Rivers Edge II Community Development District

August  18, 2021

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

August 11, 2021

Board of Supervisors Rivers Edge II
Community Development District Dear Board Members:
The Rivers Edge II Community Development District Board of Supervisors Meeting is scheduled for Wednesday, August 18, 2021 at 5:00 p.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida. Following are the agendas for the meetings:

Call to Order
Public Comment
Approval of the Minutes of the July 21, 2021 Board of Supervisors Meeting and Joint Continued Meeting
Public Hearing for the Purpose of Adopting the Fiscal Year 2022 Budget
Consideration of Resolution 2021-09, Relating to Annual Appropriations and Adopting the Budget for Fiscal Year 2022
Public Hearing regarding Fiscal Year 2022 O&M Assessments
Consideration of Resolution 2021-10, Imposing Special Assessments and Certifying an Assessment Roll for Fiscal year 2022
Consideration of Budget Funding Agreement for Fiscal Year 2022 with Mattamy Jacksonville
Consideration of Designating a Regular Meeting Schedule for Fiscal Year 2022
Consideration of Resolution 2021-11, Designating Registered Agent and Registered Office.
Consideration of Resolution 2021-12, Ratifying Interim Rate for Food Trucks
Staff Reports
District Counsel
District Engineer
District Manager
General Manager – Report
Landscape Report – Report
Other Business
Financial Reports
Balance Sheet and Statement of Revenues and Expenditures
Consideration of Funding Request No. 33
Supervisors’ Requests and Audience Comments
Next Scheduled Meeting – September 15, 2021 at 10:00 a.m. at the RiverTown Amenity Center

Adjournment

Enclosed under the third order of business are copies of the minutes of the July 21, 2021 Board of Supervisors meeting and joint continued meeting for your review and approval.

The fourth order of business is the public hearing for the purpose of adopting the Fiscal Year 2022 budget. A copy of the budget will be provided under separate cover. A copy of resolution 2021-09 is enclosed for your review and approval.

The fifth order of business is the public hearing regarding the Fiscal Year 2022 O&M assessments. A copy of resolution 2021-10 is enclosed for your review and approval.

The sixth order of business is consideration of budget funding agreement for Fiscal Year 2022 with Mattamy Jacksonville. A copy of the agreement is enclosed for your review and approval.

The seventh order of business is consideration of designating a regular meeting schedule for Fiscal Year 2022. A copy of the proposed meeting schedule is enclosed for your review and approval.

The eighth order of business is consideration of Resolution 2021-11, designating registered agent and registered office. A copy of the resolution is enclosed for your review and approval.

The ninth order of business is consideration of Resolution 2021-12, ratifying interim rate for food trucks. A copy of the resolution is enclosed for your review and approval.

Enclosed under the twelfth order of business are the financial reports for your review.

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

Sincerely, Ernesto Torres Ernesto Torres
District Manager
Rivers Edge II Community Development District

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AGENDA

Rivers Edge II Community Development District
Agenda

Wednesday	RiverTown Amenity Center
August 18, 2021	156 Landing Street
5:00 p.m.	St. Johns, Florida 32259
Call In #: 1-888-394-8197
Passcode: 642203 Website: www.riversedge2cdd.com

Call to Order

Public Comment

Approval of the Minutes of the July 21, 2021 Board of Supervisors Meeting and Joint Continued Meeting

Public Hearing for the Purpose of Adopting the Fiscal Year 2022 Budget
Consideration of Resolution 2021-09, Relating to Annual Appropriations and Adopting the Budget for Fiscal Year 2022

Public Hearing Regarding Fiscal Year 2022 O&M Assessments
Consideration of Resolution 2021-10, Imposing Special Assessments and Certifying an Assessment Roll for Fiscal year 2022

Consideration of Budget Funding Agreement for Fiscal Year 2022 with Mattamy Jacksonville

Consideration of Designating a Regular Meeting Schedule for Fiscal Year 2022

Consideration of Resolution 2021-11, Designating Registered Agent and Registered Office.

Consideration of Resolution 2021-12, Ratifying Interim Rate for Food Trucks

Staff Reports
District Counsel

District Engineer

District Manager

General Manager – Report

Landscape Report – Report

Other Business

Financial Reports
Balance Sheet and Statement of Revenues and Expenditures

Consideration of Funding Request No. 33

Supervisors’ Requests and Audience Comments

Next Scheduled Meeting – September 15, 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, July 21, 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
Chris Henderson	Supervisor Also present were:
Ernesto Torres	District Manager
Jennifer Kilinski	District Counsel
Johnathan Perry	Vesta
Jason Davidson	Vesta
Clint Waugh	Vesta
Jim Perry	GMS, LLC
Marilee Giles	GMS, LLC
Shane Blair	VerdeGo

The following is a summary of the discussions and actions taken at the July 21, 2021 meeting. An audio copy of the proceedings can be obtained by contacting the District Manager.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Torres called the meeting to order at 10:00 a.m.

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

THIRD ORDER OF BUSINESS	Ratification of Transfer of Client Matters
to KE Law
Mr. Torres noted the Chairman has chosen to retain Ms. Kilinski of KE Law Group as District Counsel.

On MOTION by Mr. O’Keefe seconded by Mr. Henderson with all in favor the transfer of client matters to KE Law Group was ratified and the proposed fees were approved.

FOURTH ORDER OF BUSINESS	Approval of the Minutes of the June 9, 2021
Board of Supervisors Meeting
There were no comments on the minutes.

On MOTION by Mr. Henderson seconded by Mr. O’Keefe with all in favor the minutes of the June 9, 2021 Board of Supervisors  were approved.

FIFTH ORDER OF BUSINESS	Consideration of Combined Meeting with
Rivers Edge I and III Boards to Consider Proposals for Amenity Management Services
The meeting was continued to 1:30 p.m. to discuss the proposals for amenity management services.

SIXTH ORDER OF BUSINESS	Acceptance of the Fiscal Year 2020 Audit
Report
Mr. Torres informed the Board the audit report is what is referred to as a clean audit.
There were no matters of concern found by the auditor.

On MOTION by Mr. O’Keefe seconded by Mr. Henderson with all in favor the Fiscal Year 2020 audit report was accepted.

SEVENTH ORDER OF BUSINESS	Discussion on the Fiscal Year 2022 Budget
Mr. Torres noted there have been no substantial changes since the budget was approved in June.

EIGHTH ORDER OF BUSINESS	Staff Reports
District Counsel
Ms. Kilinski presented a fee agreement for KE Law Group and noted the fees would remain the same as previously approved by the Board.

District Engineer
There being nothing to report, the next item followed.

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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 asked if the Board would be amenable to charging a fee for any food trucks using the District’s property. There were no objections to charging a fee, however Mr. O’Keefe wanted to ensure there would be no adverse effects in participation from food trucks and felt starting with only charging the fee on the weekends would be appropriate, unless there is too much negative feedback. Ms. Kilinski noted the fee could be charged on an interim basis, but if it works the fee would need to be adopted through the rate making process.

Landscape - Report
Mr. Blair informed the Board palm trimming and fertilization would begin this week.
Mr. Blair will provide a maintenance schedule of the areas being serviced for dissemination to residents at Mr. O’Keefe’s request.

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

TENTH ORDER OF BUSINESS	Financial Reports
Balance Sheet and Statement of Revenues and Expenditures
Approval of Check Register
Consideration of Funding Request No. 32
Copies of the check register totaling $179,280.22 and funding request number 32 totaling $74,671.80 were included in the agenda package.

On MOTION by Mr. O’Keefe seconded by Mr. Henderson with all in favor the check register and funding request number 32 were approved.

ELEVENTH ORDER OF BUSINESS	Supervisors’	Requests	and	Audience
Comments

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Ms. Mariann Aquilina stated that she feels there is inconsistency with the RiverClub Café’s food and service. Mr. Davidson asked that he be notified as soon as possible when issues at the Café occur so he can address them immediately.
A resident concurred with the inconsistency of the food and service and asked if the RiverClub is profitable enough to increase the kitchen size or equipment as she feels staff can’t keep up with the crowd that is there. Mr. O’Keefe responded that staff will continue to work through the café issues and again asked that staff be notified when issues occur. He also noted the cafe is not considered profitable, it’s either revenue positive for the District or revenue negative and that varies month to month. While revenue is trending better than it was pre- COVID, a full operating year is needed to reevaluate and make any adjustments.
A resident suggested keeping more food items in stock as well as more variety at the café. He also commented that he felt the service was lacking.
Mr. Erick Saks asked if privatizing the RiverClub to take over the operations has been looked into or if it’s even an option. Mr. O’Keefe responded that he was not sure if it has been thought of as an option.
Mr. Roy Deary, President of the district service division for Vesta stated that Vesta has nine other food/beverage operations across the state and the question of privatizing has come up over the years, including at Grand Haven in Palm Coast. Grand Haven went out for an RFP process to try to recruit restauranters and was unable to find anyone willing to deal with the challenges such as not being able to bring people from outside the community in to support the operations.
Mr. O’Keefe thanked the audience for their feedback.

TWELFTH ORDER OF BUSINESS	Next Scheduled Meeting - August 18, 2021
at 5:00 p.m. at the RiverTown Amenity Center

THIRTEENTH ORDER OF BUSINESS	Continuation to 1:30 p.m. for Joint Meeting
of Rivers Edge, Rivers Edge II and Rivers Edge III Related to Consideration of Proposals for Amenity Management Services
The meeting was continued.

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Secretary/Assistant Secretary	Chairman/Vice Chairman

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Minutes of Continued Meeting Rivers Edge, Rivers Edge II, Rivers Edge III
Community Development Districts

A joint continued meeting of the Boards of Supervisors of the Rivers Edge, Rivers Edge II and Rivers Edge III Community Development Districts was held Wednesday, July 21, 2021 at 1:30 p.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida.

Present and constituting a quorum were:

Rivers Edge
Erick Saks	Vice Chairman
Frederick Baron	Supervisor
Robert Cameron	Supervisor

Rivers Edge II
Jacob O’Keefe	Chairman
J. Smith	Vice Chairman
Chris Henderson	Supervisor

Rivers Edge III
Jacob O’Keefe	Chairman
D. J. Smith	Vice Chairman
Chris Henderson	Supervisor Also present were:
Ernesto Torres	District Manager
Jennifer Kilinski	District Counsel
Jim Perry	GMS
Marilee Giles	GMS
Jonathan Perry	Vesta
Roy Deary	Vesta
Steve Howell	Vesta
Eric Holton	Vesta
Clint Waugh	Vesta

The following is a summary of the discussions and actions taken at the July 21, 2021 joint continued meeting. An audio copy of the proceedings can be obtained by contacting the District Manager.

July 21, 2021	Rivers Edge CDD

FIRST ORDER OF BUSINESS	Roll Call
Mr. Torres called the joint continued meetings of the Rivers Edge CDD, Rivers Edge II CDD, and Rivers Edge III CDD Boards of Supervisors to order and called the roll.

SECOND ORDER OF BUSINESS	Audience Comments
A resident spoke in support of retaining Vesta.

THIRD ORDER OF BUSINESS	Consideration	of	Proposals	for	Amenity
Management Services
Mr. Torres stated we solicited proposals for amenity management services as a result of discussion of the fiscal year 2022 budget presentation. The request was sent to several companies, several companies also visited the site, and a few dropped out and the only ones who bid were First Services and Vesta. I did a cost comparison for the first three years between the two bidders. Representatives of Vesta and First Services gave presentations on their companies and their proposals after which the board members asked questions then discussed each proposal and
scheduled a special meeting for August 18, 2021, at 3:30 p.m. to discuss the proposals further.

On MOTION by Mr. Smith seconded by Mr. O’Keefe with all in favor the joint meeting adjourned at 3:56 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

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FOURTH ORDER OF BUSINESS

Rivers Edge II
Community Development District

Approved Budget FY2022

Rivers Edge II
Community Development District

TABLE OF CONTENTS

General Fund Budget	Page 1-2

General Fund Narrative	Page 3-10

Series 2020 Debt Service Fund Budget	Page 11

Series 2020 Amortization Schedule	Page 12-13

Series 2021 Debt Service Fund Budget	Page 14

Series 2021 Amortization Schedule	Page 15-16

	Adopted
Budget	Actuals
as of	Projected
Next 3	Total
Projected	Approved
Budget	
Description	FY2021	6/30/21	Months	9/30/21	FY2022	

Revenues						
Assessments	$ 190,300	$	188,935	$	1,365	$	190,300	$	449,329	
Developer Contributions	$ 1,129,450	$ 1,159,776	$	109,350	$ 1,269,126	$	1,185,034	
Café Revenues	$ 200,000	$	414,317	$	90,000	$	504,317	$	218,690	
Special Events	$	7,000	$	1,670	$	900	$	2,570	$	7,000	
Miscellaneous Income
Cost Share Amenity- Rivers Edge III	$	-
$	-	$	912
$	-	
$	-	$	912
$	-	$	-
$	82,310	
Total Revenues	$ 1,526,750	$ 1,765,610	$ 201,615	$ 1,967,225	$	1,942,363	

Expenditures						
Administrative Engineering	
$	15,000	
$	4,661	
$	1,650	
$	6,311	
$	15,000	
Arbitrage	$	600	$	-	$	600	$	600	$	1,200	
Dissemination Agent	$	3,500	$	3,042	$	875	$	3,917	$	3,500	
Attorney	$	22,244	$	26,792	$	5,100	$	31,892	$	22,244	
Annual Audit	$	5,000	$	1,500	$	3,500	$	5,000	$	5,000	
Trustee Fees	$	4,000	$	-	$	3,000	$	3,000	$	8,000	
Management Fees	$	30,000	$	22,500	$	7,500	$	30,000	$	30,000	
Construction Accounting	$	3,500	$	-	$	3,500	$	3,500	$	3,500	
Information Technology	$	1,200	$	900	$	300	$	1,200	$	1,800	
Webiste Administration	$	-	$	-	$	-	$	-	$	1,200	
Telephone	$	300	$	76	$	50	$	126	$	200	
Postage	$	1,500	$	115	$	75	$	190	$	800	
Printing & Binding	$	1,500	$	774	$	450	$	1,224	$	1,200	
Insurance	$	5,638	$	5,125	$	-	$	5,125	$	5,919	
Legal Advertising	$	4,000	$	1,668	$	900	$	2,568	$	4,000	
Other Current Charges	$	750	$	482	$	350	$	832	$	1,000	
Office Supplies	$	850	$	91	$	75	$	166	$	850	
Dues, Licenses & Subscriptions	$	175	$	175	$	-	$	175	$	175	
Website design/compliance	$	4,500	$	3,375	$	1,125	$	4,500	$	5,625	
Total Administrative	$ 104,257	$	71,276	$	29,050	$	100,326	$	111,213	

Grounds Maintenance
Cost Share Landscaping- Rivers Edge	

$ 549,948	

$	549,948	

$	-	

$	549,948	

$	688,906	
Field Operations Management (Vesta)	$	31,673	$	23,755	$	7,918	$	31,673	$	38,569	
Landscape Maintenance	$ 164,546	$	168,236	$	53,532	$	221,768	$	241,438	
Lake Maintenance	$	-	$	9,489	$	4,260	$	13,749	$	20,000	
Landscape Replacements	$	500	$	-	$	250	$	250	$	500	
Total Grounds Maintenance	$ 746,667	$ 751,428	$	65,960	$	817,388	$	989,413	

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	Adopted
Budget	Actuals
as of	Projected
Next 3	Total
Projected		Approved
Budget	
Description	FY2021	6/30/21	Months	9/30/21		FY2022	

Amenity Center- River House							
Cost Share Amenity- Rivers Edge	$	13,418	$	13,418	$	-	$	13,418	$	-	
General & Lifestyle Manager (Vesta)	$	65,148	$	47,232	$	16,287	$	63,519	$	67,000	
Hospitality Staff (Vesta)	$ 112,400	$	84,300	$	28,100	$	112,400	$	117,895	
Amenity Manager (Vesta)	$	-	$	-	$	-	$	-	$	-	
Security Monitoring	$	5,000	$	-	$	2,500	$	2,500	$	5,000	
Telephone	$	10,260	$	7,585	$	2,610	$	10,195	$	10,260	
Insurance	$	53,591	$	53,826	$	-	$	53,826	$	56,270	
General Facility & Common Grounds Maint (Vesta)	$	42,000	$	31,500	$	10,500	$	42,000	$	61,289	
Pool Maintenance(Vesta)	$	18,225	$	13,669	$	4,556	$	18,225	$	19,260	
Pool Chemicals(Poolsure)	$	8,343	$	6,299	$	2,086	$	8,384	$	8,343	
Janitorial Services (Vesta)	$	16,133	$	12,099	$	4,033	$	16,132	$	17,260	
Access Cards	$	-	$	1,575	$	1,575	$	3,150	$	3,500	
Window Cleaning	$	3,500	$	-	$	1,500	$	1,500	$	3,500	
Natural Gas	$	2,050	$	104	$	104	$	208	$	2,050	
Electric	$	20,000	$	12,638	$	7,500	$	20,138	$	20,000	
Sewer/Water/Irrigation	$	40,000	$	52,270	$	30,000	$	82,270	$	75,000	
Repair and Replacements	$	10,000	$	45,233	$	20,000	$	65,233	$	40,000	
Refuse	$	6,150	$	6,284	$	2,400	$	8,684	$	7,500	
Pest Control	$	1,920	$	1,456	$	285	$	1,741	$	1,920	
License/Permits	$	1,500	$	350	$	500	$	850	$	1,500	
Other Current	$	1,000	$	-	$	500	$	500	$	1,000	
Special Events	$	15,000	$	6,250	$	1,500	$	7,750	$	15,000	
Holiday Decorations	$	11,000	$	12,710	$	-	$	12,710	$	13,000	
Office Supplies/Postage	$	500	$	830	$	700	$	1,530	$	1,500	
Café Costs- labor/food/beverage/COGS	$ 218,690	$	412,649	$	90,000	$	502,649	$	218,690	
General Reserves	$	-	$	-	$	-	$	-	$	75,000	
Total Amenity Center- River House	$ 675,827	$ 822,275	$ 227,236	$ 1,049,511	$	841,737	

Total Expenditures

$ 1,526,750	$ 1,644,979	$    322,246	$ 1,967,225	$

1,942,363

Excess Revenues (Expenditures)	$	-	$    120,631	$   (120,631)	$	-	$	-

Lot
Size	
Units	Per
Unit	Gross
Assessments	
30'-39' Lot	68	$	973.96	$	66,229	
40'-49' Lot	99	$ 1,162.47	$	115,085	
50'-59' Lot	51	$ 1,366.68	$	69,701	
70'-79' Lot	65	$ 1,885.08	$	122,530	
80'+ Lot	50	$ 2,089.30	   $	104,465 	
Total Gross Assessments	$	478,010	
Less: Discounts 6%	   $	28,681 	
Total Net Assessments	   $	449,329 	

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REVENUES:

Assessments
The District will levy a non ad-valorem special assessment on all taxable property within the District to fund a portion of the General Operating Expenditures for the fiscal year. These are collected on the St. Johns County Tax Roll for platted lands. Unplatted lands are direct billed to the landowner.

Developer Contributions
The District will enter into a Funding Agreement with the Developer to fund the General Fund expenditures for the Fiscal Year.

Café Revenue
Income received from café food and beverage sales net of cost of goods sold.

Special Events
Income received from residents/non-residents for the rental of the facilities for special events.

Cost Share Amenity- Rivers Edge III
Agreement with Rivers Edge III to cost share a portion of the maintenance costs for amenities. Cost share is based on future development and estimated costs.

EXPENDITURES:

Administrative:

Engineering Fees
The District’s engineering firm, Prosser, Inc, will be providing general engineering services to the District, i.e. attendance and preparation for monthly board meetings, review invoices, etc.

Arbitrage
The District is required to annually have an arbitrage rebate calculation on the District’s Bonds. The District will contract with an independent auditing firm to perform the calculations.

Dissemination Agent
The District is required by the Security and Exchange Commission to comply with Rule 15(c)(2)-12(b)(5), which relates to additional reporting requirements for un-rated bond issues.

Attorney
The District’s legal counsel, Hopping Green and Sams, will be providing general legal services to the District, i.e. attendance and preparation for monthly meetings, review operating & maintenance contracts, etc.

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Annual Audit
The District is required annually to conduct an audit of its financial records by an Independent Certified Public Accounting Firm.

Trustee Fees
The District will issue bonds to be held with a Trustee at a qualified Bank. The amount of trustee fees is based on the agreement between the bank and the District.

Management Fees
The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services, LLC. These services are further outlined in Exhibit “A” of the Management Agreement.

Construction Accounting
The District receives annual constriction account services as part of a Management Agreement with Governmental Management Services, LLC.

Information Technology
Represents costs related to the District’s information systems, which include but are not limited to video conferencing services, cloud storage services and servers, security, accounting software, etc.

Website Maintenance
Represents the costs associated with monitoring and maintaining the District’s website created in accordance with Chapter 189, Florida Statutes. These services include site performance assessments, security and firewall maintenance, updates, document uploads, hosting and domain renewals, website backups, etc.

Telephone
Telephone and fax machine.

Postage
Mailing of agenda packages, overnight deliveries, correspondence, etc.

Printing & Binding
Printing and Binding agenda packages for board meetings, printing of computerized checks, stationary, envelopes, etc.

Insurance
The District’s General Liability & Public Officials Liability Insurance policy is with Florida Insurance Alliance (FIA). The amount is based upon prior year’s premiums.

Legal Advertising
The District is required to advertise various notices for Board meetings, public hearings  etc. in a newspaper of general circulation.

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Other Current Charges
This includes bank charges and any other miscellaneous expenses that are incurred during the year by the District.

Office Supplies
Miscellaneous office supplies.

Dues, Licenses & Subscriptions
The District is required to pay an annual fee to the Department of Community Affairs for
$175. This is the only expense under this category for the District.

Website Design/Compliance
Cost related to District website creation and maintenance, electronic compliance with Florida Statutes and other electronic data requirements.

Grounds Maintenance:

Cost Share- Landscaping Rivers Edge
Shared costs with Rivers Edge CDD for landscaping. Cost share is based on future development and estimated costs.

Field Operations Management (Vesta)
The District has contracted with Vesta Property Services, Inc to provide field operations management to oversee all day-to-day operation of all the Districts assets, common grounds, and service providers.

Vendor	Description	Monthly	Annual

Vesta	Field Operations Management	$

3,214	$

38,569

Total	$	38,569

Landscape Maintenance
The District contracted with Verdego to maintain the common areas of the District and Amenity Center.

Vendor	Description	Monthly	Annual	

Verdego	
CDD Landscape Maintenance	
$	17,844	
$	214,128	
Verdego	Future Phase Parcel 19		$	27,310	
Total			$ 241,438	

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Lake Maintenance
The District receives lake maintenance services from Charles Aquatics, Inc.

Vendor	Area	Monthly	Annual	

Charles Aquatics	
Water Song & Keystone Corners	
$	683	
$	8,190	
Charles Aquatics	High Point	$	319	$	3,828	
Charles Aquatics	River Club	$	90	$	1,080	
Additional Cleanup			$	6,902	
Total			$	20,000	

Landscape Replacement
A provision for additional landscape features or for repair of existing landscaping.

Amenity Center- River House:

General & Lifestyle Manager (Vesta)
The District has contracted with Vesta Property Services, Inc to provide general amenity management, facility administration, and special event coordinator services at the Amenity Center.

Vendor	Description	Monthly	Annual

Vesta	General & Lifestyle Manager

$	5,583	$

67,000

Total	$	67,000

Hospitality Staff (Vesta)
The District has contracted with Vesta Property Services, Inc to provide hospitality staffing for district amenities.

Security Monitoring
Maintenance costs of the security alarms/cameras.

Telephone
The estimated cost for telephone, internet, and cable services for the Amenity Center.

Vendor	Description	Monthly	Annual	

Comcast	
Internet & Cable	
$	480	
$	5,760	
Comcast	Telephone	$	375	$	4,500	
Total			$ 10,260	
	
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Insurance
The District’s General Liability & Public Officials Liability Insurance policy is with Florida Insurance Alliance (FIA). The amount is based upon estimated premium for property insurance related to the Amenity and other District facilities.

General Facility & Common Grounds Maintenance (Vesta)
The District has contracted with Vesta Property Services, Inc to provide maintenance and repairs necessary for upkeep of the Amenity Center and common grounds area.

Vendor	Description	Monthly	Annual

Vesta

General Facility& Common Grounds Maintenance

$	5,107	$

61,289

Total	$	61,289

Pool Maintenance (Vesta)
The District has contracted with Vesta Property Services, Inc to provide maintenance of the Amenity Center swimming pools.

