Rivers Edge II Community Development District

February  17, 2021

AGENDA

Rivers Edge II Community Development District
Revised Agenda

Wednesday	RiverTown Amenity Center
February 17, 2021	156 Landing Street
10:00 a.m.	St. Johns, Florida 32259
Staff Call In #: 1-888-394-8197
Passcode: 642203 Website: www.riversedge2cdd.com

Audit Committee Meeting

Call to Order

Approval of Auditor Selection Evaluation Criteria

Other Business

Adjournment

Board of Supervisors Meeting

Call to Order

Public Comment

Approval of the Minutes of the January 20, 2021 Meeting

Acceptance of the Audit Committee’s Recommendation and Authorizing Staff to Issue an RFP

Ratification of E-Verify Memorandum of Understanding

Consideration of VerdeGo Proposals

Staff Reports
District Counsel

District Engineer

District Manager

General Manager – Report

Landscape Report – Report

Other Business

Financial Reports
Balance Sheet and Income Statement

Approval of Check Register

Consideration of Funding Request No. 27

Supervisors’ Requests and Audience Comments

Next Scheduled Meeting – March 17, 2021 at 10:00 a.m. at the RiverTown Amenity Center

Adjournment

MINUTES

MINUTES OF MEETING
RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

The meeting of the Board of Supervisors of the Rivers Edge II Community Development District was held on Wednesday, January 20, 2021 at 10:00 a.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida 32259.

Present and constituting a quorum were:

Jacob O’Keefe	Chairman
DJ Smith	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
Zach Davidson	Vesta – Operations Manager
Erika Budzinski	Vesta – Lifestyle Director
Steve Howell	Vesta
Dan Fagen	Vesta
Ernesto Torres	GMS
Robert Beladi	VerdeGo
Lauren Gentry	Hopping Green & Sams (by phone)

The following is a summary of the discussions and actions taken at the January 20, 2021 meeting. An audio copy of the proceedings can be obtained by contacting the District Manager.

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

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

THIRD ORDER OF BUSINESS	Approval of the Minutes of the December
16, 2020 Board of Supervisors Meeting
There were no comments on the minutes.

January 20, 2021	Rivers Edge II CDD

On MOTION by Mr. O’Keefe seconded by Mr. Henderson with all in favor the minutes of the December 16, 2020 meeting were approved.

FOURTH ORDER OF BUSINESS	Selection of Audit Committee
Mr. Perry stated typically we recommend the Board appoint the entire board as the audit committee. At our next meeting we will have an audit committee meeting prior to the regular meeting of the Board of Supervisors and at that time you will select the criteria for the RFP and then once we receive proposals the audit committee will meet to rank those proposals.

On MOTION by Mr. O’Keefe seconded by Mr. Smith with all in favor the board members serving as the audit committee was approved.

FIFTH 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. Mr. Jason Davidson informed the Board the top portion of the fire pit is functioning, and the control unit for the bottom portion is being sent back to the manufacturer to be refurbished.
Landscape - Report
A copy of the report was included in the agenda package.

SIXTH ORDER OF BUSINESS	Other Business
There being none, the next item followed.

SEVENTH ORDER OF BUSINESS	Financial Reports
Balance Sheet and Income Statement

2

January 20, 2021	Rivers Edge II CDD

Approval of Check Register
A copy of the check register totaling $50,746.01 was included in the agenda package.

On MOTION by Mr. O’Keefe seconded by Mr. Smith with all in favor the check register was approved.

Consideration of Funding Request No. 26
A copy of funding request number 26 totaling $52,938.21 was included in the agenda package.

On MOTION by Mr. O’Keefe seconded by Mr. Smith with all in favor funding request number 26 was approved.

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

NINTH ORDER OF BUSINESS	Next Scheduled Meeting – February 17,
2021 at 10:00 a.m. at the RiverTown Amenity Center

TENTH ORDER OF BUSINESS	Adjournment

On MOTION by Mr. O’Keefe seconded by Mr. Smith with all in favor the meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

3

FOURTH ORDER OF BUSINESS

RIVERS EDGE II CDD AUDITOR SELECTION EVALUATION CRITERIA
Ability of Personnel.	(20 Points)

(E.g., geographic locations of the firm’s headquarters or permanent office in relation to the project; capabilities and experience of key personnel; present ability to manage this project; evaluation of existing work load; proposed staffing levels, etc.)
Proposer’s Experience.	(20 Points)

(E.g. past record and experience of the Proposer in similar projects; volume of work previously performed by the firm; past performance for other Community Development Districts in other contracts; character, integrity, reputation of respondent, etc.)
Understanding of Scope of Work.	(20 Points)

Extent to which the proposal demonstrates an understanding of the District’s needs for the services requested.
Ability to Furnish the Required Services.	(20 Points)

Extent to which the proposal demonstrates the adequacy of Proposer’s financial resources and stability as a business entity necessary to complete the services required. (E.g., the existence of any natural disaster plan for business operations)
Price.	(20 Points)

Points will be awarded based upon the price bid for the rendering of the services and reasonableness of the price to the services.

FIFTH ORDER OF BUSINESS

Company ID Number: 1636301

THE E-VERIFY MEMORANDUM OF UNDERSTANDING
FOR EMPLOYERS

ARTICLE I PURPOSE AND AUTHORITY
The parties to this agreement are the Department of Homeland Security (DHS) and the
Rivers Edge II Community Development District (Employer). The purpose of this agreement is to set forth terms and conditions which the Employer will follow while participating in E-Verify.

E-Verify is a program that electronically confirms an employee’s eligibility to work in the United States after completion of Form I-9, Employment Eligibility Verification (Form I-9). This Memorandum of Understanding (MOU) explains certain features of the E-Verify program and describes specific responsibilities of the Employer, the Social Security Administration (SSA), and DHS.
Authority for the E-Verify program is found in Title IV, Subtitle A, of the Illegal Immigration Reform and Immigrant Responsibility Act of 1996 (IIRIRA), Pub. L. 104-208, 110 Stat. 3009, as amended (8 U.S.C.
§ 1324a note). The Federal Acquisition Regulation (FAR) Subpart 22.18, “Employment Eligibility Verification” and Executive Order 12989, as amended, provide authority for Federal contractors and subcontractors (Federal contractor) to use E-Verify to verify the employment eligibility of certain employees working on Federal contracts.

ARTICLE II RESPONSIBILITIES
RESPONSIBILITIES OF THE EMPLOYER
The Employer agrees to display the following notices supplied by DHS in a prominent place that is clearly visible to prospective employees and all employees who are to be verified through the system:

Notice of E-Verify Participation
Notice of Right to Work
The Employer agrees to provide to the SSA and DHS the names, titles, addresses, and telephone numbers of the Employer representatives to be contacted about E-Verify. The Employer also agrees to keep such information current by providing updated information to SSA and DHS whenever the representatives’ contact information changes.

The Employer agrees to grant E-Verify access only to current employees who need E-Verify access. Employers must promptly terminate an employee’s E-Verify access if the employer is separated from the company or no longer needs access to E-Verify.

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Company ID Number: 1636301

The Employer agrees to become familiar with and comply with the most recent version of the E-Verify User Manual.

The Employer agrees that any Employer Representative who will create E-Verify cases will complete the E-Verify Tutorial before that individual creates any cases.

The Employer agrees that all Employer representatives will take the refresher tutorials when prompted by E-Verify in order to continue using E-Verify. Failure to complete a refresher tutorial will prevent the Employer Representative from continued use of E-Verify.
The Employer agrees to comply with current Form I-9 procedures, with two exceptions:

If an employee presents a "List B" identity document, the Employer agrees to only accept "List B" documents that contain a photo. (List B documents identified in 8 C.F.R. § 274a.2(b)(1)(B)) can be presented during the Form I-9 process to establish identity.) If an employee objects to the photo requirement for religious reasons, the Employer should contact E-Verify at
888-464-4218.
If an employee presents a DHS Form I-551 (Permanent Resident Card), Form I-766 (Employment Authorization Document), or U.S. Passport or Passport Card to complete Form I-9, the Employer agrees to make a photocopy of the document and to retain the photocopy with the employee’s Form I-9. The Employer will use the photocopy to verify the photo and to assist DHS with its review of photo mismatches that employees contest. DHS may in the future designate other documents that activate the photo screening tool.
Note: Subject only to the exceptions noted previously in this paragraph, employees still retain the right to present any List A, or List B and List C, document(s) to complete the Form I-9.
The Employer agrees to record the case verification number on the employee's Form I-9 or to print the screen containing the case verification number and attach it to the employee's Form I-9.

The Employer agrees that, although it participates in E-Verify, the Employer has a responsibility to complete, retain, and make available for inspection Forms I-9 that relate to its employees, or from other requirements of applicable regulations or laws, including the obligation to comply with the antidiscrimination requirements of section 274B of the INA with respect to Form I-9 procedures.

The following modified requirements are the only exceptions to an Employer’s obligation to not employ unauthorized workers and comply with the anti-discrimination provision of the INA: (1) List B identity documents must have photos, as described in paragraph 6 above; (2) When an Employer confirms the identity and employment eligibility of newly hired employee using E-Verify procedures, the Employer establishes a rebuttable presumption that it has not violated section 274A(a)(1)(A) of the Immigration and Nationality Act (INA) with respect to the hiring of that employee; (3) If the Employer receives a final nonconfirmation for an employee, but continues to employ that person, the Employer must notify DHS and the Employer is subject to a civil money penalty between $550 and $1,100 for each failure to notify DHS of continued employment following a final nonconfirmation; (4) If the Employer continues to employ an employee after receiving a final nonconfirmation, then the Employer is subject to a rebuttable presumption that it has knowingly
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employed an unauthorized alien in violation of section 274A(a)(1)(A); and (5) no E-Verify participant is civilly or criminally liable under any law for any action taken in good faith based on information provided through the E-Verify.
DHS reserves the right to conduct Form I-9 compliance inspections, as well as any other enforcement or compliance activity authorized by law, including site visits, to ensure proper use of E-Verify.
The Employer is strictly prohibited from creating an E-Verify case before the employee has been hired, meaning that a firm offer of employment was extended and accepted and Form I-9 was completed. The Employer agrees to create an E-Verify case for new employees within three Employer business days after each employee has been hired (after both Sections 1 and 2 of Form I-9 have been completed), and to complete as many steps of the E-Verify process as are necessary according to the E-Verify User Manual. If E-Verify is temporarily unavailable, the three-day time period will be extended until it is again operational in order to accommodate the Employer's attempting, in good faith, to make inquiries during the period of unavailability.

The Employer agrees not to use E-Verify for pre-employment screening of job applicants, in support of any unlawful employment practice, or for any other use that this MOU or the E-Verify User Manual does not authorize.

The Employer must use E-Verify for all new employees. The Employer will not verify selectively and will not verify employees hired before the effective date of this MOU. Employers who are Federal contractors may qualify for exceptions to this requirement as described in Article II.B of this MOU.

The Employer agrees to follow appropriate procedures (see Article III below) regarding tentative nonconfirmations. The Employer must promptly notify employees in private of the finding and provide them with the notice and letter containing information specific to the employee’s E-Verify case. The Employer agrees to provide both the English and the translated notice and letter for employees with limited English proficiency to employees. The Employer agrees to provide written referral instructions to employees and instruct affected employees to bring the English copy of the letter to the SSA. The Employer must allow employees to contest the finding, and not take adverse action against employees if they choose to contest the finding, while their case is still pending. Further, when employees contest a tentative nonconfirmation based upon a photo mismatch, the Employer must take additional steps (see Article III.B. below) to contact DHS with information necessary to resolve the challenge.

The Employer agrees not to take any adverse action against an employee based upon the employee's perceived employment eligibility status while SSA or DHS is processing the verification request unless the Employer obtains knowledge (as defined in 8 C.F.R. § 274a.1(l)) that the employee is not work authorized. The Employer understands that an initial inability of the SSA or DHS automated verification system to verify work authorization, a tentative nonconfirmation, a case in continuance (indicating the need for additional time for the government to resolve a case), or the finding of a photo mismatch, does not establish, and should not be interpreted as, evidence that the employee is not work authorized. In any of such cases, the employee must be provided a full and fair opportunity to contest the finding, and if he or she does so, the employee may not be terminated or suffer any adverse employment consequences based upon the employee’s perceived employment eligibility status
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(including denying, reducing, or extending work hours, delaying or preventing training, requiring an employee to work in poorer conditions, withholding pay, refusing to assign the employee to a Federal contract or other assignment, or otherwise assuming that he or she is unauthorized to work) until and unless secondary verification by SSA or DHS has been completed and a final nonconfirmation has been issued. If the employee does not choose to contest a tentative nonconfirmation or a photo mismatch or if a secondary verification is completed and a final nonconfirmation is issued, then the Employer can find the employee is not work authorized and terminate the employee’s employment. Employers or employees with questions about a final nonconfirmation may call E-Verify at 1-888-464- 4218 (customer service) or 1-888-897-7781 (worker hotline).

The Employer agrees to comply with Title VII of the Civil Rights Act of 1964 and section 274B of the INA as applicable by not discriminating unlawfully against any individual in hiring, firing, employment eligibility verification, or recruitment or referral practices because of his or her national origin or citizenship status, or by committing discriminatory documentary practices. The Employer understands that such illegal practices can include selective verification or use of E-Verify except as provided in part D below, or discharging or refusing to hire employees because they appear or sound “foreign” or have received tentative nonconfirmations. The Employer further understands that any violation of the immigration-related unfair employment practices provisions in section 274B of the INA could subject the Employer to civil penalties, back pay awards, and other sanctions, and violations of Title VII could subject the Employer to back pay awards, compensatory and punitive damages. Violations of either section 274B of the INA or Title VII may also lead to the termination of its participation in E-Verify. If the Employer has any questions relating to the anti-discrimination provision, it should contact OSC at 1-800-255-8155 or 1-800-237-2515 (TDD).

The Employer agrees that it will use the information it receives from E-Verify only to confirm the employment eligibility of employees as authorized by this MOU. The Employer agrees that it will safeguard this information, and means of access to it (such as PINS and passwords), to ensure that it is not used for any other purpose and as necessary to protect its confidentiality, including ensuring that it is not disseminated to any person other than employees of the Employer who are authorized to perform the Employer's responsibilities under this MOU, except for such dissemination as may be authorized in advance by SSA or DHS for legitimate purposes.

The Employer agrees to notify DHS immediately in the event of a breach of personal information. Breaches are defined as loss of control or unauthorized access to E-Verify personal data. All suspected or confirmed breaches should be reported by calling 1-888-464-4218 or via email at
E-Verify@dhs.gov. Please use “Privacy Incident – Password” in the subject line of your email when sending a breach report to E-Verify.

The Employer acknowledges that the information it receives from SSA is governed by the Privacy Act (5 U.S.C. § 552a(i)(1) and (3)) and the Social Security Act (42 U.S.C. 1306(a)). Any person who obtains this information under false pretenses or uses it for any purpose other than as provided for in this MOU may be subject to criminal penalties.

The Employer agrees to cooperate with DHS and SSA in their compliance monitoring and evaluation of E-Verify, which includes permitting DHS, SSA, their contractors and other agents, upon
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reasonable notice, to review Forms I-9 and other employment records and to interview it and its employees regarding the Employer’s use of E-Verify, and to respond in a prompt and accurate manner to DHS requests for information relating to their participation in E-Verify.

The Employer shall not make any false or unauthorized claims or references about its participation in E-Verify on its website, in advertising materials, or other media. The Employer shall not describe its services as federally-approved, federally-certified, or federally-recognized, or use language with a similar intent on its website or other materials provided to the public. Entering into this MOU does not mean that E-Verify endorses or authorizes your E-Verify services and any claim to that effect is false.

The Employer shall not state in its website or other public documents that any language used therein has been provided or approved by DHS, USCIS or the Verification Division, without first obtaining the prior written consent of DHS.

The Employer agrees that E-Verify trademarks and logos may be used only under license by DHS/USCIS (see M-795 (Web)) and, other than pursuant to the specific terms of such license, may not be used in any manner that might imply that the Employer’s services, products, websites, or publications are sponsored by, endorsed by, licensed by, or affiliated with DHS, USCIS, or E-Verify.

The Employer understands that if it uses E-Verify procedures for any purpose other than as authorized by this MOU, the Employer may be subject to appropriate legal action and termination of its participation in E-Verify according to this MOU.

RESPONSIBILITIES OF FEDERAL CONTRACTORS
If the Employer is a Federal contractor with the FAR E-Verify clause subject to the employment verification terms in Subpart 22.18 of the FAR, it will become familiar with and comply with the most current version of the E-Verify User Manual for Federal Contractors as well as the E-Verify Supplemental Guide for Federal Contractors.

In addition to the responsibilities of every employer outlined in this MOU, the Employer understands that if it is a Federal contractor subject to the employment verification terms in Subpart 22.18 of the FAR it must verify the employment eligibility of any “employee assigned to the contract” (as defined in FAR 22.1801). Once an employee has been verified through E-Verify by the Employer, the Employer may not create a second case for the employee through E-Verify.

An Employer that is not enrolled in E-Verify as a Federal contractor at the time of a contract award must enroll as a Federal contractor in the E-Verify program within 30 calendar days of contract award and, within 90 days of enrollment, begin to verify employment eligibility of new hires using E-Verify. The Employer must verify those employees who are working in the United States, whether or not they are assigned to the contract. Once the Employer begins verifying new hires, such verification of new hires must be initiated within three business days after the hire date. Once enrolled in E-Verify as a Federal contractor, the Employer must begin verification of employees assigned to the contract within 90 calendar days after the date of enrollment or within 30 days of an employee’s assignment to the contract, whichever date is later.

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Employers enrolled in E-Verify as a Federal contractor for 90 days or more at the time of a contract award must use E-Verify to begin verification of employment eligibility for new hires of the Employer who are working in the United States, whether or not assigned to the contract, within three business days after the date of hire. If the Employer is enrolled in E-Verify as a Federal contractor for 90 calendar days or less at the time of contract award, the Employer must, within 90 days of enrollment, begin to use E-Verify to initiate verification of new hires of the contractor who are working in the United States, whether or not assigned to the contract. Such verification of new hires must be initiated within three business days after the date of hire. An Employer enrolled as a Federal contractor in E-Verify must begin verification of each employee assigned to the contract within 90 calendar days after date of contract award or within 30 days after assignment to the contract, whichever is later.
Federal contractors that are institutions of higher education (as defined at 20 U.S.C. 1001(a)), state or local governments, governments of Federally recognized Indian tribes, or sureties performing under a takeover agreement entered into with a Federal agency under a performance bond may choose to only verify new and existing employees assigned to the Federal contract. Such Federal contractors may, however, elect to verify all new hires, and/or all existing employees hired after November 6, 1986. Employers in this category must begin verification of employees assigned to the contract within 90 calendar days after the date of enrollment or within 30 days of an employee’s assignment to the contract, whichever date is later.
Upon enrollment, Employers who are Federal contractors may elect to verify employment eligibility of all existing employees working in the United States who were hired after November 6, 1986, instead of verifying only those employees assigned to a covered Federal contract. After enrollment, Employers must elect to verify existing staff following DHS procedures and begin
E-Verify verification of all existing employees within 180 days after the election.
The Employer may use a previously completed Form I-9 as the basis for creating an E-Verify case for an employee assigned to a contract as long as:
That Form I-9 is complete (including the SSN) and complies with Article II.A.6,
The employee’s work authorization has not expired, and
The Employer has reviewed the Form I-9 information either in person or in communications with the employee to ensure that the employee’s Section 1, Form I-9 attestation has not changed (including, but not limited to, a lawful permanent resident alien having become a naturalized U.S. citizen).
The Employer shall complete a new Form I-9 consistent with Article II.A.6 or update the previous Form I-9 to provide the necessary information if:
The Employer cannot determine that Form I-9 complies with Article II.A.6,
The employee’s basis for work authorization as attested in Section 1 has expired or changed, or
The Form I-9 contains no SSN or is otherwise incomplete.
Note: If Section 1 of Form I-9 is otherwise valid and up-to-date and the form otherwise complies with

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Article II.C.5, but reflects documentation (such as a U.S. passport or Form I-551) that expired after completing Form I-9, the Employer shall not require the production of additional documentation, or use the photo screening tool described in Article II.A.5, subject to any additional or superseding instructions that may be provided on this subject in the E-Verify User Manual.
The Employer agrees not to require a second verification using E-Verify of any assigned employee who has previously been verified as a newly hired employee under this MOU or to authorize verification of any existing employee by any Employer that is not a Federal contractor based on this Article.
The Employer understands that if it is a Federal contractor, its compliance with this MOU is a performance requirement under the terms of the Federal contract or subcontract, and the Employer consents to the release of information relating to compliance with its verification responsibilities under this MOU to contracting officers or other officials authorized to review the Employer’s compliance with Federal contracting requirements.

RESPONSIBILITIES OF SSA
SSA agrees to allow DHS to compare data provided by the Employer against SSA’s database. SSA sends DHS confirmation that the data sent either matches or does not match the information in SSA’s database.

