5733
RiverClub(RECDD 2) Robert Beladi
160 Riverglade Run Saint Johns, FL 32259
I· JZ · 5'7 l ·lt:S5
\ I

■	■

.   lime	.... :::,	Time In

3/3/2020	12:25PM	ANTS, FIRE ANT, MICE,

NET30	3/3/2020

12:25 PM

12:46 PM

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

l l!Rl •ffl

AMOUNT DUE	$95.00

TECHNICIAN SIGNATURE

Pollicino CUSTOMER SIGNATURE

a d,mi:es cmtstancHng ovi:r \H 1.fays from the, d.1.k t'tt fer,·Jt:e may b ubjN:t HJ u bt fo-
of the: lc::.!-,er.of 1.sq,- pi..'"r momh (l};.q. per yt:10 or the- maxfrnmn uU-t1w d by law.
Cu:\tomer t'\£f'i.:e, to p:ty acc1'.ll?d t,._xpe1\. tS: in th l:\'\:'U1 tr( coHe tion.

J t, ,d• ;;:;.;l-1h1\.d,:dre Ill!.• i.,. il;;i:,t1rh11:,· f,_·1.,rn;,·ldu.m i\r,,11 ...,_"t i ·	1Cn1.kh'<.L
,thl  :1µr .: in  iuy Hi:,: .  ;h\  01, T-.,,-,i.... ih;    'G X·(·itkd  ilf't'i\-('

Invoice

BILLTO	FROM

Invoice #: 2557B Date: 04/01/2020 Customer PO:
DUE DATE: 05/01/2020

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

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

I ·32	· :57Z •4(, (
,S(

DESCRIPTION
#57 - Standard Maintenance Contract April 2020
Invoice Notes:

Thank you for your business!	AMOUNT DUE THIS INVOICE

AMOUNT
$48,532.92

$48,532.92

t'

Invoice

BILLTO	FROM

Invoice#: 2769B Date: 05/01/2020 Customer PO:
DUE DATE: 05/31/2020

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

VerdeGo POBox789 ·

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

DESCRIPTION
#57 - Standard Maintenance Contract May 2020
Invoice Notes:

Thank  you for your business!	AMOUNT DUE TIDS INVOICE

AMOUNT
$48,082.92

$48,082.92

Invoice

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

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

Invoice#
Date

Terms Due Date Memo

365074
12/31/2019

Net30 1/30/2020
December RiverClub

1•32.•572•53
JO

Thank you for your business.	Total	$1,528.42

June.19	July. 19	Aug. 19   I Sept.19	Oct.19	Nov.19	Dec. 19	Jon. 19	Feb. 19	Total

.$13,679.59	i$i 2,764.55	$14,137.13	i $14,10L S9	$i 0,1l i .96	s11,Gos:ss	$13,048.80	$13;797:75	$12,566.40	$115;817.62	
$5,369.13	$7,048.68	$6,464.42	$6,295.52	$6,247.12	$4,639.67	$5,110.84	$6,109.25	$5,340.65	$52,625;28	
.•.• $11;223:80	$10,564,20	$9,914.00	$9;082.20	$8,533.40	$10,113.60	$8,975;80	$8,482;4D	> $8;368 ;2D	$85, 257;60	
5508.25	$459.95	5523.89	$458.05	$383.97	$443.39	$490.58	$478.81	$463.59	•.·>:$4,21  0.48	
-$3A21:59	c$5;308.28	$2;765.18	0 $1;734:18	•.·.• -$5,051	;5 3	.. 0$3;587.81	-$1;528:42	0$1;272.71	. -$1 ,6 06.04	-$26,275.74	

Gross Sales / ··.
Cost of Goods Sold
Labor	 Bank/SquareFees NetPrcifit/Los:S

\TestB:7,.	Invoice

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

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

Invoice# Date

Terms Due Date Memo

367014
1/31/2020

Net30 3/1/2020
January RiverClub

1• 2-·572·53
IU

Thank you for your business.	Total	$1,272.71

Gross.Sales
Cost of Goods Sol d

Bank/SquareFees
Net Prcifft/Loss

June.19	July. 19	Aug. 19   I Sept. 19	Oct. 19	Nov. 19	Dec. 19	Jan.19	Feb.19	Total

.

$13,679.59	$12;764.55	$14;137.13	$14,10L59	-_·. s10;112.96	$11,608.85	$13,048.80.	$13;797.75	$12,566.40	$i1s,911:G2	
$5,369.13	$7,048.68	$6,464 .42	$6,295.52	$6,247.12	$4, 639 .67	$5,110.84	$6,109 .25	$5,340.65	$52,625:28	
$11;223.80	$10,564 ;20	$9,914;00	' $ 9;082 ;20	._.$8,533:40	$1 0,113.60	.._• $8;975,80	i $8;482.40	$8,368 :20	$85;257,60	
$508.25	$459.95	$523.89	$458.05	$383.97	$443.39	$490.58	$478.81	$463.59	.• .$4 ;210.48	
$3;42L59	> $5,308 .28.	"$2;765.18	-$1;734.18	a$s,os1 :s j	<. $3,587.81	.••  s 1,S28;42	-$1,272.71	. cSi ;G06,04	0$26,175;74	

.

Vesta,.,	Invoice

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

Invoice# Date

MAR O 5 2020

Terms Due Date Memo

367015
2/29/2020

Net30 3/30/2020
February RiverClub

Bill To
Rivers Edge C.D.D. c/o GMS, LLC
475 WestTown Place Suite114
St Augustine FL 32092

\ ·32· 5"72 .53
I 0

Thank you for your business.	Total	$1,606,04

Gross Sal es·
Cost of Goods Sold
Labor
Bank/SquareFees NetProfit/Loss

June.19	July. 19	Aug. 19   I Sept. 19	Oct. 19	Nov. 19	Dec. 19	Jan.19	Feb.19	Tota!