Vendor	Description	Monthly	Annual

Vesta	Pool Maintenance

$	1,605	$

19,260

Total	$	19,260

Pool Chemicals (Poolsure)
The District has contracted with Poolsure to provide chemicals for the Amenity Center swimming pools.

Vendor	Description	Monthly	Annual

Poolsure	Pool Chemicals

$	695	$

8,343

Total	$	8,343

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Janitorial Services (Vesta)
The District has contracted with Vesta Property Services, Inc to provide janitorial cleaning for the Amenity Center.

Vendor	Description	Monthly	Annual

Vesta	Janatorial Services

$	1,438	$

17,260

Total	$	17,260

Window Cleaning
The District will have windows cleared inside and outside three times a year.

Propane Gas
The District is under contract with TECO Peoples Gas to provide gas fire place and gas grills.

Electric
Estimated costs for electric billed to the District by FPL.

Location	Meter Number	Monthly	Annual	
156 Riverglade Run	2187961384	$	16	$	189	
160 Riverglade Run	7930174359	$	1,124	$ 13,485	
154 Riverglade Run	778654350	$	239	$	2,870	
Contingency for new accounts		$	288	$	3,457	
Total		$ 1,667	$ 20,000	

8

Sewer/Water/Irrigation
Estimated costs for sewer, water, and irrigation for the amenity center billed to the District by JEA.

Location	Meter Number	Monthly	Annual	
160 Riverglade Run	84087156	$119	$1,423	
160 Riverglade Run -Sewer	84087139	$485	$5,821	
160 Riverglade Run -Water	84087139	$193	$2,313	
298 Riverglade Run	83547180	$604	$7,251	
114 Mistflower Dr	86624406	$1,646	$19,755	
41 Keystone Corners BV	86131615	$1,228	$14,734	
233 Shinnecock Drive	86793634	$73	$877	
98 Shinnecock Drive	87743236	$347	$4,167	
29 Mistleflower	83742269	$36	$429	
907 Keystone Corners BV Apt IR01	80913980	$385	$4,625	
627 Keystone Corners BV APT IR01	86131621	$700	$8,394	
Contingency for new accounts		$434	$5,211	
Total		$6,250	$75,000	

Repairs and Replacements
Represents regular cleaning, supplies, and repairs and replacements for District’s Amenity Center.

Refuse
Garbage disposal services for the Amenity Centers provided by Republic Services.

Pest Control
The District is contracted with Turner’s Pest Control to provide pest control services.

Vendor	Description	Monthly	Annual

Turners Pest Control  Pest Control	$ Nadars Pest Raiders Termite Coverage $

95	$
65	$

1,140
780

Total	$	1,920

License/Permits
Represents license fees for the amenity center and permit fees paid to the Florida Department of Health in St. Johns County for the swimming pools.

Other Current
Represents the miscellaneous cost incurred by the District’s Amenity Center.

9

Special Events
Represents estimated costs for the District to host special events for the community through the Fiscal Year.

Office Supplies/Postage
Costs of supplies and postage incurred for the operation of the Amenity Center.

Café Costs- labor/food/beverage/other
Cost related to operating the café

General Reserves
Establishment of general reserves to fund future replacements of capital items.

10

Rivers Edge II
Community Development District
Series 2020 Debt Service Budget

	Adopted	Actuals	Total	Approved
Budget	as of	Projected	Budget	
Description	FY2021	6/30/21	9/30/21	FY2022	

Revenues		
Special Assessments	$	463,416	$	461,653	$	463,416	$	463,416	
Interest Income	$	1,000	$	107	$	120	$	1,000	
Carryforward Surplus	$	-	$	154,621	$	154,621	$	173,506	
Total Revenues	   $	464,416	$	616,381	$	618,157	$	637,922 	
Expenditures		
Transfer Out	$	-	$	86	$	150	$	-	

Interest Expense 11/1	
$	154,545	$	154,545	$	154,545	$	172,656	
Principal Expense 5/1	$	115,000	$	115,000	$	115,000	$	120,000	
Interest Expense 5/1	$	174,956	$	174,956	$	174,956	$	172,656	
Total Expenditures	   $	444,501	$	444,587	$	444,651	$	465,313 	
Excess Revenues/(Expenditures)	   $	19,915	$	171,794	$	173,506	$	172,609 	
	
Interest Payment 11/1/22 $ 170,256.25	
		Gross	Gross	
Development	Units	Per Unit	Assessments	

30'-39' Lot	
96	
$696	
$66,816	
40'-49' Lot	248	$900	$223,200	
50'-59' Lot	126	$1,104	$139,104	
70'-79' Lot	21	$1,500	$31,500	
80'+ Lot	19	$1,704	$32,376	
Gross Total			$492,996	
Less Disc. +	Collections 6%		($29,580)	
Net Annual	Assessment		$463,416	

11

11/01/20			$154,545	$	154,545	
05/01/21	$7,165,000	$115,000	$174,956		
11/01/21			$172,656	$	462,613	
05/01/22	$7,050,000	$120,000	$172,656		
11/01/22			$170,256	$	462,913	
05/01/23	$6,930,000	$125,000	$170,256		
11/01/23			$167,756	$	463,013	
05/01/24	$6,805,000	$130,000	$167,756		
11/01/24			$165,156	$	462,913	
05/01/25	$6,675,000	$135,000	$165,156		
11/01/25			$162,456	$	462,613	
05/01/26	$6,540,000	$140,000	$162,456		
11/01/26			$159,446	$	461,903	
05/01/27	$6,400,000	$145,000	$159,446		
11/01/27			$156,329	$	460,775	
05/01/28	$6,255,000	$150,000	$156,329		
11/01/28			$153,104	$	459,433	
05/01/29	$6,105,000	$160,000	$153,104		
11/01/29			$149,664	$	462,768	
05/01/30	$5,945,000	$165,000	$149,664		
11/01/30			$146,116	$	460,780	
05/01/31	$5,780,000	$175,000	$146,116		
11/01/31			$141,829	$	462,945	
05/01/32	$5,605,000	$180,000	$141,829		
11/01/32			$137,419	$	459,248	
05/01/33	$5,425,000	$190,000	$137,419		
11/01/33			$132,764	$	460,183	
05/01/34	$5,235,000	$200,000	$132,764		
11/01/34			$127,864	$	460,628	
05/01/35	$5,035,000	$210,000	$127,864		
11/01/35			$122,719	$	460,583	
05/01/36	$4,825,000	$220,000	$122,719		
11/01/36			$117,329	$	460,048	
05/01/37	$4,605,000	$230,000	$117,329		
11/01/37			$111,694	$	459,023	
05/01/38	$4,375,000	$245,000	$111,694		
11/01/38			$105,691	$	462,385	
05/01/39	$4,130,000	$255,000	$105,691		
11/01/39			$99,444	$	460,135	

12

05/01/40	$3,875,000	$270,000	$99,444		
11/01/40			$92,829	$	462,273	
05/01/41	$3,605,000	$285,000	$92,829		
11/01/41			$85,490	$	463,319	
05/01/42	$3,320,000	$300,000	$85,490		
11/01/42			$77,765	$	463,255	
05/01/43	$3,020,000	$315,000	$77,765		
11/01/43			$69,654	$	462,419	
05/01/44	$2,705,000	$330,000	$69,654		
11/01/44			$61,156	$	460,810	
05/01/45	$2,375,000	$345,000	$61,156		
11/01/45			$52,273	$	458,429	
05/01/46	$2,030,000	$365,000	$52,273		
11/01/46			$42,874	$	460,146	
05/01/47	$1,665,000	$385,000	$42,874		
11/01/47			$32,960	$	460,834	
05/01/48	$1,280,000	$405,000	$32,960		
11/01/48			$22,531	$	460,491	
05/01/49	$875,000	$425,000	$22,531		
11/01/49			$11,588	$	459,119	
05/01/50	$450,000	$450,000	$11,588		
11/01/50				$	461,588	

 	$7,165,000  $6,827,121   $	13,992,121 

13

Rivers Edge II
Community Development District
Series 2021 Debt Service Budget

	Proposed
Budget	Actuals
as of	Total
Projected	Approved
Budget	
Description	FY2021	6/30/21	9/30/21	FY2021	

Revenues					
Special Assessments	$	-	$	-	$	-	$	552,000	
Interest Income	$	50	$	18	$	50	$	1,000	
Bond Proceeds	$	459,600	$	459,600	$	459,600	$	-	

Carryforward Surplus

$	-	$

-	$	-

$	183,600

Total Revenues	 $	459,650	$ 459,618.26	$	459,650	$	736,600 

Expenditures		
Transfer Out	$	-	$	-	$	6	$	

Interest Expense 11/1	
$	-	$	-	$	-	
$	
Principal Expense 5/1	$	-	$	-	$	-	$	
Interest Expense 5/1	$	-	$	-	$	-	$	

-

183,600
200,000
175,788

Total Expenditures	 $	-	$	-	$	6	$	559,388 

Excess Revenues/(Expenditures)	 $	459,650	$	459,618	$	459,644	$	177,212 

Interest Payment 11/1/22  $ 173,387.50

Development	
Units	Gross
Per Unit	Gross
Assessments	

30'-39' Lot	
94	
$696	
$65,424	
40'-49' Lot	215	$900	$193,500	
50'-59' Lot	210	$1,104	$231,840	
Townhomes	130	$744	 	$96,720 	
Gross Total			$587,484	
Less Disc. + Collections 6%	($35,484)
Net Annual Assessment	$552,000

14

11/01/21			$183,600	$	183,600	
05/01/22	$9,900,000	$200,000	$175,788		
11/01/22			$173,388	$	549,175	
05/01/23	$9,700,000	$205,000	$173,388		
11/01/23			$170,928	$	549,315	
05/01/24	$9,495,000	$210,000	$170,928		
11/01/24			$168,408	$	549,335	
05/01/25	$9,285,000	$215,000	$168,408		
11/01/25			$165,828	$	549,235	
05/01/26	$9,070,000	$220,000	$165,828		
11/01/26			$163,188	$	549,015	
05/01/27	$8,850,000	$225,000	$163,188		
11/01/27			$159,813	$	548,000	
05/01/28	$8,625,000	$235,000	$159,813		
11/01/28			$156,288	$	551,100	
05/01/29	$8,390,000	$240,000	$156,288		
11/01/29			$152,688	$	548,975	
05/01/30	$8,150,000	$250,000	$152,688		
11/01/30			$148,938	$	551,625	
05/01/31	$7,900,000	$255,000	$148,938		
11/01/31			$145,113	$	549,050	
05/01/32	$7,645,000	$265,000	$145,113		
11/01/32			$140,475	$	550,588	
05/01/33	$7,380,000	$275,000	$140,475		
11/01/33			$135,663	$	551,138	
05/01/34	$7,105,000	$285,000	$135,663		
11/01/34			$130,675	$	551,338	
05/01/35	$6,820,000	$295,000	$130,675		
11/01/35			$125,513	$	551,188	
05/01/36	$6,525,000	$305,000	$125,513		
11/01/36			$120,175	$	550,688	
05/01/37	$6,220,000	$315,000	$120,175		
11/01/37			$114,663	$	549,838	
05/01/38	$5,905,000	$325,000	$114,663		
11/01/38			$108,975	$	548,638	
05/01/39	$5,580,000	$340,000	$108,975		
11/01/39			$103,025	$	552,000	
05/01/40	$5,240,000	$350,000	$103,025		
11/01/40			$96,900	$	549,925	

15

05/01/41	$4,890,000	$360,000	$96,900		
11/01/41			$90,600	$	547,500	
05/01/42	$4,530,000	$375,000	$90,600		
11/01/42			$83,100	$	548,700	
05/01/43	$4,155,000	$390,000	$83,100		
11/01/43			$75,300	$	548,400	
05/01/44	$3,765,000	$405,000	$75,300		
11/01/44			$67,200	$	547,500	
05/01/45	$3,360,000	$425,000	$67,200		
11/01/45			$58,700	$	550,900	
05/01/46	$2,935,000	$440,000	$58,700		
11/01/46			$49,900	$	548,600	
05/01/47	$2,495,000	$460,000	$49,900		
11/01/47			$40,700	$	550,600	
05/01/48	$2,035,000	$480,000	$40,700		
11/01/48			$31,100	$	551,800	
05/01/49	$1,555,000	$495,000	$31,100		
11/01/49			$21,200	$	547,300	
05/01/50	$1,060,000	$520,000	$21,200		
11/01/50			$10,800	$	552,000	
05/01/51	$540,000	$540,000	$10,800		
11/01/51				$	550,800	

 	$9,900,000  $6,777,863   $	16,677,863 

16

Rivers Edge II Community Development District FY 2022 Operations and Maintenance Methodology Equivalent Residential Unit Allocation Assessments per Unit - Net and Gross

Land Use / Product Type	

ERU
per Unit	
Current Platted Units	
Future Planned Units	

Total Units	

Total ERU's	

%	
FY 2022
Budget Allocation	FY 2022
Per Unit Net
Assessment	FY 2022
Per Unit Gross Assessment	FY 2021
Per Unit Gross Assessment	Increase
Per Unit Gross Assessment	
Townhomes	0.62	0	664	664	411.68	31.38%	$0.00	$0.00	$0.00	$0.00	$0.00	
Single Familiy - 30'-39' Lot	0.58	68	104	172	99.76	7.61%	$62,255	$915.52	$973.96	$837.28	$136.67	
Single Familiy - 40'-49' Lot	0.75	99	308	407	305.25	23.27%	$108,179	$1,092.72	$1,162.47	$999.34	$163.13	
Single Familiy - 50'-59' Lot	0.92	51	308	359	330.28	25.18%	$65,519	$1,284.68	$1,366.68	$1,174.90	$191.78	
Single Familiy - 70'-79' Lot	1.25	65	10	75	93.75	7.15%	$115,179	$1,771.98	$1,885.09	$1,620.55	$264.53	
Single Familiy - 80'+ Lot	1.42	50	0	50	71	5.41%	$98,197	$1,963.94	$2,089.30	$1,796.11	$293.19	
Total	 	333 	1394         1,727     1,311.72	100.00% 	$449,329 	

FY 2022 Budget:		
Administrative	$111,213	
Field and Grounds	$989,413	
Amenity Center	$841,737	
Less: Other Income	-$308,000	
Less: Dev contr	    -$1,185,034 	
	 	$449,329 	

A.

RESOLUTION 2021-09

THE ANNUAL APPROPRIATION RESOLUTION OF THE RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2021 AND ENDING SEPTEMBER 30, 2022; AUTHORIZING BUDGET AMENDMENTS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has, prior to the fifteenth (15th) day in June 2021, submitted to the Board of Supervisors (“Board”) of the Rivers Edge II Community Development District (“District”) a proposed budget (“Proposed Budget”) for the fiscal year beginning October 1, 2021 and ending September 30, 2022 (“Fiscal Year 2021/2022”) along with an explanatory and complete financial plan for each fund of the District, pursuant to the provisions of Section 190.008(2)(a), Florida Statutes; and

WHEREAS, at least sixty (60) days prior to the adoption of the Proposed Budget, the District filed a copy of the Proposed Budget with the local governing authorities having jurisdiction over the area included in the District pursuant to the provisions of Section 190.008(2)(b), Florida Statutes; and

WHEREAS, the Board set a public hearing thereon and caused notice of such public hearing to be given by publication pursuant to Section 190.008(2)(a), Florida Statutes; and

WHEREAS, the District Manager posted the Proposed Budget on the District’s website at least two days before the public hearing; and

WHEREAS, Section 190.008(2)(a), Florida Statutes, requires that, prior to October 1st of each year, the District Board, by passage of the Annual Appropriation Resolution, shall adopt a budget for the ensuing fiscal year and appropriate such sums of money as the Board deems necessary to defray all expenditures of the District during the ensuing fiscal year; and

WHEREAS, the District Manager has prepared a Proposed Budget, whereby the budget shall project the cash receipts and disbursements anticipated during a given time period, including reserves for contingencies for emergency or other unanticipated expenditures during the fiscal year.

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

Section 1.	Budget

That the Board has reviewed the Proposed Budget, a copy of which is on file with the office of the District Manager and at the District’s Records Office, and hereby approves certain amendments thereto, as shown in Section 2 below.

That Proposed Budget, attached hereto as Exhibit “A,” as amended by the Board, is

hereby adopted in accordance with the provisions of Section 190.008(2)(a), Florida Statutes, (“Adopted Budget”) and incorporated herein by reference; provided, however, that the comparative figures contained in the Adopted Budget may be subsequently revised as deemed necessary by the District Manager to reflect actual revenues and expenditures.

That the Adopted Budget, as amended, shall be maintained in the office of the District Manager and at the District’s Local Records Office and identified as “The Budget for the Rivers Edge II Community Development District for the Fiscal Year Ending September 30, 2022.”

The final Adopted Budget shall be posted by the District Manager on the District’s official website within thirty (30) days after adoption and shall remain on the website for at least two years.

Section 2.	Appropriations

There is hereby appropriated out of the revenues of the District, for the Fiscal Year
2021/2022,  the  sum of $ 	to  be  raised  by  the  levy  of  assessments and/or
otherwise, which sum is deemed by the Board to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion:

TOTAL GENERAL FUND	$ 	

DEBT SERVICE FUND - SERIES 2020	$ 	

DEBT SERVICE FUND – SERIES 2021	$ 	

TOTAL ALL FUNDS	$ 	

Section 3.	Budget Amendments

Pursuant to Section 189.016, Florida Statutes, the District may, at any time within Fiscal Year 2021/2022 or within 60 days following the end of Fiscal Year 2021/2022 may amend its Adopted Budget for that fiscal year as follows:

A line-item appropriation for expenditures within a fund may be decreased or increased by motion of the Board recorded in the minutes, and approving the expenditure, if the total appropriations of the fund do not increase.

The District Manager or Treasurer may approve an expenditure that would increase or decrease a line-item appropriation for expenditures within a fund if the total appropriations of the fund do not increase and if either (i) the aggregate change in the original appropriation item does not exceed the greater of $15,000 or 15% of the original appropriation, or (ii) such expenditure is authorized by separate disbursement or spending resolution.

Any other budget amendments shall be adopted by resolution and consistent with Florida law.

The District Manager or Treasurer must establish that any amendments to the budget under paragraph c. above are posed to the District’s website within 5 days after adoption and remain on the website for at least two years.

Section 4.	Effective Date. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 18TH DAY OF AUGUST 2021.

ATTEST:	RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

By:    	
Secretary / Assistant Secretary	Chairperson / Vice Chairperson

Exhibit A:	Budget Fiscal Year 2021/2022

Exhibit A

Budget Fiscal Year 2021/2022

FIFTH ORDER OF BUSINESS

A.

RESOLUTION 2021-10

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT MAKING A DETERMINATION OF BENEFIT AND IMPOSING SPECIAL ASSESSMENTS FOR FISCAL YEAR 2021/2022; PROVIDING FOR THE COLLECTION AND ENFORCEMENT OF SPECIAL ASSESSMENTS, INCLUDING BUT NOT LIMITED TO PENALTIES AND INTEREST THEREON; CERTIFYING AN ASSESSMENT ROLL; PROVIDING FOR AMENDMENTS TO THE ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Rivers Edge II Community Development District (“District”) is a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District; and

WHEREAS, the District is located in St. Johns County, Florida (“County”); and

WHEREAS, the District has constructed or acquired various infrastructure improvements and provides certain services in accordance with the District’s adopted capital improvement plan and Chapter 190, Florida Statutes; and

WHEREAS, the Board of Supervisors (“Board”) of the District hereby determines to undertake various operations and maintenance and other activities described in the District’s budget (“Adopted Budget”) for the fiscal year beginning October 1, 2021 and ending September 30, 2022 (“Fiscal Year 2021/2022”), attached hereto as Exhibit “A”; and

WHEREAS, the District must obtain sufficient funds to provide for the operation and maintenance of the services and facilities provided by the District as described in the Adopted Budget; and

WHEREAS, the provision of such services, facilities, and operations is a benefit to lands within the District; and

WHEREAS, Chapter 190, Florida Statutes, provides that the District may impose special assessments on benefitted lands within the District; and

WHEREAS, it is in the best interests of the District to proceed with the imposition of the special assessments for operations and maintenance in the amount set forth in the Adopted Budget; and

WHEREAS, the District has previously levied an assessment for debt service, which the District desires to certify for collection for Fiscal Year 2021/2022; and

WHEREAS, Chapter 197, Florida Statutes, provides a mechanism pursuant to which such special assessments may be placed on the tax roll and collected by the local tax collector (“Uniform Method”), and the District has previously authorized the use of the Uniform Method by, among other things, entering into agreements with the Property Appraiser and Tax Collector of the County for that purpose; and

WHEREAS, it is in the best interests of the District to adopt the assessment roll (“Assessment Roll”) attached to this Resolution as Exhibit “B”, and to certify the portion of the Assessment Roll related to certain developed property (“Tax Roll Property”) to the County Tax Collector pursuant to the Uniform Method and to directly collect debt assessments for the portion of the Assessment Roll relating to the remaining property (“Direct Collect Property”), all as set forth in Exhibit “B”; and

WHEREAS, it is in the best interests of the District to permit the District Manager to amend the Assessment Roll adopted herein, including that portion certified to the County Tax Collector by this Resolution, as the Property Appraiser updates the property roll for the County, for such time as authorized by Florida law.

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

SECTION 1. BENEFIT & ALLOCATION FINDINGS. The provision of the services, facilities, and operations as described in Exhibit “A” confers a special and peculiar benefit to the lands within the District, which benefit exceeds or equals the cost of the assessments. The allocation of the assessments to the specially benefitted lands is shown in Exhibits “A” and “B”, and is hereby found to be fair and reasonable.

SECTION 2. ASSESSMENT IMPOSITION. Pursuant to Chapters 190 and 197, Florida Statutes, and using the procedures authorized by Florida law for the levy and collection of special assessments, a special assessment for operation and maintenance is hereby imposed and levied on benefitted lands within the District and in accordance with Exhibits “A” and “B”. The lien of the special assessments for operations and maintenance imposed and levied by this Resolution shall be effective upon passage of this Resolution. Moreover, pursuant to Section 197.3632(4), Florida Statutes, the lien amount shall serve as the “maximum rate” authorized by law for operation and maintenance assessments.

SECTION 3. COLLECTION AND ENFORCEMENT; PENALTIES; INTEREST.

Tax Roll Assessments. The operations and maintenance special assessments and the previously levied debt service special assessments imposed on the Tax Roll Property shall be collected at the same time and in the same manner as County taxes in accordance with the Uniform Method, as set forth in Exhibits “A” and “B”.

Direct Bill Assessments. The operations and maintenance special assessments and previously levied debt service special assessments imposed on the Direct Collect

Property shall be collected directly by the District in accordance with Florida law, as set forth in Exhibits “A” and “B”. Assessments directly collected by the District are due in full on December 1, 2021; provided, however, that, to the extent permitted by law, the assessments due may be paid in several partial, deferred payments and according to the following schedule:

Operations and maintenance assessments: 50% due no later than October 31, 2021; 25% due no later than November 30, 2021; and 25% due no later than December 31, 2021;
And

Debt Service Assessments: 50% due no later than December 1, 2021, 25% due no later than February 1, 2022, and 25% due no later than May 1, 2022.

In the event that an assessment payment is not made in accordance with the schedule stated above, the whole assessment – including any remaining partial, deferred payments for Fiscal Year 2021/2022, shall immediately become due and payable; shall accrue interest, penalties in the amount of one percent (1%) per month, and all costs of collection and enforcement; and shall either be enforced pursuant to a foreclosure action, or, at the District’s sole discretion, collected pursuant to the Uniform Method on a future tax bill, which amount may include penalties, interest, and costs of collection and enforcement. Any prejudgment interest on delinquent assessments shall accrue at the rate of any bonds secured by the assessments, or at the statutory prejudgment interest rate, as applicable. In the event an assessment subject to direct collection by the District shall be delinquent, the District Manager and District Counsel, without further authorization by the Board, may initiate foreclosure proceedings pursuant to Chapter 170, Florida Statutes, or other applicable law to collect and enforce the whole assessment, as set forth herein.

Future Collection Methods. The decision to collect special assessments by any particular method – e.g., on the tax roll or by direct bill – does not mean that such method will be used to collect special assessments in future years, and the District reserves the right in its sole discretion to select collection methods in any given year, regardless of past practices.

SECTION 4. ASSESSMENT ROLL. The Assessment Roll, attached to this Resolution as Exhibit “B”, is hereby certified for collection. That portion of the Assessment Roll which includes the Tax Roll Property is hereby certified to the County Tax Collector and shall be collected by the County Tax Collector in the same manner and time as County taxes. The proceeds therefrom shall be paid to the District.