SSA agrees to safeguard the information the Employer provides through E-Verify procedures. SSA also agrees to limit access to such information, as is appropriate by law, to individuals responsible for the verification of Social Security numbers or responsible for evaluation of E-Verify or such other persons or entities who may be authorized by SSA as governed by the Privacy Act (5 U.S.C. § 552a), the Social Security Act (42 U.S.C. 1306(a)), and SSA regulations (20 CFR Part 401).

SSA agrees to provide case results from its database within three Federal Government work days of the initial inquiry. E-Verify provides the information to the Employer.

SSA agrees to update SSA records as necessary if the employee who contests the SSA tentative nonconfirmation visits an SSA field office and provides the required evidence. If the employee visits an SSA field office within the eight Federal Government work days from the date of referral to SSA, SSA agrees to update SSA records, if appropriate, within the eight-day period unless SSA determines that more than eight days may be necessary. In such cases, SSA will provide additional instructions to the employee. If the employee does not visit SSA in the time allowed, E-Verify may provide a final nonconfirmation to the employer.

Note: If an Employer experiences technical problems, or has a policy question, the employer should contact E-Verify at 1-888-464-4218.
RESPONSIBILITIES OF DHS
DHS agrees to provide the Employer with selected data from DHS databases to enable the Employer to conduct, to the extent authorized by this MOU:

Automated verification checks on alien employees by electronic means, and
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Photo verification checks (when available) on employees.
DHS agrees to assist the Employer with operational problems associated with the Employer's participation in E-Verify. DHS agrees to provide the Employer names, titles, addresses, and telephone numbers of DHS representatives to be contacted during the E-Verify process.

DHS agrees to provide to the Employer with access to E-Verify training materials as well as an
E-Verify User Manual that contain instructions on E-Verify policies, procedures, and requirements for both SSA and DHS, including restrictions on the use of E-Verify.

DHS agrees to train Employers on all important changes made to E-Verify through the use of mandatory refresher tutorials and updates to the E-Verify User Manual. Even without changes to E-Verify, DHS reserves the right to require employers to take mandatory refresher tutorials.

DHS agrees to provide to the Employer a notice, which indicates the Employer's participation in
E-Verify. DHS also agrees to provide to the Employer anti-discrimination notices issued by the Office of Special Counsel for Immigration-Related Unfair Employment Practices (OSC), Civil Rights Division,
U.S. Department of Justice.

DHS agrees to issue each of the Employer’s E-Verify users a unique user identification number and password that permits them to log in to E-Verify.

DHS agrees to safeguard the information the Employer provides, and to limit access to such information to individuals responsible for the verification process, for evaluation of E-Verify, or to such other persons or entities as may be authorized by applicable law. Information will be used only to verify the accuracy of Social Security numbers and employment eligibility, to enforce the INA and Federal criminal laws, and to administer Federal contracting requirements.

DHS agrees to provide a means of automated verification that provides (in conjunction with SSA verification procedures) confirmation or tentative nonconfirmation of employees' employment eligibility within three Federal Government work days of the initial inquiry.

DHS agrees to provide a means of secondary verification (including updating DHS records) for employees who contest DHS tentative nonconfirmations and photo mismatch tentative nonconfirmations. This provides final confirmation or nonconfirmation of the employees' employment eligibility within 10 Federal Government work days of the date of referral to DHS, unless DHS determines that more than 10 days may be necessary. In such cases, DHS will provide additional verification instructions.

ARTICLE III
REFERRAL OF INDIVIDUALS TO SSA AND DHS

REFERRAL TO SSA
If the Employer receives a tentative nonconfirmation issued by SSA, the Employer must print the notice as directed by E-Verify. The Employer must promptly notify employees in private of the finding and provide them with the notice and letter containing information specific to the employee’s E-Verify
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case. The Employer also agrees to provide both the English and the translated notice and letter for employees with limited English proficiency to employees. The Employer agrees to provide written referral instructions to employees and instruct affected employees to bring the English copy of the letter to the SSA. The Employer must allow employees to contest the finding, and not take adverse action against employees if they choose to contest the finding, while their case is still pending.

The Employer agrees to obtain the employee’s response about whether he or she will contest the tentative nonconfirmation as soon as possible after the Employer receives the tentative nonconfirmation. Only the employee may determine whether he or she will contest the tentative nonconfirmation.

After a tentative nonconfirmation, the Employer will refer employees to SSA field offices only as directed by E-Verify. The Employer must record the case verification number, review the employee information submitted to E-Verify to identify any errors, and find out whether the employee contests the tentative nonconfirmation. The Employer will transmit the Social Security number, or any other corrected employee information that SSA requests, to SSA for verification again if this review indicates a need to do so.

The Employer will instruct the employee to visit an SSA office within eight Federal Government work days. SSA will electronically transmit the result of the referral to the Employer within 10 Federal Government work days of the referral unless it determines that more than 10 days is necessary.

While waiting for case results, the Employer agrees to check the E-Verify system regularly for case updates.

The Employer agrees not to ask the employee to obtain a printout from the Social Security Administration number database (the Numident) or other written verification of the SSN from the SSA.

REFERRAL TO DHS
If the Employer receives a tentative nonconfirmation issued by DHS, the Employer must promptly notify employees in private of the finding and provide them with the notice and letter containing information specific to the employee’s E-Verify case. The Employer also agrees to provide both the English and the translated notice and letter for employees with limited English proficiency to employees. The Employer must allow employees to contest the finding, and not take adverse action against employees if they choose to contest the finding, while their case is still pending.

The Employer agrees to obtain the employee’s response about whether he or she will contest the tentative nonconfirmation as soon as possible after the Employer receives the tentative nonconfirmation. Only the employee may determine whether he or she will contest the tentative nonconfirmation.

The Employer agrees to refer individuals to DHS only when the employee chooses to contest a tentative nonconfirmation.

If the employee contests a tentative nonconfirmation issued by DHS, the Employer will instruct the

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employee to contact DHS through its toll-free hotline (as found on the referral letter) within eight Federal Government work days.

If the Employer finds a photo mismatch, the Employer must provide the photo mismatch tentative nonconfirmation notice and follow the instructions outlined in paragraph 1 of this section for tentative nonconfirmations, generally.

The Employer agrees that if an employee contests a tentative nonconfirmation based upon a photo mismatch, the Employer will send a copy of the employee’s Form I-551, Form I-766, U.S. Passport, or passport card to DHS for review by:

Scanning and uploading the document, or
Sending a photocopy of the document by express mail (furnished and paid for by the employer).
The Employer understands that if it cannot determine whether there is a photo match/mismatch, the Employer must forward the employee’s documentation to DHS as described in the preceding paragraph. The Employer agrees to resolve the case as specified by the DHS representative who will determine the photo match or mismatch.

DHS will electronically transmit the result of the referral to the Employer within 10 Federal Government work days of the referral unless it determines that more than 10 days is necessary.

While waiting for case results, the Employer agrees to check the E-Verify system regularly for case updates.

ARTICLE IV SERVICE PROVISIONS
A. NO SERVICE FEES
1. SSA and DHS will not charge the Employer for verification services performed under this MOU. The Employer is responsible for providing equipment needed to make inquiries. To access E-Verify, an Employer will need a personal computer with Internet access.

ARTICLE V MODIFICATION AND TERMINATION
MODIFICATION
This MOU is effective upon the signature of all parties and shall continue in effect for as long as the SSA and DHS operates the E-Verify program unless modified in writing by the mutual consent of all parties.

Any and all E-Verify system enhancements by DHS or SSA, including but not limited to E-Verify checking against additional data sources and instituting new verification policies or procedures, will be covered under this MOU and will not cause the need for a supplemental MOU that outlines these changes.
Page 10 of 17 E-Verify MOU for Employers | Revision Date 06/01/13

Company ID Number: 1636301

TERMINATION
The Employer may terminate this MOU and its participation in E-Verify at any time upon 30 days prior written notice to the other parties.

Notwithstanding Article V, part A of this MOU, DHS may terminate this MOU, and thereby the Employer’s participation in E-Verify, with or without notice at any time if deemed necessary because of the requirements of law or policy, or upon a determination by SSA or DHS that there has been a breach of system integrity or security by the Employer, or a failure on the part of the Employer to comply with established E-Verify procedures and/or legal requirements. The Employer understands that if it is a Federal contractor, termination of this MOU by any party for any reason may negatively affect the performance of its contractual responsibilities. Similarly, the Employer understands that if it is in a state where E-Verify is mandatory, termination of this by any party MOU may negatively affect the Employer’s business.

An Employer that is a Federal contractor may terminate this MOU when the Federal contract that requires its participation in E-Verify is terminated or completed. In such cases, the Federal contractor must provide written notice to DHS. If an Employer that is a Federal contractor fails to provide such notice, then that Employer will remain an E-Verify participant, will remain bound by the terms of this MOU that apply to non-Federal contractor participants, and will be required to use the E-Verify procedures to verify the employment eligibility of all newly hired employees.

The Employer agrees that E-Verify is not liable for any losses, financial or otherwise, if the Employer is terminated from E-Verify.

ARTICLE VI PARTIES
Some or all SSA and DHS responsibilities under this MOU may be performed by contractor(s), and SSA and DHS may adjust verification responsibilities between each other as necessary. By separate agreement with DHS, SSA has agreed to perform its responsibilities as described in this MOU.
Nothing in this MOU is intended, or should be construed, to create any right or benefit, substantive or procedural, enforceable at law by any third party against the United States, its agencies, officers, or employees, or against the Employer, its agents, officers, or employees.
The Employer may not assign, directly or indirectly, whether by operation of law, change of control or merger, all or any part of its rights or obligations under this MOU without the prior written consent of DHS, which consent shall not be unreasonably withheld or delayed. Any attempt to sublicense, assign, or transfer any of the rights, duties, or obligations herein is void.
Each party shall be solely responsible for defending any claim or action against it arising out of or related to E-Verify or this MOU, whether civil or criminal, and for any liability wherefrom, including (but not limited to) any dispute between the Employer and any other person or entity regarding the applicability of Section 403(d) of IIRIRA to any action taken or allegedly taken by the Employer.
The Employer understands that its participation in E-Verify is not confidential information and may be disclosed as authorized or required by law and DHS or SSA policy, including but not limited to,
Page 11 of 17 E-Verify MOU for Employers | Revision Date 06/01/13

Company ID Number: 1636301

Congressional oversight, E-Verify publicity and media inquiries, determinations of compliance with Federal contractual requirements, and responses to inquiries under the Freedom of Information Act (FOIA).
The individuals whose signatures appear below represent that they are authorized to enter into this MOU on behalf of the Employer and DHS respectively. The Employer understands that any inaccurate statement, representation, data or other information provided to DHS may subject the Employer, its subcontractors, its employees, or its representatives to: (1) prosecution for false statements pursuant to 18 U.S.C. 1001 and/or; (2) immediate termination of its MOU and/or; (3) possible debarment or suspension.
The foregoing constitutes the full agreement on this subject between DHS and the Employer.
To be accepted as an E-Verify participant, you should only sign the Employer’s Section of the signature page. If you have any questions, contact E-Verify at 1-888-464-4218.

Page 12 of 17 E-Verify MOU for Employers | Revision Date 06/01/13

Company ID Number: 1636301

Approved by:

Employer
Rivers Edge II Community Development District	
Name (Please Type or Print)
Darren A De Santis	Title	
Signature

Electronically Signed	Date

01/29/2021	
Department of Homeland Security – Verification Division	
Name (Please Type or Print)
USCIS Verification Division	Title	
Signature
Electronically Signed	Date
01/29/2021	

Page 13 of 17 E-Verify MOU for Employers | Revision Date 06/01/13

Company ID Number: 1636301

Information Required for the E-Verify Program

Information relating to your Company:	

Company Name	Rivers Edge II Community Development District	

Company Facility Address	475 West Town Place Saint Augustine, FL 32092	

Company Alternate Address		
County or Parish	
SAINT JOHNS	
Employer Identification Number	
831417454	
North American Industry Classification Systems Code	
925	

Parent Company		
Number of Employees	1 to 4	
Number of Sites Verified for	1	

Page 14 of 17 E-Verify MOU for Employers | Revision Date 06/01/13

Company ID Number: 1636301

Are you verifying for more than 1 site? If yes, please provide the number of sites verified for in each State:

FLORIDA	1 site(s)

Page 15 of 17 E-Verify MOU for Employers | Revision Date 06/01/13

Company ID Number: 1636301

Information relating to the Program Administrator(s) for your Company on policy questions or operational problems:
Name	Kelly Adams Phone Number	(865) 717 - 7700 Fax Number
Email Address	kadams@gmstnn.com

Name	Darren A De Santis Phone Number	(954) 721 - 8681 ext. 208 Fax Number
Email Address	ddesantis@gmssf.com

Page 16 of 17 E-Verify MOU for Employers | Revision Date 06/01/13

Company ID Number: 1636301

Page intentionally left blank

Page 17 of 17 E-Verify MOU for Employers | Revision Date 06/01/13

SIXTH ORDER OF BUSINESS

Landscape Maintenance Proposal

Longleaf Pine Additions: RECDD 2

Contact Na	me:	Zach Davidson	
E-mail:	zda	vidson@vestapropertyservices.com	

Services	Frequency	Amount

Full Service Maintenance	
Detail Services: Shrubs and Beds	
Irrigation Management	
Chemical/Fertilization Program - St. Augustine Turf	
Shrub, Tree, and Palm Fertilization Program	
Mulch Installation: Qty 9 cu yds	
Pine Straw Installation: Qty 358 Bales	
Credit For Current Maintenance Being Performed	

38	
12	
12	
6	
2	
1	
1	

$30,333.74	
$5,635.92	
$6,343.92	
$9,190.20	
$466.66	
$401.99	
$3,263.53	
($17,996.80)	

MONTHLY INVESTMENT	$3,136.60

ANNUAL INVESTMENT	$37,639.16

COST SHARE REQUEST

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

Requesting Party: Rivers Edge COD
Request:	D Supplemental maintenance services for existing Improvements (i.e. enhancement of existing improvement areas). (Methodology Consultant must sign. Please attach party signature page.)
Iii Addition of new improvements (Methodology Consultant and Engineer must sign)
Please identify tbe scope of supplemental services or describe the additional improvements requested to be added. Attach service maps that clearly identify new or enhanced maintenance areas. Attach additional sheets if necessary:
Full service maintenance for Kendall Crossing, proposed by Verdego

Total Proposed
Compensation:

Cost Share Calculation:

$9,493.31 annual investment

Rivers Edge Rivers Edge II Rivers Edge III

Methodology
Consultant Approval:	 	
(Signature)

(Date)
If requesting addition of new improvements:
Engineer
Approval:		 (Signature)

(Date)

[Please attach this page for supplemental maintenance services for existing Improvements]

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

RNERS EDGE COMMUNITY DEVELOPMENT DISTRICT

By: 	_
□ Chair □ Vice-Chair, Board of Supervisors

Date:

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

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

By:   ---------------

□

Chair D Vice-Chair, Board of Supervisors

Date: ---------------

RIVERS EDGE III CDD

By: 	_
DChair D Vice-Chair, Board of Supervisors Date: --------------

Landscape Maintenance Proposal Property Name: RECDD 1

Contact Name:	Zach Davidson
E-mail: zdavidson@verstapropertyservices.com
Office Phone:

Property Address: Billing Address:

Services	Frequency	Amount	
Full Service Maintenance	38	$3,891.96	
Irrigation Management	12	$539.88	
Chemical/Fertilization Program - St. Augustine Turf	6	$2,551.44	
Shrub, Tree, and Palm Fertilization Program	2	$240.00	
Mulch Installation	I	$446.66	
Pine Straw Installation	I	$1,823.37	

MONTHLY INVESTMENT ANNUAL INVESTMENT

$791.11

$9,493.31

COST SHARE REQUEST

This cost share request (the "Request") shall be subject to and governed by the terms of that certain
Tri-Party Inter/ocal and Cost Share Agreement Regarding Shared Improvement Operation and Maintenance Services and Providing for the Joint Use of Amenity Facil:ities, dated November I, 2019, as may be amended from time to time ("Interlocal Agreement").

Requesting Party: Rivers Edge 111 CDD
Request:	D Supplemental maintenance services for existing Improvements (i.e. enhancement of existing improvement areas). (Methodology Consultant must sign. Please attach party signature page.)
Iii 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 service maps that clearly identify new or enhanced maintenance areas. Attach additional sheets if necessary:
Full maintenance for Kendall Crossing, proposed by Verdego

Total Proposed
Compensation:

Cost Share Calculation:

$ 24,423.63 annual investment

Rivers Edge Rivers Edge II Rivers Edge III

Methodology Consultant Approval:

(Date)
If requesting addition of new improvements:
Engineer
Approval:		 (Signature)

(Date)

[Please attach this page/or supplemental maintenance services/or existing Improvements]

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

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

Chair □ Vice-Chair, Board of Supervisors Date:--------------

□By:--------------

RIVERSEDGEUCOMMUNITY DEVELOPMENT DISTRICT

Chair □ Vice-Chair, Board of Supervisors Date:--------------

□By:-----, ----,-----,-----

RIVERS EDGE III COD

By: 	_
DChair □ Vice-Chair, Board of Supervisors
Date: --------------

Landscape Maintenance Proposal

Property Name: Rivers RECDD 3

Contact Name:	Zach Davidson
F.,-mail: zdavfdson@vest mt[tyservices.cqrn
Office Phone:

Property Address: Kendal Crossing

Billing Address:

Services	Frequency	Amount	
Full Service Maintenance	38	$13,667.84	
In-igation Management	12	$1,079.88	
Chemical/Fertilization Program - St. Augustine Turf	6	$6,043.38	
Shrub, Tree, and Palm Fertilization Program	2	$415.32	
Sabal Palm Pnming	1	$354.66	
Mulch Installation		-$446.66	
Pine Straw Installation		$2,415.89	

MONTHLY INVESTMENT ANNUAL INVESTMENT

$2,035.30

$24,423.63

SEVENTH ORDER OF BUSINESS

D.

RECDD II General Manager Report
Date of report: 2/17/21	Submitted by: Jason Davidson

RiverClub update /No Board action required:

Firepit Update.

Usage

EVENTS UPDATE:

Exercise Classes and Kids Programming
Zumba with a Twist has kept current class times.
The class takes place inside the RiverHouse with 10-12 participants.

Fit N Fifty began a new session. The class runs once per week and takes place inside the RiverHouse Fitness Room with 6-8 participants.

Strength and Flexibility began a new session. The class runs once per week inside the RiverHouse Fitness Room with 6 participants.

The Golf Fitness Program completed. This is a specialized 7-week session that runs once per week on the RiverHouse Lawn with 5 participants. A new session will begin in March as the weather gets warmer.

Kids Tennis continues to be offered. This takes place one evening a week on the Tennis Courts with 6-10 participants for each age group.

Adult Cardio Tennis has continued being offered. This class takes place once a week on the Tennis Courts with 3-5 participants.

Soccer Shots completed season and opened signups for February Spring Season. This program is Soccer for children under 5 and takes place once a week on the RiverHouse Soccer Fields. This program will start a new season in February.

Rising Athletes held a session of courses. This is a Football program for children. We are hoping to re-implement this program in March as the weather warms up.

Pilates and Barre Classes with Rachel have returned. Classes take place Monday – Thursday in the RiverHouse Fitness Room. Both classes have 6-8 participants consistently.

Zumba Toning began and completed a session. Class ran Tuesday mornings in the RiverHouse Fitness Room. Instructor cancelled February classes with hopes to return in March.
Lose Weight and Win (Community Fitness Challenge) took place with 4 participants.
We are working with Peak Level Performance on future fitness challenges for the community.

Ballet classes for children began a new Spring session going through May. Class takes place on Monday afternoons in the RiverHouse Fitness Room with 6-8 participants.

Mary Time Music began a Spring session. This is a music programming class for young children. Class takes place on Tuesday and Wednesday mornings at the RiverHouse with a total of 8-10 participants.

Acrobatics class began a Spring session. Class takes place on Wednesday afternoons in the RiverHouse Fitness Room.

Food Trucks
Every Monday evening, Sal’s Cucina is at the RiverClub.
Blazin’ Buffalo food truck has cancelled Chicken Thursdays to focus on his brick and mortar location. We host 2-3 food trucks in rotation at the RiverHouse from 5:00 PM – 8:00 PM. We moved trucks to create a more central location for all residents to stop at the Food Trucks.

February Events: May be subject to change. Food Truck Friday, Italian Night Mondays, Third Thursday Trivia Night, Valentine’s Couples Wine Tasting, and 2 nights of Movie on the Lawn.

ACTION ITEMS:
Possible March Events with Contact Tracing
Family Fun Trivia (3/18/2021)
Trivia at the RiverClub Cafe.
Participants would need to register.
6-person team maximum. (50 participants maximum)
Only registered Trivia Players may sit at each trivia table.
Tables are pre-marked to ensure distanced seating.