$13,679.59	$12,764.55	$14,137.13	$14;101.59	.·$10,112.96	$11,608.85	$13,048.80	$i3;797.75	s12;s GG .4 o	$115,81'f62	
$5,369.13	$7,048.68	$6,464.4 2	$6,295.52	$6,247.12	$4,639.67	$5 ,110.84	$6,109.25	$5,340.65	<$52;625.28	
•·· $11,223;80	$10,564.20	$9;914.00	$9,082.20	$8;533.40	$10;113:60	$8,975.80	.$8 ,48 2.40	$8,368.20	$85;257:60	
$508.25	$459.95	$523.89	$458.05	$383.97	$443.39	$490.58	$478.81	$463.59	$4,210.48	
$3,421.59	0$5;308,28	-$2,765:18	$1;73 4.18	"$5;051:53	< s 3;s37 ;s1	>$1;528.42	0$1,272.71	-$1,606 i04	$26 ,275;74	

..

Vesta,.	Invoice

Vesta Property Services, Inc. 245 Riverside Avenue Suite250

Jacksonville Fl 32202

BIii To
Rivers Edge C.O.D.
475 West Town Place	
MAR 1. 2 2020	
Suite 114			
St. Augustine FL 32092	
~·~•	
' ,   ..-,..........,...,. ·•· •··s  · ·,w..ac,..,...,.    .,... .....	

c/oGMS, LLC

Invoice#
Date

Terms Due Date Memo

367217
2129/2020

M. Pollicino - Publix; Bags for the office.

Billable Expenses

M. Polliclno - Target; Swifter cleaner.  RE COD II «.'f--	'~

"-

J. Davidson - Amazon; Ice Scoops for Bar (RECDD II) Co-

J. Davidson -Amazon; Table Tints (RECDD II) (,,.itc.

'l...

M. Pollicino - Constant Contact: Mass email program. Split RE COD I & II.

M. Polllcino-Constant Contact: Mass email program. SpUt RE coo I & II. o\

Z. Davidson - Pinch A Penny; Testing chemicals for pool (RECDD2) '-'"""

M. Polliclno - Survey Monkey; Survey program for residents. Split RE COD I & t,

J. Davidson -Amazon; High Chairs for Cafe (RECDD II) c.t(. \&>

II.

o'\

J.Davldson - Amazon; Booster Seates for Cafe {RECDD II) C•
Z. Davidson - Outdoor Plus; Pilot light for fire pit (RECDD2) 9-'-
Total Billable Expenses

7.01
10.26
11.14
27.99
30.97
35.00
35.00
49.50
144.99
181.92,
276.82,
..  810.  J

Net30 3/30/2020 RECDD II

Total

$810.60

Publix.

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904-2'.JIJ •3939
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003050101	SlilFFER	T	$9.59

stl8TOTAL T  •  FL  TAX 7.0000% on	$9.59

$9.59
$0.67

•2404 AflfX

TOTAL  Jl0.26
CHARGE	10.26

Al0:AQ00000025 !OSOi
AHERICAN  EXPllESS

Help make  YOllf'  Target Run better.
Toke 11 2 minute survey about tOday's trip:

2b Ji!!if't 699l

User1
PaSllword: 965 945
CIJENTENOS   EN ESPAAOI.
Please take this survey within 7 davs.

•

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211/2020
amazon.com·

'.'•   •    (	_I. \"

Amazon.com• Order 114-0013017-2522631

.	'	.-..
'' . . - :·. ., : • "! . .. l ;'. .i ' •
Print this 11age for your reco,•rJ .

Order Placed: February 1, 2020
Amazon.com order number: 114-0013017-2522631
Order Total: $11,14

Not Yet Shipped

Items Ordered
2 of: New Star Foodservice 34509 One-Piece Cast Aluminum Round Bottom Bar Ice Flour Utility Scoop, S•Ounce, Sliver
Sold by: New Star f"oodservlce Inc (5ellr.:r pr,-,filr}

condition: New

Price
$5.57

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

Shipping Speed:
One-Day Shipping

Payment Method:

Payment information

Item(s) Subtotal: $11.14

American Express I Last digits: 1299

BIiiing address Jordanna   Davidson 147 S TWIN MAPLE RD
ST AUGUSTINE, FL 32084-8373
United States

Shipping & Handling:	$0,00

Total before tax: $11.14
Estimated tax  to be collected:	$0.00

Grand Total:$11,14

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

Candltions. of Us(' I £.t y Nc,t,(.:4 e 1996 2020, Amazon.com, Inc. or Its affiliates

hllps:i!\wmamazon.com/gplcss/summarytprint.htmUref=ppx_od_dt_b_involce?ie=UTF8&orderlD=114-0013017-2522631

2126/2020
amazon.com·

Amozon.com • Order 114-3515031-3488243

L,:1.:!l< il:-!,  i1..;..;·  C:- ."I ..:. : ··  ./J. .t" ·····3•:\:!_ ..l'i,, .1...    •1-:';f.:.12 :,_ . ;
Print this )2il.9e for vour recor!h;_,_

Order Placed: February 26, 2020
Amazon.com order number: 114-3515031·3488243
Order Total: $27.99

Not Yet Shipped

Items Ordered
1 of: New Star Foodservice 27600 Double Side Plasr:Jc Table Numbers, 1-25, 3" >< 3"
Inch, White
Sokt by: New Star Foodservice Inc (,miler )
condition: New

Price
$27.99

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

Shipping Speed:
one-Day Shipping

Payment Method:

Payment information

Item(s) Subtotal: $27.99

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

Shipping & Handling:	$0.00

Total before tax: $27.99 Estimated tax  to be collected:	$0.00

Grand Total:$27,99

To view the status of your order, return to Order Summarx,

Conditions of U."t' I Prtv;1cy N,ltic" © 1996·2020, Amaion.com, lnc. er Its affiliates

https·XW1,w.amazon.ccm/gp/C$s/&UmmaryJpnnl.html/raf=ppx_od_dt_b_lnvoloe?i..    UTF8&or<1erlOo114-3515031-3488243	1t\

PINCN•A·PENNY
POOL·PATtO•SPA

Tlle Perfect People fOr A Perfect Poot
111'1	Like Us on Facebook
J=or Out Special Offers!
Pinch A Pannr 148 625 $tats !hlad  13 St, Jottnrs, FL 32259

Phone:	90MS0·9299
Transaction I:	701965
Acco.unt 1:	U-44405668
Date:	Z/8/2020	Tine: 10:22:30 AN
Cashier:	John Rlgg\ns	Re9istel' 1:	7

BILL JO:	JASON PA\IIDSOff		
Ita■	
DescriPtlon	
llllount	
0.9922006	HIVLO.R RliT • 11 DPD 2 02	$11.99	
09921073	TAYLOR Rill, 12 DPD 2 OZ	Sll.99	
09921107	fAVLOR RBNl 13 DPP •75	ss qg	

..::........--.......-..,.:....-
Sub Tota I	san :,
Salus fllK	10.00
Total	$30,97

RIIEX Tendered	$30. 97 r:ard: mxxxxxxmm
Ruth:  59733D
Ch1mga Dua	SO.00

9 0 4 4 4 0 5 6 6 8*

11*111111111111111 fflll1111111111111111R	IIIDII NII

Thank ,ou fur shopping Pinch R Pinn, t48
Ve hDPB you'll coo back E®n!
•·

Marcy Pollicino	

From: Sent: To: Subject

Constant Contact Billing <notification@constantcontact.com> Wednesday, February 26, 2020 3:35 AM
Marcy Pollidno
{#SPAM#)Constant Contact Payment Receipt for Marcy Pollicino

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

CiJnstantContad•   ,,,,,/f;l.•/i'

Payment Receipt
for February 26, 2020

 	 	 	 	 	

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

Today's Date:	February 26, 2020
Payment Date:	February 26, 2020
Payment Method: American Express (last 4 digits: 1406)

User Name:	rivertown_community

·-- -·

Thank you for your payment!

/Qj,tl1>il9}•,;•':·•·•·•··'.·,.

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

Payment - Credit Card - 1406
Amounts shown may reflect sales tax which is appUcable in certain areas.

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

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

We appreciate your business.
Best Regards,
Constant Contact BIiiing
1601 Trapelo Road, Suite 329-Waltham, MA 02451
Questions? Please give us a caUI
US/ Canada Toll Free: (855) 229-5506 UK Toll Free: 0808-234-0942
Outside US I Canada: 0808-234-0945

Need to cancel your account? Just give us a call!
US I Canada Toll Free: 855-229-5506 UK Toll Free: 0808-234-0945
Outside US I Canada: +1 781-472-8120

Please do not reply to this email, as the reply address does not go to a monitored mailbox. If you have additional questions, please visit our Help Center at http://www.constantcontact.com/help.

1

Marcy Pollicino
From: Sent: To: Subject:

Constant Contact Billing <notification@constantcontactcom> Wednesday, February 26, 2020 3:35 AM
Marcy Pollicino
{#SPAM#}Constant Contact Payment Receipt for Marcy Pollicino

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

for February 26, 2020

Constant Contact' ,·-,i, ;,;·	Payment Receipt

Vesta
Attn,; Marcy Pollicino 245 Riverside Ave
Suite 250
Jacksonville, FL 32202
us
9046795523

Today's Date:	February 26, 2020
Payment Date:	February 26, 2020
Payment Method: American Express (last 4 digits: 1406}

User Name:	rivertown_community

Thank you for your payment!

Payment- Credit Card• 1406

Description

Amount Paid .

f1-"'

$70.00

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 th	''J" My Account link in the upper right hand comer of the Home page, and choose the View Payment Receipts option.
You may also use the Opt In/Out of Payment Receipt E-Mails link on the MY. Account page to opt out of receiving payment receipt emails in the future.

We appreciate your business.
Best Regards,
Constant Contact Billing
1601 Trapelo Road, Suite 329 • Waltham, MA 02451

Questions? Please give us a call!
US I Canada Toll Free: (855} 229-5506 UK Toll Free: 0808-234-0942
Outside US I Canada: 0808-23 0945

Need to cancel your account? Just give us a call! US/ Canada Toll Free: 855-229-5506
UK Toll Free: 0808-234-0945
Outside US I Canada: +1 781 72•8120
Please do not reply to this email, as the reply address does not go to a monitored mailbox. If you have additional questions, please visit our Help Center at http://www.constantcontact.com/help.

l

2126/2020	Invoice No. 35684182

Invoice #35684182

Feb26,2020	Paid on Feb 26, 2020 7:00,00 PM (UTC)

Descrlptkln

St.a.ndard Monthly Plan

PJIUngPeriod	Months	Amount

Feb 26, 2020 • Mar 25, 2020	$99

Totat:$99

Billing Details
Marcy Polllclno Saint Johns Florida
32259
United States
Username: mpotliclno@vestapropertyservices.com

How to Pay
Payment made on
Feb 26, 2020 7:00:00 PM (UTC).
Paymont MBtlwd: AMERICAN EXPRESS
card Numbsr(last 4 dig/ts): 2404

SutveyMonkey
3050 South Oe!1,1.ware Street, San M1teo CA 94403, USA
ourTlllt ID (EIN): 37-158/003
Contact: billing@$11rv ymnnluiy.com

Notes

111

2110/2020
amazon.com·

Amazon.com• Order 114-7483092-9853848

Order Placed: February 10, 2020
Amazon.com order number: 114-7483092-9853848
Order Total: $144.99