SECTION 5. ASSESSMENT ROLL AMENDMENT. The District Manager shall keep apprised of all updates made to the County property roll by the Property Appraiser after the date of this Resolution, and shall amend the Assessment Roll in accordance with any such updates, for

such time as authorized by Florida law, to the County property roll. After any amendment of the Assessment Roll, the District Manager shall file the updates in the District records.

SECTION 6. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

SECTION 7. EFFECTIVE DATE. This Resolution shall take effect upon the passage and adoption of this Resolution by the Board.

PASSED AND ADOPTED this 18th day of August, 2021.

ATTEST:	RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary

By:	 Its: 	

Exhibit A:	Budget
Exhibit B:	Assessment Roll (Uniform Method) Assessment Roll (Direct Collect)

EXHIBIT A

EXHIBIT B

SIXTH ORDER OF BUSINESS

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2021/2022 FUNDING AGREEMENT

THIS FY 2022 DEFICIT FUNDING AGREEMENT (“Agreement”) is made and entered into to be effective the 1st day of October, 2021, by and between:

Rivers Edge II Community Development District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, ("District") and located in St. Johns County, Florida with a mailing address of c/o Governmental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, FL 32092, and

Mattamy Jacksonville LLC, a Delaware limited liability company and a landowner in the District ("Developer") with an address of 4901 Vineland Road, Suite 450, Orlando, Florida 32811.

RECITALS

WHEREAS, the District was established pursuant to Chapter 190, Florida Statutes, for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure; and

WHEREAS, the District, pursuant to Chapter 190, Florida Statutes, is authorized to levy such taxes, special assessments, fees and other charges as may be necessary in furtherance of the District's activities and services; and
WHEREAS, the Board of Supervisors (“Board”) of the District has adopted the District’s operations and maintenance budget (“O&M Budget”) for the fiscal year beginning October 1, 2021, and ending September 30, 2022 (“FY 2022”), attached hereto as Exhibit A, which includes expenditures for the District’s share of costs under the Tri-Party Interlocal and Cost Share Agreement Regarding Shared Improvement Operation and Maintenance Services and Providing for Use of Amenity Facilities, dated November 1, 2019 (“Interlocal Agreement”), attached hereto as Exhibit B; and

WHEREAS, the District has levied special assessments (“O&M Assessments”) to fund a portion of the O&M Budget; and

WHEREAS, in connection with the adoption of the O&M Budget and the levy of the O&M Assessments, and in consideration for the District not levying additional O&M Assessments, the Developer has agreed to pay any O&M Assessments levied on its properties, and additionally to fund any portion of the O&M Budget needed by the District above and beyond the amount of the O&M Assessments actually levied, including expenditures for the District’s share of costs under the Interlocal Agreement (together, “O&M Deficit”).

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

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

FUNDING OBLIGATION. The Developer agrees to make available to the District any monies necessary to fund any O&M Deficit for FY 2022, within twenty (20) days of written request by the District. The funds shall be placed in the District's general checking account and used to fund the actual

administrative and operations expenses of the District’s O&M Budget. The Developer agrees to fund any O&M Deficit for actual expenses of the District, including the District’s share of costs under the Interlocal Agreement; provided, however, that the Developer shall not be responsible for any O&M Deficit resulting from amendments to the O&M Budget, unless the Developer approves of such amendments, which may be evidenced in writing or by payment of such O&M Deficit request. The Developer’s payment of funds pursuant to this Agreement in no way affects Developer’s obligation to pay O&M Assessments levied on lands it owns within the District.

AMENDMENT. This instrument shall constitute the final and complete expression of the agreement between the parties relating to the subject matter of this Agreement. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both of the parties hereto.

AUTHORITY. The execution of this Agreement has been duly authorized by the appropriate body or official of all parties hereto, each party has complied with all the requirements of law, and each party has full power and authority to comply with the terms and provisions of this instrument.

ASSIGNMENT. This Agreement may not be assigned, in whole or in part, by either party except upon the written consent of the other. Any purported assignment without such consent shall be void.

DEFAULT. A default by either party under this Agreement shall entitle the other to all remedies available at law or in equity, which shall include, but not be limited to, the right of damages, injunctive relief and specific performance.

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

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

APPLICABLE LAW; VENUE. This Agreement and the provisions contained herein shall be construed, interpreted and controlled according to the laws of the State of Florida. Venue for any action under this Agreement shall be in a state circuit court of competent jurisdiction in and for St. Johns County, Florida.

ARM’S LENGTH. This Agreement has been negotiated fully between the parties as an arm's length transaction. The parties participated fully in the preparation of this Agreement with the assistance of their respective counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, the parties are each deemed to have drafted, chosen and selected the language, and the doubtful language will not be interpreted or construed against any party.

[Signatures on Following Page]

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

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

By:   	
Its:  	

MATTAMY JACKSONVILLE, LLC

By:	 Name:	 Title:  	 

EXHIBIT A:	O&M Budget with Assessment Schedule
EXHIBIT B:	Interlocal Agreement

SEVENTH ORDER OF BUSINESS

BOARD OF SUPERVISORS MEETING DATES
RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT FOR FISCAL YEAR 2021-2022

The Board of Supervisors of the Rivers Edge II Community Development District will hold their regular meetings for Fiscal Year 2021-2022 at the RiverTown Amenity Center located at 156 Landing Street, St. Johns, Florida 32259 at 10:00 a.m. on the third Wednesday of each month unless otherwise indicated as follows:

October 20, 2021
November 17, 2021
December 15, 2021
January 19, 2022
February 16, 2022
March 16, 2022
April 20, 2022
May 18, 2022
June 15, 2022
July 20, 2022
August 17, 2022 at 5:00 p.m.
September 21, 2022

The meetings are open to the public and will be conducted in accordance with the provision of Florida Law for Community Development Districts. The meetings may be continued to a date, time, and place to be specified on the record at the meeting. A copy of the agenda for these meetings may be obtained from Governmental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092 or by calling (904) 940-5850.

There may be occasions when one or more Supervisors or staff will participate by telephone. Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accommodations at this meeting because of a disability or physical impairment should contact the District Office at (904) 940-5850 at least 48 hours prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, or 1-800-955-8771 (TTY) / 1-800-955-8770 (Voice), for aid in contacting the District Office.

A person who decides to appeal any decision made at the meeting with respect to any matter considered at the meeting is advised that person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based.

Ernesto Torres District Manager

EIGHTH ORDER OF BUSINESS

THE RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT AUTHORIZING AND APPROVING CHANGE OF DESIGNATED REGISTERED AGENT AND REGISTERED OFFICE.

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

WHEREAS, the District is statutorily required to designate a registered agent and a registered office location for the purposes of records keeping and accepting any process, notice, or demand required or permitting by law to be served upon the District in accordance with Section 189.014(1), Florida Statutes.

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

Section 1. Ernesto Torres is hereby designated as Registered Agent for the Rivers Edge II Community Development District.

Section 2. The District's Registered Office shall be located at Governmental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, FL 32092.

Section 3. In accordance with Section 189.014(1), Florida Statutes, the District’s Secretary is hereby directed to file certified copies of this resolution with St. Johns County and the Florida Department of Economic Opportunity.

Section 4. This Resolution shall become effective on upon its adoption.

PASSED AND ADOPTED THIS 18TH DAY OF AUGUST 2021.

ATTEST:

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

 	
Secretary/Assistant Secretary	Chairman, Board of Supervisors

NINTH ORDER OF BUSINESS

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT RATIFYING THE ADOPTION OF AN INTERIM RATE FOR FOOD TRUCKS; PROVIDING FOR SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.

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

WHEREAS, on July 21, 2021, the District’s Board of Supervisors (“Board”) approved, on an interim basis, certain rates applicable to food trucks participating in District special events (“Interim Rates”); and

WHEREAS, the District intends to adopt said Interim Rates through the rulemaking procedures set forth in Chapters 120 and 190, Florida Statutes in the future but is not at this time prepared to fully evaluate the budgetary impact and address all potentially affected rates and fees; and

WHEREAS, the Board finds that it is in the best interests of the District to ratify the temporary adoption of the Interim Rates in order to evaluate the budgetary impact and to review other potential and current rates and charges of the District that may be impacted.

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

SECTION 1. The recitals as stated above are true and correct and by this reference are incorporated into and form a material part of this Resolution.

SECTION 2. By passage of this Resolution, the adoption of the Interim Rates is hereby ratified. The Interim Rates shall apply at special events in District Staff’s discretion, and shall be as set forth below:

Food Trucks – Special Events			
			
Item	Interim Rate	
Food Truck - Standard	$25	
Food Truck – Dessert Only	$15	

SECTION 3. If any provision of this Resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.

1

SECTION 4. This Resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.
PASSED AND ADOPTED this 18th day of August, 2021. ATTEST:	RIVERS EDGE II
COMMUNITY DEVELOPMENT DISTRICT

Print Name: 		Print Name: 	
Secretary/Assistant Secretary	Chairperson/Vice Chairperson, Board of Supervisors

2

TENTH ORDER OF BUSINESS

D.

RECDD II GENERAL MANAGER REPORT
DATE OF REPORT: 3/17/21	SUBMITTED BY: ERIC OLSEN AND TODD MYHILL

Usage:
RiverClub	
July	
3,962	

LIFESTYLE
Date of report: 8/9/21	Submitted by: Clint Waugh and Ross Ruben
Exercise Classes and Kids Programming
Zumba with a Twist
Zumba continues on Wednesdays, 6:00 p.m., at the RiverHouse Ballet Room and Thursdays at 9:00 a.m. at the basketball court.
Pilates and Barre
The class runs twice per week and takes place inside the RiverHouse Ballet Room, Tuesdays and Thursdays at 6:00 p.m.
Aqua and Land Aerobics
The aqua class runs three times per week and the land runs one day per week.
Kids Tennis continues to be offered
This takes place one evening a week on the Tennis Courts with approximately 6 to 10 participants for each age group.
Adult Cardio Tennis continues
This class takes place once a week on the Tennis Courts with approximately 3 to 5 participants.
Soccer Shots summer season is over
Summer numbers were as follows:
19 minis (2- to 3-year-olds)
16 classics (4- to 5-year-olds)
15 premiers (6- to 9-year-olds)
We will be continuing soccer in the Fall starting on 8/30.
Gentle Flow Yoga at the RiverFront Park
Every Monday Morning 9:30 – 10:20 AM.
Every Wednesday afternoon starting at 6:30 p.m.
Mary Time Music (Starting August 24) at the RiverHouse
Going until October 12 and 13
Classes on Tuesdays and Wednesdays

Self Defense with the Women’s Self Defense Company starting in the Fall at RiverHouse
Date TBD
Trial run of four weeks and then seeing how it is received
Food Trucks
Every Monday evening, Sal’s Cucina is at the RiverHouse. Sal’s is doing very well with an average revenue of $650.00 each Monday.
Blazing Buffalo is returning to RiverHouse on August 12 and will visit once a month.
Every Friday, we host 2 to 3 food trucks in rotation at the RiverHouse from 5:00 p.m. to 8:00 p.m. We also host one truck outside the gates of WaterSong twice a month.
In September, following board direction, we will begin to collect revenue from each food truck ($25.00 for savory and $15.00 for dessert).

Concluded Events, Second Half of July:
Food Truck Friday
Italian Night Mondays
Third Thursday Trivia Night (7/15) - $470.00 in revenue to CDD
11 teams – still very well attended
Music by the Pool (7/17)
Musician at RH (Highly attended)
DJ at RC (Highly attended)
Café did almost $8,000.00 in revenue
Rescheduled “Dive-In Movie” (7/31) at the RiverClub – Spiderman into the Spider Verse
Highly attended – over 200 people

Starting in August, we are including links for online ticket sales for all events. Residents still have the option to pay in person, but we anticipate that the added flexibility of paying online (using the Square) will boost attendance significantly.

August Events:
Food Truck Friday
Italian Night Mondays
Trivia Night – (8/5)
We held a test run of an additional trivia/game night at the café and had 7 teams participate.
We collected $300.00 in revenue
Live Music at the Amphitheatre – 8/7
5pm – 8pm - Jory Lyle Trio – Moved to RiverClub due to weather
Lots of positive feedback
Over 150 people attended
“Back to School Bash” at RiverHouse – 8/13
5pm – 8pm - Rock climbing wall, bounce house, obstacle course, DJ, St. Johns Sherriff Officer bringing patrol car, food trucks
DJ at the RiverClub as an alternative for parents
Trivia Night – (8/19)
Adults Only Standup Comedy Night at RiverClub – 8/27
Ticketed event – 23 tickets pre-sold as of 8/9

September Events
Food Truck Friday
One of the food truck nights will be a dedicated night following the request from Supervisor Sacks (First responder-type event with vehicles, meet-and-greet with Sherriff, etc.)
Italian Night Mondays
Labor Day Weekend Entertainment
8/4 - RiverClub Pool – Duo
8/5 – RiverHouse Pool – Live musician
8/6 – RiverClub Pool – Live musician
Blazing Buffalo (9/9)
Music Bingo 1st Thursday (9/2)
Trivia Night 3rd Thursday (9/16)
NFL Kickoff Party in Café
Adults Only Karaoke Night in Café (9/18)
Fall Craft Night (9/19) – Custom wood signs for residents
Collaboration of Clint and Jade (WaterSong Lifestyle Director)
Jaguars Group Outing – September 26th
Jags vs Cardinals
Tailgate and bus options available

Board Action
No action at this time.

FIELD OPERATIONS
Date of report: 8/9/21	Submitted by: Johnathan Perry
Action Items:
Parcel 16 proposals
RiverClub Wheel Stops
RiverHouse:
Broken Hand Dryer
The initial replacement part did not fix the dryer. We have ordered another part that we believe will resolve the issue.
Women’s Bathroom Handle
The handle has been replaced.
Umbrella
The test umbrella is working well, but we continue to search for a less expensive source for umbrella replacements.
Fans
Some fans became loose and wobbly. They were tightened and are functioning properly.

Starting Block Covers
Two starting block covers have disappeared. We are in seeking more durable replacements that we hope will last longer.
Building Pressure Washed
The rental side was pressure washed in preparation for multiple lengthy events. The cushions still need to be removed and cleaned.
Catch Can Installed
A catch can was fabricated for the lap pool’s leak. This should reduce the amount of erosion that occurs around the sand filters.
RiverClub:
Cupola Cover
IBIS painting will be out on 8/10 to pressure wash and on 8/17 to paint. Installation of the Cupola enclosure will be scheduled as soon as possible.
Gate to boardwalk
The rear pool gate at the boardwalk has failed again. We have contacted Dynamic Security to repair the gate.
Ants
Turner Pest Control came out to address the ant issue on the pool deck. The tech applied an aggressive mixture, and he expects very little ant activity for the rest of this season.
Drainage
The District Engineer visited the RiverClub to investigate the progressive puddling and drainage issues that are occurring. He will provide plans and suggestions to reduce the amount of standing water.
Racoon Removal
The RiverClub was visited by three racoons over several days. The racoons were roaming the pool deck while residents were present. We contacted Quick Catch, who removed the three racoons and one armadillo.
WaterSong
Entrance Monument
The sign is being wire brushed to remove all calcium and algae build-up. Once completed, we’ll devise a process to reduce or prevent build-up in the future.
Common Areas:
Broken Play Equipment
The puzzle pieces and rock-climbing handholds have been replaced. We are still waiting for the rope ladder hardware.
Welcome Center Fountain
We contacted Charles Aquatics to investigate fountain issues and they provided a quote for repairs.
Mulch
The Homestead Park is scheduled to have mulch installed on 8/9.
Damaged Signs

Some signs in the community have been damaged, including a crosswalk sign at The Havens and a crosswalk lamp post at the roundabout at RiverFront Park. Two marketing signs along RiverTown Main St. have been broken. I’m working with the Mattamy marketing team to have the marketing signs replaced and with Sam to repair the others.
RiverFront Park Fishing Pier.
Parts have been replaced on the fishing pier flagpole, which is operational again.
Tree Injection
Mantis Services is scheduled August 12 to inject 30 trees at the Welcome Center. They have injected the initial 30 at the entrance to test the process.
Fences
Shawn with Sterling Fences came out to address the broken fence at the Welcome Center and the Cospan Bridge and will provide a proposal for repairs. He’s also been apprised of the issues we’re having with the PawPark gate. In the meantime, we have invited Dynamic Security to provide a proposal for a card reader system at the PawPark.
Tree removal
All dead trees have been removed from the Arbors. The team is moving through the neighborhood removing any dead tree they find.
Welcome Center Lights
Two lights on the waterfall at the Welcome Center have gone out. This was a recent installation, so KAD Electric’s repairs are under warranty. KAD has been in contact with the manufacturer for replacements, but they have a long lead time. They will be repaired as soon as replacements are found.
All Palms throughout the property have been trimmed.

_	6869 Phillips Parkway Drive S Jacksonville, FL 32256

Fax: 904-807-9158

Service Report

Phone: 904-997-0044

Date : July 30, 2021

Client: RiverTown

Field Tech: Mike Liddell

Pond A: Treatment for baby’s tears and naiad have made the submersed plants float to the top, most are decaying.

Pond B: Most vegetation is decaying.

Pond C: Treated perimeter vegetation.

Pond D: Applied a granular herbicide to pond.

Pond E: Treated perimeter vegetation.

Pond G: Treated perimeter vegetation.

Pond H: Having water tested this week to see why nutrient levels are so high (causing the thick algae to grow so rapidly). Will take lab a few days for results.

Pond I: Treated perimeter vegetation.

Pond J: Treated algae around perimeter.

Pond K: Had two technicians treating the algae in this pond.

Pond L: Applied algaecide and treated perimeter grass.

Pond M: Treated perimeter vegetation.

Pond Q: Applied pond dye.

Pond S: Algae treatment was effective, treated perimeter veg.

Pond T: Perimeter veg is decaying.

Pond U: Applied algaecide.

Pond W: (Homestead) Only minor grasses growing.

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

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

Pond Z: (behind pond K) Had two technicians applying algaecide and herbicides at the same time. Should have good results.

Pond AA: (Homestead) Treated planktonic algae and naiad. Added pond dye.

Pond BB: (Homestead) Applied algaecide to pond.

Pond CC: Treated perimeter vegetation.

Pond EE: Treated perimeter vegetation.

Pond FF: Treated perimeter vegetation.

Pond GG: Treated algae around entire pond, will require several treatments.

Pond II: Treated perimeter vegetation.
Pond JJ: Applied pond dye.

Pond KK: Treated perimeter vegetation.

Pond MM: Applied pond dye.

Pond River Club 1: Treated algae.

Pond River Club 2: Treated perimeter vegetation.

Pond 1: (Water Song) Treated large floating mats of algae, water is shallow and will have recurring algae problems if any sediment or fertilizer is washed into the pond.

Pond 2: Treated cattails around pond and removed trash.

Pond 3: Treated cattails around pond edge. Removed trash from water (construction debris).

Pond 5: Applied pond dye.

Pond 6: Treated cattails around perimeter.

Pond 8: Grasses are decaying, removed trash from water.

Pond 9: Treated perimeter for cattails and torpedo grass.

Pond 10: Treated cattails.

Pond 11: Removed trash from water.

Pond 12: Pond in good condition, water level low.

E.

Landscape Maintenance Report August

The below areas have had a full-service mow, edge, weed eat, and blow. The beds were also detailed in these areas as well. With the abundance or rain the irrigation has been primarily turned off except for areas where we needed to water new plant material or ensure a turf treatment was watered in.
Welcome Center
Homestead
Orchards
Main ST
Orange branch
Kendall Crossing
River Club
SR 13 roundabouts
Westlake
Lakes 1 and 2
Sternwheel Park
Haven
WaterSong phase 1 and 2
244 longleaf
Keystone corners
Landings
Main street past arbors to roundabout

Ornamental grass beds treated behind River House, 244 Longleaf, Homestead, Northlake
Juniper beds treated Landings, Keystone Corners, 244 Longleaf, Orange Branch Trail, River house, SR 13 Round abouts
Main Street and Keystone Corners damaged turf will be scheduled for replacement Annual beds were hand weeded bi-weekly

Beds and trimming completed at Welcome Center
Zoiysa turf especially in homestead has reacted well to the fertilization. St Augustine turf fertilization began week of 7/26 will finish in August
Keystone corners will have a supplemental fertilization this week- Completed River Club was trimmed and sprayed
Palms are going on throughout the property continuing this Friday
Some mowing was not completed due to equipment failure and staffing issues over the weekend, It will be caught up this week.
Tennis Courts and behind River house detail on Saturday Several dead trees have been removed throughout property. River Club was and sprayed
River Front Park scheduled to be mowed on 8/13. Some mowing and cleanup has been done in the parking lot area. The South End was mowed completely.
Bermuda turf not performing at River house is scheduled for replacement.
Palms at amenity Centers and Welcome center are complete. Remaining palms will be finished through August.

Spray Report Customer: Verdego
Property: River Town (Main St. + Keystone Corners + Kendall Crossing) Date: 7/9/21
Area treated +/- 8 acres Total gallons used N/A Product:
St. Augustine
6-0-0 @ 6lbs per acre 0-0-7 @ 6lbs per acre Azoxy

Target for this application was to provide the declining fungal turf with micro-nutrients to flush out. Fungicide was applied as a curative and a preventative to keep root rot from spreading.

TWELFTH ORDER OF BUSINESS

A.