St. Patrick’s Day 5k (3/20/2021)
Participants would pre-register to ensure social distancing and contact tracing is maintained. Residents would check in at the RiverHouse where the starting point would be located.
Florida Race Day will be spreading out start times to ensure that concentrated groups are not beginning all at once. Residents will be required to wear masks before the race has begun and after the race is completed when receiving medals.
Residents would have a starting point of the RiverHouse to check in participants. I am working with Joe from Florida Race Day to map a section of RiverTown out where residents may run safely on the wide sidewalk areas.

RiverTown Easter Egg Hunt (3/27/2021)
Event would run in sessions based on ages groups to allow for maximum participation and sanitation inside the RiverHouse Pool Gates. (3-5 two slots, 6-8

two	slots,	9-12	two

slots)
Maximums for each time slot would be set at 80, and wristbands will be administered for tracing. We will have 30 minutes in between sessions to prepare and sanitize.
Photo op with Easter Bunny will available for photos.
Petting zoo available for residents to interact. Petting Zoo will provide sanitizing material. Staff member will ensure social distancing is maintained and that no more than 20 residents are spread out amongst Petting Zoo area.

Small game setups and prizes will be available. Sanitation wipes will be used each time residents participate in each table game.

Field Operations Manager Report
Date of report: 2/17/21	Submitted by: ZachDavidson

RiverHouse:
Pressure washed RiverHouse pool side building.
Replaced 2 ripped basketball nets.
Touch up all missing paint on bike racks and handrails.
Deep cleaned all outside fans on both buildings.
Painted two green street lights black behind pool on asphalt walking path.
Did touch up paint in rental side of RiverHouse on all trim, doors and walls.
Replaced broken GFI outlet inside of bathroom next to fitness room.
Replace all out light bulbs inside and out on all both buildings.

RiverClub
Replaced 10 rusted/broken clips on amiptheater lights.
Restained swing on 2/9.
Did touch up paint in café on walls, trim and doors.
Pressure washed main entrance wall and signs.
Deep clean on all fans inside and out of building.
Order and replace crown sensor on sink in mens bathroom, in 100% working condition.

Common Areas
Vak Pak assessed waterfall entrance pit for leaks and replaced sump pump.
Hog damage on lake bank T has been completed.
KAD electric traced wires on the lights between Keystone Corner and Footbridge on Orange Branch Trail, they are now back up and running.
JEA replaced damaged meter head at 41 Indian grass on 2/4.

3 more street lights have been converted from halogen to LED.
Aldridge&Sons replaced all cartridges in sink handles in men and womens bathroom at the RiverFront park.
Sterling Fencing replace missing latch at on gate at Orange Branch Trail.
Replace ripped basketball net at Northlake play park.
Stop sign, missing keystone Corner sign and pole was replaced at the intersection of Keystone Corners and Orange Branch trail by American Architecrural.
American Architercrural fixed mislabled street sign from Ruskin to Fawnwood on Mainstreet.

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

Date : Feb 1, 2021	(January Service)	Field Tech: Mike Liddell

Client: RiverTown

Pond A: Vegetation is decaying.

Pond B: Minor vegetation and no algae noticed.

Pond C: Treated southern naiad in pond.

Pond D: Treated pond with new chemical for lily pads.

Pond E: No algae noticed.
Pond G: Water is cloudy possible clay deposit. Turbidity level is 20 (0-600)

Pond H: Algae treatment was effective,

Pond I: Perimeter vegetation is decaying.

Pond J: Vegetation is decaying, removed trash from water.

Pond K: Perimeter vegetation is decaying.

Pond L: Applied algaecide and treated perimeter grass.

Pond M: Treated perimeter vegetation.

Pond Q: Oxygen level was low again, could not apply algae treatment.

Pond R: Treated algae and torpedo grass.

Pond S: Algae treatment was effective.

Pond T: Algae treatment was effective.

Pond U: Treated perimeter grasses.
Pond V: Algae treatments were effective.

Pond W: (Homestead) Algae treatments were effective, perimeter grasses are decaying.

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

Pond Y: (behind model homes) Naiad treatments have been effective.

Pond Z: (behind pond K) Cattails are decaying and most perimeter grasses are dead.
Pond AA: (Homestead) Southern naiad is dead and floating, treated planktonic algae.

Pond BB: (Homestead) Algae treatment was effective.

Pond 1: (Water Song) Algae treatment was effective.
Pond 2: Most grass is decaying from previous treatment.

Pond 3: Removed trash from water (construction debris).

Pond 4: Treated perimeter vegetation and algae.

Pond 5: Perimeter grass is decaying.
Pond 6: Treated cattails around perimeter.

Pond 7: Spot treated cattails.

Pond 4: Treated perimeter vegetation and algae.

Pond 9: Treatments have been effective; most vegetation is decaying.

E.

Landscape Maintenance Report January

We have been doing winter cutbacks of muhly grasses and fakahatchi around pond banks. The below areas are completed.
Lakes 1
Pond at the end of RiverWalk Blvd.
Pond along Waterfront Dr. (Started)
Homestead 1 lake at entrance next to SR 13 Pond X
OBT South to KeyStone Corners Pond I
OBT North to Keystone Corners Pond J
OBT pond across from Dog Park Pond T
OBT pond just before Adventure Park Pond L
Grasses and beds at the Adventure Park
Pond west of Orchards Entry
Grasses west side of entrance to Orchards
Grasses on west side of road leading to OBT roundabout.
NorthLake pond working their way to lakes 1

We also have been doing a full-service mow, edge, weed-eat, and blow on the below areas.
High Point
Keystone Corner Phase 1,2
MainStreet Phase 1,2
Arbors
Landings
WestLake

Homestead 1
Homestead 2
Northlake, 1
Northlake 2
Enclaves
Groves
Orchards
WestLake
Retreat
Preserve
Welcome Center

Irrigation: We have had mainline leaks all of which have been repaired.
Kendal Crossing next to tennis courts
KeyStone Corners at entrance.
Gardens
KeyStone Corner 200 yards North of Watersong Entry
Keystone Corner and OBT at the stop sign
OBT just before the HomeStead 2 entrance

Spray Report for Jan. Target for this application was to strengthen and protect the turf from winter stress. Pre/Post emergent was applied to eliminate broadleaf weeds and to prevent the germination of winter annual weeds.

St. Augustine/Zoysia
8-4-3 @ 12lbs per acre (liquid fert)
Atrazine @ 64oz per acre (pre/post -emergent herbicide)
2,4-D @ 16oz per acre (post-emergent herbicide)
Rometsol @ .3oz per acre (post-emergent herbicide)

Bermuda
Atrazine @ 64oz per acre (post/pre-emergent herbicide)
Three way @ 64oz per acre (post-emergent herbicide)
Rometsol @ 1oz per acre (post-emergent herbicide)
8-4-3 @ 12lbs per acre (liquid fert)

NINTH ORDER OF BUSINESS

A.

Rivers Edge II
Community Development District
Unaudited Financial Reporting January 31, 2021

Rivers Edge II
Community Development District Combined Balance Sheet
January 31, 2021

Governmental Fund Types	Totals
Debt	Capital	(Memorandum Only)
 	General		 	Service		 	Projects		 	2021	
Assets:
Cash	
$250,252	
---	
---	
$250,252	
Due From Developer	$240,727	---	---	$240,727	
Due from Capital Projects	$1,138	---	---	$1,138	
Prepaid Expenses	$607	---	---	$607	
Custody Account
Series 2020
Reserve	$142,022

---	---

$231,665	---

---	$142,022

$231,665	
Revenue	---	$375,163	---	$375,163	
Capital Interest	---	---	---	$0	
Acquisition & Construction	---	---	$5,388	$5,388	
Cost of Issuance	 	--- 	 	--- 	 	--- 	 	$0 	
Total Assets	 	$634,746 	 	$606,827 	 	$5,388 	 	$1,246,962 	
Liabilities:
Accounts Payable	
$48,784		
---		
---		
$48,784	
Accrued Expenses	$60,136		---		---		$60,136	
Due to Rivers Edge- Utilities	$57,378		---		---		$57,378	
Due to Rivers Edge- Cost Share	$187,789		---		---		$187,789	
Due to Developer	$68,552		---		---		$68,552	
Due to Vesta- Café	$2,080		---		---		$2,080	
Due to General Fund	---		---		$1,138		$1,138	
Fund Balances:
Restricted for Debt Service	
---		
$606,827		
---		
$606,827	
Restricted for Capital Projects	---		---		$4,250		$4,250	
Unassigned	$210,026		---		---		$210,026	
Total Liabilities and Fund Equity	 	$634,746 		 	$606,827 		 	$5,388 		 	$1,246,962 	

Rivers Edge II
Community Development District Statement of Revenues & Expenditures For The Period Ending January 31, 2021

ADOPTED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	THRU 1/31/21	THRU 1/31/21	VARIANCE	

Revenues:					

Assessments- Roll	
$126,230	
$119,171	
$119,171	
$0	
Assessments- Direct	$64,070	$62,420	$62,420	$0	
Developer Contributions	$1,129,450	$435,540	$435,540	$0	
Café Revenues	$200,000	$66,667	$144,878	$78,212	
Special Events	$7,000	$0	$0	$0	
Miscellaneous Income/Interest Income	$0	$0	$450	$450	
Total Revenues	$1,526,751	$683,798	$762,459	$78,662	

Expenditures					
Administrative					
Engineering	$15,000	$5,000	$1,195	$3,805	
Arbitrage	$600	$0	$0	$0	
Dissemination Agent	$3,500	$1,167	$1,167	($0)	
Attorney	$22,244	$7,415	$6,183	$1,231	
Annual Audit	$5,000	$1,667	$0	$1,667	
Trustee Fees	$4,000	$1,333	$0	$1,333	
Management Fees	$30,000	$10,000	$10,000	$0	
Construction Accounting	$3,500	$1,167	$0	$1,167	
Information Technology	$1,200	$400	$400	$0	
Telephone	$300	$100	$28	$72	
Postage	$1,500	$500	$76	$424	
Printing & Binding	$1,500	$500	$294	$206	
Insurance	$5,638	$5,638	$5,125	$513	
Legal Advertising	$4,000	$1,333	$812	$521	
Other Current Charges	$750	$250	$1,823	($1,573)	
Office Supplies	$850	$283	$47	$236	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Website design/compliance	$4,500	$1,500	$1,500	$0	
Total Administrative	$104,257	$38,428	$28,825	$9,603	

Rivers Edge II
Community Development District Statement of Revenues & Expenditures For The Period Ending January 31, 2021

ADOPTED
Description	BUDGET	PRORATED BUDGET
THRU 1/31/21	
ACTUAL THRU 1/31/21	

VARIANCE	

Field Operations					
Cost Share Landscaping- Rivers Edge	$549,948	$183,316	$183,316	$0	
Cost Share Amenity- Rivers Edge	$13,418	$4,473	$4,473	$0	
General & Lifestyle Manager (Vesta)	$177,548	$59,183	$59,183	$0	
Field Operations Management (Vesta)	$31,673	$10,558	$10,558	($0)	
Security Monitoring	$5,000	$1,667	$0	$1,667	
Telephone	$10,260	$3,420	$3,244	$176	
Insurance	$53,591	$53,591	$53,826	($235)	
Landscape Maintenance	$164,546	$54,849	$63,666	($8,817)	
General Facility & Common Grounds Maint	$42,000	$14,000	$14,000	$0	
Pool Maintenance(Vesta)	$18,225	$6,075	$6,075	$0	
Pool Maintenance(Poolsure)	$8,343	$2,781	$2,781	$0	
Pool Chemicals	$0	$0	$0	$0	
Janitorial Services (Vesta)	$16,133	$5,378	$5,377	$0	
Window Cleaning	$3,500	$1,167	$0	$1,167	
Natural Gas	$2,050	$683	$71	$612	
Electric	$20,000	$6,667	$5,371	$1,296	
Sewer/Water/Irrigation	$40,000	$13,333	$19,816	($6,482)	
Repair and Replacements	$10,000	$10,000	$19,837	($9,837)	
Refuse	$6,150	$2,050	$2,597	($547)	
Pest Control	$1,920	$640	$285	$355	
License/Permits	$1,500	$500	$0	$500	
Other Current	$1,000	$1,000	$3,030	($2,030)	
Special Events	$15,000	$13,053	$13,053	$0	
Holiday Decorations	$11,000	$3,667	$0	$3,667	
Landscape Replacements	$500	$167	$0	$167	
Office Supplies/Postage	$500	$167	$70	$97	
Café Costs- labor/food/beverage/COGS	$218,690	$145,779	$145,779	$0	
Total Field Operations	$1,422,494	$598,161	$616,406	($18,245)	
					
Total Expenditures	$1,526,751	$636,589	$645,231	($8,643)	
					
Excess Revenues/Expenses	$0		$117,228		
					
Fund Balance - Beginning	$0		$92,797		
					
Fund Balance - Ending	$0		$210,026		

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:
Assessments - Roll	

$0	

$10,188	

$95,217	

$13,766	

$0	

$0	

$0	

$0		

$0	

$0	

$0	

$0	$119,171	
Assessments - Direct	$23,593	$7,988	$15,605	$15,234	$0	$0	$0	$0		$0	$0	$0	$0	$62,420	
Developer Contributions	$76,383	$38,275	$52,938	$267,944	$0	$0	$0	$0		$0	$0	$0	$0	$435,540	
Café Revenues	$35,071	$33,947	$35,749	$40,110	$0	$0	$0	$0		$0	$0	$0	$0	$144,878	
Special Events	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	$0	
Miscellaneous Income/Interest Income	$0	$450	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	$450	
Total Revenues	$135,048	$90,849	$199,509	$337,054	$0	$0	$0	$0		$0	$0	$0	$0	$762,459	

Expenditures:														
Administrative
Engineering	
$1,010	
$185	
$0	
$0	
$0	
$0	
$0	
$0		
$0	
$0	
$0	
$0	$1,195	
Arbitrage	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	$0	
Dissemination Agent	$292	$292	$292	$292	$0	$0	$0	$0		$0	$0	$0	$0	$1,167	
Attorney	$4,661	$1,522	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	$6,183	
Annual Audit	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	$0	
Trustee Fees	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	$0	
Management Fees	$2,500	$2,500	$2,500	$2,500	$0	$0	$0	$0		$0	$0	$0	$0	$10,000	
Construction Accounting	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	$0	
Information Technology	$100	$100	$100	$100	$0	$0	$0	$0		$0	$0	$0	$0	$400	
Telephone	$0	$0	$18	$10	$0	$0	$0	$0		$0	$0	$0	$0	$28	
Postage	$10	$27	$30	$10	$0	$0	$0	$0		$0	$0	$0	$0	$76	
Printing & Binding	$57	$98	$81	$58	$0	$0	$0	$0		$0	$0	$0	$0	$294	
Insurance	$5,125	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	$5,125	
Legal Advertising	$534	$139	$139	$0	$0	$0	$0	$0		$0	$0	$0	$0	$812	
Other Current Charges	$856	$70	$853	$44	$0	$0	$0	$0		$0	$0	$0	$0	$1,823	
Office Supplies	$8	$13	$13	$13	$0	$0	$0	$0		$0	$0	$0	$0	$47	
Dues, Licenses & Subscriptions	$175	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	$175	
Website design/compliance	$375	$375	$375	$375	$0	$0	$0	$0		$0	$0	$0	$0	$1,500	
Total Administrative	$15,703	$5,320	$4,400	$3,401	$0	$0	$0	$0		$0	$0	$0	$0	$28,825	

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	$183,316	$0	$0	$0		$0		$0		$0	$0	$0	$183,316	
Cost Share Amenity- Rivers Edge	$0	$0	$0	$4,473	$0	$0	$0		$0		$0		$0	$0	$0	$4,473	
General & Lifestyle Manager (Vesta)	$14,796	$14,796	$14,796	$14,796	$0	$0	$0		$0		$0		$0	$0	$0	$59,183	
Field Operations Management (Vesta)	$2,639	$2,639	$2,639	$2,640	$0	$0	$0		$0		$0		$0	$0	$0	$10,558	
Security Monitoring	$0	$0	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$0	
Telephone	$812	$806	$813	$813	$0	$0	$0		$0		$0		$0	$0	$0	$3,244	
Insurance	$53,826	$0	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$53,826	
Landscape Maintenance	$17,363	$16,234	$15,034	$15,034	$0	$0	$0		$0		$0		$0	$0	$0	$63,666	
General Facility & Common Grounds Maint (Vesta)	$3,500	$3,500	$3,500	$3,500	$0	$0	$0		$0		$0		$0	$0	$0	$14,000	
Pool Maintenance(Vesta)	$1,519	$1,519	$1,519	$1,519	$0	$0	$0		$0		$0		$0	$0	$0	$6,075	
Pool Maintenance(Poolsure)	$695	$695	$695	$695	$0	$0	$0		$0		$0		$0	$0	$0	$2,781	
Pool Chemicals	$0	$0	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$0	
Janitorial Services (Vesta)	$1,344	$1,344	$1,344	$1,344	$0	$0	$0		$0		$0		$0	$0	$0	$5,377	
Window Cleaning	$0	$0	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$0	
Natural Gas	$24	$48	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$71	
Electric	$1,220	$1,220	$1,242	$1,689	$0	$0	$0		$0		$0		$0	$0	$0	$5,371	
Sewer/Water/Irrigation	$6,886	$4,257	$5,613	$3,058	$0	$0	$0		$0		$0		$0	$0	$0	$19,816	
Repair and Replacements	$4,569	$1,250	$4,388	$9,630	$0	$0	$0		$0		$0		$0	$0	$0	$19,837	
Refuse	$649	$1,295	$0	$653	$0	$0	$0		$0		$0		$0	$0	$0	$2,597	
Pest Control	$95	$95	$95	$0	$0	$0	$0		$0		$0		$0	$0	$0	$285	
License/Permits	$0	$0	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$0	
Other Current	$683	$683	$983	$682	$0	$0	$0		$0		$0		$0	$0	$0	$3,030	
Special Events	$19	$8,999	$3,785	$250	$0	$0	$0		$0		$0		$0	$0	$0	$13,053	
Holiday Decorations	$0	$0	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$0	
Landscape Replacements	$0	$0	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$0	
Office Supplies/Postage	$0	$70	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$70	
Café Costs- labor/food/beverage/COGS	$31,866	$35,468	$36,254	$42,191	$0	$0	$0		$0		$0		$0	$0	$0	$145,779	
Capital Expenditures	$0	$0	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$0	
Total Field Operations	$142,505	$94,917	$92,700	$286,284	$0	$0	$0		$0		$0		$0	$0	$0	$616,406	
																	
Total Expenditures	$158,208	$100,237	$97,101	$289,685	$0	$0	$0		$0		$0		$0	$0	$0	$645,231	
																	
Excess Revenues (Expenditures)	($23,161)	($9,389)	$102,408	$47,369	$0	$0	$0		$0		$0		$0	$0	$0	$117,228	

Rivers Edge II
Community Development District Debt Service Fund - Series 2020 Statement of Revenues & Expenditures For The Period Ending January 31, 2021

ADOPTED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	THRU 1/31/21	THRU 1/31/21	VARIANCE	

Revenues:					
Assessments- Roll	$113,743	$107,285	$107,285	$0	
Assessments- Direct	$349,673	$267,866	$267,866	$0	
Interest Income	$1,000	$333	$43	($290)	
Total Revenues	$464,416	$375,484	$375,194	($290)	

Expenditures					
Series 2020
Interest 11/1	
$154,545	
$154,545	
$154,545	
$0	
Interest 5/1	$115,000	$0	$0	$0	
Principal 5/1	$174,956	$0	$0	$0	
Total Expenditures	$444,501	$154,545	$154,545	$0	
					
Excess Revenues (Expenditures)	$19,915	$220,939	$220,649	($290)	

Other Sources (Uses):					
Transfer In/ (Out)	$0	$0	($86)	($86)	
Other Debt Service Costs	$0	$0	$0	$0	
Total Other Sources (Uses)	$0	$0	($86)	($86)	
					
Net Change in Fund Balance	$19,915	$220,939	$220,563	($377)	
					
Fund Balance - Beginning	$0		$386,264		
					
Fund Balance - Ending	$19,915		$606,827		

Reserve	
$231,665		
Revenue	$375,163		
Capitalized Interest	---		
	$606,827		

Rivers Edge II		
Community Development District		
Capital Projects Funds		
Statement of Revenues & Expenditures		
For The Period Ending January 31, 2021		

Description	SERIES
2020	

Revenues:		
Interest Income	$1	
Total Revenues	$1	

Expenditures:		
Capital Outlay	$1,138	
Cost of Issuance	$0	
Total Expenditures	$1,138	
		
Excess Revenues (Expenditures)	($1,137)	

Other Sources & Uses:		
Transfer In/(Out)	$86	
Total Other Sources & Uses	$86	
		
Net Change in Fund Balance	($1,051)	
		
Fund Balance - Beginning	$5,302	
		
Fund Balance - Ending	$4,250	

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 20	FY 21	Due To	

23	
10/12/20	
11/9/20	
$10,990.05	
$28,484.48	
$0.00	
24	11/9/20	1/5/21	$11,945.79	$47,898.67	$0.00	
25	12/8/20	1/13/21		$38,274.89	$0.00	
26	1/11/21	2/5/21		$52,938.21	$52,938.21	
27	2/9/21	*		$80,154.68	$0.00	
CS2021-01	2/1/21			$187,789.00	$187,789.00	