Not Yet Shipped

Items Ordered	Price
1 of: Wooden high Chair for Babies, Infants and Toddlers + highchair Safety Straps, for $144.99
Restaurant and Home use, Mahogany, 3 Pack.
Sold by: Hot Deals Electronics ( gLl.§'..JJrot[!s)
Condition: New

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

Shipping Speed:
Standard Shipping

Payment Method:

Payment information

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

Item(s) Subtotal:	$144.99	
Shipping & Handling:	$0.00	
Total before tax:	$144.99	
Estimated tax to be collected:	$0.00	

Grand Total: $144.99

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

Ct)i,ldition ,i)l lhe I Priv;Ky f-Jntu::,:;c · 1996·2020, Amazon.com, Inc. or its affiliates

·· tps:.'\wrw.amazon com/gp/css/summary/pnnthtml/ref=ppx_yo_dt_b_1nvoice_o00?ie"-UTF8&orderfD=114-7483092-9853848

2/10/2020
amazon.com·

Amazon.com Order 114-5277416-7481844

Print this P8.9UOLVJ)Uf[es;ords,

Order Placed: February 10, 2020
Amazon.com order number: 114-5277416·7481844
Order Total: $181,92

Not Yet Shipped

Items Ordered
3 of: Winco USA Double Sided Child Booster Seat, Brown
Sold by: JBTools (seller flr:ohl.e)

Condition: New

Price
$60.64

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

Shipping Speed:
one-Day Shipping

Payment Method:

Payment information

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

ltem(s) Subtotal:	$181.92	
Shipping & Handling:	$0.00	
Total before tax:	$181.92	
Estimated tax to be collected:	$0.00	

Grand Total:$181.92

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

·,::'.is.. ,w.,1.amazo,,.com/gp,css/summary/pr,1t.htmliref=ppx_yo dl b_,nvmce_o01?ia=UTF8&orderID-114.527741s.74s1844

OUTDOOR

Invoice
·-·       ·-	;	·  ..

THE

Bill To

235 EAST MAIN ST ONTARIO CA 91761 P:  (909)  460-5579 F: (909) 460-5530

PLUS

I;  

S.0.No.
20647

Ship To

Date

I

'	2117i2020
-· -··-··· ·-·  . --·· .. .·. .	.. --·····-·.·

Invoice# 29195

Rivertown
; 140	Landing Street St. Johns, FL 32259

Rivertown
140 Landing Street St. Johns, FL 32259

r	---
P.O. Number   I	Terms
I

Rep	**PLEASE NOTE THERE IS A 3% ;! - -

Ship

Via

Fire pit pilot  1	COD

ss	SURCHARGE ON ALL CREDIT
CARD PAYMENTS**

2/17/2020

FedEx

Quantity I  
,	I

Item Code

Description

:	Price Each

Amount

I	11 TOP-S00PI
!

--OPT-SHIP
:SURCHARGE

(for standard electronic system)

FedEx Package 1 Tracking#: 390437761142 Shipping Cost
\ Surcharge 3% on credit card payments

250.00

18.76,
8.06:

250.00

18.76
8.06

'

I

i
l ----

...........•.i'

.. "••·········-············ ·-	... -· ·····- ....

DAMAGl;D / MISSING LIN,ORRl;C';T ITEMS MUST BE REPORTED WITHIN 24 - 48 HOUR$ IN ORDER IO  R§ EIVE CREDIT QR Rl;PbACEMENT,.

. Total

1 NO RETURNS ON MADE TO ORDER OR CUSTOM PROJECTS '..

Invoice

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

Invoice# Date

Terms Due Date Memo

368004
4/1/2020

Net30 5/1/2020
Rivers Edge CDDII

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

St. Augustine FL 32092

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

Thank you for your business.	Total	$23,798.13

Vesta,..	Invoice

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

BIii To
Rivers Edge C.D.D. c/oGMS, LLC
475 West Town Piece Suite 114
St. Augustine FL 32092

Invoice# Date

Terms Dua Data Memo

368382
3/3112020

Net30 4/30/2020 CD02

1 eiiiahie·Exi>e ie;·······
: M. Polliclno - Walmart; Returned craft Items for St Patrick's Day event. RE
,CDDII	•
;    M. Pollicino - Walmart; Returned craft items for SI Patrick's Day event. RE .JC.
,CODI!	,,,..
M. Pollicino - Walmart; Returned Pine Sol. RE COD II ,.
: M. Polliclno - Walmart; Office supplies RE CDD I & II (Receipt tolal $9.25-)
' M. Pollicino - Walmart; Prizes for games. RE COO I & II (Receipt total $11.92# •
M. Pollicino -Walmart; Pine Sol RE COO II •	•·

{14.92)
{13.01)
(6.04)t°
4.63.!.
5.96-i-

r

6.04.;.

, Z. Dav(d on • F d E ;  hipping for new pilot 6ght for firep\t (RECDD2-)	,._

10.18f

i M. Polhctno - Wlfln D1XIe; Mop pads RE COD I & II (Receipt total $22.34)•·
: M. Pollicino • Walmart; Items for St Patrick's Day event. RE COD II • ' M. Pollicino - Amazon; Mardi Gras beads for event. RE COD II -
; M. Polllclno • Walmart: DVD for movie night RE CDO II f/1-
M. Pollicino - Amazon; Gold coins for St Patrick's Day RE CDD II#

1M

M. Polllcino - Amazon: $18-extenslon cord for the office. $6-St Patrick's Day• decor RE CDD II
M. Pollicino - Amazon; Ping Pong Paddles RE Coo II

, $70)

M. Polllclno - Constant Contact;Email Marketing RE CDD I & II (Receipt total#
1 M, Po\llclno - Amazon; Pirate costume for spring fling. RE COD II tJI	..
1 M. Pollicino -Walmart; Prizes for games. RE COD I & II (Receipt total $91.86)..-
M. Pollicino - Survey Monkey; Cost for cafe survey. RE COO I & II (Receip total $99)

11.17-+
13.01
18.99 f-
21.37 'i 22.99 2s.9sr
29.aa r
35.00.;.-
38.46 .. 45_93.,.
49.50 ...