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

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

Governmental Fund Types
Debt	Capital	Totals
 	General		 	Service		 	Projects		 (Memorandum Only) 
Assets:
Cash	
$114,911	
---	
---	
$114,911	
Due From Developer	$559,822	---	---	$559,822	
Due from Capital Projects	$1,138	---	---	$1,138	
Prepaid Expenses	$3,983	---	---	$3,983	
Custody Account
Series 2020
Reserve	$149,370

---	---

$231,648	---

---	$149,370

$231,648	
Revenue	---	$171,797	---	$171,797	
Acquisition & Construction
Series 2021
Reserve	---

---	---

$276,000	$5,389

---	$5,389

$276,000	
Capital Interest	---	$183,612	---	$183,612	
Acquisition & Construction	---	---	$715,776	$715,776	
Cost of Issuance	 	--- 	 	--- 	 	$3,250 	 	$3,250 	
Total Assets	 	$829,224 	 	$863,057 	 	$724,414 	 	$2,416,695 	
Liabilities:
Accounts Payable	
$92,664		
---		
---		
$92,664	
Accrued Expenses	$30,068		---		---		$30,068	
Due to Rivers Edge- Utilities	$71,545		---		---		$71,545	
Due to Rivers Edge- Cost Share	$375,577		---		---		$375,577	
Due to Rivers Edge III	$14,896		---		---		$14,896	
Due to Vesta- Café	$3,793		---		---		$3,793	
Due to General Fund	---		---		$1,138		$1,138	
Fund Balances:
Restricted for Debt Service	
---		
$863,057		
---		
$863,057	
Restricted for Capital Projects	---		---		$723,276		$723,276	
Unassigned	$240,681		---		---		$240,681	
Total Liabilities and Fund Equity	 	$829,224 		 	$863,057 		 	$724,414 		 	$2,416,695 	

Revenues:		

Assessments- Roll	
$126,230	
$126,230	
$126,516	
$285	
Assessments- Direct	$64,070	$64,070	$62,420	($1,650)	
Developer Contributions	$1,129,450	$1,129,450	$1,269,349	$139,899	
Café Revenues	$200,000	$166,667	$414,317	$247,650	
Special Events	$7,000	$1,670	$1,670	$0	
Miscellaneous Income/Interest Income	$0	$0	$1,083	$1,083	
Total Revenues	$1,526,751	$1,488,087	$1,875,354	$388,632	

Expenditures					
Administrative					
Engineering	$15,000	$12,500	$4,661	$7,839	
Arbitrage	$600	$0	$0	$0	
Dissemination Agent	$3,500	$2,917	$3,542	($625)	
Attorney	$22,244	$18,537	$31,949	($13,412)	
Annual Audit	$5,000	$4,167	$4,700	($533)	
Trustee Fees	$4,000	$3,333	$1,541	$1,793	
Management Fees	$30,000	$25,000	$25,000	$0	
Construction Accounting	$3,500	$2,917	$0	$2,917	
Information Technology	$1,200	$1,000	$1,000	$0	
Telephone	$300	$250	$93	$157	
Postage	$1,500	$1,250	$130	$1,120	
Printing & Binding	$1,500	$1,250	$842	$408	
Insurance	$5,638	$5,638	$5,125	$513	
Legal Advertising	$4,000	$3,333	$1,668	$1,665	
Other Current Charges	$750	$625	$543	$82	
Office Supplies	$850	$708	$95	$614	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Website design/compliance	$4,500	$3,750	$3,750	$0	
Total Administrative	$104,257	$87,350	$84,814	$2,536	

Grounds Maintenance					
Cost Share Landscaping- Rivers Edge	$549,948	$549,948	$549,948	$0	
Field Operations Management (Vesta)	$31,673	$26,394	$26,394	($0)	
Landscape Maintenance	$164,546	$137,122	$186,080	($48,959)	
Lake Maintenance	$0	$0	$10,897	($10,897)	
Landscape Replacements	$500	$417	$0	$417	
Total Grounds Maintenance	$746,667	$713,880	$773,320	($59,439)	

Amenity Center- River House					
Cost Share Amenity- Rivers Edge	$13,418	$13,418	$13,418	$0	
General & Lifestyle Manager (Vesta)	$65,148	$54,290	$52,661	$1,629	
Hospitality Staff (Vesta)	$112,400	$93,667	$93,667	$0	
Security Monitoring	$5,000	$4,167	$0	$4,167	
Telephone	$10,260	$8,550	$8,447	$103	
Insurance	$53,591	$53,591	$53,826	($235)	
General Facility & Common Grounds Maint (Ves	$42,000	$35,000	$35,000	$0	
Pool Maintenance(Vesta)	$18,225	$15,188	$15,188	$0	
Pool Maintenance(Poolsure)	$8,343	$6,953	$6,994	($41)	
Pool Chemicals	$0	$0	$0	$0	
Janitorial Services (Vesta)	$16,133	$13,444	$13,444	$0	
Access Cards	$0	$0	$1,575	($1,575)	
Window Cleaning	$3,500	$2,917	$0	$2,917	
Natural Gas	$2,050	$1,708	$104	$1,605	
Electric	$20,000	$16,667	$14,096	$2,571	
Sewer/Water/Irrigation	$40,000	$33,333	$63,685	($30,351)	
Repair and Replacements	$10,000	$10,000	$54,795	($44,795)	
Refuse	$6,150	$5,125	$6,284	($1,159)	
Pest Control	$1,920	$1,600	$1,556	$45	
License/Permits	$1,500	$1,250	$350	$900	
Other Current	$1,000	$1,000	$0	$1,000	
Special Events	$15,000	$7,867	$7,867	$0	
Holiday Decorations	$11,000	$11,000	$12,710	($1,710)	
Office Supplies/Postage	$500	$417	$1,023	($607)	
Café Costs- labor/food/beverage/COGS	$218,690	$218,690	$412,649	($193,959)	
Total Amenity Center- River House	$675,827	$609,840	$869,337	($259,498)	
					
Total Expenditures	$1,526,750	$1,411,070	$1,727,471	($316,401)	
					
Excess Revenues/Expenses	$0		$147,884		
					
Fund Balance - Beginning	$0		$92,797		
					
Fund Balance - Ending	$0		$240,681		

Description

Revenues:	BUDGET	THRU 7/31/21	THRU 7/31/21	VARIANCE	
Assessments- Roll	$113,743	$115,660	$113,897	($1,763)	
Assessments- Direct	$349,673	$347,756	$347,756	$0	
Interest Income	$1,000	$500	$114	($386)	
Total Revenues	$464,416	$463,916	$461,767	($2,149)	

Expenditures					
Series 2020
Interest 11/1	
$154,545	
$154,545	
$154,545	
$0	
Interest 5/1	$115,000	$115,000	$115,000	$0	
Principal 5/1	$174,956	$174,956	$174,956	$0	
Total Expenditures	$444,501	$444,501	$444,501	$0	
					
Excess Revenues (Expenditures)	$19,915	$19,415	$17,266	($2,149)	

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	$19,415	$17,180	($2,236)	
					
Fund Balance - Beginning	$0		$386,264		
					
Fund Balance - Ending	$19,915		$403,444		

Reserve	
$231,648		
Revenue	$171,797		
Capitalized Interest	---		
	$403,444		

Description

Revenues:	BUDGET	THRU 7/31/21	THRU 7/31/21	VARIANCE	
Assessments- Roll	$0	$0	$0	$0	
Bond Proceeds	$0	$0	$459,600	$459,600	
Interest Income	$0	$0	$18	$18	
Total Revenues	$0	$0	$459,618	$459,618	

Expenditures					
Series 2021
Interest 11/1	
$0	
$0	
$0	
$0	
Interest 5/1	$0	$0	$0	$0	
Principal 5/1	$0	$0	$0	$0	
Total Expenditures	$0	$0	$0	$0	
					
Excess Revenues (Expenditures)	$0	$0	$459,618	$459,618	

Other Sources (Uses):					
Transfer In/ (Out)	$0	$0	($6)	($6)	
Other Debt Service Costs	$0	$0	$0	$0	
Total Other Sources (Uses)	$0	$0	($6)	($6)	
					
Net Change in Fund Balance	$0	$0	$459,612	$459,612	
					
Fund Balance - Beginning	$0		$0		
					
Fund Balance - Ending	$0		$459,612		
		
Reserve	
$276,000		
		Revenue	$0		
		Capitalized Interest	$183,612		
			$459,612		

Rivers Edge II
Community Development District
Capital Projects Funds
Statement of Revenues & Expenditures
For The Period Ending July 31, 2021		
SERIES	SERIES	
Description	2020	2021	

Revenues:		
Interest Income	$1	$120	
Bond Proceeds	$0	$9,532,144	
Total Revenues	$1	$9,532,264	

Expenditures:		
Capital Outlay	$1,138	$8,432,763	
Cost of Issuance	$0	$182,475	
Underwriters Discount	$0	$198,000	
Total Expenditures	$1,138	$8,813,238	
		
Excess Revenues (Expenditures)	($1,137)	$719,026	

Other Sources & Uses:		
Transfer In/(Out)	$86	$0	
Total Other Sources & Uses	$86	$0	
		
Net Change in Fund Balance	($1,051)	$719,026	
		
Fund Balance - Beginning	$5,302	$0	
		
Fund Balance - Ending	$4,251	$719,026	

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

Revenues:
Assessments - Roll	

$0	

$10,188	

$95,217	

$13,766	

$4,200	

$960	

$1	

$0	

$2,184	

$0	

$0	

$0	

$126,516	
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	$94,248	$59,699	$58,487	$61,552	$450,249	$109,573	$0	$0	$1,269,349	
Café Revenues	$35,071	$33,947	$35,749	$40,110	$37,893	$50,810	$52,923	$71,674	$56,139	$0	$0	$0	$414,317	
Special Events	$0	$0	$0	$0	$0	$910	$280	$0	$480	$0	$0	$0	$1,670	
Miscellaneous Income/Interest Income	$0	$450	$0	$0	$126	$0	$11	$209	$116	$172	$0	$0	$1,083	
Total Revenues	$135,048	$90,849	$199,509	$337,054	$136,467	$112,379	$111,702	$133,435	$509,168	$109,744	$0	$0	$1,875,354	

Expenditures:														
Administrative
Engineering	
$1,010	
$185	
$278	
$555	
$1,168	
$1,181	
$285	
$0	
$0	
$0	
$0	
$0	
$4,661	
Arbitrage	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Dissemination Agent	$292	$292	$292	$292	$292	$292	$292	$500	$500	$500	$0	$0	$3,542	
Attorney	$4,661	$1,522	$1,754	$1,856	$2,470	$4,314	$5,078	$5,137	$3,256	$1,901	$0	$0	$31,949	
Annual Audit	$0	$0	$0	$0	$0	$0	$0	$0	$1,500	$3,200	$0	$0	$4,700	
Trustee Fees	$0	$0	$0	$0	$0	$0	$0	$0	$1,541	$0	$0	$0	$1,541	
Management Fees	$2,500	$2,500	$2,500	$2,500	$2,500	$2,500	$2,500	$2,500	$2,500	$2,500	$0	$0	$25,000	
Construction Accounting	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Information Technology	$100	$100	$100	$100	$100	$100	$100	$100	$100	$100	$0	$0	$1,000	
Telephone	$0	$0	$18	$10	$0	$14	$7	$7	$19	$18	$0	$0	$93	
Postage	$10	$27	$30	$10	$3	$26	$3	$7	$0	$15	$0	$0	$130	
Printing & Binding	$57	$98	$81	$58	$59	$91	$92	$113	$126	$68	$0	$0	$842	
Insurance	$5,125	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,125	
Legal Advertising	$534	$139	$139	$121	$0	$258	$0	$477	$0	$0	$0	$0	$1,668	
Other Current Charges	$113	$80	$76	$44	$47	$53	$18	$21	$30	$61	$0	$0	$543	
Office Supplies	$8	$13	$13	$13	$13	$14	$0	$9	$8	$3	$0	$0	$95	
Dues, Licenses & Subscriptions	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175	
Website design/compliance	$375	$375	$375	$375	$375	$375	$375	$375	$375	$375	$0	$0	$3,750	
Total Administrative	$14,961	$5,330	$5,654	$5,934	$7,025	$9,217	$8,750	$9,246	$9,956	$8,741	$0	$0	$84,814	

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

Grounds Maintenance														
Cost Share Landscaping- Rivers Edge	$0	$0	$0	$183,316	$0	$0	$0	$0	$366,632	$0	$0	$0	$549,948	
Field Operations Management (Vesta)	$2,639	$2,639	$2,639	$2,640	$2,639	$2,639	$2,639	$2,639	$2,639	$2,639	$0	$0	$26,394	
Landscape Maintenance	$17,363	$19,084	$20,716	$15,633	$16,662	$20,600	$17,844	$21,565	$18,769	$17,844	$0	$0	$186,080	
Lake Maintenance	$683	$683	$983	$682	$683	$2,295	$983	$1,092	$1,408	$1,408	$0	$0	$10,897	
Landscape Replacements	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Total Grounds Maintenance	$20,685	$22,406	$24,338	$202,271	$19,984	$25,534	$21,466	$25,296	$389,448	$21,891	$0	$0	$773,320	

Amenity Center- River House														
Cost Share Amenity- Rivers Edge	$0	$0	$0	$4,473	$0	$0	$0	$0	$8,945	$0	$0	$0	$13,418	
General & Lifestyle Manager (Vesta)	$5,429	$5,429	$5,429	$5,429	$5,429	$5,429	$5,429	$5,429	$3,800	$5,429	$0	$0	$52,661	
Hospitality Staff (Vesta)	$9,367	$9,367	$9,367	$9,367	$9,367	$9,367	$9,367	$9,367	$9,367	$9,367	$0	$0	$93,667	
Security Monitoring	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Telephone	$812	$806	$813	$813	$860	$870	$870	$870	$870	$863	$0	$0	$8,447	
Insurance	$53,826	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$53,826	
General Facility & Common Grounds Maint (Vesta)	$3,500	$3,500	$3,500	$3,500	$3,500	$3,500	$3,500	$3,500	$3,500	$3,500	$0	$0	$35,000	
Pool Maintenance(Vesta)	$1,519	$1,519	$1,519	$1,519	$1,519	$1,519	$1,519	$1,519	$1,519	$1,519	$0	$0	$15,188	
Pool Maintenance(Poolsure)	$695	$695	$695	$695	$695	$695	$695	$737	$695	$695	$0	$0	$6,994	
Pool Chemicals	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Janitorial Services (Vesta)	$1,344	$1,344	$1,344	$1,344	$1,344	$1,344	$1,344	$1,344	$1,344	$1,344	$0	$0	$13,444	
Access Cards	$788	$0	$788	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,575	
Window Cleaning	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Natural Gas	$24	$48	$32	$0	$0	$0	$0	$0	$0	$0	$0	$0	$104	
Electric	$1,220	$1,220	$1,242	$1,689	$1,610	$1,354	$1,315	$1,395	$1,592	$1,458	$0	$0	$14,096	
Sewer/Water/Irrigation	$8,764	$5,321	$7,242	$4,133	$5,265	$6,253	$3,732	$5,307	$6,253	$11,415	$0	$0	$63,685	
Repair and Replacements	$7,572	$1,250	$6,108	$9,925	$3,386	$6,787	$5,561	$2,514	$4,931	$6,761	$0	$0	$54,795	
Refuse	$649	$1,295	$0	$653	$0	$667	$891	$999	$1,130	$0	$0	$0	$6,284	
Pest Control	$190	$95	$95	$450	$327	$100	$100	$0	$100	$100	$0	$0	$1,556	
License/Permits	$0	$0	$0	$0	$0	$0	$0	$350	$0	$0	$0	$0	$350	
Other Current	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Special Events	$19	$74	$200	$441	$250	$750	$250	$815	$3,618	$1,450	$0	$0	$7,867	
Holiday Decorations	$0	$8,925	$3,785	$0	$0	$0	$0	$0	$0	$0	$0	$0	$12,710	
Office Supplies/Postage	$0	$70	$0	$130	$418	$35	$142	$35	$194	$0	$0	$0	$1,023	
Café Costs- labor/food/beverage/COGS	$31,866	$35,468	$36,445	$42,191	$33,182	$48,881	$57,654	$67,030	$59,932	$0	$0	$0	$412,649	
Capital Expenditures	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Total Field Operations	$127,584	$76,425	$78,603	$86,752	$67,151	$87,551	$92,370	$101,212	$107,790	$43,900	$0	$0	$869,337	
														
Total Expenditures	$163,229	$104,161	$108,596	$294,956	$94,160	$122,302	$122,587	$135,754	$507,193	$74,532	$0	$0	$1,727,471	
														
Excess Revenues (Expenditures)	($28,182)	($13,312)	$90,913	$42,098	$42,307	($9,923)	($10,885)	($2,320)	$1,974	$35,212	$0	$0	$147,884	

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	$0.00	
27	2/9/21	*		$80,154.68	$0.00	
CS2021-01	2/1/21	2/26/21		$187,789.00	$0.00	
28	3/9/21	*		$94,248.48	$0.00	
29	4/14/21			$59,699.44	$0.00	
30	5/14/21			$58,487.54	$0.00	
31	6/7/21			$61,551.88	$0.00	
32	7/13/21			$74,671.80	$74,671.80	
CS2021-02	7/14/21			$375,576.94	$375,576.94	
33	8/11/21			$109,572.85	$109,572.85	

Due from Developer	$22,935.84	$1,269,348.86	$559,821.59

*	Mattamy Advance		$148,707.00 Less: FR 27		($80,154.68) Less: FR 28	 	($68,552.32)	
Balance Due to Dev 	$0.00	

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:	$231,648	
Bonds outstanding - 5/22/2020	$7,165,000	
Less: May 1, 2021 (Mandatory)	($115,000)	
Current Bonds Outstanding	$7,050,000	
		
Series 2021 Capital Improvement Revenue	Bonds	
Interest Rate:	2.47% - 3.75%	
Maturity Date:	5/1/2051	
Reserve Fund Definition:	50% of Maximum Annual Debt at Issuance	
Reserve Fund Requirement:	$276,000	
Reserve Fund Balance:	$276,000	
Bonds outstanding - 4/23/2021	$9,900,000	
Current Bonds Outstanding	$9,900,000	

C.

Rivers Edge II
Community Development District

Vendor

FY2021 Funding Request #33
6-Aug-21

Amount 	

1 Andrew Ratliff
Comedy Magic Show 8/27/21

Inv #218

8/1/21

$	425.00

Z  APK Austine LLC
Service Call	Inv #21-2907	7/13/21

$	192.00

Charles Aquatics, Inc
August Lake Maintenance

Inv #42278

8/1/21

$	1,408.00

Dynamic Security Professionals Inc
Reran Underground Wire	Inv #39398	7/15/21

S Governmental Management Services

$	450.00

August Invoice Inv #42	8/1/21		$	3,565.44	
Hopping Green & Sams
June General Counsel	Inv #124322	
7/31/21	
$	3,256.03	

Howard Services			
Fan Motor Install	Inv #S-10583	4/12/21	$	795.27	
AfC Repair	Inv #S-10565	4/9/21	$	157.50	

6

7

Ibis Painting
Pressure Clean & Repain Front Entry Skylight

7/28/21

$	4,350.00

KE Law Group
July General Counsel

Inv #57

8/2/21

$	1,900.59

Live Entertainment Solutions
DJ at RiverC!ub 8/13/21	Inv #1044

$	300.00

Mills Concrete
Wheel Chair Ramp Replace

Inv #3699	7/26/21

$	1,100.00

Poolsure
August Pool Chemicals

Inv#131295601017

8/1/21

$	695.25

Republic Services
August Refuse	Inv #687-1154062	7/16/21

$	883.28

Rivers Edge CDD
Utility Reimbursement

8/11/21

$	39,352.38

Servicestar LLC
PO #6/15/21	Inv #6150

6/17/21

$	821.00

Thompson Aqning & Shutter Company
Pyramid Style Vinyl Awning	Inv #16626

7/29/21

$	2,750.00

Turner Pest Control
July Pest Control

inv #7678735	7/8/21

$	99.75

U.S. Bank
Trustee Fees

Inv #6171535

6/25/21

$	4.040.63

Verdego
August Landscape Maintenance

8/1/21

$	17,843.92

Vesta
June Pass Thru	Inv #386831	6/30/21	$	1,388.68	
August RiverClub Invoice	Inv #387718	8/1/21	$	23,798.13	
Total Amount Due	$	109,572.85	

Wiring Instructions:		
RBK:	Wells Fargo, NA
ABA:	121000248
ACCT:	4502200595
ACCT NAME: RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

 Si  nature:		 Chairman/Vice Chairman

 Si nature:		                                                                                            Secretary/Asst Secretary

Andrew Ratliff 904.923.7194
0	2778 Taylor Hill Drive
Jacksonville, FL 32221 AndrewRat1iff17@yahoo.com

August 1, 2021

Invoice No. 218

DESCRIPTION OF WORK

Friday, August 27th, 2021
- An Evening with the Professional Liars Comedy Magic Show
[Doors at 7:00; Show start 7:30)

QTY/HRS	UNIT PRICE

$425

SUBTOTAL

$425

Location of Performance: 160 Riverglade Run Saint Johns, FL 322S9

GRAND TOTAL	$425

PAYMENT TERMS	APPROVED BY
To be made payable to Andrew Ratliff. Payment can be made by

cash, credit card or business check.

NAME

APK AUSTIN, LLC
5363 AlR PARK LOOP W
GREEN COVE SPRJNGS, FL 32043 904.334.2769

Invoice

Date	Invoice#	
7/13/2021	21-2907	

BillTo

Rivers Edge CDD - RiverClub 475 West Town Place Suite 114 St. Augustine Florida 32092

P.O. No.	Terms	Project

Verbal	Due on receipt

Quantity	Description	Rate	Amount
2   Service and Installation Labor (2 Hour Minimum)	96.00	192.00T This invoice is for a service call to the property due to a failure. Upon arrival the tech
found that the issue was due to no power going to the operators or the breaker box.
No Sales Tax (Recurring)	0.00%	0.00

Total	$192.00

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

Bill To

8/31/2021

Due Date

904-997-0044

Invoice

Date	Invoice#	
8/1/2021	42278	

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

Qty	
Description	
Rate	Amount	
I

I
1	Monthly Aquatic Management Services - 9 ponds at Water Song and 3 Ponds on Keystone Corners Blvd
Monthly Aquatic Management Services - 2 ponds at High Pointe Monthly Aquatic Management Services - 2 ponds at RiverClub	999.00

319.00
90.00	999.00

319.00
90.00	
Thank you for doing business with usl
I	Balance Due	$1,408.00	

Dynamic Security Professionals, Inc.

Location

P.O. Box 23861 Jacksonville, FL 32241 EF000l108

Invoice

Date	Invoice#	
7/15/2021	39398	

Bill To

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

160 Riverglade Run
St. Johns, Florida 32259

	P.O. No.	Terms	
	Jason Davidson	
Due on receipt	

Item	
Quantity	Description	Rate	Amount	

Service Call

Drive Time	

4	

Technicians reran underground ,vire from ground box to new gate post to dock Rewired all connections in ground box, rewired card reader and rewired maglock. Tested gate to verify functionality. All working properly	

75.00

75.00	

300.00

150.00	
	
2 Trip Fee			
Thank you for your business.	Sales Tax (6.5%)	$0.00	
	Total	$450.00	
	Payments/Credits	$0.00	

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

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

Invoice #: 42
Invoice Date:  8/1/21
Due Date:  8/1/21
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount	
Management Fees • August 2021 /·31·513 · J If		2,500.00	2,500.00	
Website Administration • August 2021 /·31·513 ·3 6'		375.00	375.00	
Information Technology-August 2021 /·31·6IJ· JS t		100.00	100.00	
Dissemination Agent Services· August 20211·31.StJ• '):z.'(		500.00	500.00	
Office Supplies 1·3/· S,3· 5'1		2.50	2.50	
Coples /-J1•s11·11u;		69.30	69.30	
Telephone l·S/· •3· 'i(		18.64	18.64	

Total	$3,565.44	
Payments/Credits	$0.00	
Balance Due	$3,565.44	

Hopping Green & Sams
Attorneys and Counselors

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

July 31, 2021
Rivers Edge II COD	Bill Number	124322	
c/o Governmental Management Services, LLC 475 West Town Place, Suite 114	Billqd through	06/30/2021	
St Augustine, FL 32092	

General Counsel		
RE2CDD	00001	JLK		

FOR PROFESSIONAL SERVICES RENDERED
06/02/21	JLG	Draft FY 2022 budget appropriation resolution.

0.20 hrs

06/04/21	SLS

06/07/21	LMG

06/08/21	JLK

06/08/21	KFS

06/09/21	LMG

Review draft auditor response.

Review June agenda and analyze pond dye proposal, budget resolution, and GM report.

Review auditor follow up letter request and transmit response to same. Prepare response to auditor request letter regarding fiscal year 2019-2020.
Prepare for and attend Board meeting; travel to and from same; follow up from same.

0.20 hrs

0.30 hrs

0.10 hrs

1.20 hrs

hrs

06/10/21	BEL

06/10/21	LMG

06/11/21	JLK

06/18/21	LMG

06/24/21	LMG

06/27/21	JLK

06/29/21	LMG

06/30/21	JLK

Draft disclosure of public financing.	2.80 hrs

Send update on status of outstanding items; review and revise mailed and	0.40 hrs published budget notices.

Review correspondence on various RFP and related documents.	0.30 hrs Review and revise disclosure of public financing; review June draft minutes.	1.90 hrs Review and revise disclosure of public financing.	0.40 hrs
Review draft audit and provide comments to same.	1.00 hrs

Locate word version of Amenity RFP.	0.10 hrs

Confer with staff regarding amenity RFP documents, schedule and required bid	1.40 hrs information; finalize legislative wrap up, bill tracking for Governor signature and
legislative implementation.

Total fees for this matter	$3,142.00

DISBURSEMENTS
Travel
Travel - Meals

106.77
7.26

General Counsel	Bill No. 124322	Page 2
=======================================================================--==============
Total disbursements for this matter	$114.03

MATTER SUMMARY

Lewis, Brooke E.	2.80 hrs	250 /hr	$700.00	
Gillis, Jennifer L. - Paralegal	0.20 hrs	170 /hr	$34.00	
Kilinski, Jennifer L.	2.80 hrs	275 /hr	$770.00	
Skipper, Kay F. - Legal Assistant	1.20 hrs	110 /hr	$132.00	
Gentry, Lauren M.	5.80 hrs	245 /hr	$1,421.00	
Stephens, Susan L.	0.20 hrs	425 /hr	$85.00	
TOTAL FEES			$3,142.00	
TOTAL DISBURSEMENTS			$114.03	
TOTAL CHARGES FOR THIS MATTER			$3,256.03	

BILLING SUMMARY

Lewis, Brooke E.	2.80 hrs	250	/hr	$700.00	
Gillis, Jennifer L. - Paralegal	0.20 hrs	170	/hr	$34.00	
Kilinski, Jennifer L.	2.80 hrs	275	/hr	$770.00	
Skipper, Kay F. - Legal Assistant	1.20 hrs	110	/hr	$132.00	
Gentry, Lauren M.	5.80 hrs	245	/hr	$1,421.00	
Stephens, Susan L.	0.20 hrs	425	/hr	$85.00	
TOTAL FEES				$3,142.00	
TOTAL DISBURSEMENTS				$114.03	
TOTAL CHARGES FOR THIS BILL				$3,256.03	

Please include the bill number with your payment.

inc,

lskE 'WARDR	 V	I	C 		E	s
t·,1 ii 	-t•1:1,l1, t•l:  111t3
"Professionals You Can Trust"

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

Billed Customer: #001909

Site ID:#

001909-0002

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

Rivertown - River Club 160 Riverglade Run
St  Johns, FL 32259

11624	4/12/2021

S-10583

05/12/2021

Amount Paid	 	

CaUSlip Number	Invoice Date	Invoice Number	Due Date	Contractor's License#	
I 1624	4/12/2021	S-10583	05/12/2021	CAC 023502	

Problem Reported:
***	WLKINl-Walkin Cooler Down	***
Replace fan motor . Quoted 795.27

Johnstone PO# 11624-5311

Tech MATTHEW

Date

04/12/2021

Qty	Material
(1)	motor

Equipment:
Unit : CREFRG	Model	RHT008X6RFM
Brand: HTCRFT	Serial#: T17Fl5474
Location: Walk In Cooler #1

Installed new evap fan motor at club house. Walk-in cooler (right side). Tested/checked amps.