Due from Developer	$22,935.84	$435,539.93	$240,727.21

*	Mattamy Advance		$148,707.00 Less: FR 27	 	($80,154.68)	
Balance Due to Dev 	$68,552.32	

Rivers Edge II
Community Development District Long Term Debt Report

Series 2020 Capital Improvement Revenue Bonds	
Interest Rate:	4.5% - 5.3%	
Maturity Date:	5/1/2026	
Reserve Fund Definition:	50% of Maximum Annual Debt at Issuance	
Reserve Fund Requirement:	$231,659	
Reserve Fund Balance:	$231,665	
Bonds outstanding - 5/22/2020	$7,165,000	
Current Bonds Outstanding	$7,165,000	

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT
SUMMARY OF FISCAL YEAR 2021 ASSESSMENTS 10/1/20 - 9/30/21

	ASSESSED	

ASSESSED TO	

# UNITS	SERIES 2020
DEBT INVOICED NET	

FY20 O&M	
TOTAL NVOICED NET	
MATTAMY	20	319,562.10	31,952.47	351,514.57	
TIDEWATER	10	16,014.20	16,883.90	32,898.10	
MASTERCRAFT	10	14,097.00	15,233.60	29,330.60	
TOTAL DIRECT BILLS	40	349,673.30	64,069.97	413,743.27	

NET REVENUE TAX ROLL	

133	

113,641.80	

126,232.21	

239,874.00	
TOTAL REVENUE	173	463,315.10	190,302.18	653,617.27	

RECEIVED	

SERIES 2020 DEBT PAID	

O&M PAID	

TOTAL PAID	BALANCE DUE /
(DISCOUNTS NOT TAKEN)	
239,671.58	31,952.47	271,624.05	79,890.52	
14,097.00	15,233.60	29,330.60	3,567.50	
14,097.00	15,233.60	29,330.60	-	
267,865.58	62,419.67	330,285.25	83,458.02	

107,285.12	

119,171.25	

226,456.37	

13,417.63	
375,150.70	181,590.92	556,741.62	96,875.65	

DIRECT BILL PERCENT COLLECTED	76.60%	97.42%	79.83%	
TAX ROLL PERCENT COLLECTED	44.73%	94.41%	94.41%	
TOTAL PERCENT COLLECTED	80.97%	95.42%	85.18%	

Bulk land owners are on a payment plan for undeveloped land. Debt service assessments – 50% due December 1, 2020, 25% due February 1, 2021 and 25% due May 1, 2021 Operations and maintenance assessments – 50% on October 31, 2020, 25% on November 30, 2020 and 25% on December 31, 2020
SUMMARY OF TAX ROLL RECEIPTS	

ST JOHNS COUNT DIST.	
DATE	
TOTAL AMOUNT	SERIES 2020
DEBT	
O&M	
1	11/2/2020	-	-	-	
2	11/12/2020	-	-	-	
3	11/24/2020	19,360.08	9,171.96	10,188.12	
4	12/3/2020	168,048.07	79,613.82	88,434.25	
5	12/16/2020	12,889.30	6,106.39	6,782.91	
6	1/7/2021	26,149.82	12,388.64	13,761.18	
INTEREST	1/19/2021	9.10	4.31	4.79	
			-	-	
			-	-	
			-	-	
			-	-	
			-	-	
			-	-	
			-	-	
			-	-	
			-	-	
TOTAL TAX ROLL RECEIPTS	226,456.37	107,285.12	119,171.25	

B.

Rivers Edge II
Community Development District

Check Run Summary
January 31, 2021

Fund	Date	Check No.	Amount	

General Fund	

1/8/21	

559	

$	3,565.00	
	1/14/21	560-572	$	36,887.12	
Total			$ 40,452.12	

'
EZ Docks Florida Inc.
1137 48th St

Estimate

Date	Estimate#	
1/7/2021	1561	

West Palm Beach, FL 33407

Name / Address
Zach Davidson
475 West Town Place St. Augustine, FL 32092 904-679-5523

Mattamy Homes- Rivertown River Ckub Zach Davidson
St. Johns, FL 32259

/·32· 572.·G>O
/o,

Ship To

	
P.O. No.	Terms	Rep	
		
50% Deposit 50% ...	DG	

Item	
Description	Qty	Rate	Total	
500900L	EZ LAUNCH SINGLE ENTRY RAILING	I 1 I 1
1
2

2

1	1,820.00

1,820.00

700.00
428.00

92.00

0.00

1,750.00	1,820.00T

1,820.00T

0.00T

0.00T

700.00T
856.00T

184.00T

0.00T

1,750.00T	
	LEFT	2275.00 each				
500901L	KAYAK LAUNCH RAILING SET				
	2275.00 each				
FF206030PW-EZ	EZ PORT MAX ENTRY FOAM				
	FILLED**WARRANTY REPLACEMENT				
FF206031PW-EZ	EZ PORT MAX EXTENSION FOAM				
	FlLLED***WARRANTY REPLACEMENT				
SHIPPING 100757SS	FREIGHT ONLY ON PORTS
EZ LAUNCH ADWSTABLE ADAPTER KJT
DOCK TO EZ LAUNCH SS 535 each				
301208	EZ PORT COUPLER SET 2 PAIR, PORT TO				
	PORT 115 each				
MISC	SIGN BOARD LADDER FRAME**PRJCE				
	TBD				
SERVICE	Delivery				

,.				

Please note, CUSTOMER IS RESPONSIBLE FOR ALL FEDERAL, STATE AND
LOCAL PERMITS. Payment policy: $5,000.00 maximum on credit cru.:d transactions remaining ,balance must be paid by cash, check or wire transfer.	Subtotal	
$7,130.00	
	Sales Tax (0.0%)	
$0.00	

Signature	-- .//
/	''	---------·-·- -1 I,/ £.""1-\			
		Total	
$7,130.00	

.

Invoice#

.

.

Date:

Invoice
AT Services of North Florida

31011

9/23/2020

14286 Beach Blvd Suite 10
Jacksonville FL 32250

BILL TO:
.			
..	.	
·.	
		
River Town
160 RiverG!ade Run
Saint Johns, Florida 32259	

SHIP TO:	
.	

.		

1·31-51$. qq	
57	
P.O. No.	

Item	.	Description	I
I		Rate	·	I	Amount	
		-•,		
Proximity Card	Preprinted Prox cards FC 143 start 30301 • 30550 for Rivertown

08	250	6.30	1,575.00	
Comments:

PLEASE BE SURE TO LIST YOUR NAME OR BUSINESS IF PAYING ONLINE SO THAT WE CAN MATCH THE PAYMENT! THANK YOU		
	
Subtotal:	$1,575.00	
	Sales Tax:	$0.00	
	Phone:	Web Site:	•
..			
			Total:	$1,575.00/	
	9045273546	www.atseivicesjax.com		

.THANK.YOU.FOR.YOUR.BUSINESS.	Balance Due: "' 7 $  7·   60	
	
$1,575.00	

SVC/BILLING QUESTIONS	(904)562-7000	
FAX	(904)562-7020	
PAYMENT INQUIRY	(972)996-7923	
ROUTE#	LOC #0292 ROUTE 0005 T020	

REMIT TO: Cintas
P.O. Box 631025
CINCINNATI, OH 45263-1025

RIVERS EDGE 2.

INVOICE
PLEASE PAY DIRECTLY FROM THIS INVOICE
INVOICE#

5043220679

RIVERS EDGE COMMUNITY DEVELOP DISTRICT 160 RIVERGLADE RUN

865-935-A570	CUSTOMER#	12663109	
PAYER#	10596960	
SVCQRDER#	8025844151	
CREDIT lERMS	NET30 DAYS	
MATERIAL#	DESCRIPTION	QTY	UNIT PRICE	EXT PRICE	TAX	

9605930	KJTCHEN #7B73	40007502B	
159	AED CHECKED	$31.30	$31.30	N	
DEDDP2001	ADULT DEFIS PADS.VIEW AED	$69.95	$69.95	N	
DEDDP2002	PEDI DEFIB PADS.VIEW AED	$117.95	$117.95	N	
	COMPONENT SUBTOTAL:	$219.20		
9585183	FRONT OFFICE FA	02542025	
110	SERVICE ACKNOWLEDGEMENT	$0.00	$0.00	N	
120	CABINET ORGANIZED	$0.00	$0.00	N	
130	EXPIRATION DATES CHECKED	$0.00	$0.00	N	
132	BBP KIT CHECKED	$0.00	$0.00	N	
43658	WATERPROOF CLEAR STRIPS	$11.12	$11.12	N	
44249	ELASTIC STRIP SMALL	$7.25	$7.25	N	
50030	ANTISEPTIC WIPES SMALL	$6.07	$6.07	N	
55556	DISINFECTANT WIPE	$8.50	$8.50	N	
		COMPONENT SUBTOTAL:	$32.94		
999900999	Other					
400	SERVICE CHARGE	$12.95	$12.95	N	
REMIT TO:	Cintas
P.O. Box 631025	SUB-TOTAL:	$265.09	
	CINCINNATI, OH 45263-1025	TAX	$0.00	
		TOTAL	$265.09	

ST. JOHNS, FL 32259

DATE PO# STORE#

11/2:l/2020
NIA

SIGNATURE	DATE: 11/23/2020

NAME : Jason Davidson

Thank you for your business. It's been our pleasure to serve you and get you Ready for the Workday®.

'
J

Page 1 of 1	INVOICE TOTAL: $265.09	INVOICE # 5043220679 PAYER# 10596960

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

,,
.    I,

Invoice#:  33
Invoice Date: 12/1/20
Due Date: 12/1/20
Case:
P.O. Number:

Management Fees - December 20201-31· 5"t.3 ·-''f Website Administration - December 2020 1·31-6"/3 ·3SI Information Technology- December 2020/-a/·51:,- :55/
Dissemination Agent Services - December 2020 /•31 ·51.'.!> • 3Z.."i
Office Supplies/. 3/·5/:, · 51

Postage /. 51 ·.513 · '11-
Copies /·31·613· 'IZ5
Telephone /·3/-513 • I

"2._.

2,500.00
375.00
100.00
291.67
12.92
7.00
80.55
18.39

2,500.00
375.00
100.00
291.67
12.92
7.00
80.55
18.39

Description	Hours/Qty	Rate	Amount

Total	$3,385.53	
Payments/Credits	$0.00	
Balance Due	$3,385.53	

l--lopping  Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500
================================= STATEMENT =================================
August 20, 2020
Rivers Edge II CDD	Bill Number	116601	
c/o Governmental Management Services, LLC	Billed through	07/31/2020	
475 West Town Place, Suite 114
St. Augustine, FL 32092		

Project Construction		
RE2CDD	00103	JLK		

FOR PROFESSIONAL SERVICES RENDERED
07/08/20	JLK	Review acquisition package updates and confer with Prosser on same.

0.30 hrs

Total fees for this matter

MATTER SUMMARY

f-3bO •lJI· 104:>
11

$82.50

Kilinski, Jennifer L.	0.30 hrs

TOTAL FEES INTEREST  CHARGE ON PAST DUE BALANCE

TOTAL CHARGES FOR THIS MATTER

275  /hr	$82.50

$82.50
$1.93

$84.43

BILLING SUMMARY

Kilinski, Jennifer L.	0.30 hrs	275 /hr	$82.50	
TOTAL FEES			$82.50	
INTEREST CHARGE ON PAST DUE BALANCE			$1.93	
TOTAL CHARGES FOR THIS BILL			$84.43	

Please include the bill number with your payment.

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500
================================= STATEMENT =================================
October 12, 2020
Rivers Edge II CDD	Bill Number	117720	
c/o Governmental Management Services, LLC 475 West Town Place, Suite 114
St. Augustine, FL 32092	Billed through	09/30/2020	

Project Construction			
RE2CDD	00103	JLK			

FOR PROFESSIONAL SERVICES RENDERED
09/08/20	LMG		Analyze outstanding acquisition documents; create cost summary analysis chart for acquisition documents.

1.50 hrs

09/18/20	LMG

09/21/20	LMG

Follow up on status of Keystone Corners acquisition; prepare contractor's releases for Vallencourt, J/E, Trinity Underground, American Architectural Graphics, Randy Suggs Landscaping, Sterling Specialties, Mills Concrete, Robert James Custom Metal, B&S Signs, First Coast Electric, KAD Electric, and Prosser.

Call with district engineer regarding status of Keystone Corners acquisition; confer with Kilinski regarding same.

1.80 hrs

0.50 hrs

Total fees for this matter

1·3oo-J3l ·/ oc;,

$931.00

MATTER SUMMARY

Gentry, Lauren M.	3.80 hrs

TOTAL FEES

TOTAL CHARGES FOR THIS MATTER

245 /hr

$931.00

$931.00

$931.00

BILLING SUMMARY

Gentry, Lauren M.	3.80 hrs	245 /hr	$931.00	
TOTAL FEES			$931.00	
TOTAL CHARGES FOR THIS BILL			$931.00	

Please include the bill number with your payment.

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

General Counsel
RE2CDD	00001	JLK

November 23, 2020

Bill Number 118577 Billed through 10/31/2020

\ I [;; ()

1 3 v 2020

FOR PROFESSIONAL SERVICES RENDERED
10/01/20	LMG	Prepare resolution adopting interim rate for enhanced rental cleaning.	0.30 hrs	
10/02/20	JLK	Conference call regarding acquisition and land conveyance status and process	1.60 hrs	
		for the same; confer regarding direct bill language and statutory requirements		
		for same; confer regarding plat errors and options to remedy same; confer		
		regarding request for construction easement release; conference call with staff		
		on parking rules and location issues and amendment to policy for same; confer		
		with amenity management team regarding request for contract amendment and		
		review insurance provisions from same; confer with DM on same; begin		
		amendment draft; confer regarding status of improvements and county		
		turnover.		

10/02/20	
LMG	Conference call with district engineer and Mattamy regarding land conveyances and improvement acquisitions; confer with Kilinski regarding acquisitions.	a.so hrs	
10/02/20	LMC	Prepare real property due diligence binder and property conveyance chart.	1.40 hrs	
10/05/20	LMG	Analyze real property to be conveyed to District; draft memorandum on	0.90 hrs	
		acquisition process; prepare amendment to insurance limits for Vesta		
		agreement.		
10/06/20	JLK	Review parcel/title exception request and begin preparation of same.	0.60 hrs	
10/07/20	JLK	Review/edit Vesta amendment and confer with staff regarding agenda edits;	0.60 hrs	
		confer regarding phase 3 reopening provisions.		
10/07/20	LMG	Review draft agenda and send revisions; finalize Vesta insurance amendment;	0.40 hrs	
		transmit same to staff.		
10/08/20	JLK	Confer with landowner counsel regarding recorded release and historical	0.30 hrs	
		information; transmit same.		
10/08/20	SSW	Conduct on-going research and monitoring of waiver of physical quorum	0.20 hrs	
		requirement for public meetings and best practices for conducting board		
		meetings upon potential expiration of such waiver.		
10/08/20	LMC	Update due diligence binder.	0.30 hrs	

General Counsel	Bill No. 118577	Page 2
---------------------------------------------------------------------------------------

10/13/20	JLK	Review landowner election acreage, proxy, authorization to vote, ballot and
related documentation and confer with landowner and DM on same; confer with	0.70 hrs	
		DM regarding reclaimed water audit and landscaping impacts and review		
		correspondence on same; confer regarding budget adjustments.		
10/13/20	LMG	Review draft proxy form for landowner election; confirm ownership of listed	0.70 hrs	
		tracts.		
10/14/20	LMG	Confer with district engineer regarding Keystone Corners Acquisition costs.	0.50 hrs	
10/16/20	JLK	Review parcel 1 release request and status of release/easement and legal description on same; confer with Stilwell regarding requirements for same.	0.30 hrs	
10/16/20	LMG	Respond to supervisor inquiry regarding proxy forms for landowner election;	0.50 hrs	
		format attachment for proxy/ballot form.		
10/19/20	LMG	Analyze landscape proposals and terms of master Verdego contract; correspond	0.90 hrs	
		with chair and district staff regarding proxy and ballot form.		
10/20/20	JLK	Conference call with Perry regarding agenda call and preparation for board	0.80 hrs	
		meeting; confer regarding phase 3 reopening provisions and amenity		
		management contract and structure; confer regarding status of landscape and		
		irrigation audit and confer regarding improved processes for work authorization		
		and maintenance areas; review agenda package and prepare for board		
		meeting; confer regarding interlocal standardization forms for districts; confer		
		regarding status of plats and land conveyance.		
10/20/20	LMG	Prepare cost-share request form for supplemental landscape maintenance; confer with Kilinski regarding same; prepare materials for meeting; confer with	0.90 hrs	
		developer's counsel regarding real property acquisitions.		
10/20/20	LMC	Review annual letter from the Department of Economic Opportunity and confirm district information is up-to-date.	0.40 hrs	
10/21/20	JLK	Finalize preparations for and attend board meeting; post meeting wrap up.	0.60 hrs	
10/21/20	LMG	Travel to and attend board meeting; follow-up from same.	1.20 hrs	
10/22/20	JLK	Confer regarding financing timeline and transmit information to MB5 on same.	0.10 hrs	
10/26/20	JLK	Conference call regarding status of ER and AM and construction and transmit	0.80 hrs	
		information on same; draft contract assignment package and contractor		
		provisions for CDD assignment; confer with Stilwell on same; update parcel 1		
		release status and confer with landowner counsel on same.		
10/27/20	JLK	Review/edit acquisition agreement and keystone corners package; review/edit	0.60 hrs	
		DEO.		
10/27/20	LMG	Review status of acquisitions; analyze district engineer comments to Keystone	1.20 hrs	
		Corners Acquisition; revise package to reflect comments.		
10/28/20	LMG	Advise staff on landowner election proxy procedures; review October meeting	0.50 hrs	
		minutes and provide revisions.		
10/29/20	LMG	Review and revise work authorization for RiverClub buffer trimming; review and	0.60 hrs	
		revise cost-share request form; prepare communication to staff regarding		

General Counsel	Bill No. 118577	Page 3
=======================================================================================
same.

10/30/20	JLK	Confer with landowner counsel regarding parcel 1 update status and review legal on same.

Total fees for this matter

DISBURSEMENTS
Document Reproduction Conference Calls

Total disbursements for this matter

0.20 hrs

$4,615.50

34.25
11.57

$45.82

MATTER SUMMARY

Kilinski, Jennifer L.	7.20 hrs	275 /hr	$1,980.00	
Clavenna, Lydia M. - Paralegal	2.10 hrs	170 /hr	$357.00	
Gentry, Lauren M.	9.10 hrs	245 /hr	$2,229.50	
Warren, Sarah S.	0.20 hrs	245 /hr	$49.00	
TOTAL FEES			$4,615.50	
TOTAL DISBURSEMENTS			$45.82	
TOTAL CHARGES FOR THIS MATTER			$4,661.32	

BILLING SUMMARY

Kilinski, Jennifer L.	7.20 hrs	275	/hr	$1,980.00	
Clavenna, Lydia M. - Paralegal	2.10 hrs	170	/hr	$357.00	
Gentry, Lauren M.	9.10 hrs	245	/hr	$2,229.50	
Warren, Sarah S.	0.20 hrs	245	/hr	$49.00	
TOTAL FEES				$4,615.50	
TOTAL DISBURSEMENTS				$45.82	
TOTAL CHARGES FOR THIS BILL				$4,661.32	

Please include the bill number with your payment.

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

November 23, 2020

,··-,!
! )

Bill Number 118578 Billed through 10/31/2020

Project Construction RE2CDD	00103	JLK

FOR PROFESSIONAL SERVICES RENDERED
10/05/20	LMG	Review status of Keystone Corners acquisition; confer with district engineer regarding outstanding documents.

hrs

Total fees for this matter

MATTER SUMMARY

l·Joo•l'Jl• IOfo
1-/

$122.50

Gentry, Lauren M.	0.50 hrs

TOTAL FEES

TOTAL CHARGES FOR THIS MATTER

245 /hr

$122.50

$122.50

$122.50

BILLING SUMMARY

Gentry, Lauren M.	0.50 hrs	245 /hr	$122.50	
TOTAL FEES			$122.50	
TOTAL CHARGES FOR THIS BILL			$122.50	

Please include the bill number with your payment.

lmperialDadej
.