M. Pollicino -Amazon; Fire Pit Cover RE CDD II •

    ..

75.56 ....

Z. Davidson • Pinch A Penny; pool nets and testing chemicals (RECDD2)-.­

□

M. Pollicino -Amazon: Items for pirate event. RE CDD II 1J
M. Polliclno -Amazon; Walk Talkies and Rechargeable Batteries RECD 11•
M. Polllclno -Amazon; Easter eggs for egg hunt. RE CDD 119&
J. Davidson - Amazom; Money Safe (RECDD II) • Total Billable Expenses

78.44-
80.70
109.98 ·
240.86 I
249.99
1,140.65

Total	$1,140.65

See buck of receipt for your chance tn
uln 11000 IO l:1P7U26BIJPN
Walmart : -
UH Supercenter
904-411·'666 H,r. BOBBI
645 DURBIN PAUJLJON DRIVE SI. JOHNS FL 32259-0000 UALKART STORE
SI. JONNS, FL
sra 00920 or, 000143 m 91 rna 0100
ttfRLHANTI 000000000000000 AHlRICAUXPRESS

See back of receipt for Ynur chnnce to
uin 11000 JD l:7P1V2861JPP
Walmart :
UM  Supercenter
904-417-9686 H,r. BOBBI
645 OUABIN PAUILIOM DRIVE ST. JOHNS FL 32259·0000 UALHARI STORE
SI. JOHNS, Fl
sr• 00920 op, 000143 m 91 ma 01019
ttERCHANII 000000000000000 AllERlCAN _EXPRESS

GENERAL HO*S*E* TCORTEADLIT ISSUEO ***
AAPHPERROIVCAALH IEXPRESS'**' **** ****

6.04 ·
2104
000000

*** CREDIT lSSUEO ••• GENERAL HOSE TOTAL	13.01· AHERICAH EXPRESS •••• ••••		2404

'***

APPROVAL I	000000

l1111 prices Vou Cen Trust. Euerv Ou. Savings Catcher! Senn 11ith Ualtiert &PP

Lou i>r ices Vou Can Trust. Even OBY. S1win9 Cntcher ! S:con uith Uelnort IIPP

03/15/20	09:28:15	03/15110	09:30:15
'" CUS[OHER COPY "'	*'' CUSIOIIER COPY *"

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045 DURBIN PAUIL[OM ORIU[ SI. JOHNS fl 32259-0000 1/AIHRRf STORE
Sf. JONNS, Fl
sr, 00918 OPI 000113 [[a 91 !RU 01050
ttlRCHRNIG 000000000000000 RHER ICU FXPRESS

*'**

HOSE TOTAL

6lNERAl ••• CREDIT ISSUED••• 11.92
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APPROVAL I	000000
lo	Prices Vou Can Trust, E1Jen DaY.
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FedEx Billing Online

Ground Shipment Details Tracking ID Summary
Billing Information		

!2JHelp JHide

Messages	

Tracking ID no.	
390677331045		
Invoice no,	5-085-67380		
Account no.	6915-2027•7		
Bill date	02/26/2020		
Total Billed	$10.18		
Tracking ID Balance due	$0.00		
Status	Paid CC		
View Invoice History			
View signature proof of delivery			

TransactIon Details		
r:?JHelp r··1Hide	
Sender Information		Recipient Information	

Zack Davidson Zack Davidson
140  Landing St
Saint Johns FL 32259
us

THE OUTDOOR PLUS 235 EMAIN ST
ONTARIO CA 91761-164335
us

Shipment Details	Charges

Ship Date reflects the date for start of transit lime in origin time zone.
Ship date

Tendered Date reflects the date the shipper gave possession of the shipment to FedEx in origin time
zone.

Tendered date Payment type Service type

02/26/2020

02126/2020

Third Party
Ground

Transportation Charge Fuel Surcharge Volume Discount
Total charges

Zone Package type
Rated weight
Pieces Meter No.
Declared value

08
Customer
Packaging
1.00lbs
1
006991970
$0.00

Original Reference

Customer reference no
Department no.
Purchase order no.

Proof of Del:very

Delivery date Service area code Signed by
View signature proof of delivery

2020-03-02TOO:OO:OOOO:OO

Notify U§.er \ Appro'-':l/notlfy U!er l Re!earch I Dl§Pute I J
Back

Winn	Dixie.
Ifs"" WVllVI Wut

www.winndixiR.co

3@ 6 99
StG LIETJEl PAD 20C	20.97 T
TAX	I 37
i•** BALANCE	22.34

AMERICAN f:XPRESS ******K*M*J2404 APPROVAL CODE 803314 SEQ# 914157 AID R000000025010801
AHERICAN EXPRESS	22.34
CHANGE	0.00
TOTAL NUHBER OF ITEMS SOLO 1	3
03/13/20 08;07 2 91 11

YOUR CASHIER TODAY WAS ACM LANE_091

Sisn up for SF. Grocers rewards to
5ave  on 111'  fue I and srocer Jes

44200313000209100000091001100000

IIIIIIIIIIIIIIIIIIIIIl l llllIIll lll!lltlIll
MANAGER CHRISTOPHER HALL
STORE ff  0002
2220-200 COUNTY RD 210 W JACKSONVILLE. FL STORE (901)823-2122
PHARHACY {904}823-2171

THANK YOU FOR SHOi>PfNG 1/fNN-llIKIE

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3/2/2020
amazon.com
•

Amazon.com Order 111-3706042 1013847

         Order # 111=3706042,·"1O13847
Print this P.age for v.our records.