Amount Due	795,27

The above prices and specifications are herby accepted. You are authorized to perform the work as specifiied.  I agree to pay you in full upon completion of the work and to pay for attorney's fees and costs you incur if you file a lawsuit to recover money which I owe to you. In addition, ifl  do not pay you upon completion of the work, I agree to pay interest on the outstanding balance at the rate of 18% per annum.  The venue for any legal action related to  this agreement shall be Jacksonville, Florida unless otherwise required by law. In connection with any such action I/we waive the right to a trial by jury.

Howard Services Warranty: Recommended service repairs are warranted for a period of (90) Ninety days on labor and (l) One year on all applicable parts from the date of the repair, excluding refrigerant unless otherwise stated.

A $25.00 service charge will be added for all returned checks.

s	 	  	  	  	

H •WARD
E	R	V	I	C	E	Sine.
l·l!il1•l/!•)b1[•):ll:ti-l
"Professionals You Can Trust"

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

Billed Customer: #001909

Site ID:#

001909-0002

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

Rivertown River Club 160 Riverglade Run
St. Johns, FL 32259

11612	4/9/2021

S-10565

05/09/2021

Amount Paid	 	

CallSlip Number	Invoice Date	Invoice Number	Due Date	Contractor's License#	
11612	4/9/2021	S-10565	05/09/2021	CAC 023502	

Problem Reported:
***	WLKINl-Walkin Cooler Down	***
One of the fans arent coming on.
Zac called in.
Tech		Date		Hours MATTHEW	04/08/2021	0.5000 RT hours MATTHEW	04/08/2021	1.0000 OT hours MATTHEW	04/08/2021	0.2500 TT hours
0
Equipment:
Unit : CREFRG	Model	RHT008X6RFM

Brand: HTCRFT	Serial#: T17F15474
Location: Walk In Cooler #1

ADDITIONAL DETAILS:

,.,z•57Z -t,6
!I

Arrived on site to troubleshoot walk-in cooler evap fan motor. Fan had voltage to it but not coming on.
Make: InterLink
M/N: ZWF-50B1
120v/ .85 amps CCW LE/1625 rpm HRP#25317801

Material	0.00
Labor	157.50
Subtotal	157.50
Tax	0.00
Grand Total	157.50

The above prices and specifications are herby accepted. You are authorized to perform the work as specifiied.  I agree to pay you in full upon completion of the work and to pay for attorney's fees and costs you incur if you file a lawsuit to recover money which I owe to you. In addition, ifl do not pay you  upon completion of  the work, I agree to pay interest on the outstanding balance at the rate of 18% per annum.  The venue for any legal action related to this agreement shall be Jacksonville, Florida unless otherwise required by law. In connection with any such action I/we waive the right to a trial by jury.

Howard Services Warranty: Recommended service repairs are warranted for a period of (90) Ninety days on labor and (l) One year on all applicable parts from the date of the repair, excluding refrigerant unless otherwise stated.

A $25.00 service charge will  be added for all returned checks.

.	,1•ll{

Ibis Painting 822 N A1A #310
Ponte Vedra  Beach, FL 32082
Lie.# BL5959 904-424-3387

,.z.l,.	\..:)
-1 /NT\\"·
7/28/21
Painting Deposit Invoice -

Customer: Vesta Management (River Town) Attn: Johnathan Perry
160 Riverglade Run - St. Johns, FL - 32259

Exterior Scope of Work - Pressure Clean and Repaint Front Entry Skylight

Job Total - $4,350

*50% Deposit Invoice - $2,175

Total Amount Due - $2,175

C. R O U P

P.O. Box 6386 Tallahassee, Florida 32314

Rivers Edge II COD	21
475 West Town Place Suite 114
St. Augustine, Florida 32092

RE2CDD-01

General Counsel

INVOICE
Invoice# 57 Date: 08/02/2021 Due On: 09/01/2021

t-ll· 513 ·31 S
12-0

Type	Date	Notes	Quantity	Rate	Total	
Setvice	07/20/2021	Prepare for Board meeting	0.70	$285.00	$199.50	
Expense	07/21/2021	Mileage: Mileage for travel to/from B_oard meeting	98.75	$0.56	$55.30	
Expense	07/21/2021	Hotel: Hotel for meeting attendance	1.00	$45.12	$45.12	
 	
Expense	Meals -meeting attendance	1.00	$3.17	$3.17

Service	07/21/2021		Prepare for Board meeting; travel to/from and attend Board meeting and joint meeting	4.00	$285.00	$1,140.00	
Service	07/27/2021		Review notes from July meeting and evaluate status of follow-up items; prepare letter regarding notice under	0.60	$255.00	$153.00	
			contracts.				
Service	07/28/2021		Review draft minutes and provide comments.	0.30	$255.00	$76.50	
Service	07/30/2021		Review legal description and methodology re:	0.80	$285.00	$228.00	
			commercial property inclusion and impacts to				
			methodology; conference call on same; confer with OM
and_ engineer on same				

Total	$1,900.59

Detailed Statement of Account

Current Invoice

Invoice Number	Due On	Amount Due	Payments Received	Balance Due

Page 1 of2

Invoice# 57 - 08/02/2021

09/01/2021	$1,900.59	$0.00	$1,900.59	
		Outstanding Balance	$1,900.59	
		Total Amount Outstanding	$1,900.59	

57

Please make all amounts payable to: KE Law Group, PLLC Please pay within 30 days.

Page 2 of 2

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: August 13th, 2021 Invoice Number: 1044

DJ at RiverClub	3 Hours	5pm - 8pm   $	300.00

$	300.00

1

Invoice

Date	Invoice#	
7/26/2021	3699	
Mills Concrete, Inc.
253 Zygmont Court
St. Augustine, FL 32084

Vesta Property Services 160 Riverglade Run Saint Johns, FL 32259

Bill To

02

f·3Z ·57Z.."V0
12..1
P.O. No.	Terms	Project

Due on receipt	River Club paver repairs

1	1-Wheel chair ramp replacement due to settlement of brick pavers, 4x10	850.00	

1	(approx. 40 sq. ft.)
Remove & relay damaged brick	
250.00	

Quantity	Description	Amount	Rate

850.00

250.00

Thank you for your business.	$1,100.00
Total

I		Phone#	I I		Fax#	I	I		E-mail	I	Balance Due	$1,100.00 904-827-9784	11	904-819-0353			amanda@millsconcreteinc.com

Invoice	Date	8/1/2021	
	Invoice#	131295601017	

... .	....-=s.((I	.))
p00LSU1f-"'

Terms	· ..•	•···•·
.	.	Net20	
Due.Date	8/21/2021	
PO#	. :- ·•  .	·:,
-·		
For Invoice Grouping	.	.	No	

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

BillTo	Ship To	
Rivers Edge CDD
Government Management Services 475 WestTown Place suite 114
St. Augustine FL 32092	River Club
160 Riverglade Run
St. Augustine FL 32092

Item ID	Description	Qty	Units	Amount	
WM-CHEM-BASE	Water Management Seasonal Billing Rate

	1	ea	695.25	

Total Amount Due

695.25
$695.25

Remittance Slip

Customer

Amount Due

$695.25

13RIV030
Invoice#
131295601017

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

111111111111 1111111111111111
1 1'>ai;i::n1n17

REPUBLIC'
SERVICES

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.

Invoice Date Previous Balance
Payments/Adjustments

Total Amount DueI	Payment Due Date
$883.28	August 05, 2021

Current Invoice Charges

July 16, 2021

8619 Western Way	Account Number	3-0687-0012047	
Jacksonville FL 32256-036060	Invoice Number	0687-001154062	

$1,129.54
-$1,129.54
$883.28

PAYMENTS/ADJUSTMENTS	

Description
Payment - Thank You 06/25

Reference 5555555

Amount
-$1,129.54

CURRENT INVOICE CHARGES	
Description
River Club 160 River Glade Run PO Y	Reference	Quantity	Unit Price	Amount	
Saint Johns, FL Contract: 9687022 (C51)					
1 Waste Container 8 Cu Yd, 1 Lift Per Week
Pickup Service 08/01-08/31			
$608.40	
$608.40	
Container Refresh 08/01-08/31		1.0000	$9.00	$9.00	
AdministrativeFee				$5.95	
Total Fuel/EnvironmentalRecovery Fee				$218.26	
Total Franchise - Local				$41.67	
CURRENT INVOICE CHARGES				$883.28	

Simple account access at your fingertips.
Download the Republic Services app or visit RepublicServices.com today.

,,.-.;-.1

CJ

,..:.     '

REPI.IBI.IC'
SERVICES

8619 Western Way
Jacksonville FL 32266-036060

Return Service Requested

Please Return This Portion With Payment

Total Enclosed

Total Amount Due	$883.28

Payment Due Date	August 05, 2021
Account Number	3-0687-0012047
Invoice Number	0687-001154062
!	i
Hii!i;;1: /',,1.>1 ,.

1l•l 1l 11lll1 11ll 1111l1l 11111l11ll11 11ll 1ll1l1•11 11111•l11l 1111111

•

RIVERS EDGE COD RIVER CLUB 475WTOWNPL STE114
ST AUGUSTINE FL 32092-3649

Make Checks Payable To:

11111•111•11•1111•11lll 111l 11l1IIII1ll1lllllll11	1l1111lllllll 1III
REPUBLIC SERVICES #687
PO BOX 9001099
LOUISVILLE KY 40290-1099

30687001204700000011540620000883280000883283

Rivers Edge II
COMMUNITY DEVELOPMENT DISTRICT

General Fund

Check Request

Date	Amount	Authorized By

August 11, 2021	$39,352.38	Hannah Smith

Payable to:	

 	Rivers Edge CDD	

Date Check Needed:		Budget Category: ASAP	Ioo1-300-20700-1o1 oo

JEA Reimbursement March-Julv	

907 Kevstone Corner Reimbursement October-July	

627 Kevstone Corner Reimbursement October-Julv	

29 Mistleflower Reimbursement October-Julv	

(Attach sunnortina documentation for renuest.)	

Intended Use of Funds Reauested:

Rivers Edge lI FY2021 Utilities

JEA-Water
160 Riverglade Run
160 Riverglade Run -Sewer 160 Riverglade Run -Water 298 Riverglade Run
114 MistflowerDr
41 Keystone Corners BV

Oct	Nov	o		Feb		M	Ac	Ma	un,	w	Au	Se  tember		Total 84087156	N/A	N/A	N/A	N/A	N/A	$    145.44     $      121.26     $      124.98     $      124.98     $    126.84     $		$	$    643.SO
84087139	N/A	N/A	N/A	N/A	N/A	$    661.23     $      405.63     $      565.38     $      456.75     $    475.92     $	$	$   2,564.91
84087139	N/A	N/A	N/A	N/A	N/A	$     244.02     $      169.62     $      216.12     $      184.50     $   190.08     $	$	$  1,004.34
83547180	N/A	N/A	N/A	N/A	N/A	$    203.44    $     264.06     $     264.06    $     766.34     $ 1,428.83    $	$	$  2,926.73
86624406	N/A	N/A	N/A	N/A	N/A	$ 2,463.70    $     114.42     $     181.79    $  1,078.10    $  5,027.07    $	$	$  8,865.08
86131615	N/A	N/A	N/A	N/A	N/A	$ 1,381.20     $   1,801.21    $     961.19    $     118.23    $    168.80    $	$	$  4,430.63

'

86793634	N/A	N/A	N/A	N/A	N/A	$	37.50    $	37.50    $	37.50    $	37.50    $	71.79    $	$	$      221.79

233 Shinnecock Drive
98 Shinnecock Drive

627 Keystone Corners BV APT !ROl	86131621	$1,350.89	
29 Mistleflower	83742269	$ 33.36	

907 Keystone Corners BV AptlROl

87743236	N/A	N/A	N/A	N/A	N/A	$     337.67     $     144.90     $     406.95    $      415.61    $   891.91    $	$

$ 2,013.38	$ 2,351.12	$ 2,000.39	$	$	
$	33.36	$	31.50	$ 167.28	$	$

TOTAL	

80913980	$    493.55    $    294.25   $   701.33	627.78	298.70     $    152.52     $     129.66    $     502.21    $     688.40     $   865.93    $	$
$    723.04    $   891.91	411.28	415.61    $    593.14     $    510.87
$	46.38    $	35.22	35.22	33.36     $      33.36    $	33.36

2,197.04
$  4,754.33
$11,261.63
$    482.40

    $39,352.38

21 West Church Street, Jacksonville, FL 32202-3139
Phone: 904.665.6000 • Fax: 904.665.7990 • lntemet:jea.com	Page1o!11

Customer Name: RIVERS EDGE COMMUNl1Y DEVELOPMENT DISTRICT

Account#: 8885666288
Cycle: 10	Bill Date: 10/12/20

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

111.21
1,193.04
30,401.63

D Please pay $31,705.88 by 11/03/20 to avoid 1.5% late payment fee and service disconnections.

=

Energy Star commercial dishwashers are 10 percent more water-efficient than standard models.

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

Total New Charges: ............................	$	31,705.88

A late payment fee will be assessed for unpaid balance.

Previous Balance
$47,920.70	,-   Payment{s) ReceivedI
·$47,920.70	Balance Before New Charges
$0.00	New Charges
$31,705.88	Please Pay	I
$31,705.88	

WE  APPRECIATE
YOUR  BUSINESS

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

Additional information on reverse side. _...

Neighbor and/or$  

Fund. I willnotify JEA when I no longer wish to contribute.

            □ Add $  

for the Prosperity Scholarship

correction and fillin on reverse side.

to my monthly bill: $ 	

for Neighbor to

□ Check here for telephone/mail address

Ace!#:  88856662I88	Bill Dale: 10/12/20	Please pay by 11/03/20 to avoid 1.5% late Payment Fee.	
.Previous Balance.	Payment(s) Received
$47,920.70	·$47,920.70	Balance Before New Charges
$0.00	-New Charges	Please Pay	TOTALAM0UNTPAID
$31,705.88 I $31,705.88 I	

#	0010061	I=00000000

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

I111I 11II11I;I; I, 111I11111111I111, II I11t1'1tI II 1111111II III I 11l1I
** JEA **
PO BOX 45047
JACKSONVILLE FL 32232-5047

52108885666288000000000004003170588010100000001000010

Service Address:	Type: Current Chgs:	Point:	Period:	Rate:
233SHNl'ECOCK OOAPTIR01	w	103.83	Reclaim Commercial	W/031:!J -10/15'20	Conrnertial Redalrred lnigation Service

Inspection Fee	6.00	86793334	554	17000 GAL	
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17				
Tier 2 Consumption (>14 kgal @ $3.96)	11.87				
Environrrental Charge	6.29				

Detail	Basic Monthly Charge	31.50	 	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tye•

Charges:

32	Reguer

234PERDIDO Sf	w	18.90	Commercial - Water	W/03'aJ -1 0/03'20	Conrnertia!Wa!Br Ser\ice

Detail
Charges:	Basic Monthly Charge	18.90	
:!52 RA\M..INGS DR APT1001	w	1,636.67	
Detail	Basic Monthly Charge	100.80	
Charges:	Inspection Fee	6.00	
	Tier 1 Consumption (1-14 kgal @ $3.44)	46.17	
	Tier 2 Consumption(> 14 kgal@ $3.96)	1,350.35	
	Environrrental Charge	131.35	

 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
75392334	34	0GAL	30	Reguer
Reclaim Commercial	W/03'aJ -1 0/15'20	Conrnertial Redalmed lni!Jllion Service
 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
6!1J9J707	40818	355000GAL	32	Reguer

Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumetlon	
Inspection Fee	6.00	83003077	10540	94000GAL	
Tier 1 Consumption (1-14 kgal @ $3.44)	46.17			
Tier 2 Consumption(> 14 kgal@ $3.96)	316.79			
Environrrental Charge	34.78			

:!58IWERTCM/N MAf-1sr	w	506.54	Reclaim Commercial	W/03'aJ -1 0/15'20	Conrnertial Redalmed lni!Jllion Service

Detail Charges:
0
0
8
8
8
0

Days Billed Reading Type
32	Reguer

R	al1 t-lDIAN GRASS 00 APT Rl1	w	363.65	Reclaim Commercial	W/03'aJ -1 0/03'20	Conrnertial Redalmed lni!Jllion Service
M	Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tyee

0

0	Charges:	Inspection Fee	6.00	85083344	3699	61000 GAL	30	Reguer

*

0	Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
Tier 2 Consumption(> 14 kgal@ $3.96)	186.11
Environrrental Charge	22.57

Basic Monthly Charge	18.90	Meter Nbr	Current Reading	Consumetion	Days Billed	
Inspection Fee	6.00	66823324	394	9000 GAL	32	
Tier 1 Consumption (1-14 kgal @ $3.44)	30.96				
Environrrental Charge	3.33				

m	al2CI-IANDLER DR APTIR01	w	59.19	Reclaim Commercial	W/03'20 -10/15'20	Conrnertial Redaimed lni!Jllion Service

N

;,	Detail
Charges:

Reading Tyee Reguer

Basic Monthly Charge	18.90	Meter Nbr	Current Reading	Consumetlon	
Inspection Fee	6.00	87647651	97	0GAL	

277 RXJIBRDG:RDAPTll01	w	24.90	Reclaim Commercial	W/031:!J -1 0/15'20	Conrnertial Redalrred lni!Jllion Service

Detail Charges:

Days Billed Reading Type
32	Reguer

Basic Monthly Charge	31.50	Meter Nbr	Current Reading	Consumption	
Water Corsumption Charge	11.92	83742269	45	8000 GAL	
Environrrental Charge	2.96			

29 MsrFLOWBlDR	w	46.38	Commercial - Water	W/031:!J -1 O/C5'20	Conrnertial Wamr Ser\ice

Detail Charges:

Page 6 of 11

Days Billed Reading Tyee
32	Reguer

Service Address:	Type: Current Chgs:	Point:	Period:	Rate:
4114:YSTONECffiNERSBVAPTIRll	w	878.92	Reclaim Commercial	00/03/ID -1 O/C6'20	Commercial Redaimed lnigation SelVice

Detail	Basic Monthly Charge	100.80	 	Merer Nbr	Current Reading		
Charges:	Inspection Fee	6.00	86131615	100!0	
	Tier 1 Consumption (1-14 kgal @$3.44)	48.17	
	Tier 2Consumption(> 14 kgal @$3.96)	657.35	
	Environmental Charge	66.60	
41 OAK SHADCMI PL	w	207.75	Reclaim Commercial	00/0:¥20 -1 (\/(6120	
Detail	Basic Monthly Charge	31.50	Meter Nbr	Current Reading	
Charges:	Inspection Fee	6.00	87614709	564	
	Tier 1 Consumption (1-14 kgal @ $3.44)	48.17	
	Tier 2 Consumption(> 14 kgal@ $3.96)	106.91	
	Environmental Charge	15.17	
481 NDIAN ffiASS DR APT Rl1	w	311.69	Reclaim Commercial	00/0:¥20 -1 (\/03/ID	
Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	
Charges:	Inspection Fee	6.00	ll!'illl:li41	:EB6	
	Tier 1 Consumption (1-14 kgal @ $3.44)	48.17	
	Tier 2 Consumption(> 14 kgal @$3.96)	138.59	
	Environmental Charge	18.13	
498 NAAROIM.FAF DR APT ROl	w	645.10	Reclaim Commercial	00/0:¥20 -1 (\/(6'20	
Detail	Basic Monthly Charge	100.80	 	Meter Nbr 	Current Reading	
Charges:	Inspection Fee	6.00	84966365	7820	
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17			
Tier 2 Consumption(> 14 kgal@ $3.96)	443.51			
Environmental Charge	46.62			
547 RIWlTCMIN MAN ST	w	22.62	Commercial Water	00/0:¥20 -1 (\/03/ID	
Detail	Basic Monthly Charge	18.90	 	Meter Nbr Current Reading	
Charges:	Water Corsumption Charge	2.98	82,100253	44	
	Environmental Charge	0.74	

Consumption	Days Billed Reading Type 
180000GAL	32	Reguer

CommercialRedaimedlnigation SelVice Consumption	Days Billed Reading Type 41000 GAL		32	Reguer

Commercial Redaimed lnigation SelVice Consumption	Days Billed Reading Type 49000 GAL		30	Reguer

0
0
8
8
8
0
:;;'
m
;;;
0
0
0
0

"
"fil

Commercial Redaimed lnigation SelVice Consumption	Days Billed Reading Type 126000 GAL		32	Reguer

Commercial Wm Sernce
Consumption	Days Billed Reading Type 2000 GAL		30	Reguer

!BB KINOAI.L CROSSING DR	w	671.08	Reclaim Commercial	00/0:¥20 -1 (\/03/ID	Commercial Redaimedlnigation SelVice
Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	Inspection Fee	6.00	83113752	10331	132000 GAL	30	Reguer
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
Tier 2 Consumption(> 14 kgal@ $3.96)	467.27
Environmental Charge	48.84
627KE:YSTU'lE CORNERS BV APTRl1	w	723.04	Reclaim Commercial	09/0:¥20 -1 (VC6'20	Commerciai Redaimed lnigation SelVice
Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	Inspection Fee	6.00	86131621	!1362	144000 GAL	32	Reguer
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
Tier 2 Consumption(> 14 kgal @$3.96)	514.79
Environmental Charge	53.28

Page 9 of 11

Service Address:	Type:  Current Chgs:	Point:	Period:	Rate:
674S!ERW/tEELDR	I	111.21	Irrigation 1 - Commercial	00,0312'.) -1 O/ffi/2f)	Commercial lni wnSen.ice
Detail	Basic Monthly Charge	18.90	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type Charges:	Tier 1 Consumption (1-14 kgal @ $3.44)	48.17		72407045		4003		23000 GAL		32	Regular
Tier 2Consumption (>14 kgal @ $3.96)	35.63
Enviromrental Charge	8.51
7306LONGLEAF RNE f'/ !'FT IR01	w	36.33	Reclaim Commercial	00,0:1'20 -1 O/ffi/2f)	Commercial RedalmedIrrigation SelVice
Detail	Basic Monthly Charge	18.90	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	Inspection Fee	6.00	81281'690	1035	3000 GAL	32	Regullr
Tier 1 Consumption (1-14 kgal @$3.44)	10.32
Enviromrental Charge	1.11

Basic Monthly Charge	31.50	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type	
Inspection Fee	6.00	7Cl104198	5132	OGAL	31	Regullr	
RNEf'/	w
Basic Monthly Charge	56.55	Reclaim Commercial
31.50	Meter Nbr	OOroa/20 • 1 O/fJ//20	Commercial RedaimedIrrigation SelVice
Current Reading	Consumption	Days Billed Reading Tl'!le	
lnspection Fee	6.00	71731573	ffi64	5000GAL	29	Regular	
Tier 1 Consumption (1-14 kgal @ $3.44)	17.20			
Enviromrental Charge	1.85			

7601LONGLEAF RNE f'/	w	37.50	Reclaim Commercial	OOl1W20 • 1 O/ffi/2fJ	Commercial RedaimedIrrigation SelVice Detail
Charges:
7904LONGLEAF
Detail Charges:

0

0	8102LONGLEAF RNE f'/	w	37.50	Reclaim Commercial	00i1W20 -1 Olffi'20

Commercial RedaimedIrrigation SelVice

8

8

8	Detail	Basic Monthly Charge
0	Charges:	Inspection Fee

31.50	 	Meter Nbr   Current Reading	Consumption	Days Billed Reading Type 6.00		70204176	£634		OGAL		31	Regular

m	847 ORANGEBRANCH1L APTIR01	w	106.80	Reclaim Commercial	00/1)312'.} -1 O/ffi/2f)	Conrnercial RedaimedIrrigation Service

ig
0	Detail	Basic Monthly Charge	100.80	
8	Charges:	Inspection Fee	6.00	
m	87 I\EN!Wl.CROOSINGDRAPTIR01	w	476.23	

Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
80014007	20005	OGAL	32	Regular

m

Detail	Basic Monthly Charge	100.80	
Charges:	lnspectioo Fee	6.00	
	Tier 1 Consumption (1-14 kgal @ $3.44)	48.17	
	Tier 2Consumption(> 14 kgal @$3.96)	289.07	

0
N

N

0
"	Enviromrental Charge	32.19

Reclaim Commercial	00i1W20 -1 0/00/20	Conrnercial RedaimedIrrigation Service
Meter Nbr	Current Reading	Consumption	Days Billed Reading Tl'!le
60090740	$55	87000GAL	32	Regular

907 KEYSTOOE CORNERS Bl/APTRl1	w	294.37	Reclaim Commercial	00,0312'.) -1 0/(6120	Conrnenial RedaimedIrrigation Service
Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumption	Days Billed Reading Tl'!le
Charges:	Inspection Fee	6.00	80013l80	4630	45000GAL	32	Regular
Tier 1 Consumption (1-14 kgal @$3.44)	48.17
Tier 2Consumption(> 14 kgal @$3.96)	122.75
Envimnmen1al Charge	16.65
91 LANIB!ST	s	258.66	Commercial - Water/Sewer	09i1W20-10/(6120	Conrnercial Sewer Sen.ioe
Detail	Basic Monthly Charge	169.20	Meter Nbr	Current Reading	Consumption	Days Billed Reading Tl'!le
Charges:	Sewer Usage Charge	84.28	80013987	2940	14000 GAL	31	Regular
Environrrental Charge	5.18

Page10ol11

21 West Church Street, Jacksonville, FL 32202-3139
Phone: 904.665.6000 • Fax: 904.665.7990 • lnternet:jea.com	Page1of11 Customer Name: RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

Account#: 8885666288
Cycle: 10	Bill Date: 11/10/20

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

64.62
1,346.40
30,724.74

IJ Please pay $1,415.84 by 12/02/20 to avoid 1.5% late payment fee and service disconnections.