TEL: 201-437-7440 TOLL FREE: 877-477-7IBP

INVOICE NO,
7987028
CUST NO.
E541626

INVOICE DATE	ORDER NO.	ORDER DATE

11/12/20
SALES REP.
1541

7935913-000 11/12/20

CUSTOMER PO

TRUCK
TRK111950
RESALE#

STOP
15

858013711680C2

PAGE
1	of 1

FAX: 201-437-7442
INVOICE

SOLD TO
RIVERS EDGE CDD RIVERTOWN
475 W TOWN PLACE STE 114 ATTN:DANIEL  LAUGHLIN ST AUGUSTINE, FL 32092

REMIT TO: Imperial Bag & Paper Co. LLC
PO BOX 27305
New York, NY 10087-7305
SIDP TO
RIVERS EDGE CDD II RIVERS EDGE  CDD 160 RIVERGLADE RUN
ATTN:JASON DAVIDSON ST JOHNS, FL 32259

Special Instructions:

DRIVER
Xl3

TELEPHONE NO.
(904) 679-5733

SHIP VIA
OUR TRUCK

TERMS
Net 30

QUANTITY	QUANTITY	U/M SHIPPED	BACKOROERED

1.00	,00   cs	HB1990A		TORK PERFORATED ROLL TOWELS	30	27. 01	27. 01	
3.00	.00   cs	MB540A		TOWEL MULTI FOLD WHT MSTREET	4000	32. 36	97. 08	
1.00	.00   cs	500TT		TOILET TISSUE 2PLY 500	96	43. 62	43. 62	

1.00	,00 cs

ITEM NO./ DESCRIPTION	PACK	PRICE	AMOUNT TA:
CLOX35418	35418 PINE-SOL LIQ CLEANER	3	47, 30	47. 30

J 00

_.llJJ0--0l'l'--PJJKOU,Q7e,9JLQ1l_ 	_jiV]j_B_eB.al'J£1E--aM'f!ltlCR<t01!'-Flr<B;l,jrnf<-±,18>S--------il,1:2---12525J..	uL-

REC'D BY=-- =	-- PCS   	

 		SUBTOTAL	 BALANCE DUE

A SERVICE CHARGE OF 1.5% PER MONTH (18% PER ANNUM! WILL BE ASSESSED ON INVOICES REMAINING UNPAID AFTER 60 DAYS. USE OF CREDIT CARD IS SUBJECT TD A 1% CONVENIENCE FEE FDR TOTAL CHARGE.

RET 		_

SUBTOTAL

2}0..88
,./"

UNITS	7.0000	WEIGJIT	126.0000	CUBE	14.5812

fmperialDade ,' 

TEL: 201-437-7440 TOLL FREE: 877-477-?lBP

INVOICE NO.
8026141
CUST NO.

INVOICE DATE	ORDER NO.	ORDER DATI

11/19/20

7974153-000 11/19/20

SALES REP. TRUCK

--E-·5-·4-·1- -6--2- -6-·- -
CUSTOMER PO

1541
'" --

STOP
"''     -·----T--R--K--2-·7·-8--5..79	. . .  ---1--6.. -   ---  .....

RESALE#

PAGE

85801371168DC2	I	of

FAX: 201-437-7442
INVOICE

SOLD TO
RIVERS EDGE CDD RIVERTOWN
475 W TOWN PLACE STE 114 ATTN:DANIEL   LAUGHLIN ST AUGUSTINE, FL 32092

REM!T TO: Imperial Bag & Paper Co. LLC PO BOX 27305
New York, NY 10087-7305
.SHIP TO
RIVERS EDGE CDD II RIVERS EDGE  CDD 160 R!VERGLADE RUN
ATTN:JASON DAVIDSON ST JOHNS, FL 32259

Special Instructions:

DRJVER
XIS

TELEPHONE NO.
(904) 679-5733

SHIP VIA
OUR TRUCK

TERMS
Net 30

QUANTITY QUANTITY	U/M SHIPPED	BACKORDERED

ITEM NO./ DESCRIPTION	PACK	PRICE	AMOUNT TA:

OD	•    DQ C5 H,,,DPcoG;.:IVul-"-0 	..,_H,ecDPc,G.,.LV,.,l"'Q-'P"'llPuPYGIOwYu.F. ,llQ""'G_..cP'"OO.u:.P  

-2.()=0Qu......_...,.:,49 ..-9-B_::::_--- %-  ,:

eJ:_:Jl(L- 	..QJLSA.-......cLM3-Q3!,WB	5 IN BAND BLU LG.:-".#"',24:':--::-:c::--=::-::------":l=:-----.9;;·c;:;98	79. 84

	 l• 3Z · 57"2 -C.o
/0'5

l 9

,·

mc'DBY	 	PCS	RET

SUBTOTAL	179.80
FREIGHT/MISC.	30.00

209.80

, SERVICE CHARGE Of 1.5% PER MONTH 118% PER ANNUM) WILL
lE ASSESSED ON INVOICES REMAINING UNPAID AFTER 60 DAYS.	SUBTOTAL
;Sf Of CREDIT CARO IS SUBJECT TO A 1% CONVENIENCE FEE

'OR TOTAL CHARGE.
JNITS	10.0000

WEIGHT	31.5200	CUBE	1.8800

BALANCE DUE	209.80

PROSSER

River's Edge II CDD
c/o Government Management Services, LLC Attn: Bernadette Peregrino
475 WestTown Place, Suite 114 St. Augustine, FL 32092

Project	113094.70	Rivers Edge II CDD Professional Services from October 1. 2020 to October 31. 2020 Task 1: 0 & M

November 11, 2020 Project No:
Invoice No:

113094.70
44812

1 ·31· s-13-a r I
'6

For services including coordination with staff on parking exhibits, attend October meeting and coordination with staff on
acquisitions.
Professional Personnel

	Hours	Rate	Amount		
Principal	3.00	185.00	555.00		
Planner/Project Researcher	3.50	130.00	455.00		
Totals
Total Labor	6.50		1,010.00	
1,010.00	

Total this Task Total this Invoice

$1,010.00

$1,010.00

Outstanding Invoices

Number	Date	Balance	
44520	9/10/2020	1,290.00	
44742	10/20/2020	880.64	
Total		2,170.64	

I/ ,,

1 1 2 2020

13901 Sutton Park Drive South, Suite 200 1 Jacksonville, FL 32224-0229 I 904.739.3655 I www.prosserinc.com

- •fl

:!r-:L.. TECO.
PEOPLES GAS
ANEMERA D□MPANY

RIVERS EDGE COD
C/0 BERNADETTE PEREGRINO 156 LANDING ST
JACKSONVILLE, FL 32259-8763

l·JZ.· S72..· '151./

lo

peoplesgas.com	

Statement Date: 11/05/2020 Account: 211011179218

Your Account Summary		
Previous Amount Due	$23.76	
Payment(s) Received Since Last Statement	-$23.76	
Current Month's Charges	 	$23.76 	
Total Amount Due	$23.76	

Amount not paid by due dale may be assessed a late payment charge and an additional deposit.

Scammers are calling. Don't be a victim.
Scammers can alter caller ID numbers to make it look like TECO is calling,
We will never ask you to purchase a prepaid credit or debit card.
Know what you owe. Reference your most recent bill or log in to your online account,
If you think a call is a scam, hang up and call us.

To ensure prompt credit, please return stub porlion of this blll with your payment. Make checks payable to TECO.

:!r- :L.. TECO.
-	.,,	PEOPLES  GAS
ANEMERA DDMPANY

WAYS TO PAV YOUH BILL

See reve1se side for more information

Account: 211011179218

692124066613

00003!174 01 AV 0.38 32092 FTECO111052023313010 00000 05 01000000 007 05 23351 003
,	111 111 1•1 •111·1 11 11·111 ll1 l1· 1•1111,· 1 1 •••• 11· l1· l11l111·111·1 11
RIVERS EDGE COD
C/0 BERNADETTE PEREGRINO 475 W TOWN PL, STE 114
ST AUGUSTINE, FL 32092-3649

MAIL PAYMENT TO: TECO
P.O. BOX31318
TAMPA, FL 33631-3315

692124066613211□11179	218 □□□□□□□□23769	Page 1 of 5

.:!-C -:t.. TECO.

4JJJJ/IY "Alflll PEOPLES GAS
.,	ANEMERA CDMF'ANY

Account:	211011179218	
Statement Date:	11/05/2020	
Current month's charges due	11/30/2020	

Details of Current Month's Charges - Service from - 10/01/2020 lo 10131

Service for: 156 LANDING ST, JACKSONVILLE, FL 32259-8763	Rate Schedule: Small General Service (SGS)

Number	Reading	Reading	Volume				Period	
ALQ07118	10/31/2020	2,113	2,113	OCCF	1.048	1.1168	0.0 Therms	31 Days	

Meter

Read Date	Current

Previous

=	Measured

x BTU x Conversion =

Total Used

Billing

Customer Charge
Natural Gas Service Cost

$23.76

$23.76

Therms Per Day

Total Curren! Month's	76

(Average)
fo X o.o
OCT  0.0
SEP  0.0
AUG 0.0
JUL  0.0
JUN  0.0
MIIY  0,0
APR 0.0
MAR  0.0
FEB  0.0
JAN  0.0
0,C    ,,,,,,.,,,. •M'"'  ,,,,,,', ,.,
""    ,,,,,&,, ,,,.,••,,,,.,,,,,
20m

Page 3 of 5

Page 5 of 5

Vesta,,,	Invoice

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

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

Invoice#
Date

Terms Due Date Memo

376145
10/31/2020

Net30 11/30/2020

·    Billable Expens_ff}/ '	· ...··•···•···· ·.	.·	i_
Pool Sui:lies p.	,

54.36"
581.69j..

Z. Davidson - Batteries & Bulbs - Batteries for sink (RECDD2) Ri!t	'	l:
Z. Davidson - AEI Progas - Fire pit work (RECDD2) AA
Z. Davidson - Amazon - Combonation locks for RiverClub (RECDD2) !cl
Z. Davidson - Pinch A Penny - pool testing chemical (RECDD2) lt.'R	I.
M. Pollicino - Walmart - Halloween Trick or Treats. Split 50150 RE CDD I & 11.:,.
M. Pollicino - Walmart - Housekeeping Swlffer Products. Split 50/50 RE CDD I
i '&MI.IPolliclno - Walmart - Cleaning products for the cefe.	fe expense.C 1rc,
M, Polllclno - Walmer! - Taps for the cafe. RE CDD II	\	'n

r•

M. Pollicino - Home Depot- Cleaning spray bottles for housekeeping. 50150 P-r-
split between RE CDD I & II.
Z. Davidson - Home Depot - Photocell for lights at the ampitheather (RECDD2), M.Poillclno - Publix - Swifter mop pads. RE CDD I\'\.II (Receipt total $27.67) F, ,
M. Pollicino -Amazon - Kayak seats.  RE CDD II fl't'	k	'

R

J.   Davidson -Webstaurants - Tomato Dicer for Cafe (RECDD ll)C<>-
Z.  Davidson - Ace - Weed Killer and cap for pool pipe (RECDD2) jl.
Total Billable Expenses

1830.9.706t
19225
51.72
13.83f
19.28
45.80f
41.93
108.914
4.881

r

18.181
13.84
181.02,
72.15 • 28.51
1,523,01 :
i
Total	$1,523.01

•WNW;t1! '! 5.\

,&I	'

HX - FC -JACKSONVILLE - 34
8297 PffiLUPS HWY• JACKSONVILLE, FL 32256	Invoice	213838
PHONE: 904-730-9555 • FAX: 904-730-5672

Sold	250473	PHONE, 904-355-1831 X428 Ship	SAME
To:	AMENITY OPERATIONS &	To:	AMENITY OPERATIONS &
MAINTENANCEI          INC	MAINTENAN'CE, INC

Document	239351
Date	10/06/20
Print Time	10,09PM

245 RIVERSIDE AVENUE STE 250	245 RIVERSIDE AVENUE STE 250
J•CKSONVILLE	FL 32202	JACKSONVITLE	FL 3?202

Taken

Customer PO Number	Order	Time	Terms	Order Pulled By:
By
f'lVERTOWN	JSC	1'37PM	H lOTH/N 20TH NET 20 TH Order Checked Out By:
Order Date	I	Carrier	I	Ship Date	Order Picked Up By:
Order Delivered By:	Route:

CTR

10/05/20	I	COUNTER	I	10/06/20
QTY	QTY	QTY	Part Number	UM	Description	Bin	Unit	Total
ORD	B.0	SHIP'D	location
2	2 16	EA LION POLE 16' STRAIGHT	25,40	50.80

Standard Terms: Aceounl disputes mu.ti be reported lo Credit Department within 60 days of	PAYMENT RECEIVED	Subtotal	50.80

invoite dale, Past due accounts and Credit Card paymenls are not entllled lo discounts.
Amount! not paid by the Due Dale hear intern!at 18'% per annum and all COil of collection, Cash 0Chcd:

Dcn:dh C1rdD

Discount/Fa
Taxoble Subtotal	50.80

including aUorney's fee1, are lhe obligation of1hc customer,	Num r:	 		Tox	3.56
RECEIVED BY:	 		Amount:	 		Freiaht	.oo
PLEASE SIGN AND PRINT NAME IN BLACK INK	Recdnd By:	Toto(	54.36
11111111111111111111111111111111111111111111111111	Page	1   of    1	CUSTOMER COPY

10/17/2020	Order Details I Supp1iesOnTheFly

Order Details
Order Number: SYS-7605947
Ordered: 10/13/2020 Ordered By: Eric Olsen
Ordered For: Eric otsen

Eman Address eolsen@vestapropertyservices.com dower.lacrisca@atl.sysco.com keenan.matthew@jax.sysco.com davis.matthew@jax,sysco.com
Payment Method Credit Line

Ship To
Eric Olsen
RNER TOWN CAFE
160 RIVERGIADE RUN SAINT JOHNS, FL 32259 (386) 848-0879

BIii To Eric Olsen
160 RNERGIADE RUN
SAINT JOHNS, FL 32259

Ref# 1576059470015
Estimated Delivery: 10/20/2020					
This order is not ellgible for cancellation	
Shipping Method: UPS Ground		Ship Date(s}: 10/14/2020			Tracking Number(s}: 128115F40341143617	
					128115F40342761822	
Product ID	Order Item		QTY	ltem Price	Total Price	

WD BR12EA	Wlnoo® GrlWBBQ Brush 12		
3	
$3.02	
$9.06	

WDI-GWB3	
Winco® Glass washer Brush w/Base		
1	
$13.86	
$13.86	

WDI-ESWSS	
Winco™ Soup Warmer 10 QT (120V)			
$77.79	
$77.79	

Ref# 1576059470201
Estimated Delivery: 10/21/2020
Shipping Method: UPS Ground	Ship Date(s): 10/14/2020

Product ID	Order Item	QTY	Item Price

1111s order is not eligible for cancellabOn
Tracking Number(.s):
126141770368507112

Total Price

SPl-54200	Spill-Stop Double Brush Glass Washer	2	$18.57	$37,14 https:ftwww.suppbesonthefly.com/v3Jorderfl605947/detail				1/3

10/17/2020	Order Details I SuppliesOnTheAy

Ref# 1576059470380
Estimated Delivery: 10/20/2020
Shipping Method: UPS Ground	Ship Date(s): 10/13/2020

Product ID	Order Item	QTY	Item Price

This order Is not eligible for cancellation
Tracking Number(s}:
126210730372396502

Total Price

 	 	 	

Rll-ROYGS	Royal Industries Grffl Scraper 6"x18"	$38.46	$38,46

Ref# 1576059471452
Estimated Delivery: 10/20/2020
Shipping Method: UPS Ground	Ship Date(s): 10/14/2020

This order is not eligible for cancellation
Tracking Number(s}:
127F83E60341955332
1Z7F83E60341955341
1Z7F83E60341955369

Product ID	Order Item	QTY	Item Price	Total Price	

AMM-CSJ116	Cocktail Shaker Set Stainless Steel 16 oz	3	$8,03	$24,09	

CRL-1074105SYS	
Sysco® StorPJus™ Food Storage Container Lid Red. 6-8 qt. 9''x9" - from Sysoo	
6	
$2.43	
$14,58	

CRL-PS601 NOOSYS-EA	
CarUsle® Store 'N Pour® Bottle 1 QT - from Sysoo	
6	
$5,78	
$34.68	

CRL-1072607SYS	
Sysco® StorPlusn.1 Food Storage Container Clear, 22 qt- from Sysco	
2	
$29,17	
$58.34	

CRL-1072107SYS	
Sysco® StorPlus TIii Food Storage Container Clear, 4 qt - from Sysco	
6	
$7,79	
$46,74	

TAB-3263C	
TableCraft® Squeeze Dispenser 32 oz (Case of 12)		
$21.44	
$21.44	

CRL-1072007SYS	
Sysco® StorPlus™ Food Storage Container Clear, 2 qt - from Sysco	
6	
$5,14	
$30.84	

CRL-1074260SYS	
Sysco® StorPJusTIII Food Storage Container Lid Blue, 12/18/22 qt, 11-3/8"x11-3/B" -from Sysco	
3	
$3.54	
$10.62	

CRL-1074008SYS	
Sysco® StorPlusTM Food Storage Container Lid Dark Green, 2-4 qt. 7-5/16"x7-5/16" -from Sysco	
6	
$1.99	
$11,94	

hnnc:.·/Jwww 1nnliP.i:tontheflv,com/v3/ordern605947/detail	213

10!17/2020
Product ID

Order Item

Order Details [ SuppliesOnTheFly

 	QTY	Item Price	Total Price

CRL-3068507SY

Carlisle® StorP1us,,. Food Pan Sixth Size B"H - from Sysco

12	$6.67	$80.04

CWK-APKBLBU<0

Chef Works® Bib Apron Black

4	$6.99

$27.96

Order Totals
Tax will be detennined by your local OPCO and will show on your next invoice as Supplies on ttte Fly

Subtotal: Shipping:
Tax:
Total:

$537.58
$44.11
TBD•

1... 	....-·

https:/Jwww.suppliesonthefly.com/v3/on:::lerl7605947/detail	313

10/1712020	Order Details J SuppliesOnTheFly

Order Details
Order Number: SYS-7609235
Ordered; 10/1512020 Ordered By: Eric Olsen
Ordered For: Eric Olsen

Email Address eolsen@vestapropertyservices.com dc,wer.lacrisca@atl.sysco.com keenan.matl:hew@jax.stsco.com davis.matthew@jax.sysco.com
Payment Method Credit Line

Ship To Eric Olsen
RIVER TOWN CAFE
160 RIVERGlADE RUN SAINT JOHNS, FL 32259 (386) 848-0879

Bill To
Eric Olsen
160 RJVERGLADE RUN
SAINT JOHNS, FL 32259

Ref# 1576092350012
Estimated Delivery: 10122/2020
Shipping Method: UPS Ground	Ship Date(s): 10/15i2020

Product ID	Order Item	QTY	Item Price

This order is not eligible for canrellation
Tracklng Number(s):
120720490318815282

Total Price

175-1081	Fryer Crumb Scoop	$62.48	$62.48

Ref# 1576092351452
Estimated Delivery: 10/22/2020
Shipping Method: UPS Ground

This order is not efigfble for cancellation

Product ID	Order Item	QTY	Item Price	Total Price

SPl-35003	Spill.Stop Fluorescent Red Plastic Liquor Pourer {Case of 12)	3	$2.n	$8.31

Order Totals

"Tax will be determined by your local OPCO and wifl show on yournaxt invoice as Suppfieson
the Fly

Subtotal: Shipping:

$70.79
$9.97

hnpsJfwww.suppliesonthefly.com/v3/0rclerll6092351detai1	1/2

10/17/2020	Order Details I SuppliesOnTheFly

Tax: Total:

WP'._,

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--. 7	_)

httpsJfwww.suppliesonthell.y.com/v3/ordern6D9235ldetail	2/2

BatteriesT Bulbs.
Batteries Plus Bulbs #052 10991 56 San Jose Blvd
Jacksony!Ue, FL 32223
(804) 666-2800

Receipt

Cu!ftonldr.·
Culilotner#:

Original Order:
Sale Items
RAYRL223A•1

JACKSONVILLE,  FL WALK•IN
32216

P31704803

1@  12.00	12.88

fN LITHIUM 1PK RAYRL223A·1
Item Subtctet

Tax
Total

12.98

0.81
13,90

AMEX	XXXXXXXXXXX1752	13.00
DAVIDSON/ZACHARY
Chip 668305

Sale Amount Recelvod
Items Sold

13.90

111111111111 1111miii 111111111111\11 HI111111
P31704893

062·02
cnoel

10/11202011:26:28 AM

Thank you for yol.fr purchase!

We1d Jove your feedback!
Viait   be:ttorlospll.fa,comlfoedback Enter Code G4tHKBUTV to take a 5hort survey about thls Betterles Pll.ls Bulbs visit.

CustomerCop'J Please retain for ya.Jr records.

AEI Progas Company	
1750 En1erao11 srreel
Jm:k11onvllle, FL 32207
904-379-6197
jnfo@aefprogo om		

INVOICE·		
BILL TO	SHlPTO		INVOICE	45349	
ZAK DAVIDSON
160 RIVERGLADE RUN	ZAK DAVIDSON
160 RIVERGlAOE RUN		DATE
TER ·lS	09/2912020
Net30	
ST. JOHNS, FL 32259 ST. JOHNS	ST. JOHNS, FL 32269 ST. JOHNS		DUE !)ATE	10(2912020	
DATh	. •·ACTIVrf_,.	
DESOf;IPTION	o.rv	MrE	
AMOUfff	
09129/2020	RESIDENTIAL/LABOR	Install pilot on fireplace		121.25	121.25	
09/29/2020	Trip Charge			45.00	45.00	
09/29/2020	Parts	24" Therma1couple		2600	26.00	
	
PAYMENT			
192.25	
	
BALANCE DUE			$0.00	
				PAID	

10/5/2020

'... ," -/

ama on.com·

Amazon.com• Order 113-0895050-1761830

Details for Order #113-0895050-176U!36
Print this Rage for Y.Our records.