Order Placed: March 2, 2020
Amazon.com order number: 111-3706042-1013847
Order Total: $18.99

Not Vet Shipped

Items Ordered
1 of: FAVONIR Mardi Gras Assorted Beaded Necklace 72 Pack of Metaffic Round Mufti Colors Costume Necklace Accessory 33 Inch 7 mm- for Events and  Party Favor  Novelty Sold by: SNAP DEALS (seller P.rofile)
Condition: New

Price
$18.99

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

Shipping Speed:
One-Day Shipping

Payment Method:

Payment information

Item(s) Subtotal: $18.99

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

Shipping & Handling:	$0.00

Total before tax: $18.99 Estimated tax  to be collected:	$0.00

Grand Total:$18.99

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

Conditions of Use I Privacy © 1996-2020, Amazon.com, Inc. or its affiliates

htlps://www.amazon.com/gp/css/summary/print.html/ref::::ppx_od dt_b_lnvoice?ie=UTF8&order1D=111-3706042-1013847	111

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31312020
amazon.com·

Amazon.com - Order 111-1732253-1350643

         Onk1r #1)1:l.··1732.2.5:3-1::l
Print this Rage for v.our records.

Order Placed: March 3, 2020
Amazon.com order number: 111-1732253-1350643
Order Total: $22.99

Not Yet Shipped

Items Ordered
1 of: Sunny Island Bulk - Milk Chocolate Gold Coins Candy, Individually Wrapped, 2 Pounds Bag
Sold by: FoodBox (seller wofile)

Condition: New

Price
$22,99

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

Shipping Speed:
One-Day Shipping

Payment Method:

Payment information

Item(s) Subtotal: $22.99

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

Shipping & Handling:	$0.00

Total before tax: $22.99 Estimated  tax to be collected:	$0.00

Grand Total:$22.99

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

Conditions of Use I Privacv	© 1996-2020, Amazon.com, Inc, or Its affll!ates

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3/11/2020
amazon.com

Amazon.cam- Order 111-1472849-3699421

for   On:l,  r  ttl1t<iA7  1
Print this 11ag v.our records.

Order Placed: March 11, 2020
Amazon.com order number: lll-1472849-3699421
Order Total: $25.98

Not Yet Shipped

Items Ordered
1 of: Tifeson 130 PCS St. Patrick's Day Decorations - Include Leprechaun Footprints Shamrock Floor Stickers Clings and Clover Gold Coin Leprechaun Window Stickers Wall Decals Irish Party Decorations
Sold by: T!feson (seller Qrofile)

Condit,on: New
l of: Power Strip USB Ports and AC Outlets with Flat Plug Rotating Plug BULL white Cube Surge Protector 5ft Extension Cord 1 B75W Multiple Protection for Home and Office, UL
Listed
Sold by: BULL Direct (seller profile) I Product question? Ask Sel]er
Condition: New

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

Shipping Speed:
One-Day Shipping

Price
$6.99

$19.99

Payment Method:

Payment information

Item(s) Subtotal: $26.98

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

Shipping & Handling:	$0,00
Your Coupon Savings: ·$1.00

Total before tax: $25.98
Estimated tax to  be collected:	$0.00

Grand Total:$25.98

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

copd1tions of Use I Prjvacv. Notice © 1996-2020, Amazon.com, Inc, or lts affillates

https:11www.amazon.com/gp/css/sumrnarylpnnl.html/tef=ppx_od_dLb_invoice?ie-UTF8&orderlD"'-111-1472849-3699421

111

3/18/2020
ama on.com·

Amazon.com - Order 111-8430561-9616227

Dr:;;tafftls for Order 1iltl, 84:30 561,.,9ef3:l622'7
Print this P-age for v.our records.

Order Placed: March 18, 2020
Amazon.com order number: 111-8430561-9616227
Order Total: $29,88

Not Yet Shipped

Items Ordered
1 of: Coast Athletic Unbreakable Table Tennis Paddles, Set of 6, one Each Blue, Green, Red, Yellow, Purple, and Orange
Sold by: Coast Athletic (seller Rrofile)

Condition: New

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

Shipping Speed:
Standard Shipping

Price
$29.88

Payment Method:

Payment information

Item(s) Subtotal: $29.88

American Express I Last digits: 2404

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

Shipping & Handling:	$0.00

Total before tax: $29.88 Estimated tax  to be collected:	$0,00

Grand Total:$29.88

To view the status of your order, return to Order Summa!'.Y.,

Conditions of Use I Privacy © 1996-2020, Amazon.com, Jnc. or Its affiliates

https:/1www.amazon.com/gp/css/summary/print.htmlfref=ppx_yo_dt_b_invoice_o00?ie=UTF8&orderlD=111-8430561-9616227

Marcy Pollicino	

From:
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To;
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Constant Contact Billing <notification@constantcontact.com>
Saturday, March 28, 2020 3:23 AM
Marcy Pollicino
{#SPAM#}Constant Contact Payment Receipt for Marcy Pollicino

Follow up Completed

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

Constant Contact/

.lie
,1.. ·•.·

Payment Receipt
for March 28, 2020

Vesta
Attn.: Marcy Pollicino 245 Riverside Ave
Suite 250
Jacksonville, FL 32202
us
9046795523

Today's Date:	March 28, 2020
Payment Date:	March 28, 2020
Payment Method: American Express (last 4 digits: 1406)

User Name:	rivertown_community

Thank you for your payment!

Payment - Credit Card - 1406

Description

Amount Paid
$70.00

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

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

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2

31512020
amazon.com

Amazon.com• Order 111-7527231-8073809

l()eit?)ib; for	#l:11 7 32723
Print this Rage for v.our records.