=

By turning off the faucet, following irrigation restrictions and checking for leaks, you can help preserve our most valuable natural resource.

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

Total New Charges: ............................	$	32,135.76

A late payment fee will be assessed for unpaid balance.

Prilvious Balance I
$31,705.88	Payment(s) ReceivedI
-$62,425.80	Balance Before New Charges
-$30,719.92	New Charges
$32,135.76	Please Pay	I
$1,415.84	

WE APPRECIATE YOUR BUSINESS

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

Additionatinformationon reverse side. 	...

Neighbor and/or$  

Fund. I willnotify JEA when I no longer wish to contribute.

            □ Add $  

for the Prosperity Scholarship

correction and fillin on reverse side.

to my monthly bill: $  

_for Neighbor to

□ Check here for telephone/mail address

Acct#: 8885666288	
Bill	Data: 11/10/20	Please pay by 12/02/20 to avoid 1.5% late Payment Fee.	
Previous Balance· I	Payment(s) Received·	Balance B!lfore New Charges
-$30,719.92	$32,135.76 I
New Charges	Please Pay	TOTAL AMOUNT PAID	
$31,705.88	-$62,425.80			$1,415.84		

#	0000009	I=00000000

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

l1l111l ll1lhl 1l1Jl1l11l1111 1l1, ll  l1l1111 1111 llpll  1l1l 1 l11l11l1I
** JEA **
PO BOX 45047
JACKSONVILLE FL 32232-5047

52508885666288000000000004000141584010100000001000012

Service Address:	Type:  Current Chgs:	Point:	Period:	Rate:
29 MSTR.0WBl DR	w	35.22	Commercial - Water	10/05'1ll-11/CB'20	Comme!da!Wa!Br Sen.ice
Detail	Basic Monthly Charge	31.50	 	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tye•
Charges:	Water Cornunptioo Charge	2.98	83742269	47	2000GAL	29	Regular
Environrrental Charge	0.74
29 RWERT0\\1-1 f!,J	w	1,653.99	Reclaim Commercial	10/0l'20-11/CB'20	Comme!dal Redalmed lrrig,lion Service

lnspectioo Fee	6.00	60000742	46518	359000 GAL	31	
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17					
Tier 2Consumption (>14 kgal @ $3.96)	1,366.19					
Environmental Charge	132.83					

Detail	Basic Monthly Charge	100.80	 	Meter Nbr	Current Reading	Consumelion	Days Billed Reading Tyee

Charges:

Regular

298 RIVERG.ADEFUN	w	679.74	Reclaim Commercial	10/03/1ll -11/CB'20	Comme!dal Redalmed lrrigatioo Service

lnspectioo Fee	6.00	83i47180	7756	134000GAL	
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17				
Tier 2 Consumption(> 14 kgal @$3.96)	475.19				
Environmental Charge	49.58				

Detail	Basic Monthly Charge	100.80	 	Meter Nbr	Current Reading	Consumetion	Days Billed Reading TYee

Charges:

31	Regular

ll8 IJAKSH,llJOW fl	w	70.62	Reclaim Commercial	10/05'1ll -11/CB'20	Comme!dal Reda!med lrrigatioo Service
Detail	Basic Monthly Charge	18.90	Meter Nbr	Current Reading	Consumelion	Days Billed Reading Type

0

0	Charges:	lnspectioo Fee	6.00	88310615	311)	12000 GAL	29	Regular
8	Tier 1 Consumption (1-14 kgal @ $3.44)	41.28

8

0

8	Environrrental Charge	4.44
316RAMBUOO WATER FUN	w	346.31	Reclaim Commercial	10/07/1ll -11/00'20	Comme!dal Redalmed lrrig,lion Service

g

0	Basic Monthly Charge	31.50	Meter Nbr	Current Reading	Consumelion	Days Billed Reading Tye•

0	Detail

0

Charges:	lnspectioo Fee	6.00

8345!ll34	447	73000GAL	30	Regular

0

0	Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
N	Tier 2 Consumption(> 14 kgal@ $3.96)	233.63
"	Environmental Charge	27.01

Basic Monthly Charge	18.90	Meter Nbr	Current Reading	Consumetion	Days Billed	
lnspecttoo Fee	6.00	88310637	379	12000 GAL	29	
Tier 1 Consumption (1-14 kgal @ $3.44)	41.28				
Environmental Charge	4.44				

0	32 FA\\l'lv.lJ0□ST	w	70.62	Reclaim Commercial	10/05'1ll-11/CB'20	Conrne!dal Redalmed lrrig,lion Service

N

Detail
Charges:

Reading Tye• Regular

Basic Monthly Charge	31.50	Meter Nbr	Current Reading	Consumption	Days Billed	
lnspectioo Fee	6.00	87614708	5aJ	28000 GAL	29	
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17		
Tier 2 Consumption(> 14 kgal @$3.96)	55.43		
Environmental Charge	10.36		

324SII.KGlASS PL	w	151.46	Reclaim Commercial	10/05'1ll-11/CB'20	Conrne!dal Redaimed lrrig,lion Service

Detail Charges:

Reading Type Regular

Basic Monthly Charge	63.00	Meter Nbr	Current Reading	Consumelion	
lnspectioo Fee	6.00	80575469	2904	50000 GAL	
Tier 1 Consumption (1-14 kgal @$3.44)	48.17			
Tier 2 Consumption(> 14 kgal @$3.96)	142.55			
Environmental Charge	18.50			

33 OOJMET□R APTRJ1	w	278.22	Reclaim Commercial	10/05'1ll-11/CB'20	Conrne!dal Redaimed.lrrig,lion Service

Detail Charges:
Page 7 of 11

Days Billed Reading Tye•
29	Regular

Service Address:	Type: Current Chgs:	Point:	Period:	Rate:	
4114:YSTONECOONERSBVAPTlllll	w	1,013.15	Reclaim Commercial	10/05'20-11103'20	Conrne!dal Redalired lni!Jl!ioo SelVice	
Detail	Basic Monthly Charge	100.80	 	Meter Nbr	Current Reading	Consum tion	Dais Billed Reading TI •	
Charges:	Inspection Fee	6.00	86131615	10841	211000 GAL	29	Reguer	
Tier 1 Consumption (1-14 kgal @$3.44)	48.17					
Tier 2Consumption(> 14 kgal @$3.96)	780.11					
Environirental Charge	78.07					
41 CW<SHADIMIPL	w	95.17	Reclaim Commercial	10/0S'aJ -11/03'20	Conrne!dal Redaliredlrti!Jl!ioo SelVice
Detail	Basic Monthly Charge	31.50	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type	
Charges:	Inspection Fee	6.00	87614700	579	15000 GAL	29	Reguer	
Tier 1 Consumption (1-14 kgal @$3.44)	48.17					
Tier 2Consumption(> 14 kgal @$3.96)	3.95					
Environirental Charge	5.55					
481 NDIAN ffiA.55 IJl APTRJ1	w	523.86	Reclaim Commercial	10/0:'/aJ -11/03'20	Conrne!dal Redaliredlni!Jl!ioo SelVice
Detail	Basic Monthly Charge	100.80	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type	
Charges:	Inspection Fee	6.00	85083641	4084	98000 GAL	31	Reguer	
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17				
Tier 2Consumption (>14 kgal @ $3.96)	332.63				
Environirental Charge	36.26				
498NARRO\\ll:AF IJ!APT ROI	w	861.60	Reclaim Commercial	10/05'20 -11/03'20	Conrne!dal Redaliredlni!Jl!ioo SelVice
Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumetion	DaIS Billed Reading Tyee
Charges:	Inspection Fee	6.00	84966365	1996	176000 GAL	29	Reguer
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
Tier 2Consumption(> 14 kgal@ $3.96)	641.51
Environirental Charge	65.12

Basic Monthly Charge	18.90	Meter Nbr	Current Reading	Consumetion	
Water Cornumption Charge	1.49	82400253	45	1000GAL	
Environirental Charge	0.37			

547RMRTIMIN MAN ST	w	20.76	Commercial - Water	10/0:'laJ -11/03'20	Conrne!dal Waler Senice

Detail Charges:

Days Billed Reading Tie•
31	Reguer

598 l<INL\I\LL CROSSING IJl	w	727.37	Reclaim Commercial	10/0:¥20 -11/03'20	Conrne!dal Redaliredlni!Jl!ioo SelVice
Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consum tion	Dais Billed Reading Tie•
Charges:	Inspection Fee	6.00	83113752	10476	145000 GAL	31	Reguer
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
Tier 2Consumption(> 14 kgal @$3.96)	518.75
Environirental Charge	53.65
f/27 KEYS!OOE CORNERS BV APTRJ1	w	891.91	Reclaim Commercial	10/0S'aJ-11/03'20	Conrne!dal Redaliredlrti!Jl!ioo SelVice
Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consum tion	Dais Billed Reading TI •
Charges:	Inspection Fee	6.00	86131621	10045	183000 GAL	29	Regulll'
Tier 1 Consumption (1-14 kgal @$3.44)	48.17
Tier 2Consumption(> 14 kgal @$3.96)	669.23
Environirental Charge	67.71
674STERNWffELDR	64.62	Irrigation 1 - commercial	10/0S'aJ -11/03'20	Conrne!dal lni(lltion Ser.ice
Detail	Basic Monthly Charge	18.90	Meter Nbr	Current Reading	Consumetion	Days Billed Reading TI •
Charges:	Tier 1 Consumption (1-14 kgal @$3.44)	41.28	72401045	4015	12000 GAL	29	Reguer
Environirental Charge	4.44

Page 9 of 11

Service Address:	Type: Current Chgs:	Point:	Period:	Rate:
7306L0NGLEAFPINEPI A'Tllll1	w	70.62	Reclaim Commercial	10/05/3J -11/W20	Commercial RedaimedIrrigation SelVice
Detail	Basic Monthly Charge	18.90	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading T e Charges:	Inspection Fee		6.00		8128ffi90		1047		12000 GAL		29	Regular
Tier 1 Consumption (1-14 kgal @ $3.44)	41.28
Enviromrental Charge	4.44
7601L0NGLEAF flNEPl	w	37.50	Reclaim Commercial	10/05'2l-11/W20	Commercial Redaimed lrrig,tion SelVice
Detail	Basic Monthly Charge	31.50	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Tyee
Charges:	Inspection Fee	6.00	7m04198	5132	0GAL	29	Regular
J904L0NGLEAF flNEPI	w	37.50	Reclaim Commercial	10/07/20 -11/04'20	Commercial RedaimedIrrigation SelVice
Detail	Basic Monthly Charge	31.50	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	Inspection Fee	6.00	71731573	6664	0GAL	28	Regular
8102L0NGLEAF flNEPl	w	37.50	Reclaim Commercial	10/05'20-11/U¥20	Commercial Redaimed lrrig,tion SelVice
Detail	Basic Monthly Charge	31.50	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	lnspection Fee	6.00	7m04176	1634	0GAL	29	Regular

Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumption	Days Billed	
Inspection Fee	6.00	80014007	2011)!)	304000GAL	31	
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17		
Tier 2Consumption(> 14 kgal @$3.96)	1,148.39		
Environment!I Charge	112.48		

847 ffiANGEBRANCH lLAPr IR01	w	1,415.84	Reclaim Commercial	10/05'20-11/(5120	Commercial Redaimed Irrigation SelVice

Detail Charges:

Reading Type
Regular

Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumption	
Inspection Fee	6.00	68J90740	5972	317000 GAL	
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17			
Tier 2Consumption(> 14 kgal @$3.96)	1,199.87			
Environment!I Charge	117.29			

87 i'ENIWJ.CROSSINGDRAPrllll1	w	1,472.13	Reclaim Commercial	10/06'20 -11/1:6'20	Commercial RedaimedIrrigation SelVice

Detail Charges:

Days Billed Reading Type
31	Regular

007KJ:YSJOOE CORNERS BVAPTRl1	w	701.39	Reclaim Commercial	10/05/3J -11/W20	Commercial RedaimedIrrigation SelVice
Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	Inspection Fee	6.00	80013980	4769	139000 GAL	29	Regular
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
Tier 2 Consumption(> 14 kgal @$3.96)	494.99
Environment!I Charge	51.43
91 LANIER ST	s	328.95	Commercial - Water/Sewer	10/05/3J -11/W20	Commercial Sewer Senire
Detail	Basic Monthly Charge	169.20	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	Sewer Usage Charge	150.50	80013987	2965	25000 GAL	29	Regular
Environment!I Charge	9.25

Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumption	Days Billed	
Water Cornumplion Charge	3725	80013987	2965	25000 GAL	29	
Enviromrental Charge	9.25				

91 IANIERST	w	147.30	Commercial - Water/Sewer	10/05/3J-11/U¥20	Commercial Waler Serure

Detail
Charges:

Page 10 of 11

Reading Type Regular

21 West Church Street, Jacksonville, FL 32202 3139
Phone: 904.665.6000 • Fax: 904.665.7990 • lnternet:jea.com	Page1 of12

Customer Name: RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

Account#: 8885666288
Cycle: 10	Bill Date: 12114120

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

98.22
1,359.18

D Please pay $20,207.76 by 01105/21 to avoid 1.5% late payment fee and service disconnections.
D You were not billed for RECLAIM COMMERCIAL consumption between

Water ...................................................•.......
Pre-Seivice ..................................................
other Activities ...•................•....................

17,014.29
3,425.99
320.23

08/05/2020 and 10/26/2020. This bill includes a correction in the amount of
$320.23.

By turning off the faucet, following irrigation restrictions and checking for

=

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

$

a	Total New Charges: ............................	22,217.91
a
8
g
§
1£

leaks, you can help preserve our most valuable natural resource.

A late payment fee will be assessed for unpaid balance.

Pr_evious Balance
$1,415.84	Payment(s) Received
·$3,425.99	Balance Befure New ChargesI	New Charges
·$2,010.15	$22,217.91	$20,207.76 I
Please Pay	

WE APPRECIATE
YOUR  BUSINESS

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

Additional information on reverse side. ---,...

Neighbor and/or$  

Fund. I willnotify JEA when I no longer wish to contribute.

            □ Add $  

for the Prosperity Scholarship

correction and fillin on reverse side.

to my monthly bill: $  

for Neighbor to

□ Check here for telephone/mail address

Ac'1#; 8885666288	Bill Dale: 12/14/20	Please pay by 01/05/21 to avoid 1.5% late Payment Fee.	
Previous Balance   I	Paymeat(s) ReceivedI	Balance l3efore New Charges
$1,415.84	·$3,425.99	·$2,010.15	New Charges
$22,217.91	Please'Pay
$20,207.76	.
TOTAL AMOUNT PAID	

-#	0000004	I=00000000

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

I•I•'1111>1I 1II I, ii'I1•I'111'I 111,II I 1•II' 111II 1,111I•I, I" I,' I,I
** JEA **
PO BOX 45047
JACKSONVILLE FL 32232-5047

52408885666288000000000004002020776010100000001000019

Service Address:	Type: Current Chgs:	Point:	Period:	Rate:
233SHNt-ECOCKOOAPTIR01	w	90.84	Reclaim Commercial	11/0:lial-12/07/20	Commercial RedalmedIrrigation Service

Detail	Basic Monthly Charge	31.50	
Charges:	Inspection Fee	6.00	
	Tier 1 Consumpuon (1-14 kgal @ $3.44)	48.16	
	Environmental Charge	5.18	
234PERDID0 ST	w	18.90	
Detail	Basic Monthly Charge	18.90	
Charges:			

 	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Ty •
8679ll34	581	14000 GAL	34	Regular

Commercial - Water	11/03'20 -12/0<l'20	Commercial Wamr Senice
 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
75392334	35	0GAL	31	Regular
2i2RAV.UNGSDRAPf lRDI	w	584.48	Reclaim Commercial	11/03'20 -12/0<l'20	Commercial RedaimedIrrigation Service

lnspectioo Fee	6.00	68J90707	41378	112000GAL	
Tier 1 Consumption (1-14 kgal @$3.44)	48.17				
Tier 2Consumption (>14 kgal @ $3.96)	388.07				
Environmental Charge	41.44				

Detail	Basic Monthly Charge	100.80	 	Meter Nbr	Current Reading	Consum tion	Days Billed Reading Type

Charges:

31	Regular

2i8 RIVERIDNN MAN ST	w	114.42	Reclaim Commercial	11/03'20 -12/0<l'20	Commercial Redaimed lrrig,tm Service

Detail	Basic Monthly Charge	100.80	
Charges:	Inspection Fee	6.00	
	Tier 1 Consumption (1-14 kgal @$3.44)	6.88	
	Environrrental Cllarge	0.74	

Meter Nbr	Current Reading	Consum tion	Days Billed Reading Tye•
83003077	11lffi1	2000GAL	31	Regular

Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consum tion	Days Billed	
Inspection Fee	6.00	85083644	4012	23000GAL	31	
Tier 1 Consumption (1•14 kgal @ $3.44)	48.17		
Tier 2Consumption(> 14 kgal @$3.96)	35.63		
Environmental Charge	8.51		

261 NDIAN ffiASS OOAPT A'.11	w	199.11	Reclaim Commercial	11/03'20-12/0<l'20	Commercial RedaimedIrrigation Service

Detail Charges:

Reading T • Regular

Basic Monthly Charge	18.90	Meter Nbr	Current Reading	Consum tion	
Inspection Fee	6.00	86823624	400	5000GAL	
Tier 1 Consumption (1-14 kgal @ $3.44)	17.20			
Environmental Charge	1.85			

262 Cll<INDlfR OOAPT IR01	w	43.95	Reclaim Commercial	11/0:lial-12/CS'20	Commercial Redaimed lrrig,tm Service

Detail Charges:

Days Billed Reading T •
36	Regular

Basic Monthly Charge	18.90	Meter Nbr	Current Reading	Consum tion	
Inspection Fee	6.00	87647651	97	0GAL	

277FOOTBRDGE RD APT R01	w	24.90	Reclaim Commercial	11/0:lial•12/lW20	Commercial RedaimedIrrigation Service

Detail Charges:

Days Billed Reading Tye•
31	Regular

Basic Monthly Charge	31.50	Meter Nbr	Current Reading	Consumelion	Days Billed	
Waler Coll3umption Charge	2.98	83742269	49	2000GAL	34	
Environmental Charge	0.74				

29 MSTR.0WER DR	w	35.22	Commercial • Water	11/03'20-12/07/20	Commercial wamr Senice Detail
Charges:

Reading Ty • Regular

Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumetton	Days Billed	
Inspection Fee	6.00	68J90742	46706	188000 GAL	31	
Tier 1 Consumption (1•14 kgal @ $3.44)	48.17		
Tier 2Consumption(> 14 kgal @$3.96)	689.03		
Environmental Charge	69.56		

29 !WERIOWN &/	w	913.56	Reclaim Commercial	11/03'20-12/lW20	Commercial Redaimed lrrig,tm Service

Detail Charges:

Page 6 of 12

Reading Tyee Regular

Service Address:	Type: Current Chgs:	Point:	Period:	Rate:
481 l'JDIAN GlASSDR APTRJ1	w	264.06	Reclaim Commercial	11/03'2l-12/0V20	Commercial Redalmed lni!J,lioo SelVice

Detail	B"'ic Monthly Charge	100.80	
Charges:	Inspection Fee	6.00	
	Tier 1 Consumption (1-14 kgal @ $3.44)	48.17	
	Tier 2Consumption(> 14 kgal @$3.96)	95.03	
	Environmentll Charge	14.06	

 	Meter Nbr	Current Reading		Consum tion	oars Billed Reading Tr • B!il8:J341		4122	38000 GAL	31	Regular

498 NA11ROVvtB\F DRAPTROI	w	705.72	Reclaim Commercial	11/0:VaJ-12/07/20	Commercial Redalmedlni!J,lioo SelVice

Detail	B"'ic Monthly Charge	100.80	
Charges:	Inspection Fee	6.00	
	Tier 1 Consumption (1-14 kgal @$3.44)	48.17	
	Tier 2Consumption(> 14 kgal @$3.96)	498.95	
	Environmentll Charge	51.80	

 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Tlpe
84966365	8136	140000 GAL	34	Regular

547IMRTIJvvN MAtl ST	w	20.76	Commercial - Water	11/0:VaJ-12/(6/20	Commercial Waler Senice

1.49	82400253	46	1000 GAL	32	
0.37	82400253	0	0GAL	0	

Detail	B"'ic Monthly Charge	18.90	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type

Charges:	Water Cornumption Charge
Environmentll Charge

Regular Regular

598 KENCWl.CROSSING DR	w	346.33	Reclaim Commercial	11/0:VaJ-12/01/20	Commercial Redalmed lni!J,lioo SelVice

lnspectioo Fee	6.00	83113752	10533	57000 GAL	31	
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17				
Tier 2Consumption(> 14 kgal @$3.96)	170.27				
Environmentll Charge	21.09				

Detail	B"'ic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type

0	Charges:

0

8
8
8
0
ii'.
m

Regular

w	411.28	Reclaim Commercial	11/0:l'aJ -12/07/20	Commercial Redalmed lni!J,lioo SelVice

8	6Z/ KEYSIOOE CORNB1S BV APT RJ1

0

0	Detail	B"'ic Monthly Charge

100.80	Meter Nbr	Current Reading	Consumption	Days Billed Reading T •
 	Regular 

0

0

0	Charges:

Inspection Fee	6.00	86131621	10117	72000GAL	34

M	Tier 1 Consumption (1-14 kgal @$3.44)	48.17
Tier 2Consumption(> 14 kgal @$3.96)	229.67

!