Order Placed: October 5, 2020
Amazon.com order number: 113-0895050-1761836
Order Total: $51.72

Not Yet Shipped

Items Ordered
2 of: Master Lock 5401D Set Your Own Combination Waif Mount Lock Box, 5 Key Capacity, Black
Sold by: Amazon.com Sel"Vlces LLC Condition: New

Price
$24,28

Shipping Address: Megan Davidson 126 ONYX CT
ST AUGUSTINE, FL 32086-0362
United States

Shipping Speed:
One-Day Shipping

Payment Method:

Payment information

Item(s) Subtotal: $48.56

American Express I Last digits: 1752

Billing address
Zachary Davidson
245 Riverside Ave suite 250
Jacksonville, Florida 32202 United States

Shipping & Handling:	$0.00

Total before tax: $48.56 Estimated tax  to be collected:	$3.16

Grand Total: $51.72

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

Conditions of Use I PrivacY, Notice © 1995..2020, Amazon.com, Inc. or Its affiliates

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10/24/2020	Amazon.com - Order 112-6183328-5157801
a,1,!!!Jon.com·
Final Detail§ for Order #112-6183328-5157801
Print this  i;iage for  ')'our records.

Order Placed: October 23, 2020
Amazon.com order number: 112-6183328-5157801
Order Total: $108.91

Shipped on October 24, 2020

Items Ordered
4 of: Small Chalkboard Beer Tap Handle, Mini kegerator Tap Handles, 6.5 Inch Tall Oak Wood
Sold by: Fanfoobi (seller ll.l:2fi!g)

Price
$23.00

Condition: New
1 of: Liquid Chalk Markers - Dry Erase Marker Pens - Chalk Markers $15.88
for Chalkboards, Signs, Windows, Blackboard, Glass - Reversible Tip (8 Pack) - 24 Chalkboard Labels Included (Multicolored, 1mm)
Sold by: Crafty Crown (seller profile)

Condition: New

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

Shipping Speed:
One-Day Shipping

Payment Method:
American Express
I Last digits: 3402
Billing address Marcy Polliclno 245 Riverside Ave
Suite 250

Payment information

Item(s) Subtotal:	$107.88	
Shipping & Handling:	$0.00	
Total before tax:	$107.88	
Estimated tax to be collected:	$1.03	

,,,.-----
Grand Tota 108. !)

Jacksonville, Florida 32202 United States

.---

https:J/www.amazon,com/gp/css/summary/print.html/ref=ppx_od_dt_b_invoice?ie:::UTF8&orderl0<=112-6183328-5157801	1/2

ml	How doers
get more doneft

230 DURBIN PAVILION DRIVE ST. JOHNS, FL 32259 (904)417-4600

-------]

1324  00063 01576
SALE SELF CHECKOUT

10/25/20	0B,02 AM

683333512589 HDX SPRAYER <A>
HDX SPRAY BOTTLE 320Z
4@2. 2B	9 .12

SUBTOTAL TAX + PIF TOTAL
XXXXXXXXXXX3402 AMEX
AUTH CODE 884894/9634557
Chip  Read

9 .12
0,64
$9.76
USO$ 9.76
TA

AID A000000025010801	AMERICAN EXPRESS

1324 63 01576 10/25/2020 6921

PIF NOTICE
THE TAX ON YOUR RECEIPT CONTAINS A 0.50\ PUBLIC INFRASTRUCTURE FEE, PAYABLE TO THE DPI COMMUNITY DEVELOPMENT DISTRICT. THE FEE IS COLLECTED AND USED TO FINANCE PUBLIC IMPROVEMENTS IN THE DISTRICT. THIS FEE IS NOT A TAX AND IS CHARGED IN ADDITION TO SALES TAX. THIS FEE BECOMES PART OF THE SALES PRICE AND IS SUBJECT TO    SALES  TAX.

RETURN
POLICY ID
A	1

POLICY DAYS
1B0

DEFINITIONS
POLICY EXPIRES ON
04/23/2021

Due to COVID-19, we have extended our returns policy for most items.
Please see homedepot.com for details.
***************************************
DID WE NAIL IT?
Take a short survey for a chance TO WIN
A $5,000 HOME DEPOT GIFT CARD
Opine en espafiol
www.homedepot.com/survey User ID: H89 4765 3504
PASSWORD: 20525 3441
Entries must be completed within 14 days of purchase. Entrants must be 10 or older to enter. See complete rules on website, No purchase necessary.

Page 1 of 1

230 DURBIN PAVIUON DRIVE ST. JOHNS, FL 32259 (904)417-4600
1324 00051 44829	10/22/20 11:22 AM SALE SELF CHECKOUT
078275146297 !KW ST PCTRL <A>	16.98 lOOOW STEM MOUNT PHOTO CONTROL

XXXXXXXXXXX1752

SUBTOTAL TAX + PIF TOTAL AMEX

16.98

-

AUTH CODE 882948/2512053	us
Chip Read
AID AOOOD0002501DB01	AMERICAN.EXPRESS

THE TAX ON	PIF NOTICE	A 0.50% INFRASTRUCTURE FEE, PAYABLE COMMUNITY DEVELOPMENT DISTRICT. rs COLLECTED AND USED TO FINANCE

PUBLIC	YOUR RECEIPT CONTAINS	TO

THE DPI

THE FEE

PUBLIC IMPROVEMENTS IN THE DISTRICT. THIS FEE IS NOT A TAX AND rs CHARGED IN ADDITION TO SALES TAX. THIS FEE BECOMES PART OF THE SALES PRICE AND IS SUBJECT TO SALES TAX.
RETURN POI.ICY DEFINITIONS
POLICY ID		DAYS	POLICY EXPIRES ON A	!	18D		04/20/2021
Due to COVID-19/ we have extended our
returns pol cy for most Items.
Please see homedepot.com for details.
'l;l('l(11:)t'/l:'l('l()('l('l(j;**'k*'11**'f{*lt11:-".l\''1111:11:)t;t:.t:,1;'*11::.t*"*:,l
DID	WE	NAIL IT?
Take a short survey for a chance TO WIN
A $5,000 HOME DEPOT GIFT CARD
Oplne en espa"'ol www.homedepot.com/survey
User ID: H89 91271 89998
PASSWORD: 20522 89947
Entries must • completed within 14 days of purchase. Entrants must be 18 or o)de, to enter. See  complete  rules  on website. No purchase necessary.

'
Publix.
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15 ' Bar1J'aJ\1 Hal'ket Or StelClO Sai nl John , FL :122.'59
S"tor-e M1lnctl'.-!e-r: Nathan J11hn on
904-?.liD 0565
SWlffR  Cl PAD RFL	12. 09 I
SWIFFR  :ET PAD RH	12.99  T
Order  fott1l	2!).93
S;:ile-s  Ta)I.	1.69
Grand To1;al	27.G7
Credit	Payment	27.67
Ctian 1e	O. 00
PRESTO!
1'niu #: 731545
Rt:1f(,rr;nce Ii: 19'1961£i07G
Acr t H: Xl(XXX:11<XX"XXS402
P.wchd' i'! Ame,,·ic:an f._:.p1'-'.':: ­
Amount: $27 .67

Auth  H:  B 0o9;

CREDIT CARD
AUIJ000002501ll801
Ent1·v Hethod:
Hock:.•:

PllRCrlASE
AHERiCAN  EXf•Rb',
Chip Read
Issuer

 	

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10/1/2020	Amazon.com - Order 112-7740068-1579464
a,!!! Jon.com·
Deit©lils foll" Order #112-7740068-1579464
Print  this i;iage for  Y.OUr records.

Order Placed: October 1, 2020
Amazon.com order number: 112-7740068-1579464
Order Total: $181.02

Not Yet Shipped

Items Ordered
2 of: Wilderness Systems Phase 3 AirPro Kayak Seatback Kit
Sold by: Amazon.com Services LLC Condition: New

Price
$84.99

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

Shipping Speed:
One-Day Shipping

Payment Method:
American Express
I Last digits: 3402
Billing address Marcy Pollicino 245 Riverside Ave
Suite 250

Payment information

Item(s) Subtotal:	$169.98	
Shipping & Handling:	$0.00	
Total before tax:	$169.98	
Estimated tax to be collected:	$11.04	

Grand Total: $181.02

Jacksonville, Florida 32202 United States

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

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

https://www.amazon.com/gp/css/summary/print.hlmllref=ppx_yo_dt_b_involce_oOO?ie=UTF8&orderlD=112-7740068-1579464	1/1

1017/2020

Jason Davidson • Order Confirmation

Order Confifmatlon

Order Number:57951039
Order Placed: 10f7/20 at 2:24 PM
Status: Processing
Shipping: $12.76

Order Details:

  

Price
Choice 1/4" Vegetable Dicer	$54.99	Qty	Tot:J!
$54.99	
40725D			
EA			
	Sub Total:	$54.99	
	Shipping:	$12.76	
	Tax:	$4_,40_	

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Thank you again for shopping at WebstaurantStore!

https:/IYNlw.webstaurantstore.com/orderprlnl.cfm?email=jdavidson@vestapropenyseNices.com&order_number=67961039	111

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TOTAL: $
BCAMl:	$
BK CARD#: m:ixxx1752
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GARO TYPE :AH X!'Rf.SS	[XPR:
AID : A00000002li01080I TVR : 0000008000
!AO : 06490103601002 TS! : f800
ARC : 00
HODf : Issuer
CVH :
Name : AMERlCAN ,XPRES
ATC :006C
AC	: 00293Ji9fU5fi54B5
TxnJO/ValGocle: 041670
Bank card	USO$
Total Items:	3

1111111111111111111111111111111 Ill
==>>  JRNL#G572D2/l
CUST N0:•5
lHANK YOU ZACHARY DAVIDSON FOR YOUR PAlRONAGE
I agre to µdY uhove total amount
accordlno to card h.isuer ogreement
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tr, •ii\ a_ 1 0. Me gift card!

\Testa,"	Invoice		
	
Invoice#	
376700	

Vesta Property Services, Inc.	Date	12/1/2020	

245 Riverside Avenue
Suite 250
Jacksonville FL 32202

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

ffl IDil@• - ..

V' J;;,T"·n:::r ,;..,.,; ..., ·{· _:·:; .-., ,_,.,

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	

tl

Terms Due Date Memo

Net 30 12/31/2020
Rivers Edge CDDII

,c ::tnwlliJi ji 1 ii ii'

 	 	 	

Thank you for your business.	/o	Total	$23,798.13

C.

Rivers Edge II
Community Development District
FY2020 Funding lleqnest#27
9"Feb-Zl

 	Vendor	Amount	

1 Aldridge & Sons Plumbing
4" Hole Cut for Coke Machine	lnv#ZOZl-4082 1/12/21

$

437.50

2 APK Austin LLC
Exit Gate Repair	Inv #20-2745	12/16/20

$

202,00

3 Charles Aquatics, Inc
February Lake Maintenance Inv #40864 2/1/21

$

6B2.50

4 Cintas
First Aid Supplies	Inv #5049254541 1/20/21

$

52.75

5 FirstCoastElectric
Kayak Launch Llght Repair	Inv #15603	12/23/20

$

1,127.00

6 Governmental Management Services February Invoice Inv #35 2/1/21

3,341.15

7 Hopping Green & Sams
December General Counsel	!nv #1196B7

1/15/21

'
$

1,753.99

B Imperial Dade Janitorial Supplies

Inv #8375056

2/4/21

304.93

9 Live Entertainment Solutions
DJ Ross Trivia 2/18/21    !nv#998	1/2B/21

$

250,00

10 Nada.rs Pest Raiders
Termite Service Renewal 1/8/21

$

350.00

11 Poolsure
February Pool Chemicals Inv #131295597619 2/1/21

$

695.25

12 Republic Services
February Refuse	Inv #687-1114869	1/16/21

849.SB

13 TBCO Peoples Gas Dec Gas	1/8/21

$

32,29

14 TheSt.Augustine Record
Notice of Meeting 1/20/21	Inv #l03330555 1/11/21

$

121.17

15 Verdego

16 Vesta
February RiverClub Invoice Inv #379253 2/1/21 December Pass Thru	Inv #37B554	12/31/20

'

$

23,798.13
7B1.95

17 WALLY'S Heating and Air Conditioning A/C Repair	1/13/21

270.00

 	Total Amount Due	$	80,154.68 j
 	Total Amount Advanced From Mattamy	$148,707.00 

 	Total Balance Remaining	$68,552.33 

  Si  nature:		 Chairman/Vice Chairman

  Signature:	
Secretary/ Asst. Secretary

December Landscape Maintenance. Inv #42778 12/1/20	$	15,034.83	
January Landscape Maintenance !nv #0101B 1/1/21	$	15,034.83	
February Landscape Maintenance !nv #0202B 2/1/21	$	15,034.83	

Aldridge:,,.& gons
R0           J;J,M  B  I N  G
CFC  #1426235	'
PO Box 600921 •  Jacksonville, FL 32260

Phone: 904-287-3855•  Fax 904-268-;3230

Invoice

Date	Invoice#	
1/12/2021	2021-40822	

RECCD
475 West Town place Suite 114
St Augustine Fl, 32092

River Town
160 River Glade Run St. Johns, FL 32259

Bill To	Job Location
I· 3'2. ';Y7 2.	l# 00
Lf..3
Description	Amount	
DOS: 1/7/21
Ticket: 411 hole cut for coke machine and add PVC 4n PVC pipe used as a nm for soda machine lines
Hole cut in drop down ceiling against wall right next to existing run. A screw was used to anchor to wall and galvanized iron to strap securely with screws
Another run installed on other side of wall, hole cut in dry\1vall ceiling, pipe subbed through ceiling and screwed, anchored and strapped securely per customer

 	

	

437,50	

Technician	
EH	Thank you for your business, Dawn	Total	$437.50	

AH invoices are due upon receipt. ff not paid in full within 30 days thereafter, then interest will accrue on the unpaid portion at 18% per arumm and you agree to reimburse costs and attorneys' fees, incurred in the collection of the unpaid portion.	

APK AUSTIN, LLC
5363 AIR PARK LOOP W

River Club at RiverTown c/o Jason Davidson
475 West Town Place, Suite 114 St. Augustine, Florida 32092

GREEN COVE SPRINGS, FL 32043 904.334.2769

Bill To

Invoice

Date	Invoice#	
12/16/2020	20-2745	

0 9 2!i21	

	P.O. No.	Terms	Project	
	
Verbal	
Due on receipt		

Quantity	
Description	Rate	Amount	
1

2	Miscellaneous Materials Grease, Connectors, Splices Cable, etc...including Rivets Service and Installation Labor (2 Hour Minimum)
This was a call due to the exit gate being struck by a vehicle. We found the mounts
broke away and had to be reattached. Sales Tax	24.00

89.00

6.50%

1·3'Z· 572-·"0
{.,!,	24.00T

178.00

1.56	
	Total	$203.56	

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

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

904-997-0044

Bill To

Invoice

Date	Invoice#	
2/1/2021	40864	

Due Date

3/3/2021

0

1·32 •572-·'1 8"
JO

Qty	Description	Rate	Amount	
1	Monthly Aquatic Management Services - 6 ponds at Water Song and 3 Ponds on Keystone Comers Blvd

 	
rcx-	-::s-	u,
(	12-t- G ')	'l_)

'		682.50	682.50	
Thank you for doing business with us!		Balance Due	
$682.50	

SVC/BILLING QUESTIONS	(904)562-7000	
FAX	(904)562-7020	
PAYMENT INQUIRY	(972)996-7923	
ROUTE#	LOC #0292 ROUTE 0005 T020	

REAl:'.iY PO!l rm WORKf)AY

REMIT TO: Cintas
P.O. Box 631025 CINCINNATI, OH 45263-1025

RIVERS EDGE 2.

INVOICE
PLEASE PAY DIRECTLY FROM THIS INVOICE
INVOICE#

5049254541

RIVERS EDGE COMMUNITY DEVELOP DISTRICT 160 RIVERGLADE RUN
ST. JOHNS, FL 32259
865 935 4570

DATE PO# STORE#

01/20/2021

CUSTOMER#	12663109	
PAYER#	10596960	
SVC ORDER#	8026310104	
CREDIT TERMS	NET 30 DAYS	

NIA

MATERIAL#     	

D_ES_CRIPTION

QTY	UNIT PRICE	EXT PRICE	TAX

9585183	FRONT OFFICE FA	02542025		
110	SERVICE ACKNOWLEDGEMENT	$0.00	$0.00	N	
120	CABINET ORGANIZED	$0.00	$0.00	N	
130	EXPIRATION DATES CHECKED	$0.00	$0.00	N	
55556	DISINFECTANT WIPE	$8.50	$8.50	N	
617319	SHIELD ALCOHOL WIPES, 60CT	$0.00	$0.00	N	
		COMPONENT SUBTOTAL:	$8.50		
9605930	KITCHEN #7873	400075028				
159	AED CHECKED	$31.30	$31.30	N	
		COMPONENT SUBTOTAL:	$31.30		

999900999	
Other				
400	SERVICE CHARGE	$12.95	$12.95	N	

REMIT TO; Cintas
P.O. Box 631025 CINCINNATI, OH 45263-1025

SUB-TOTAL  :	$52.75
TAX	$0.00
TOTAL	$52.75

SIGNATURE · _.,,--,t:2.
.	7
NAME	Eric Olsen

//	DATE: 01/20/2021

,. 3Z.. 57 2.-· c..-o
l02-

Thank you for your business. It's been our pleasure to serve you and get you Ready for the Workday®.

RECDD II First Aid Supplies Approved; Jason Davidson
D

, r)f,,	)f,,

Page 1 of 1	INVOICE TOTAL: $52.75	INVOICE #5049254541 PAYER# 10596960

BillTo

First Coast Electric, LLC

Jacksonville, FL 32236-0995

Invoice

Date	Invoice#	
12/23/2020	15603	

Rivers Edge CDD II

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

'	2 6	21

. ::

.

/-3Z ·512. ·uO
I I 0

......

.....

···••··· ..

- -

J INVOICE FOR TI-IE LABOR AND MATERIALS TO REPAJR2 LIGHTS STAYING ON ATRIVERCLUB NEAR KAYAK LAUNCH IN RIVERTOWN.

"\7- J- "?-

C ·-v..- C.">V

L	'1\--.k

,._)

·--·--

'

$1,127.00

Balance Due

$0.00

Payments/Credits

$],127.00

Total

1,127.00

1,127.00

Amount

Rate

Description

Qty

CT-3872

Job No.

Phone#	Fax#	E-mail	
904-779-549]	904-777-3608	Tom@fcelec.com	

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

Invoice

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

Invoice #:  35
Invoice Date: 2/1/21
Due Date: 2/1/21
Case:
P.O. Number:

Description

Hours/Qty	Rate	Amount

Management Fees - February 2021 •·$ 1· 1 · 3'1 Website Administration - February 2021 1• 1·5/J• 35< Information Technology- February 20211-31•513 · SI
Dissemination Agent Services - February 2021/ •31· 5t 3 ·

Z...'-I

Office Supplies I· 3/ ·S	· 6( Postage t•H · 51..' • 'f'i_ Copies 1·31· ,-,. i.tl.5

'2---

2,500.00
375.00
100.00
291.67
12.68
3.00
58.80

2,500.00
375.00
100.00
291.67
12.68
3.00
58.80

Total	$3,341.15
Payments/Credits	$0.00

Balance Due	$3,341.15

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500
================================= STATEMENT=================================
January 15, 2021

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

Bill Number 119687
Billed through 12/31/2020

General Counsel
RE2CDD	00001	JLK

FOR PROFESSIONAL SERVICES RENDERED

1-31·5(3· !5
i.(

12/02/20	LMG	Review  November meeting minutes and provide comments.	0.20 hrs

12/07/20	JLK

12/09/20	JLK

12/10/20	JLK

12/14/20	JLK

12/15/20	JLK

12/16/20	JLK

12/17/20	JLK

12/18/20	EGRE

12/21/20	EGRE

12/31/20	EGRE

Review agenda package and prepare for  Board meeting; review acquisition	0.20 hrs documents and confer with Gentry on same.

Confer regarding status of acquisition package and keystone corners release;	0.30 hrs confer regarding financing timeline.

Review interlocal table of cost allocations; review agenda  and prepare for Board	0.50 hrs meeting.

Confer regarding status of assessment receipt record and  transmit information	0.40 hrs on same; review agenda package and prepare for Board meeting.

Review agenda package and prepare for Board meeting; confer  with Perry	0.80 hrs regarding assessment receipt schedule and transmit same.