Order Placed: March 5, 2020
Amazon.com order number: 111-7527231-8073809
Order Total: $38.46

Not Yet Shipped

Items Ordered
1 of: California Costumes Men's Rogue Pirate Costume, Brown, Size Medium
Sold by: Pure Costumes ( P.:rofile)

condition: New

Price
$38.46

Shipping Address:
Ross Ruben
11925 ALDEN TRACE BLVD N JACKSONVILLE, FL 32246-2491
United States

Shipping Speed:
Standard Shipping

Payment Method:

Payment information

Item(s) Subtotal: $38.46

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

Shipping & Handling:	$0.00

Total before tax: $38.46 Estimated tax to be collected:	$0.00

Grand Total:$38.46

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

Cond1trons of Use I Prlvacv. Notice© 1996-2020, Amazon.com, Inc. or its affiliates

https://www,amazon.com/gp/css/summaryfprtnt.html/raf=ppx_od_dt_b_invoice?ia=UTF8&orderlD=111-7527231-8073809	1!1

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Marcy Pollicino	

From:
Sent:
To:
Subject:

Follow Up Flag:
Flag Status:

SurveyMonkey <surveymonkey@go.surveymonkey.com> Thursday, March 26, 2020 3:04 PM
Marcy Pollicino
Payment confirmation

Follow up Flagged

Payment confirmation
Thanks for your payment!

Yo u can prin t your receipt at any time

Username: mpollicino@vestapropertyservices.com

Item: STANDARD monthly

Amount: $99

Payment date: Mar 26, 2020

[ View Recei 1X]

 	

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2

3/18/2020
ama on.com·

Amazon.com-Order 111-7455835-6829837

for	#lllc»	7
Print this gage for v.our records.

Order Placed: March 18, 2020
Amazon.com order number: 111-7455835-6829837
Order Total: $75.56

Preparing for Shipment

Items Ordered
1 of: Sunnydaze Outdoor Round Fire Pit Cover with Drawstring and Toggle Closure - Heavy Duty Weather-Resistant and Waterproof Black 300D Polyester and PVC - 80 Inch Diameter Protective Fire Pit Accessory, Sunnydaze Decor
Sold by: Serenity Health & Home Decor {seller ) I Product question? Ask Seller

Condition: New

Price
$70,95

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

Shipping Speed:
one-Day Shipping

Payment Method:

Payment information

ltem(s) Subtotal: $70.95

American Express I Last digits: 2404

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

Shipping & Handling:	$0.00

Total before tax: $70.95 Estimated tax  to be collected:	$4.61

Grand Total: $75.56

To view the status of your order, return to Order summa[Y..

Conditions of Use I Prlvacv. Notice © 1996-2020, Amazon.com, Inc. or Its affiliates

https://www.amazon.com/gplcss/summary/print.hlmVref=ppx_yo_dt_b_invoice_001?ie=UTFB&orderlD=111-7 455835-6829837	111

II

The Perfect ,eople kn A tfed Poo1
Like Us on Facebook For Our Special Offers!

Pinch A Penny 148 625 Stste Raad 13 St. Johns , fl  3225'1
l'llone:	'104-230-9 9

Sa      es      Rece1  t	·

Transaction 1:
Account I:
Dm: :l/6/1020

704744
9044405668
fine: II :Oll:38 IIK

Cashier:	Hunter OeRuila1 Reg1$lUr I.	7

BILI TO:	JASOtt DA\/!05011

--

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.....-_...... -	· ...........,- ...--.... - ----·•·
0:11300\!	PRO SERrES !Ill LEllf IIAU	$24,99
0213001\	PRO SERIES HD lERF RAKE	$24.99
00'110117	I lLE & LIH R CLEl\llER 8	$8.94
09 21101	HIVl OR ROiff 13 DPD• 75	So.9'1
0 9Wl 1	lAVlOR RGI t2 IIPb .1!1 u	$5.99
0992!008	l!WLOI! REAii 11 DPO .15	SU9
Sub Total	176.44
Sales fax	10,00
lqtpl	$78.44

AIIEX Tendered	$76.44
card: xmxmm1/5i
Mh:	511848
Cnanoe Dua	so.oo

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Thank vou for shopp lh':1
Pine  II  Panny 148
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3/5/2020
amaion.com·

Amazon.com Order 111-3971350·1320227

for Order # 111<197 l:350-1320227
Print this Rage for v.our records.

Order Placed: March 5, 2020
Amazon.com order number: 111-3971350-1320227
Order Total: $80,70

Not Yet Shipped

Items Ordered
1 of: Pirate Perforated Roll Stickers for Kids 200Pcs Birthday Party Favor Decoration
Sold by: fanc:y land (seller profile)
Condition: New
of: 24 Pieces Plastic Pirate Telescopes Pirate Theme Party Telescopes Mini Telescopes Toy for Party Favor Supplies, Black
Sold by: meekoo online (seller P.:rofile) I Product question? Ask Seller

Condition: New
of: Pirate Captain Party Hats (12 Pack)
Sold by: Windy City Novelties (seller P.:rof!le)

condition: New
4 of: Tigerdoe Foam Swords - Toy Swords - Warrior Sword Toy - Ninja Swords -
Christmas Stocking Stuffers
Sold by: SSAA Accessories (seller P.rofile) I Produt.t question? Ask Seller
Condition: New

Price
$6.99

$12.99

$5.99

$11.99

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

Shipping Speed:
One-Day Shipping

Payment Method:

Payment information

Item(s) Subtotal: $79.92

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

Shipping & Handling:	$0.00

Total before tax: $79.92 Estimated tax  to be collected:	$0.78

Grand Total: $80.70

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

ConditI9ns of Use \ PriyaQt. Notice© 1996w2020, Amazon.com, Inc, or Its affiliates

https:Hwww.amazon.com/gp/css/summary/print.html/ref=ppx_od_dt_b_invoice?ie=VTF8&orderlD=111-3971350-1320227	111

3/5/2020
ama.z:on.com·

Amazon.com• Order 111-5238085.6180206

DrE:tails for  Order #11l"5d..:a,,u1;;	HH)206
Print this Rage for v.our records.