"	Environmentll Charge	26.64

M	674STERt-MltfELDR	98.22	Irrigation 1 - Commercial	11/0:VaJ -12/01/20	Commercial lni!J!.tion Se!vice

0

"

Detail	Basic Monthly Charge	18.90	Meter Nbr	Current Reading	Consum tion	oars Billed Reading Tr •
Charges:	Tier 1 Consumption (1•14 kgal @ $3.44)	48.17	721107045	4035	20000 GAL	31	Regular
Tier 2Consumption(> 14 kgal @$3.96)	23.75
Environmentll Charge	7.40
!il24L0NGlEAF FlNE Pf WT IRD1	w	23.75	Reclaim Commercial	11/1l'/20 -12/07/20	Commercial Redalmed lnigalioo SelVice
Detail	Basic Monthly Charge	19.95	Meter Nbr	Current Reading	Consum tion	oars Billed Reading Tr •
Charges:	lnspectioo Fee	3.80	87614645	0	0GAL	19	Regular

Basic Monthly Charge	18.90	Meter Nbr	Current Reading	Consum lion	
Inspection Fee	6.00	8128ffi90	1055	8000 GAL	
Tier 1 Consumption (1-14 kgal @ $3.44)	27.52			
Environmentll Charge	2.96			

7306L0l'lalEAF FlNE Pf WT IR01	w	55.38	Reclaim Commercial	11/03'2l-12/0V20	Commercial Redaimed lni!J,lioo SelVice

Detail Charges:

Page 9 of 12

oars Billed Reading Tr •
31	Regular

Service Address:	Type: Current Chgs:	Point:	Period:	Rate:
7601L0lf:llfAF f1NE PY	w	37.50	Reclaim Commercial	11/0:.'20-12/CW20	Commeltiai Redaimed lrri!}l!ioo SelVice
Detail	Basic Monthly Charge	31.50	 	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tye• Charges:	Inspection Fee		6.00		7{1104198		5132		0GAL		31	Regullr
1904L01f31EAF f1NE Pf	w	37.50	Reclaim Commercial	11!04'20-12/07/20	Commeltial Redaimed lrri!}l!ioo SelVice
Detail	Basic Monthly Charge	31.50	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	Inspection Fee	6.00	71731573	0064	0GAL	33	Regullr
8102L0lf:llfAF f1NE Pf	w	37.50	Reclaim Commercial	11/0:.'20-12/CW20	Commeltial Redaimed Irrigation SelVice
Detail	Basic Monthly Charge	31.50	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	Inspection Fee	6.00	71204176	0034	0GAL	31	Regullr
847llWllEBIWICHTLAPf1001	w	1,610.69	Reclaim Commercial	11/05'20-12/07/20	Commeltial Redaimedlrri!}l!ioo SelVice

Inspection Fee	6.00	80014007	21158	
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17			
Tier 2Consumption(> 14 kgal @$3.96)	1,326.59			
Environmen1ai Charge	129.13			

Detail	Basic Monthly Charge	100.80	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type

Charges:

349000GAL	32	Regullr

B7 i<ENIW.l.CROOS!lf:lDRAPf I001	w	342.00	Reclaim Commercial	11!06'20 -12/CW20	Commeltial Redaimed lrri!}l!ioo SelVice
Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumelion	Da s Billed Reading Tye•

0

Charges:	Inspection Fee	6.00	60090740	0028	56000 GAL	28	Regullr
0	Tier 1 Consumption (1-14 kgal @ $3.44)	48.17

8

8	Tier 2Consumption(> 14 kgal@ $3.96)	166.31
8
0	Environmen1ai Charge	20.72
m	907 KEYSl!l'IE CORNERS 8VAPTFIJ1	w	627.78	Reclaim Commercial	11!0:.'20-12/CW20	Commeltial Redaimed lrri!}l!ioo SelVice

0

0

Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumetion	
Inspection Fee	6.00	80013980	4891	122000 GAL	
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17			
Tier 2Consumption (>14 kgal @ $3.96)	427.67			
Environmen1ai Charge	45.14			

8	Detail

0

m

0	Charges:
M
mN

8

Days Billed Reading Tye•
31	Regullr

g	91 lANIERST	s	309.78	commercial - Water/Sewer	11/0:.'20-12/07/20	Commeltial Sewer Ser'Aoe
,;	Detail	Basic Monthly Charge	169.20	Meter Nbr	Current Reading	Consumelion	Days Billed Reading Tyee
Charges:	Sewer Usage Charge	132.44	80013987	2987	22000 GAL	34	Regullr
Environmen1ai Charge	8.14

Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumetion	Days Billed	
Water Cors1J11ption Charge	32.78	80013987	2987	22000GAL	34	
Environmen1ai Charge	8.14				

91 lANIERST	w	141.72	Commercial - Water/Sewer	11/0:.'20-12/07/20	Commeltia!Waler Sernce

Detail Charges:

Reading Tyee Regullr

96 9iNNECOCK OOAPT FIJ1	w	320.35	Reclaim Commercial	11/0:.'20-12/07/20	Commeltial Redaimed lrri!}l!ioo SelVice

Detail	Basic Monthly Charge	100.80	
Charges:	Inspection Fee	6.00	
	Tier 1 Consumption (1-14 kgal @ $3.44)	48.17	
	Tier 2Consumption(> 14 kgal@ $3.96)	146.51	
	Environmental Charge	18.87	

Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
87743236	1868	51000 GAL	34	Regullr

Page10of12

21 West Church Street,Jacksonvi!le, FL 32202-3139
Phone: 904.665.6000 • Fax: 904.665.7990 • lnternet:jea.com	Page1 of11

Customer Name: RIVERS EDGE COMMUNI1Y DEVELOPMENT DISTRICT

Account#: 8885666288
Cycle: 10	Bill Date: 01/11/21

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

154.51
1,397.52
15,918.59

D Please pay $17,470.62 by 02/02/21 to avoid 1.5% late payment fee and service disconnections.

=

Energy Star commercial dishwashers are 10 percent more water-efficient than standard models.

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

Total New Charges: ............................	$	17,470.62

A late payment fee will be assessed for unpaid balance.

Previous Balance
$20,207.76	Payment(s) ReceivedI	Balance Before New Charges I	New Charges
-$20,207.76	$0.00	$17,470.62	Please Pay
$17,470.62	

WE APPRECIATE YOUR BUSINESS

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

Additional information on reverse side. _..

Neighbor and/or$  

Fund. I willnotify JEA when I no longer wish to contribute.

            □ Add $  

for the Prosperity Scholarship

correction and fill in on reverse side.

to my monthly bill: $ 	

for Neighbor to

□ Check here for telephone/mail address

Aecl#: 8885666288	Bill Dale: 01/11/21	Please pay by 02/02/21 to avoid 1.5% late Payment Fee.	
Previous Balance
$20,207.76	1 ·	Paymenl(sJ Received 1·
-$20,207.76	Balance Before,New Charg'es
$0.00	New Chacges
$17,470.62	Please Pay
$17,470.62	TOTAL-AMOUNT PAID -	

#	0014121	I=OOOOOOOO

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

l1J11tl ll1JJ1 l1l11l• lt 1J11111Jtll,  l1 J1•11•11tJ l1,ll 1l• l• J,n, l
** JEA **
PO BOX 45047
JACKSONVILLE FL 32232-5047

l, I

52008885666288000000000004001747062010100000001000016

Service Address:	Type: Current Chgs:	Point:	Period:	Rate:
1846 OMNGE BRJWCHTRL	w	138.47	Reclaim Commercial	12/(W,!)-01/00/21	Commerciai Redaimed lni(Jllirn Senlice

Inspection Fee	6.00	87614666	1347	25000 GAL	
Tier 1 Consumption (1-14 kgal @$3.44)	48.17				
Tier 2Consumption(> 14 kgal @$3.96)	43.55				
Envimnmen1BI Cllarge	9.25				

Detail	Basic Monthly Cllarge	31.50	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type

Charges:

33	Regular

233SHNrECOCKDRAPTIR01	w	87.03	Reclaim Commercial	12/07/a:l-01/07/21	Commercial Redaimed lni(Jllirn Senlice

Detail	Bmic Monthly Cllarge	31.50	
Charges:	lnspection Fee	6.00	
	Tier 1 Consumption (1-14 kgal @$3.44)	44.72	
	Enviromrental Charge	4.81	
234PBIDID0 ST	w	18.90	
Detail Charges:	Bmic Monthly Cllarge	18.90	

 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Tvee
8679:fi34	SM	13000 GAL	31	Regular

Commercial - Water	12/CWID-01/00/21	Commercia1Wa1er Senice
 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
75392334	35	0GAL	33	Regular
"52RAWLll'llS DR APT11!:ll	w	519.53	Reclaim Commercial	12/CWa:l -01/00/21	CommercialRedaimedlnigalion Senlice
Detail	Bmic Monthly Cllarge	100.80	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	Inspection Fee	6.00	68J00707	41475	97000 GAL	33	Regular
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
Tier 2Consumption (>14 kgal @ $3.96)	328.67
Envimnmen1BI Cllarge	35.89
2i8 RMR11NIN MAfl ST	w	389.63	Reclaim Commercial	12/CWID -01/00/21	Commercial Redaimedlnigalion Senlice
Detail	Basic Monthly Cllarge	100.80	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	Inspection Fee	6.00	83J03J77	10718	67000 GAL	33	Regular
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
Tier 2Consumption(> 14 kgal@ $3.96)	209.87
Envimnmen1BI Cllarge	24.79
261 NDIAN GRASS DR APT Rl1	w	294.37	Reclaim Commercial	12/CWa:l -01/00/21	CommercialRedaimedlnigation Senlice
Detail	Basic Monthly Cllarge	100.80	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	Inspection Fee	6.00	85083344	4057	45000 GAL	33	Regular
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
Tier 2Consumption(> 14 kgal@ $3.96)	122.75
Envimnmen1BI Cllarge	16.65
262CHI\NDlER DR APTRl1	w	24.90	Reclaim Commercial	12/0!¥20-01/00/21	Commercial Redalmed lnigalion Senlice
Detail	Bmic Monthly Cllarge	18.90	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Type
Charges:	Inspection Fee	6.00	86823324	4IB	0GAL	28	Regular

Bmic Monthly Cllarge	18.90	Meler Nbr	Current Reading	Consumetion	
Inspection Fee	6.00	87647651	97	0GAL	

277FOOTBRDGERDAPTll01	w	24.90	Reclaim Commercial	12/(W,!)-01/00/21	Commercial Redalmed lni(Jllirn Senlice

Detail Charges:

Dap Billed Reading Type
33	Regular

29 MSTFLOWER DR	w	33.36	Commercial - Water	12/07/a:l-01/00/21	Commercial Wa1er Senice
Detail	Basic Monthly Cllarge	31.50	Meter Nbr	Current Reading	Consumption	Days Billed Reading Tyee
Charges:	Waler Consumption Cllarge	1.49	83742269	50	1000 GAL	30	Regular
Envimnmen1BI Cllarge	0.37
Page 6 of 11

Service Address:	Type: Current Chgs:	Point:	Period:	Rate:
41 OAKSHADCMIPL	w	67.98	Reclaim Commercial	12!(J4'3)-01/lli'21	Corrrnel1ial RedaiJred lnigalioo SelVice

Detail	B"'ic MonlhlY Charge	31.50	
Charges:	lnspectioo Fee	6.00	
	Tier 1 Consump1ion (1-14 kgal @$3.44)	27.52	
	Environrren1lll Charge	2.96	

 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
87614709	5!B	8000 GAL	33	Reguer

481 NDIAN GRASS DR APTRJ1	w	216.43	Reclaim Commercial	12!(J4'3)-01/lli'21	Corrrnenial RedalJred lnigalioo SelVice

Detail	B"'ic Monlh!y Charge	100.80	
Charges:	lnspectioo Fee	6.00	
	Tier 1 Consumption (1-14 kgal @$3.44)	48.17	
	Tier 2Consumption(> 14 kgal @$3.96)	51.47	
	Enviromrental Charge	9.99	
498 NARROIM.fAF DR APT Rot	w	106.80	
Detail	B"'ic Monlh!y Charge	100.80	
Charges:	lnspectioo Fee	6.00	

 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
8&l83l41	4149	27000GAL	33	Reguer

 -	

Reclaim Commercial	12/07/20 -01/lli'21	Corrrnel1ialRedaiJred lnigalioo SelVice
Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
8136	0GAL	30	Reguer
547RIVERT!NIN MAil ST	w	18.90	Commercial - Water	12/05'20 -01/(5'21	Corrrnenial Water Senice
Detail	Basic Month!y Charge	18.90	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	82400153	0	0GAL	32	Reguer
1!l8KENDAIL CROSSING DR	w	277.05	Reclaim Commercial	12/()4'3)-01/(5'21	corrrnenialRedairred lnigatioo SelVice

Detail	B"'ic Month!y Charge	100.80	
Charges:	lnspectioo Fee	6.00	
	Tier 1 consumption (1-14 kgal @ $3.44)	48.17	
	Tier 2 Consumption(> 14 kgal@ $3.96)	106.91	
	Environrren1lll Charge	15.17	

Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
83113752	10574	41000 GAL	33	Reguer

oi.7KEYSTONE CORNERS fNAPTRJ1	w	415.61	Reclaim Commercial	12/07/ID-01/07/21	Corrrnenial Redairred lnigatioo SelVice

Detail	Basic Month!y Charge	100.80	
Charges:	lnspectioo Fee	6.00	
	Tier 1 Consumption (1-14 kgal @$3.44)	48.17	
	Tier 2Consumption (>14 kgal @$3.96)	233.63	
	Environrren1lll Charge	27.01	

Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
86131621	10190	73000 GAL	31	Reguer

Basic Month!y Charge	18.90	Meter Nbr	Current Reading	Consumption	
Tier 1 Consumption (1-14 kgal @$3.44)	48.17	72407045	4068	33000 GAL	
Tier 2Consumption(> 14 kgal @$3.96)	75.23			
Environrren1lll Charge	12.21			

674STERNWIEELDR	154.51	Irrigation 1 - Commercial	12/()4'3)-01/(5'21	COrrrnertialIrrigation SeNce

Detail Charges:

Days Billed Reading Type
33	Reguer

ffi24L0N:llfl\FFINE Pi WT1ml	w	56.55	Reclaim Commercial	12/07/20-01/07/21	COrrrnenialRedairred lnigalioo SelVice

Detail	Basic Monlh!y Charge	31.50	
Charges:	lnspectioo Fee	6.00	
	Tier 1 consumption (1-14 kgal @ $3.44)	17.20	
	Environrren1lll Charge	1.85	

Meler Nbr	Current Reading	Consumption	Days Billed Reading Type
87614645	5	5000 GAL	31	Reguer

Page 9 ol 11

Service Address:	Type: Current Chgs:	Point:	Period:	Rate:
7306L0l'llLEAF PINE Pf Wf llnl	w	55.38	Reclaim Commercial	12J0412J-01/00'21	Commercial Redalmed Irrigation Se!Vice
Detail	Basic Monthly Charge	18.90	 	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tyee Charges:	Inspection Fee		6.00		8128ffi90		1063		8000 GAL		33	Regular
Tier 1 Consumption (1-14 kgal @ $3.44)	27.52
Environmental Charge	2.96
7601L0l'IJLEAF PINE Pf	w	37.50	Reclaim Commercial	12/04/20-01/00'21	Commercial RedaimedIrrigation Se!Vice
Detail	Basic Monthly Charge	31.50	 	Meter Nbr	Current Reading	Consumption	Dais Billed Reading Type
Charges:	Inspection Fee	6.00	7Cl204198	5132	0GAL	33	Regular
7904L0l'llLEAF PINE Pf	w	37.50	Reclaim Commercial	12/07/20-01/Ul/21	Commercial RedaimedIrrigation Se!Vice
Detail	Basic Monthly Charge	31.50	 	Meter Nbr	Current Reading	Consum tion	Da s Billed Reading Type Charges:	Inspection Fee		6.00		71731573		6664		0GAL		31	Regular
8102LOl-llLEAFPINE Pf	w	37.50	Reclaim Commercial	12/04/20-01/Ul/21	Commercial Redaimed Irrigation Se!Vice
Detail	Basic Monthly Charge	31.50	 	Meter Nbr	Current Reading	Consumetion	Days Billed Reading TMee Charges:	Inspection Fee		6.00		70204176		8334		0GAL		34	Regular
847 CRAOOEBRANCHTLJ\Pf 1001	w	562.83	Reclaim Commercial	12/07/20 -01/ffi'21	CommercialRedaimedIrrigation Se!Vice
Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumetion	DaMS Billed Reading T e
Charges:	Inspection Fee	6.00	800140()7	21235	77000GAL	7	Regular
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17	88897768	30	30000 GAL	23	Regular
Tier 2Consumption (>14 kgal @ $3.96)	368.27
Envimmrental Charge	39.59
fI! (q;NDAI.LalOSSll'llDRJ\Pfllnl	w	731.70	Reclaim Commercial	12J0412J-01/00'21	Commercial RedaimedIrrigation Se!Vice
Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumetion	DaMs Billed Reading T e
Charges:	Inspection Fee	6.00	60090740	6174	146000 GAL	36	Regular
Tier 1 Consumption (1-14 kgal @$3.44)	48.17
Tier 2Consumption(> 14 kgal @$3.96)	522.71
Environmental Charge	54.02
907 KEYSTOOE CORNERS BV APT Rl1	w	298.70	Reclaim Commercial	12J0412J -01/ffi'21	Commercial RedaimedIrrigation Se!Vice
Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tyee
Charges:	Inspection Fee	6.00	8001ll80	4937	46000 GAL	33	Regular
Tier 1 Consumption (1-14 kgai @ $3.44)	48.17
Tier 2Consumption(> 14 kgal @$3.96)	126.71
Environmental Charge	17.02

Basic Monthly Charge	169.20	Meter Nbr	Current Reading	Consumption	
Sewer Usage Charge	42.14	8001:!l87	2994	7000GAL	
Environmental Charge	2.59			

91 IANIERST	s	213.93	Commercial - Water/Sewer	12/07/20 -01/00'21	Commercial Sewer SeMoe

Detail Charges:

Days Billed Reading Type
30	Regular

91 IANIERST	w	113.82	Commercial - Water/Sewer	12/07/20-01/00'21	Commercial Water SePAce
Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tyee
Charges:	Waler Consumption Charge	10.43	8001:!l87	2994	7000 GAL	30	Regular
Environmental Charge	2.59

Page10ol11

21 West Church Street, Jacksonville, FL 32202-3139
Phone: 904.665.6000 • Fax: 904.665.7990 • lnternet:jea.com	Page1 of11 Customer Name: RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

Account#:8885666288
Cycle: 10	Bill Date: 02/11/21

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

171.83
1,506.15
27,512.39
2,101.22

D Please pay $29,190.37 by 03/05/21 to avoid 1.5% late paymentfee and service disconnections.

By turning off the faucet, following irrigation restrictions and checking for leaks, you can help preserve our most valuable natural resource.

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

Total New Charges: ............................	$	31,291.59

A late payment fee will be assessed for unpaid balance.

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

WE APPRECIATE YOUR BUSINESS

Previous Balance
$17,470.62

Pi:iyment(s)  Received
-$19,571.84

Balance Before New Charges
-$2,101.22

New Charges
$31,291.59

Please Pay
$29,190.37

Additional information on reverse side. _,.

Neighbor and/or$  

Fund. I willnotify JEA when I no longer wish to contribute.

            □ Add $  

for the Prosperity Scholarship

correction and fill in on reverse side.

to my monthly bill: $ 	

for Neighbor to

□ Check here for telephone/mail address

Acct#: 8885666288	Bill Dale: 02/11/21	Please pay by 03/05/21 to avoid 1.5% late Payment Fee.	
Previous Balance
$17,470.62	Paynient(s) Receive_d
-$19,571.84	Balance Before New Charges
-$2,101.22	New,Charges
$31,291.59	I	Please Pay
$29,190.37	.	TOTAL AMOUNTPAID	

if	0010888	I=00000000

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

I•I•'11II•JJ111I• ti'J1•J'111' JIlh JIJ1•11' IIf111,1J f J•I, J nI,•hf
** JEA **
PO BOX 45047
JACKSONVILLE FL 32232-5047

52608885666288000000000004002919037010100000001000015

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

SERVICE DETAILS	
Account Name:
RIVERS EDGE COMMUNI1Y DEVELOPMENT DISTRICT	Account#:
8885666288	Bill Date:
02/11/21	Cycle:
10	

Serv
Service Address:	Type:	
Current Chgs:	Service
Point	Service Period:	Bill
Rate:	
10 BALEY al
Detail	EB< CTAPTIRl1	w
Basic Monthly Charge	95.17	Reclaim Commercial	010021-02/04'21	Coomenial RedaimedIITi!J!IDl Servi:e
31.50	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type	
Charges:	lnspectioo Fee	6.00	'ifT/44848	151	15000 GAL	29	Reguar	
	lier 1 Consumption (1-14 kgal@ $3.44)	48.17	
	lier 2Consumption(> 14kgal@$3.96)	3.95	
	Environmental Charge	5.55	
109CLCMRBROOKRD	w	18.90	Commercial - Water	01,06'21-02/04'21	Coomenial Waler SeNce
0	Detail	Basic Monthly Charge	18.90	 	Meter Nbr   Current Reading	Consumption	Days Billed Reading TYPe

0

8

8	Charges:

!!i657736	0	OGAL	29	Reguar

0

Basic Monthly Charge	63.00	Meter Nbr	Current Reading	Consumption	Days Billed	
lnspecfim Fee	6.00	004(0311	980	13000 GAL	29	
Tier 1 Consumption (1-14 kgal@ $3.44)	44.72				
Environmental Charge	4.81				

8	109FAWN'MJOD Sf	w	118.53
N	Detail
Charges:
0
0
m
0

Reclaim Commercial	010021• 02/04'21	Coomenial RedaimedIITi!J!IDl Servi:e
Reading Type
Reguar

m

t	112MA'!llECKDRAPTFS01	w	18.90	Commercial - Water	01,06'21 -02/04'21	Coomenial Waler SeNce
as	Detail	Basic Monthly Charge	18.90	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
g	Charges:	84918378	0	OGAL	29	Reguar

Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumption	
lnspectim Fee	6.00	!Hi24406	!D08	546000GAL	
lier 1 Consumption (1-14 kgal@$3.44)	48.17			
Tier 2 Consumption(> 14kgal@ $3.96)	2,106.71			
Environmental Charge	202.02			

"	114MISlFLOWER DR	w	2,463.70	Reclaim Commercial	01,07/21-02/(6'21	Coomenial RedaimedIITigatiJn Servi:e

Detail
Charges:

Da Billed Reading Type
30	Reguar

Basic Monthly Charge	31.50	Meter Nbr	Current Reading	Consumption	
lnspectioo Fee	6.00	8$$239	820	16000GAL	
lier 1 Consumption (1-14 kgal@ $3.44)	48.17			
lier 2 Consumption(> 14kgal@ $3.96)	7.91			
Environmental Charge	5.92			

121CABOTPLAPf IAJ1	w	99.50	Reclaim Commercial	010021 -02/04'21	Coomenial RedaimedlmgatiJn Servi:e

Detail Charges:

Page 3 of 11

Da Billed Reading TYPe
29	Reguar

Service Address:	Type: Current Chgs:	Point:	Period:	Rate:	
156 LANDING ST	s	547.92	Club House• Water/Sewer	01A:>6'21 • 02/0V21	CoITmertial Sewer Servire	
Detail	Basic Monthly Cha111e
Charges:	Sewer Usage Charge	528.75
18.06	   Meter Nbr	
84310710	213	3000GAL	29	Reguer	
Environmental Cha111e	1.11				
156LANDING ST	w
Detail	Basic Monthly Cha111e	549.84
100.80	Reclaim Commercial
   Meter Nbr		01A:>6'21·02/0V21
Current Reading		CoITmertialRedaimed lnigalion Senrice Consumption	Days Billed Reading Type	
Charges:	Inspection Fee	6.00	60090752	23297	104000 GAL	29	Reguer	
Tier 1 Consumption (1-14 lqJal @ $3.44)	48.17				
Tier 2Consumption(> 14 lqJal @$3.96)	356.39				
Environmental Ch3111e	38.48				
156LANDING ST	w
Detail	Basic Monthly Cha111e	606.72
100.80	Commercial - Water
    Meter Nbr		01Al6'21 -02/0V21
Current Reading		CoITmertiaiWa1Er Ser\ice
Consumption	Days Billed Reading Type	
Charges:	Water Cornunption Cha111e	405.28	70024484	43286	272000 GAL	29	Reguer	
Environmental Cha111e	100.84				

Current Reading	Consumption	Days Billed Reading Type

156 LANDING ST	w	42.00	Fire Sprinkler 1	01/08'21 - 02/re/21	Delec1Ir Me1erSpriri<lerService
Detail	Datecto-Meter Cha111e	42.00
Charges:
156 LANDING ST	w	320.58	Club House - Water/Sewer	01A:>6'21 -02/0V21	Commercial Wa1Er Ser\ice
Detail	Basic Monthly Cha111e	315.00	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type

Charges:	Warer Cornunption Ch3111e	4.47	84310710	213	3000GAL	29	Reguer
Environrrental Charge	1.11
16 U.OVEPllROll< PD APTIR01	w	129.81	Reclaim Commercial	01A:>6'21 - 02/0V21	CoITmertialRedaimed lnigalion Senrice

Inspection Fee	6.00	82157881	1163	23000 GAL	29	
Tier 1 Consumption (1-14 lqJal @ $3.44)	48.17				
Tier 2Consumption (>14 lqJal @ $3.96)	35.63				
Environmental Cha111e	8.51				

Detail	Basic Monthly Cha111e	31.50	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type

Charges:

Reguer

160RIVERllADERUN	s	661.23	Commercial • Water/Sewer	01A:>6'21 • 02/(6'21	CoITmertialSewer Servire
Detail	Basic Monthly Cha111e	169.20	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	Sewer Usage Charge	463.54	84087139	1669	77000GAL	30	Reguer
Environrrental Charge	28.49
160 RIVERllADE RUN	w	244.02	Commercial • Warer/Sewer	01/06'21 - 02/(6'21	CoITmertial Wa1Er Ser\ice
Detail	Basic Monthly Cha111e	100.80	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	Warer Corsunption Cha111e	114.73	84087139	1669	77000 GAL	30	Reguer
Environmental Cha111e	28.49

Basic Monthly Ch3111e	100.80	Meter Nbr	Current Reading	Consumption	
Warer Corsunption Ch3111e	35.76	84087156	2:fi	24000 GAL	
Environmental Ch3111e	8.88			