Prepare for  Board meeting;  travel to/from and attend Board meeting.	2.20 hrs Confer regarding updated acquisition package.	0.20 hrs
Prepare deed conveying platted parcels.	0.70 hrs

Revise deed conveying platted tracts.	0.20 hrs

Research application of E-Verify law; prepare memorandum regarding same.	0.10 hrs

Total fees for this matter	$1,559.00

DISBURSEMENTS
Travel
Travel - Meals Conference Calls

Total disbursements for this matter

178.27
8.59
8.13

$194.99

MATTER SUMMARY

Gregory, Emma C.	1.00 hrs	245 /hr	$245.00	
Kilinski, Jennifer L.	4.60 hrs	275 /hr	$1,265.00	

General Counsel	Bil! No. 119687	Page 2
========----=========-=======================--========================================

Gentry, Lauren M.	0.20 hrs

TOTAL FEES TOTAL DISBURSEMENTS

TOTAL CHARGES FOR THIS MATTER

245 /hr	$49.00

$1,559.00
$194.99

$1,753.99

BILLING SUMMARY

Gregory, Emma C.	1.00 hrs	245 /hr	$245.00	
Kilinski, Jennifer L.	4.60 hrs	275 /hr	$1,265.00	
Gentry, Lauren M.	0.20 hrs	245 /hr	$49.00	
TOTAL FEES			$1,559.00	
TOTAL DISBURSEMENTS			$194.99	
TOTAL CHARGES FOR THIS BILL			$1,753.99	

Please include the bill number with your payment.

TEL: 201-437-7440

JNVOICE NO,
8375056
cusT ND.
E541626

INVOICE DATE	ORDER NO

2/04/21
SALES REP.
1541

8327373-00QORDERD,\Tf

TRUCK
TRK176658 RESALE# 858013711680C2

2/04/21

P

CUSTOMER PO

PAGE-
1	of 1

TOLL FREE: 877-477-7IBP
FAX: 201-437-7442	.
INVOICE

REMIT TO: Imperial Bag& Paper Co. LLC
PO BOX 27305
New York, NY 10087-7305
SlllP TO
RIVERS EDGE CDD II RIVERS EDGE  CDD 160 RIVERGLADE RUN
ATTN:JASON DAVIDSON
ST JOHNS, FL 32259

DRIVER
Xl4

TELEPHONE NO.

SHIP VIA
OUR TRUCK

TERMS
Net 30

Special Instructions:

1.5 2 •S 72.• o
103

1.00	.00	cs	BMETPOL16	VB METAL POLISH AERO	12	77.39	77.39	

1.00	
,00	
cs	UN1950, AEROSOLS,
Hazardous Material CLOX30577	FLAMMABLE. 2.1
CLOROX WIPES GERMICIDAL BLEACH	
6	
89.00	
89.00	

QUANTITY	QUANTITY	U/M	ITEM NO./ DESCRIPTION	PACK	PRICE	AMOUNT TAX SHIPPED	BACKORDERED

Weight: 16.4000
NOT REGULATED
2.00	.00 cs	MB540A	TOWEL MULTI FOLD WHT MSTREET	4000	32.36	64.72
2.00	.00 BX	P03901	URINAL SCREEN 03901 CHERRY BX	12	15.10	30.20
1.00	.00 cs	soon	TOILET TISSUE 2PLY 500	96	43.62	43.62

RECDD 11 Janitorial Supplies Approved; Jason Davidson

i?f

Total Hazardous  Weight: 16.4000
cfIEMICAL EMERGENCY HOTLINE flM..mE

 	 rcs 		RET	Ii. is 1-soo.	3 2,i-L

304, 93

REC'D BY	% PER ANNUMbWlll	----
CE CHARGE Of 1 5% PER MONTHJlB AID AFTER 60 AYS.

8	1

A tEf  / JES SE0 ON INVOICES REMTA   t i11 :    0NVENIENCE FEE
USE Of CREOIT CARO IS SUBJEC

SUBTOTAL

304.93

iFfONRTTIO'TSAL CHA7R.G0E0. 00

WEIGH'f	96.1000	CllllE	8.8677

••

INVOICE

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

11925 Alden Trace Blvd N Jacksonville FL 32246

Event Date: February 18th, 2021 Invoice Number: 998

I •3Z. · 57L · '-l'l 'f
53

DJ Ross Trivia	2 Hours	7pm - 9pm   $	250.00

$	250.00

1

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.

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

Customer Number: 1051909	Notice Date: 01/08/21	Expiration Date: 03/2021

**t An Important Message Concerning Your Annual
2n	Termite Guarantee Renewal ***
Termites feed 24 hours a day, 365 days a year. Every year, termites invade millions of homes, causing billions of dollars in damage. The startling fact is termites do more damage than fires and storms combined. And, the damage caused by termites is rarely covered by insurance.
That's why it is important to renew your termite agreement every year and keep your guarantee in place so we can continue to protect your home. It's easy.
Simply mail your payment or pay online at www.naderspestraiders.com, then give us a call so we can schedule your annual inspection.
If you aire a mew homeowriierr, pilease call yoo.n kllcai office to upHolate y«lluli' aiccoum1t Dl/1lfor1111al:km and	scheokile :lf<Gliff inspectnon to ccmipiete the wa,Tamty tn,msfer pn::Pcess. This termite \9]Uarzmtee twam;fers le@ )l'©l! at 11lC» aciditi@nal cost

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

I· 3Z. 5 7.z
,._,7

'{J5

Service Address:   160 Riverglade Run, Saint Johns, FL  32259	Termite Renewal Notice Toti1: $350.00

 	Pll:_8se_Keep the Top Portion For Your Records	Return Bottom Portion with Payment	

--·- 	..   
GA2234R

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

www.naderspestraiders.com{

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

Please make checks payable and remit to:

JASON DAVIDSON	1
39 RIVERWALK BLVD	85
SAINT JOHNS FL 32259-8621

NADER'S PEST RAIDERS PO BOX56320
JACKSONVILLE FL 32241-6320
11111111111•• 11111•1n1ll •1l1h•1•1111111l "' 11•11111••111P111h

Renewal Notice Date: 01/08/21	Total: $350.00

14	.	((!	.))
p001,SUlf'.
1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com

Invoice	Date

Terms		••					Net20	
Due Date	2/21/2021	
PO#	.	..	.	

.	.	'		

Invoice#

2/1/2021

131295597619

.	.	·.
Bill To	'	.     .	.
Ship To	.	.	
Rivers Edge CDD
Government Management Services
475 West Town Place suite 114 St. Augustine FL 32092	River Club
160 Riverglade  Run St. Augustine FL 32092	
Item ID	.	.·.	.
.	· .	Description	. .	.	Qty	Units	Amount	
WM-CHEM-BASE	Water Management Seasonal Billing Rate

..
"'" t h,.-,a_;	1	ea	695.25	

A prepayment discount of 5% is available if the entire amount for 2021 is paid by December 31st,
2020. Please contact us at ar@poolsure.com or 1-800-858-POOL(7665) if you have any questions.	Total
Amount Due

695.25
$695.25

Remittance Slip

Customer

Amount Due

$695.25

13RIV030
Invoice#
131295597619

IIIIIIIIIIIII 111111111111111

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

ftc T!

REPUBl.6C'
SERVICES

8619 Western Way
Jacksonville FL 32256-036060
Customer Service	(904) 731-2456 RepublicServices.com/Support
Important Information
It's easy to go paperless! Sign up for Paperless Billing at RepublicServices,com and enjoy the convenience of managing your account anytime, anywhere, on any device.

Account Number Invoice Number Invoice Date

Total Amount DueI	Payment Due Date
$849.58	February 05, 2021

Previous Balance Payments/Adjustments Current Invoice Charges

3--0667-0012047
0687-001114869
January 16, 2021
$652.72
-$652.72
$649.58

PAYMENTS/ADJUSTMENTS	

Description
Payment- Thank You 01/14

Reference 5555555

Amount
-$652,72

CURRENT INVOICE CHARGES	

Description
River Club 160 River Glade Run PO Y Saint Johns, FL Contract: 9687022 (C51)
1 Waste Container 8 Cu Yd, 1 Lift Per Week
Pickup Service 02/01-02/28 Container Refresh 02/01-02/28
Administrative Fee
Total Fuel/Environmental Recovery Fee Total Franchise - Local
CURRENT INVOICE CHARGES

Reference	Quantity

1.0000

Unit Price

$608.40
$9.00

$608.40
$9.00
$5.95
$186.14
$40.09
$849.58

ps.

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-

flEPIIBI.IC'
SERVICES

8619 Western Way
Jacksonville FL 32256-036060

Return Service Requested

Please Return This Portion With Payment

Total Enclosed

Total Amount Due	$849.58

Payment Due Date	February 05, 2021

Account Number	3--0687-0012047

Invoice Number	0687--001114869

,   p,,

11I•111l1lll''1'll'•1•ll'•1•1lll''•ll1'l1'l•'1'•1l1•'•1''•'l1'11I
RIVERS EDGE CDD RIVERCLUB
i§ 475WTOWNPL
STE 114
ST AUGUSTINE FL 32092-3649

Make Checks Payable To:

1111,,11,11111,11,,11111l•''1l•l1111l11l,,111,11,111,,1,1,1,1,,11
REPUBLIC SERVICES #687
PO BOX 9001099
LOUISVILLE KY 40290-1099

3□687 □□1 2□47 □□□□□□ 111 48690 □□□8 4958□□□□ 8 49586

42 .TECO.

4ll!ffT lifflllll PEOPLES GAS
..	ANEMERA □□ MP A N Y

RIVERS EDGE COD
C/0 BERNADETTE PEREGRINO 156 LANDING ST
JACKSONVILLE, FL 32259-8763

Amount not paid by due date may be assessed a late payment charge and an additional deposit.

ACCOUNT INVOICE
peoplesgas.com	I	f '# :P '	in

Statement Date: 01/08/2021 Account: 211011179218

Your Acccn.mt Summai'Jf
Previous Amount Due	
$47.52	
Payment(s) Received Since Last Statement	$0.00	
Miscellaneous Credits	-$1.80	
Past Due - Pay Immediately	$45.72	
Current Month's Charges	 	$32.28 	
Total Amount Due	$78.00	

Past Due - Pay Immediately	$45.72

105

Smoooooooth out your energy costs this year.

• I•.

•

'     I    •	t •

Still searching for that New Year's Resolution? Our free Budget Billinq program can help you plan more and stress less. That's because Budget Billing evens out your bill so you pay about the same amount every month-it's that simple!

.-,)

To ensure prompt credit, please return stub porlion of this bill with your payment. Make checks payable lo TECO.

,-411/1

,; 2 t...TECO.
PEOPLES GAS
..	ANEMERA COMPANY

WAYS TO PAY YOUR B!LL

1n:c.1i!	rAln110! onli1H"1	1:a,w :-1!y"r1!
See reverse s/cle for more information

Account: 211011179218

677309302337

00006100 01 AV 0.38 32092 FTECO101082123402210 DODOO 03 01000000 003 04 20161 002
1111111111· l1·1111·1 llll 11l1·11·1 l·1ll·1111·1 111 ·· 11111·l1111 11II
RIVERS EDGE COD
C/0 BERNADETTE PEREGRINO 475 W TOWN PL, STE 114
ST AUGUSTINE, FL 32092-3649

MAIL PAYMENT TO: TECO
P.O. BOX31318 TAMPA, FL 33631-3318

6773093023372110111792180000000078009	Page 1 of 4

•fl

t0...TECO.
4lfllr	PEOPLES GAS
AN MERA COMPANY

I	E

If	'Pg,

Account:	211011179218
Statement Date:	01/08/2021
Current month's charges due  01/29/2021
Details of Curren! Month's Charges - Service from - 12f(i2/2020 to 1	12020
Service for: 156 LANDING ST, JACKSONVILLE, FL 32259-8763	Rate Schedule: Small General Service (SGS)

Meter Number

Read Date

Current Reading

Previous
Reading

Measured Volume

x BTU x Conversion =

Total Used

Billing
Period

=

ALQ07118

12/31/2020	2,114

2,113

1 CCF

1.049	1.1168

1.2 Therms

30 Days

Total Current Month's Charges

Peoples Gas Usage History

Customer Charge		$30.60		
Distribution Charge	1.2 THMS @ $0.47303	$0.57		
PGA	1.2 THMS @ $0.90000	$1.08		
Florida Gross Receipts Tax
Natural Gas Service Cost		$0.03	
$32.28	

Therms Per Day
JAN  (Average)
2021   0.0
DEC 0.0
NOV 0.0

OCT  0.0
$32.28	see o.o
AUG 0.0
JUL  0.0
JUN 0.0
MAY  0.0
APR  0.0
MAR  0.0
FEB  0.0
JAN  0.0
2020

  Credits
Interest for Cash Security Deposit - Gas

Total Current Month's Crndi!s

-$1.80

.Bil

Important Messages

Annual Deposit Interest Credit
This billing statement reflects your annual credit of deposit interest. Thank you for being a valued customer. We appreciate the opportunity to
serve you.

Page 3 of4

Mon, Jan 11, 2021 9:41:06AM

Legal Ad Invoice
The St. Augustine Record
Send Payments to: The St. Augustine Record
One News Place
St. Augustine, FL 32086

Acct: Phone: E-Mail: Client:

34435
8652382622
chogge@gmsnf.com RIVERS EDGE II COD

Name: RIVERS EDGE II COD
Address:	475 WEST TOWN PLACE  SUITE 114

City:	SAINT AUGUSTINE	State:

FL	Zip:	32092

Ad Number:
Start:
Placement:

0003330555-01	Caller:	Courtney Hogge
01/11/2021	Issues:	1
SA Legals	Rep: Melissa Rhinehart

Paytype:
Stop:

BILL 01/11/2021

Copy Line:

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT NOTICE OF PUBLIC MEETING HELD DURING PUBLIC HEAL
RIVERS EDGE II COMMUNI1Y DEVEWPMENT DISTRICT

Lines
Depth Columns

81
6.75
1

NOrICEOF PUBLIC MEETING HELD DURING PUBLIC HEALTH EMERGENCY DUE TO COVID-19

Notice is hereby given that the Board of Supervisor.; {"Bo1nd ) of the Rivern Edge II Community Development Dis­

Price	$121.17

trict  ("District") will hold  a  regular
;!i:f 1 '.06": :t ?{hjnfil fo!
Amenity Center, 156 Lnnding Street, St. Johns Florida, where the Board mav consider any business that may proper!)• come before It ("Meeting"), An elec­ tronic copy of the agenda may be ob­ tained by contacting the office of the District Manager, c/o (kl\'em1nental Management Services - North Florida LLC, at (904) 940-5850 or j l'} @m.1!11
!!f,com { District Manager's Office" ).

0

While it may be necessary tu hold the ab(ll"e referenced Meeting during the COVID-19 public health emeq cncy, tlic District fully encourages public partici­ pation in a safe and efficient manner. Toward that end, anyone ,,ishing to Us-
nt bt:!if fnf1: itfe  1 \: t:   it
o:i fs bili \'\ rr i4; 2hb6
com, or conlal'l the office ofthe Dis­

nwnls

trkt Manager c/o Gm·emrnental Man­ agement Scrviccs, Ll,C at (904) !:l40- 1'i8t.i0 or j m·_@grn1mf.com to obtain uccc.ss infmmation. Additionally, par­ ticipants arc strongly encouraged La submit questions and comments to tl1e District Manager at ]ell.'lt 24 hams in advance at (!.)04) 940-5850 or jpeny@ gmsnf.com  to facilitate the  Iloard's con­
- id1-n1tion nf .such <illr$linns and """'" during  the  Meeting. The  Meeting
is open to the 1mblic and will he con­ ducted in nceordance "ith the pl'mi­ sions of F!oridn law for community de­ velopment distlicts. Tiie Meeting m11y be continued to a dnte, time, and pince to be specified on the record at such Meeting.
Any .ren;on  requirin  special 11ccommo­
dat10ns nt the  Meeting because of n dis­
<Lhility or physirnl impairment shnuld 0011\nl'l the District Manager's OIT'tcc at least forty-eight (48) hours prior lo ll1e Meeting. If you nre hearing or speech impaired, please cont11et the Florida Rc­ luy Senicc by dialing 7-1-1, or l-800- 955-8771      (Tli')     /     l-800-955-8770

person

(Voice), for aid in contac.,1:ing the Dis­ trict Mtmager's Oftke.
Each	who decides to appeal any
decision made by the Board with re­ spect to any m:1tte1· consldered at the Merling is ad,iscd that 1mrson will need a recnl'd of proceedings and tlrnt ac­ cordingly, the pr.moll may need to en­ sure that a verbatim record of the pro­ ceedings is made, including the testi­ mony and e1idence upon which such apptial is to be based.
If you are unable to pnrticipate by tell
hor sc :s:t(1 tq 5 i;bri j msnf.com for furll1cr accummnda­ tions.

James Pcny District Manager
00033305/i/i ,January 11, 2021

THE ST. AUGUSTINE RECORD
Affidavit of Publication

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

ACCT: 34435
AD# 0003330555-01
PO#
PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

RIVERSEDGEIICOMM.UNITY DEVELOPMENT DISTRICT NOTICEOFPUBLICMEETING
HELD DURING PUBLIC HEALTH EMERGENCYDUETOCOVID-19

Notice is hereby dven that the Board of tvisors ( lion.rd") of the Rivers Edge II Community Development DUi­ trlct ("District") will hold a regular meeting on Wednesday, January .20, 2021 at 10:00 a.m. at the RiverTown Ameillty Center, 156 Landing Street, St. Johns, F1orida, where the Board may considex any business that may properly come before it ("Meeting"). An elec­ tronic copy of the agenda may be ob­ tained by contacting the office of the District Manager, e/o Governmental Management Services - North Florida LLC, at (904) 94-0-5850 or jperry@gms
nf.com ("District Manager's Office" ).

=t

While it may be necessazy to hold the above referenced Meeting during the COVID-19 public health em cy, the District fully encourages public partici­ pation in 11. safe and efficient mannex.
Toward that end, anyone wishing to lis-

:Ud	0 rJ::! ie  !  : : !

STATE OF FLORIDA COUNTY OF ST. JOHNS
Before the undersigned authority personally appeared  MELISSA RHINEHART who on oath says he/she is an Employee of the St. Augustine Record, a daily newspaper published at St Augustine in St. Johns County, Florida; that the attached copy of advertisement being a NOTICE OF MEETING in the matter of BOS REG MTG 1/20/21 was published in said newspaper on 01/11/2021.

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

Sworn to (or affirmed) and subscribed before me by means of

t,(J physical presence or
[ J online notarization
this_dayorJAN O 9 2021
1//

meetin will occur should refer to the Distriets website, www.RiversEdge2CD D.com, or contact the office of the Dis­ trict Manager c/o Govemmental Man• agement Servlees, LLC at (904) 940- 5650   rf.com t obtain aceess information. Additionally, par­ ticipants are strongly encouraged to submit questions and comments to the District Manager 11.t least 24 hours in advance at {904) 940-5850 or jperry@ P1clsnf.com to facilitate the Board's con­ sideration of such questions and com­ ments dUI'lllg the Meeting. The Meeting is open to the public and will he con­ ducted in accordance wi!h the provi­ sions of Florida law for community de­ velopment districts. The Meeting may he continued to a date, time, and place lo be specified on the record at such Meeting.
Any  person   requirin$  5Eecial accommo­
dations 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 s_peech Impaired, please contact the Florida Re• lay Service by dialing 7-1-1, or 1-800- 955•8771   (1TY)   /    l-600-955-8770
(Voice),  for  aid  in contacting  the Dis­
trict Manager's Office.
Each person who decides to appeal any decision made by the Board with re­ speet to any matter coDsidered at the Meeting is advised that person will need a record of proceedings and that ac­ cordingly, the person may need to en­ sure that a verbatim record of the pro­ ceedings is made, including the testi­ mony and evidence upon which sueh appeal is to be based.
If you are unable to participate by tele­ plione, please contact the District Man­
ager's office 11.t (904) 940-5850 or.iRmY @gmsnf,eom for further accommoda­ tions.
James Perry Dimi.ct Manager
0003330555 January 11, 2021

by	who is personally known lo
me or who has produced as identification

BILL TO	FROM

Invoice
Invoice #:  0101B
1/1/2021
Customer PO: DUE  DATE: 01/31/2021

Rivers Edge CDD II
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 January 2021

AMOUNT
$15,034.83

Invoice Notes:

Thank you for your business!	AMOUNT DUE THIS INVOICE	$15,034.83

,.32.•5'72• l/C./
SI

BILLTO	FROM

Invoice
Invoice #: 0202B Date: 02/01/2021 Customer PO:
DUE DATE: 03/02/2021

Rivers Edge CDD II
475 West Town Plac_e, Suite I 14 Saint Augustine, FL 32092

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

DESCRIPTION
#57 - Standard Maintenance Contract February 2021
Invoice Notes:

AMOUNT
$15,034.83

Thank you for your business!	AMOUNT DUE THIS INVOICE	$15,034.83

(-32•57 2·!.fld
G(

--

'

BILLTO	FROM

Invoice
Invoice #: 4277B Date: 12/01/2020 Customer PO:
DUE DATE: 12/31/2020

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

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

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

AMOUNT
$15,034.83

Thank you for your business!	AMOUNT  DUE THIS INVOICE	$15,034.83

J-:,z ·572 ·1./ltl
5(

2 6 2021

Invoice		

Invoice#	
378554	
Date	12/31/2020	

\Testa,,,

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

Terms Due Date Memo

Net30 1/30/2021
pass thru CDD2

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

Z. Davidson - Pinch A Penny-pool tester chemicals (RECD '1.
Z. Davidson - Aei Progas-lnspection of firepits (RECDD2) (,I.
Z. Davidson - Ace-paint rollers and River Rock (RECDD 2)
Z. Davidson - Publix-Steam cleaner Rental for office (RECDD2) \.
E. Budzinski - Rivertown-4 $25 gilt cards for 4 ev.e.[lt prize winners (RECDD
E. Olsen - DollarTree;Plates (RECDD II Cafe)
E. Olsen - Rivertown; Christmas Lights Prizes S
E. Olsen -Amazon;Stock Pot an.d_Salad Spinner RECDD II Cafe)(._\?,
E. Olsen - Amazon;Vaccumn <\';;-	:::,r
E. Olsen - lmenupro;Menu Creation Web Service (RECDD II Cafe)C - C
E. Olsen - Publix;Sharpies and Dessert Plates (RECDD II Cafe)C..,...._
E. Olsen - Dollar Tree; Plates and Knives (RECDD II Caf ) C
E. Olsen - Walmart;Thermal Paper (R DD IICafe) C,..Ji<..
E. Olsen - Ace;Anchors & Batteries (.l \"-
Total Billable Expenses

Total	$781.95

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IJ

The Perfect J>eopl!:i for A !>etfett Pool
Like Us on Facebool<
For Our S ecial Offers!