Order Placed: March 5, 2020
Amazon.com order number: 111-5238085-6180206
Order Total: $109.98

Not Yet Shipped

Items Ordered	Price
of: AmazonBasics AA High-Capacity Rechargeable Batteries (2400 mAh), Pre-charged - $18.99
Pack of 8 (Appearance may vary)
Sold by: Amazon.com Services LLC

Condition: New
of: Cobra ACXT545 Walkie Talkies 28-Mile Two-Way Radios (Pair)
Sold by: Amazon.com Services LLC Condition: New

$42.14

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

Shipping Speed:
One-Day Shipping

Payment Method:

Payment information

ltem(s) Subtotal: $103.27

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

Shipping & Handling:	$0.00

Total before tax: $103.27 Estimated tax  to be collected:	$6.71

Grand Total: $109.98

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

Conditions of Use I Pnvacv. Notice© 1996-2020, Amazon.com, Inc. or Its affiliates

https://www,amazon.com/gp/css/summary/print.hlml/ref•ppx_od_dt_b_lnvoice?re.;::UTF8&orderlD-111•523808S.6180206	111

3/3/2020
amazon.com·

Det;;ils for

Amazon.com Order 111 6845262•2697058

Print this 11age for  v.our  records.

Order Placed: March 3, 2020
Amazon.com order number: 111-6845262-2697058
Order Total: $240.86

Not Yet Shipped

Items Ordered
of: 100 Pack Toy Filled Easter Eggs-Colorful Plastic Easter Eggs with Different Kinds of Little Toys,for Easter Hunt, Basket Stuffers Fillers, Theme Party Favor for Kids
Sold by: UFUNGA US {seller P.rofile) I Product question? Ask Seller
Condition: New
3 of:  200 Pcs Prefilled Easter  Eggs w/Toys and Stickers  Premium Hinged 2 3/8" for Easter Theme Party Favor, Eggs Hunt, Basket Stuffers FIiiers, Birthday Party Decorations
Sold by: JoyinDlrect (seller P.rofl1e)
Condition: New
5 of: ZLIXING Pref/fled Plastic Easter Eggs Filled with Toys Inside Easter Basket Stuffers for Toddlers Baby Boys Girls Kids Teens Easter Gifts
Sold by: Zllxlng Direct (seller Qrofile)

Condition: New
5 of: 12 Pcs Pref/1/ed Plastic Easter Eggs Filled with Toys Inside Easter Basket Stuffers for Toddlers Baby Boys Girls Kids Teens Easter Gifts
Sold by: ZUxlng Direct (seller profile)
Condition: New

Price
$17.99

$32.99

$7.99

$8.99

Shipping Address: Marcy   Pol\icino 1749 Pennan Place
Saint Johns, FL 32259
United States

Shipping Speed:
One-Day Shipping

Payment Method:

Payment information

ltem(s) Subtotal:

$237.84

American Express I Last digits: 2404
Billing address
Jason Davidson

Shipping & Handling: Promotion Applied: Promotion Applied:

$0.00
-$1.80
-$1.60

245 Riverside Ave
Jacksonville, FL 32202
United States

Total before tax: $234.44
Estimated tax to be collected:	$6.42

Grand Total: $240,86

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

Cond!tmns of Use I y	© 1996-2020, Amazon.com, Inc. or lts affiliates
htlps·//www,amazon.com/gp/css/summary/print.hlml/ref=ppx_od_dl_b_lnvo[ce?ie=UTF8&orderlO=111-6845262 2697058	111

31512020
amazon.com·

Amazon.com -Order 114-1625281.-6161014

[Jri,nl:J;,hjs_,paq,§_ffi[_your records.

Order Placed: March 5, 2020
Amazon.com order number: 114-1625281-6161014
Order Total: $249.99

Not Yet Shipped

Items Ordered	Price
1 of: Stealth Drop Safe DS1614 Depository Vault Cash Storage for Business(16" H x 14" $249.99
W X 14" D)
Sold by: Dean Safe Company (sell§L.Qrofile)
Condition: New

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

Shipping Speed:
Standard Shipping

Payment Method:

Payment information

Item(s) Subtotal: $249.99

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

Shipping & Handling:	$0.00

Total before tax: $249.99 Estimated tax to be collected:	$0.00

Grand Total: $249.99

To view the status of your order, return to Order Summa[)'.

Cqnd1ti9ns of Use I PtiYJH:Y Nol1ce © 1996-2020, Amazon.com, Inc. of' its affiliates

httpsJ/www.amazon.com/gp/css/summaryiprint.hlmlfref-=ppx_od_dt_b_invo1ce?1e=UTF8&otderl0=114-1625281-6161014

\ Testa, ",

Invoice

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

Invoice# Date

Terms Due Date Memo

369305
5/5/2020

Net30 6/4/2020
Rivers Edge CDDII

MAY O 7 2020

Bill To
Rivers Edge C.D.D. c/o GMS, LLC

475 WestTown Place

Suite 114

St. Augustine FL 32092

Field Operations Manager	1		2,639.38	
General & Lifestyle Manager	1		5,428.96	
Hospitality Services	1		9,366.67	
Community Maintenance Staff	1		3,500.00	
Pool Maintenance	1		1,518.75	
Janitorial Maintenance	1		1,344.37	
March and April credits

	1		(7,248.78)	

Thank you for your business.		
Total	
$16,549.35