Pinch A PennY 148
f,2'.i Slilt.F. HtHltl 13 s1.  .Juhnt.  Fl.   ··i:l! i1J PllfJl!IJ:	9D,l -!.;iU·-92!)9

Transaction I:
Account ti.
Date:	12/4/10,D casi1ier:		Kvlu l1rn1Jutm

749076
':10<!4i\U5b60
11110: 11:01:30 AH
llirnifil.81 ii:	7

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$13,99
$12-99

t;ub lull1l	$40.96
S;1lm, Tttx	$3.10
Mal	!52.11

lilt rl·.lill[tlfll. !t1111hlil!l1	$52.14
l:]1R1101! lllltl	SD.00

ACCT:
APP NAME: AID: ARQC: ENTHY:
APPRDVJ\L:

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VERIFil:A TIOM:	

AEI Progas Company	
1750 Emerson Street
Jacksonville, FL 32207
904-379-6197

info@aeiprogas.com

Receipt		
BILL TO	Date:	12/11/2020	
ZAK DAVIDSON	Due Date		
160 RIVERGLADE RUN	Reference No-	242425	
ST. JOHNS, FL 32259 ST. JOHNS			

Invoice Date		

Payment	
12/09/202		147.00	
0			

Msimo;	BALANCE DUE	$0.00

'

THANK YOU FOR SHOPPING AT TURNER ACE HARDWARE l'IGV
6205 STATE ROAD 16
ST. AUGUSTINE FL 32094 (904) 907·2424

PLEASE REMJI PAYMENT )3164 ATLAN!C 8LVD JACl<SONVILLE, FL 32225
12/14/20  8:05AM	405	SALE

1006(153	2 EA ACE BETTER RIJLLEH 9X1/2" 1006707	2 EA PNT TRY LNR BK 15X9" 1PK 7293285	Z EA RIVER PEBBLES D .5 CF

$4.59 EA
*9.18
$1.99 FA
$3.98
$5.79 EA
$11,58

SUB·TOT AL:$	24.74	TAX:$
TOTAL: $
DC AMT:	$
BK CARO#:	XXXXXXXXXXXl 752
MID '****•H•2885	TIO:*<*6120

1.61
26.3'.i
2fi.35

AUTH :	824722	;\MT : $	26 .35
Host reference #:247520	Bat#
Authorizing Nehmrk: AMEX
Chip Read
CARD TYPE:AM EXPRESS	EXPR: XXXX
AID : A000000025010BOI TVR : 0000008000
!AD : 0649010360AOll2
TSI : f8()D ARC : DO
MODE  : Issuer
CVM : No CVM
Name : AMERICAN EXPRESS ATC :0080
AC	: 0347E667IOC8CBBF
Txn!D/Va1Cot1e: 414500
Bank card	USll$	26.35

1111111111111111111111111111111111
==>>  JRNL#C4752D/4
CUST NO :*4
THANK YOU ZACHARY DAVIDSON
cOR YOUR PATRONAGE
Acct:	CASH CUSTOMER ST 4

Customer Copy

<<.-;::-:.:.

Seasona 1 items are non--refunrtabI e.
Special Orders are non·re'Fundalile.

u	I i

                X.
Shoppes at Murallella
04 Tuscan l•/ay
Sa iut Augustine, FL :12fJ'J2 Slam Manager: l(evin Carine 904·940·2889

RD 0XY CLEANR 4B0Z RD C/1RPET RENT·24H

14.99 T
T

Order Tota I		,19.9[1	
sa·1es Tax		3.25	
IJr;1nclTotal		!i3.2:1	
Crndit	Payment	._	53.23	
Change		O. Oil	

PRESTO!
Troce #: 51[)68□
lleference //: 0096/87%5
Acct #: XX.XXXXXXXXXX1752
Purcliaue Ame1·1cor1 Exprnss
lunount: $!i3, 2:J
Auth ii: 821142
CREDJ T C/\ll!J

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Mode:

AKtR JCAN EXPHl:SiJ
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1:1./22/2020	7:'.J4 812:39	Rlr11 1195 Cil4l'.l
logeL11er, 1•1e' 11 uet thrnugh this.
Get the latest updates al
publ ix.com/coronav I rus,
Publix Super· 1·1ar-kets, Inc.

RiverTown 160 Riverglade Run
Saint Johns, FL
32259
(904) 679-5733

December 12, 2020
12:43 PM
Joe

PURCHASE

Receipt: xc0z Ticket: b9
Authorization: 815093

AMERICAN EXPRESS
AID AO 00 00 00 25 01 08 01

PATIO

Gift Card 8679	$25.00	
Gift Card 5984	$25.00	
Gift Card 8661	$25.00	
Gift Card 0511	$25.00	
Total	$100.00	

American Express 3956 (Chip)
E Budzinski

$100.00

RiverTown

How was your experience?

$100.00

Gift Card $25.00 Gift Card $25.00 Gift Card $25.00 Gift Card $25.00

Total	$100.00

RiverTown
160 Riverglade Run Saint Johns, FL 32259 904-679-5733

AMEX 2326 (Chip) EOLSEN

Dec 4
2020 at
3:42
PM
#nTuz Auth code: 855107

AID: A000000025010801
Signature Verified

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DOLLAR TREE
Sl111 l]/j (, .711	( ij[J4} ';r;?	Fi
20 S l)i clli\)U AV t lllW
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i'LATE WHITE SOUARE 11N	1	! DU	1 u:1!
PLATF WHITE '.;QUARE 1 lN	1	1. no	l !i(H
PLATE WHITE	UUARE tlN	1	l. 00	L un I
PLATE WHITE SQUARE llN	1	1JO	1. OU i
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PLATt WHITE SOUARE 11N	1	1 [!'.:	1. Off!
PLA l E i HUI	S/JUARE 11N	1	L nn	L 00'1
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Sub Total	$10.00
SALES TAX	$0.!0
Total	$10/0
AMERICAN EXPRESS	$10.70
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amazon.com·

[»etaiis for Order #112-32456:il.3-1234636
Print this Rage for v.our records.

Order Placed: December 3, 2020
Amazon.com order number: 112-3245613-7234636
Order Total: $105.39

Not Yet Shipped

Items Ordered	Price
1 of:  meekoo 3 Pieces Stainless Steel Ladle Soup Handle Ladle with Pouring Rim for Kitchen	$9.99
Cooking Soup Sauce (2 oz)
Sold by: meekoo onllne (seller 12rofile) I Product question? Ask Seller
Condition: New
1 of:  Cuisinart Salad Spinner, Green and White	$19.99
Sold by: Amazon.com Services LLC

Condition: New
1  of:  Cooks Standard 2616 Standard Professional Grade Lid 30 Quart Stainless Steel	$69.59
Stockpot, Silver
Sold by: Amazon.com Services LLC

Condition: New

Shipping Address:
Eric Olsen
140 LANDING ST
ST JOHNS, FL 32259-8763
United States

Shipping Speed:
One-Day Shipping

Payment Method:

Payment information

Item(s) Subtotal:

$99.57

American Express I Last digits: 2326
Billing address
Eric Olsen
160 Riverglade Run

Shipping & Handling:

Total before tax: Estimated tax  to  be collected:

$0.00

$99.57
$5.82

St Johns, FL 32259 United States

Grand Total: $105.39

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

Conditions of Use I Priva£Y. Notice© 1996-2020, Amazon.com, Inc. or its affiliates

ama on.com·

 # 112-9837282-0732268
Print this Rage for ','Our records.

Order Placed: December 16, 2020
Amazon.com order number: 112-9837282-0732268
Order Total: $82.53

Not Yet Shipped

Items Ordered
1 of: Eureka NEU182B PowerSpeed Bagless Upright Vacuum Cleaner, Purple
Sold by: Amazon.com Services LLC

Condition: New
1 of: Gejoy 20 Pieces Cue Tips 13 mm Pool Billiard Cue Tips Replacement with Storage Box for Pool Cues and Snooker, Blue
Sold by: Gejoy Network (seller J;!rOfile) ] Product question? Ask Seller Condition: New

Price
$69.99

$7.99

Shipping Address:
Eric Olsen
140 LANDING ST
ST JOHNS, FL 32259-8763
United States

Shipping Speed:
One-Day Shipping

Payment Method:
American Express [ Last digits: 2326

Billing address
Eric Olsen
160 Riverglade Run St Johns, FL 32259 United States

Payment information

Item(s) Subtotal: $77.98 Shipping & Handling:	$0.00

Total before tax: $77.98 Estimated tax to be collected:	$4.55

Grand Total:$82.53

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

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

SoftCafe, LLC	Receipt

United States
+1 202-350-3915
sup port@imenupro.com

Receipt number	2533-7706
Invoice number		D4373A49-0007 Date paid	December 21, 2020 Payment method			PM  - 2326

Paid by
Customer new Card on 2020-Nov-2117:42:14 eolsen@vestapropertyservices.com

$15.95 paid on December 21, 2020

Description	Qty	Unit price	Amount

DEC 21, 2020 - JAN 21, 2021

iMenuPro	$15.95	$15.95

Subtotal	$15.95

Amount paid	$15.95

Questions? ContactSoftCafe, LLC at  support@imenupro.com or  call  at+1 202-350-3915.	2533-7706 - Page 1 of 1

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PRESTO!
Tr·ace #:	743090
Reference#: 0109221272
Acct#: XXXXXXXXXXXX2326
Purchase Ameri ca1·1 Expr·ess Amount: 1;12. 14
Auth #: 848693
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Storett 6711	··	(904) 297-fl19
204 S Orange Avenuo	. Green Cove Sp1·tng FL 32043-413
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DESCRIPTION
PLATE WH!ll SQUARE 11N PLATE WHITE SQUARE 11N PLATE WHITE SQUARE 11N PLATE WHITE SQUARE 11N PLATE WHITE SQUARE 11N PLATE WHITE SQUARE 11N PLATE WHITE SQUARE 11N PLATE WHITE SQUARE 11N PLATE WHITE SQUARE 11N PLATE WHITE SQUARE 11N PLATE WHITE SQUARE 11N PLATE WHITE SQUARE 11N PLATE WHITE SQUARE 11N BEADED DINNER FORK 2PK BEADED DINNER FORK 2PK BEADED DINNER FORK 2PK BEADED DINNER FORK 2PK BEADED DINNER FORK 2PK BEADED DINNER FORK 2PK STEAK KNIFE SET 2PK STEAK KNIFE SET 2PK STEAK KNIFE SET 2PK STEAK KNIFE SET 2PK STEAK KNIFE SET 2PK STEAK KNIFE SET 2PK STEAK KNIFE SET 2PK STEAK KNIFE SET 2PK

llTY	PRHl	TOTAL
1	L 00	1. DOT
1	1.00	1,00T
1	1. 00	1.OOT
1	1,00	1.00T
1	1.00	1.001
1	1.00	1.001
1	1.00	1.001
1	1,00	1.001
1	1 00	1.00T
1	1:00	1.00T
1	1.00	1,001
1	1.00	1.00T
l	1.00	1. OOT
1	1.00	1.00T
1	1.00	1.00T
1	1.00	1. OOT
1	1.00	1.DOT
1	1.00	1.00T
1	1.00	1.00T
1	1.00	1.00T
1	1.00	1.00T
1	1.00	1.00T
1	1.00	1.00T
1	1.00	1.00T
1	1.00	1.00T
1	1.00	1.00T

$27.00

Sub  Total	1	1.00	1.00T
SALES TAX	$1.89
Total	$28.89
American Expros	$28.89
****	****2326	Approved

.     .	. -- -- -- ---- -

Purchase	Cntctless Auth/lrace Numbe1·: 884692/034267
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TRIAN S	ID	-	00137 jl 1516 216:	06
AI A00000002501D 1 ARC F75AFFB375202:!5!5O
JE HINAL II	SC010!53
12 / 27 / : U	O I·:: I::l :: 2 J
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THANK	YOU	FDR	YClUI\	IJATRUNA E .,,.
HAGAN	ACE	OF	GREEN	COVE	#1b262
( 904)	284-9931

SERVING NORTH FLORIDA SINCE 1962 12/10/2011 :27AM JLZ02	578	SALE

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4	EA	$4.99	EA
$1	
1	EA	$9.59	EA	

5335310

TOGGLE BOLT RH 1/4X4 CD5
30204
BATTERY 9V 2PK ENERGIZR
30042	1	EA
ENRGZR MAX BATT AAA CD4.

9.96
$9.59
$5.59	EA
$5.59

SUB-TOTAL:$

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1. 4	·rA.

x·'·	$

2.46

TOTAL: $·
BC AMT:	$
BK CARD#:	XXXXXXXXXXX2326
MID:********2882	TID:***4282

37.60
37.60

AUTH:	817550	AMT:$	37.60
Host reference #:661998	Bat#

BILL TO	FROM

Invoice
Invoice#: 3917 Date: 10/29/20 Customer PO:
DUE DATE: 11/28/2020

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

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

DESCRIPTION
#3482 - Dead Pine Removal
This is to remove dead pine in play park at the RlverHouse.
Landscape Enhancement

AMOUNT

$100.00

Invoice Notes:

Thank you for your business!	AMOUNT DUE THIS INVOICE	$100.00

lmperialDade
.

TEL: 201-437-7440 TOLL FREE: 877-477-7IBP

INVOICE  NO.   INVOICE DATE	ORDER NO.	ORDER DATE
8254812	1/11/21	8203804-000	l/08/21	
CUSTNO.	SALES REP.	TRUCK	STOP		
E541626	1541	TRK176658	8	 		
CUSTOMER PO	RESALE#	PAGE	
	858013711680[2	1	of 1	

FAX: 201-437-7442
INVOICE

SOLD TO
RNERS EDGE CDD RNERTOWN
475 W TOWN PLACE STE 114 ATTN:DANIEL LAUGHLIN ST AUGUSTINE, FL 32092

REMIT TO: Imperial Bag & Paper Co. LLC PO BOX27305
New York, NY 10087-7305
SHIP TO
RNERS EDGE CDD II RIVERS EDGE CDD 160 RIVERGLADE RUN
ATTN:JASON DAVIDSON ST JOHNS, FL 32259

Special Instructions:
DRIVER	TELEPHONE NO,	SHIP VIA	TERMS
Xl4	OUR TRUCK	Net 30
QUANTITY QUANTITY	U/M	ITEM NO,/ DESCRIPTION	PACK	PRICE	AMOUNT TA: SHIPPED	BACKORDERED
2.00	.00 cs CLOX35419	PINE-SOL  ALL PURP CLEANER	3	41.13	82.26
2.00	.00 cs CR3858BL17100	38X58 BLK 1,7 MIL	100	34.63	69,26
1.00	.00 cs MB540A	TOWEL MULTI FOLD WHT MSTREET	4000	32.36	32.36
2.00	.00 cs 2433BL15100	2433-100 24X33 BLK CAN LINER	100	14.32	28.64
.00 cs 43715	PACIFIC BLUE ULTRA FOAM SOAP	4	59.04	236.16
0	.00 cs soon	TOILET TISSUE 2PLY 500	96	43.62	43.62
St-IT

SUBTOTAL	492.30
REC'D BY --	 	PCS	RET

A SERVICE CHARGE OF 1.5% PER MONTH 118% PER ANNUM) WILL BE ASSESSED ON INVOICES REMAINING UNPAID AFTER 60 OAYS.
USE OF CREDIT CARD IS SUBJECT TO A 1% CONVENIENCE FEE

SUBTOTAL

492.30

FOR TOTAL CHAR GE.	 	BALANCE DUE	492.30	
UNITS	12,0000	WEIGIIT	166.4400	CUBE	16.3560

Testa,,,	Invoice		
	
Invoice#	
379253	

Vesta Property Services, Inc.	Date	2/1/2021	

\

245 Riverside Avenue
Suite 250
Jacksonville FL 32202

Terms Due Date Memo

Net30 3/3/2021
Rivers Edge CDDII

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

Lifestyle Manager Hospitality Services Community Maintenance Staff Pool Maintenance
Janitorial Maintenance

Thank you for your business.	JO	Total	$23,798.13

WALLY'S
Heating and Air Conditioning CACO42686
PO Box 634

Name	'
Rivertown	Make
The Outdoor Plus	Make	
Street
160 Riverglade Run	Date	
1/13/21	Model	Model	
City
St Johns	Phone	
(904) 440-5668	Serial ti	Serial fl	
Technician
James	Work to be Performed:
Diagnostic Service - Firepits	
Qty	Materials & Services	Unit Prke	Amount	Description of Work Performed	
	Refrigerant R- I	!Lbs				0.00	Customer explained that firepit # I would start but would not shut down properly - fire continues to candle without demand.

Searched for gas leaks at pipe/fittings below firepit w/ soap bubbles - no leaks found.

Started unit, checked operation...
Con/inned proper voltage (24V) to appliance. Pilot established, brought on main flame and sustained combustion without issue/interruption. Cycled and shut off unit multiple times at emergency stop and and key start/switch. Firepit shut down properly during each attempt. Could not replicate symptom while on site. ~ Operation nonnal at this time.

Customer explained that firepit #2 was previously replaced but is no longer functioning properly.

Searched for leaks w/ soap bubbles - no leaks found.

Started  unit, checked operation...
Found 14.5V incoming to appliance (rated@ 12V). Con/inned that igniter was energizing, but pilot would not ignite (establish).

Worked with manufacturer to detennine that unit was out of warranty. However they did agree to check and repair product at no cost if property agreed to ship and pay for return shipping.

~ Will provide separate quote for further repairs and/or product replacement upon request.	
			0.00		
			0.00		
			0.00		
			0.00		
			0.00		
		i > ii" (c,) ie' "\ \ii
i ....i.•  •-	••	i'	•. i			0.00		
				.			0.00		
		i	-I  ,\I\\   '-l  ii\  ?n?i				0.00		
		\I.		1••••					
					0.00
0.00		
		By	.·:·:::···::.:,,,.'	
,,,.u ,,,,,				0.00		
			0.00		
			0.00		
			0.00		
			0.00		
			0.00		
			0.00		
			0.00		
			0.00		
Total Materials	0.00		
Hrs	Labor	Rate	Amount		
2 Diagnostic Service	120.00	240.00		
			0.00		
			0.00		
			0.00		
			0.00		
			0.00		
Total Labor	240.00	Limited Warnnty: All malcri11h., p.uts, and equipment 11.fe warnntcd by the manufacturcts' orsuppliers' written warranty O!lly. All labor pcrfomitd by the above namtd eompany is warranted for 30 daya or as Dlherwise indieaied in writing.
The above named eompany makes no other wammtics, express or implied, and its agents or tcclmici11ns are no! authorized to make any 8UCh warranties on behalf of the above named company.	Total Summarv	
I have authority to order the work outlined above which has been satisfactorily completed. l agree that seller retains title to equipment/materials furnished until final payment is
made. Ir payment is not made as agreed, seller can remove said equipment/materials at
seller's expense. Any damage resulting from said removal shall not be the responsibility of the seller.
RECDD II Fire Pits R&R Approved; Jason Davidson		Materials	0.00	
		Labor	240.00	
		Truck	30.00	
		Other		
		Tax		
Customer Signature	Date
n A , _J't, v J't,	1-25-2021		Total	270.00	

0 rani:re Park FL 32073-0634

HVAC
    SERVICE ORDER INVOICE
Ph:(904)781-6811 Fax:(904)272-1275 1/22/21 5 14 PM

It!

rJ