160 RIVERllADERUN	w	145.44	Swimming Pool - Water	01/06'21 - 02/(6'21	CoITmertial Wa1Er Ser\ice

Detail Charges:

Page 5 of 11

Days Billed Reading Type
30	Reguer

Service Address:	Type: Current Chgs:	Point:	Period:	Rate:
1668 0IWll'EBM-ICH TLAPT1001	w	208.94	Reclaim Commercial	Ol/06'21 -02/IW21	Co11111enial RedalrredIrrigation SelVice
Detail	Basic Monthly Charge	63.00	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type Charges:	Inspection Fee		6.00		8ffi29347		al46		34000 GAL		29	Regner
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
Tier 2Consumption(> 14 kgal @$3.96)	79.19
EnvironrrentJI Charge	12.58
17 81\YAST	w	18.90	Commercial - Water	OI/06'21 -02/IW21	Co11111enial Waler Senice
Detail	Basic Monthly Charge	18.90	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	73270055	2	0GAL	29	Reguer
1846 0IWll'EBRIWCHTRL	w	238.06	Reclaim Commercial	Ol/06'21-02/IW21	Co11111en:ial RedaimedIrrigation SelVice
Detail	Basic Monthly Charge	31.50	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	Inspection Fee	6.00	87614666	1395	48000 GAL	29	Reguer
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
Tier 2Consumption(> 14 kgal@ $3.96)	134.63
EnvironrrentJI Charge	17.76
233SHNM:COCKDRAPflR01	w	37.50	Reclaim Commercial	Ol/07/21-02/IW21	Co11111en:ial RedaimedIrrigation SelVice
Detail	Basic Monthly Charge	31.50	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	Inspection Fee	6.00	8679:634	594	0GAL	28	Reguer
0	w	18.90	Commercial - Water	01/06'21 - 02/IW21	Co11111en:ial Waler Senice

8

0	234 PERDID0 ST
8	Detail	Basic Monthly Charge

18.90	 	Meter Nbr   Current Reading	Consumption	Days Billed Reading Type

8	Charges:	75392334	35	0GAL	29	Reguer

0

Basic Monthly Charge	100.80	 	Meter Nbr 	Current Reading	
lnspection Fee	6.00	60090707	42196	
Tier 1 Consumption (1-14 kgal @$3.44)	48.17			
Tier 2Consumption (>14 kgal @ $3.96)	2,799.71			
EnvironrrentJI Charge	266.77			

M	252RAWLINGS DR APTIRD1	w	3,221.45	Reclaim Commercial	OI/06'21 - 02/llY21	Co11111en:ial RedaimedIrrigation SelVice

Detail
0

Consumption	Days Billed Reading Type 721000 GAL		31	Reguer

0	Charges:
0

;M;;
!;;

M

Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumption	
Inspection Fee	6.00	83JOD77	10739	21000 GAL	
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17			
Tier2Consumption (>14 kgal @$3.96)	27.71			
EnvironrrentJI Charge	7.77			

0	258R\JBlllMIN !\WI ST	w	190.45
Detail Charges:

Reclaim Commercial	Ol/06'21 -02/IW21	Co11111en:ial RedaimedIrrigation SelVice
Days Billed Reading TYPe
29	Reguer

Detail	Basic Monthly Charge	100.80	Meter Nbr	
Charges:	Inspection Fee	6.00	85083644	
	Tier 1 Consumption (1-14 kgal @$3.44)	48.17		
	Tier 2Consumption(> 14 kgal @$3.96)	364.31		
	EnvironrrentJI Charge	39.22		

251 NDIAN CFASSDRAPTRJ1	w	558.50	Reclaim Commercial	Ol/06'21 -02/(l;,'21	Co11111en:ial RedaimedIrrigation SelVice
Current Reading		Consumption	Days Billed Reading Type 4163	106000 GAL		30	Reguer

252 CHANDIBl DRAPTIPIJ1	w	24.90	Reclaim Commercial	Ol/06'21 -02/IW21	Co11111en:ial Redairred Irrigation SelVice
Detail	Basic Monthly Charge	18.90	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	Inspection Fee	6.00	868Zli24	400	0GAL	29	Reguer

Page 6 of 11

Service Address:	Type: Current Chgs:	Point:	Period:	Rate:	
277FOOTBRDGE RD APT R01	w	24.90	Reclaim Commercial	01/06'21 -021()\/21	Corrrnertial Redal,red lni!jltioo Senlice	
Detail	Basic Monthly Charge	18.90	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type	
Charges:	Inspection Fee	6.00	87647651	97	0GAL	29	Regular	
29 MSlFL0WBl DR	w	33.36	Commercial - Water	01/06'21 - 021()\/21	Corrrnertial Waler Senice
Detail	Basic Monthly Charge	31.50	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type	
Charges:	Water Corsumption Charge	1.49	83742.269	51	1000GAL	29	Regular	
Environirenlal Charge	0.37					
29 RM:RTOWN 8V	w	2,749.48	Reclaim Commercial	01/06'21 - 02100'21	Corrrnertial Redaimed lni!Jllion Senlice
Detail	Basic Monthly Charge	100.80	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type	
Charges:	Inspection Fee	6.00	60000742	47399	612000 GAL	31	Regular	
Tier 1 Consumption (1-14 lqjal @ $3.44)	48.17				
Tier 2Consumption(> 14 lqjal @$3.96)	2,368.07				
Environirenlal Charge	226.44				
298RIVBl!lADEIUN	w	203.44	Reclaim Commercial	01/06'21 • 02100'21	Corrrnertial Redaimed lni!jltioo Senlice
Detail	Basic Monthly Charge	100.80	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type	
Charges:	Inspection Fee	6.00	83547180	7829	24000 GAL	31	Regular	
Tier 1 Consumption (1-14 lqjal @ $3.44)	48.17				
Tier 2Consumption (>14 lqjal @ $3.96)	39.59				
Environirenlal Charge	8.88				

0
0
8
8	3l8 0AKSHADCM/ fl.
8

w	24.90	Reclaim Commercial	01/06'21 • 02/()\/21	Corrrnertial Redaimed lni!jltioo Senlice
18.90	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type

0	Detail	Basic Monthly Charge

 	Regular 

ll	Charges:	Inspection Fee	6.00	88310015	323	0GAL	29

"

0	316RAMBLING WATIR !UN	w	37.50	Reclaim Commercial	01/06'21 - 021()\/21	Corrrnertial Redaimed lni!Jllion Senlice

Detail	Basic Monthly Charge	31.50	 	Meter Nbr 	
Charges:	Inspection Fee	6.00	83459l34	
32 FAWNWO0□ST	w	32.52	Reclaim Commercial	
Detail	Basic Monthly Charge	18.90	 	Meter Nbr 	
Charges:	Inspection Fee	6.00	88310037	
	Tier 1 Consumption (1-14 lqjal @ $3.44)	6.88	
	Enviromren1al Charge	0.74	

g	Current Reading	Consumption	Days Billed Reading Type
0	4ffi	0GAL	29	Regular
01/06'21-021()\/21	Corrrnertial Redai,red lni!jltioo Senlice
0	Current Reading	Consumption	Days Billed Reading Type
0	381	2000 GAL	29	Regular
"
324SILKGRA'lS PL	w	95.17	Reclaim Commercial	01/06'21 -02115'21	Corrrnertial Redaiired lni!Jllion Senlice

Detail	Basic Monthly Charge	31.50	Meter Nbr	Current Reading	Consu	
Charges:	Inspection Fee	6.00	87614708	603	15000	
	Tier 1 Consumption (1-14 lqjal @$3.44)	48.17		
	Tier 2Consumption(> 14 lqjal @$3.96)	3.95		
	Environ,renlal Charge	5.55		

mption	Days Billed Reading Type
GAL	30	Regular

33 rnuJMETDRAPTR01	w	69.00	Reclaim Commercial	01/06'21 - 021()\/21	CorrrnertialRedaimed lni!Jllion Senlice
Detail	Basic Monthly Charge	63.00	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	lnspection Fee	6.00	80575469	2932	0GAL	29	Regular

Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumption	
Inspection Fee	6.00	aa:JO:IJ74	2966	0GAL	

341 Q\UNErDRAPrllD1	w	106.80	Reclaim Commercial	01/06'21 • 021()\/21	Corrrnertial Redaimed lni!jltioo Senlice

Detail Charges:

Days Billed Reading Type
29	Regular

Page 7 of 11

Service Address:	Type: Current Chgs:	Point:	Period:	Rate:
345 llWllEBIWICHTLAPT1001	w	601.80	Reclaim Commercial	01/09'21 -02/04/21	Conrnertial Redalrred lnigalion SelVice
Detail	Basic Monthly Charge	100.80	 	Meter Nbr	Current Reading		Consumetion	Days Billed Reading Tye• Charges:	Inspection Fee		6.00		84682773		IJl44		116000GAL		26	Regular
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
Tier 2Consumption(> 14 kgal@ $3.96)	403.91
Enviromrental Charge	42.92
:E!iSIERW/fEEL□R	w	1,281.61	Reclaim Commercial	01,1)6121 - 02/04/21	Conrnertial Redalmed lnigation SelVice
Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	lnspectioo Fee	6.00	86349187	7011	273000 GAL	29	Regular
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
Tier 2 Consumption(> 14 kgal @$3.96)	1,025.63
Environrrenllll Charge	101.01
373 WATERFRONT DR	w	493.55	Reclaim Commercial	01,1)6121 - 02/04/21	Conrnertial Redalrred lnigatioo SelVice
Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Type

Charges:	lnspectioo Fee	6.00	87003358	:fi06	91000 GAL	29	Regular
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
Tier 2 Consumption(> 14 kgal@ $3.96)	304.91
Environmenllll Charge	33.67
0	386PmDID0 ST APTLS01	w	66.72	Commercial - Water	01,1)6121 -02/04/21	Conrnertia1Wa1Br Sen.ice

0
8	Detail	Basic Monthly Charge

63.00	 	Meter Nbr   Current Reading	Consumetion	Days Billed Reading Tyee

8
8	Charges:
0
j[

Water Corsumptioo Charge	2.98	7475!1!23	72.47	2000 GAL	29	Regular
Environrrenllll Charge	0.74

00	405 OAKSHIIIJCIN Fl	w	95.17	Reclaim Commercial	01,1)6121 - 02/04/21	Conrnertial Redalrred lnigation SelVice
g	Detail	Basic Monthly Charge	31.50	Meter Nbr	Current Reading	Consumption	Days Billed Reading Ty e
m	Charges:	lnspectioo Fee	6.00	87386163	516	15000 GAL	29	Regular

l;;

0m	Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
Tier 2Consumption(> 14 kgal @$3.96)	3.95
!	Environrrental Charge	5.55

"	407 YEARl.l'lG BV

w	95.17	Reclaim Commercial	01,1)6121 - 02/04/21	Conrnertial Redaimed lnigation SelVice

Detail	Basic Monthly Charge	31.50	
Charges:	Inspection Fee	6.00	
	Tier 1 Consumption (1-14 kgal @$3.44)	48.17	
	Tier 2 Consumption(> 14 kgal @$3.96)	3.95	
	Environrrenta[ Charge	5.55	

Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tyee
787Zl795	1931	15000 GAL	29	Regular

41 NIJAN GlASSDR	w	69.00	Reclaim Commercial	01,1)6121 - 02/ffi/21	Conrnertial Redaimed lnigation SelVice
Detail	Basic Monthly Charge	63.00	Meter Nbr	Current Reading	ConsumP:tion	Days Billed Reading Tye•
Charges:	lnspectioo Fee	6.00	8:fi47108	2507	0GAL	29	Regular
8004!B70	0	0GAL	1	Regular

Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumetion	
lnspectioo Fee	6.00	86131615	11571	296000GAL	
Tier 1 Consumption (1-14 kgal @$3.44)	48.17			
Tier 2Consumption(> 14 kgal @$3.96)	1,116.71			
Environrrental Charge	109.52			

41 14:YSTDNECOONERS BVAPTI001	w	1,381.20	Reclaim Commercial	01/07/21 - 02/04/21	Conrnertial Redaimed lnigation SelVice

Detail Charges:

Page 8 of 11

Days Billed Reading Ty •
28	Regular

Service Address:	Type: Current Chgs:	Point:	Period:	Rate:
41 (W{SHAIJCM/PL	w	116.82	Reclaim Commercial	01AJ6121 •02/0<l/21	Commercial Redalmed Irrigation SelVice
Detail	Basic Monthly Charge	31.50	 	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tye• Charges:	lnsp.,,tion Fee		6.00		8761<1709		618		20000 GAL		29	Regular
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
Tier 2 Consumption(> 14 kgal@ $3.96)	23.75
Environmental Charge	7.40
481 NDIAN GAA5S IJl APTRl1	w	255.40	Reclaim Commercial	01/06'21 • 02/ffi/21	Commercial RedalmedIrrigation SelVice
Detail	Basic Monthly Charge	100.80	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading T pe
Charges:	lnsp.,,tion Fee	6.00	!fil!ll41	4185	36000 GAL	30	Regular
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
Tier 2 Consumption(> 14 kgal@ $3.96)	87.11
Environrrental Charge	13.32
49 Rlll.BVOODIJl APTR01	w	6.64	Reclaim Commercial	01/27/21-02/0<l/21	Commercial Redaimed Irrigation SelVice
Detail	Basic Monthly Charge	5.04	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Type
Charges:	lnsp.,,tion Fee	1.60	B!E93736	0	0GAL	8	Regular

Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumetion	Da s Billed	
lnspectioo Fee	6.00	849ffil65	8145	9000 GAL	29	
Tier 1 Consumption (1-14 kgal @$3.44)	30.96				
Environmental Charge	3.33				

498 NAllR0\11.fAF IJ!APTR01	w	141.09	Reclaim Commercial	01/06'21 -02/0<l/21	Commercial RedalmedIrrigation SelVice

Detail Charges:

547 RMRTCM/N MAN ST	w	20.76	Commercial - Water	01/06'21 • 02/0<l/21	CommercialWaierSel'Ace Detail
Charges:

Reading Type
Regular

Basic Monthly Charge	18.90	Meter Nbr	Current Reading	Consumetion	Days Billed	
Water Cons1JT1ption Charge	1.49	82400253	1	1000 GAL	29	
Environrmntal Charge	0.37				

Reading Tyee Regular

Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumetion	Days Billed	
lnsp.,,lion Fee	6.00	83113752	10001	27000 GAL	29	
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17		
Tier 2 Consumption(> 14 kgal @$3.96)	51.47		
Environmental Charge	9.99		

!'ll8KB-IDALL CROSSING IJl	w	216.43	Reclaim Commercial	01/06'21 - 02/0<l/21	Commerciai RedaimedIrrigation SelVice

Detail
Charges:

Reading Tye• Regular

ol.7 KB'STOOE CORNERS 8V APT Rl1	w	593.14	Reclaim Commercial	01/07/21 -02/0<l/21	Commercial RedaimedIrrigation SelVice
Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumption	Days Billed Reading Tye•
Charges:	lnsp.,,tion Fee	6.00	86131621	103)4	114000GAL	28	Regular
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
Tier 2 Consumption(> 14 kgal @$3.96)	395.99
Enviromrental Charge	42.18

Basic Monthly Charge	18.90	Meter Nbr	Current Reading	Consumetion	Days Billed	
Tier 1 Consumption (1-14 kgal @$3.44)	48.17	72407045	4105	37000 GAL	29	
Tier 2 Consumption{> 14 kgal @$3.96)	91.07				
Environmental Charge	13.69				

674S!ERW/1-EELDR	171.83	Irrigation 1 - Commercial	01/06'21 -02/0<l/21	Commercial lrriga1ion Ser,;ce

Detail Charges:

Page 9 of 11

Reading Tyee Regular

Service Address:	Type: Current Chgs:	Point:	Period:	Rate:
ffi24L0r-GLEAF FINE Pi /PTIR01	w	87.03	Reclaim Commercial	01/07/21 -02/0&'21	CollJJlertial Redalm,d lrri!ll!ioo Service
Detail	Basic Monthly Charge	31.50	 	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tye• Charges:	Inspection Fee		6.00		87!i14645		18		13000 GAL		27	Regular
Tier 1 Consumption (1-14 kgal @$3.44)	44.72
Enviromrental Charge	4.81
7306L0r-GLEAFflNEPf J¥'TIR01	w	24.90	Reclaim Commercial	01106'21 -02/04'21	Co11J11ertial Redalmed lrri!ll!ioo Service
Detail	Basic Monthly Charge	18.90	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	Inspection Fee	6.00	8128ffi90	1063	0GAL	29	Regular
7601L0r-GLEAF RNEPi	w	37.50	Reclaim Commercial	01106'21 - 02/06'21	Co11J11ertial Redalm,d lrri!ll!ioo Service
Detail	Basic Monthly Charge	31.50	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Tye•
Charges:	Inspection Fee	6.00	71l!04198	5132	0GAL	33	Regular
7904L0r-GLEAF RNE Pi	w	37.50	Reclaim Commercial	01/07/21 - 02/06'21	Co11J11ertial Redaimed lrri!ll!ioo Service
Detail	Basic Monthly Charge	31.50	 	Meter Nbr	Current Reading	Consumeuon	Days Billed Reading Tyee Charges:	Inspection Fee		6.00		71731573		[1384		0GAL		30	Regular
8102L0r-GLEAF RNEPi	w	37.50	Reclaim Commercial	01/07/21-02/04'2!	Co11J11ertial Redaim,d lrri!ll!ioo Service
Detail	Basic Monthly Charge	31.50	Meter Nbr	Current Reading	Consumelion	Days Billed Reading Tye•
Charges:	Inspection Fee	6.00	71l!04176	lli34	0GAL	28	Regular
847 OIWliEBRAN(}ITLAPfIR01	w	233.75	Reclaim Commercial	01106'21 -02/06'21	Co11J11ertial Redaim,d lrri!ll!ioo Service
Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumelion	Days Billed Reading Tye•
Charges:	Inspection Fee	6.00	Bm97768	61	31000 GAL	31	Regular
Tier1 Consumption (1-14 kgaI@$3A4)	48.17
Tier 2Consumption (>14 kgal @ $3.96)	67.31
Envimnm,ntal Charge	11.47
87 IQ:NllAl.lffiOSSINGDRAPTIR01	w	1,108.41	Reclaim Commercial	01/0!¥21 - 02/04'2!	Co11J11ertial Redaim,d lrri!ll!ioo Service

Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consu	
Charges:	Inspection Fee	6.00	6ID90740	6407	233000	
	Tier 1 Consumption (1-14 kgal @ $3.44)	48.17		
	Tier 2Consumption (> 14 kgal @ $3.96)	867.23		
	Envimnm,nta! Charge	86.21		

melion	Days Billed Reading Tye•
GAL	26	Regular

Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumelion	Days Billed	
Inspection Fee	6.00	8(!!1:IJSO	4949	12000 GAL	29	
Tier 1 Consumption (1-14 kgal @$3.44)	41.28				
Envimnm,ntal Charge	4.44				

907 KEYSJOOE CORNERS BIiAPT Rl1	w	152.52	Reclaim Commercial	01106'21 -02/04'2!	Co11J11ertial RedaimedItri!ll!ioo Service

Detail Charges:

Reading Tye• Regular

911.ANIERSf	s	297.00	Commercial - Water/Sewer	01106'21 -02/04'21	Co11J11ertial Sewer Se!vire
Detail	Basic Monthly Charge	169.20	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tye•
Charges:	Sewer Usage Charge	120.40	8(!!1:!187	3l14	20000GAL	29	Regular
Envimnm,ntal Charge	7.40

Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumption	Days Billed	
Water Consumption Charge	29.80	8(!!1:!187	3)14	20000GAL	29	
Envimnm,nta! Charge	7.40				

911.ANIERSf	w	138.00	Commercial - Water/Sewer	01106'21 - 02/04'21	Co11J11ertialWaler Senice

Detail Charges:

Page10of11

Reading Type Regular

Service Address:

Type: Current Chgs:

Point:

Period:

Rate:

!IHHNNECOCK lllAPT Rl1	W
Detail	Basic Monthly Charge

337.67
100.80

Reclaim Commercial
Meter Nbr

01/06'21 -02/(6/21
Current Reading

Corrmen:ialRedalmedlnig,tion SelVice Consumption	Days Billed Reading Type

Charges:	lnsp..,tioo Fee
Tier 1 Consumption (1-14 kgal @$3.44)
Tier 2 Consumption(> 14 kgal @$3.96)
Environmen\al Charge

6.00
48.17
162.35
20.35

87743236	1943	55000 GAL	30	Regular

Service Address:

Serv
Type: Current Chgs:

Service Point:

Service
Period:

Bill Rate:

49 FDll.EWOOD Ill APT1101
Detail Charges:

Page 11 of 11

P	2,101.22	01/26'21-01/a;'21	Reciain 3/4ln::hPrePave-49 ROa.EWOOD

21 West Church Street, Jacksonville, FL 32202-3139
Phone: 904.665.6000 • Fax: 904.665.7990 • lnternet:jea.com	Page10112

Customer Name: RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

Account#: 8885666288
Cycle: 10	Bill Date: 03/10/21

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

163.17
1,161.09
15,523.50
2,101.22
-109.23

II Please pay $16,738.53 by 04/01/21 to avoid 1.5% late payment fee and service disconnections.
1:1By turning off the faucet, following irrigation restrictions and checking for leaks, you can help preserve our most valuable natural resource.

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

0	Total New Charges: ............................	$	18,839.75
0

I

8

![

A late payment fee will be assessed for unpaid balance.

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

WE APPRECIATE YOUR BUSINESS

Previous Balance
$29,190.37	
-$31,291.59	Balanc1:1 B,Elfore,New Charges
-$2,101.22	New_ Char!:JeS
$18,839.75	Please Pay
$16,738.53	

Additional information on reverse side.	,.

Neighbor and/or$  

Fund. I willnotify JEA when I no longer wish to contribute.

            □ Add $  

for the Prosperity Scholarship

correction and fillin on reverse side.

to my monthly bill: $ 	

for Neighbor to

□ Check here for telephone/mail address

Acct#•  88856662I88	Bill Dalee 03/10/21	Please pay by 04/01/21 to avoid 1.5% late Payment Fee.	
Prevlo_Us Balance	Paymerl(sjRecelved ••
$29,190.37	-$31,291.59	Bata,ngll B,efore'New Charges
-$2,101.22	NBwc argeS	f'lease Pay_;,	TOTAL_ PJvtOUNT PAID
$18,839.75 I $16,738.53 I	

#	0013526	!=00000000

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

J, J,11 JII•JhlI II  ti•JI •J 11111JII I, JI J11111111111 1I JI J,I I  JII   I 1  1hI
** JEA **
PO BOX 45047
JACKSONVILLE FL 32232-5047

52208885666288000000000004001673853010100000001000012

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

SERVICE DETAILS	
Account Name:
RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT	Account#:
8885666288	Bill Date:
03/10/21	Cycle:
10	

Serv	Service	Service	Bill	
Service Address:	Type: Current Chgs:	Point	Period:	Rate:	
10 BALEY CREEK CTAPT!001	w	95.17	Reclaim Commercial	02AJ4i21-03/ln'21	Comnenial Redaimed lni!J!\00 Servi:e

lnspectioo Fee	6.00	ffT744848	166	15000 GAL	
Tier 1 Consumption (1-14 kgal@$3.44)	48.17				
Tier 2 Consumption(> 14kgal@ $3.96)	3.95				
Environmental Charge	5.55				

Detail	Basic Monthly Charge	31.50	 	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tyee

Charges:

29	Regular

109CLCNm!IROOKRD	w	18.90	Commercial - Water	()2,1]4/21 - 03/ln'21	ComneniaiWalEr Service

Detail Charges:	Basic Monthly Charge	18.90	
109FAWN'MJOO ST	w	114.72	
Detail	Basic Monthly Charge	63.00	
Charges:	lnspectioo Fee	6.00	
	Tier 1 Consumption (1-14 kgal@ $3.44)	41.28	
	Environmental Charge	4.44	

 	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Type
l!i557736	0	0GAL	29	Regular
Reclaim Commercial	()2,1]4/21 -03/(n/21	Comnenial Redaimedlnigatbn Servi:e
 		Meter Nbr	Current Reading	Consumption	Days Billed Reading Type 004(8311		992		12000 GAL		29	Regum

112MAYBECKDRAPTFS01	w	18.90	Commercial - Water	()2,1]4/21 - 03/ln'21	Comnenial WalEr Service
Detail	Basic Monthly Charge	18.90	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Ty e
Charges:	84918378	0	0GAL	29	Regular

Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumetion	Da Billed	
lnspectioo Fee	6.00	!Hi24406	9010	2000GAL	27	
Tier 1 Consumption (1-14 kgal@ $3.44)	6.88				
Environmental Charge	0.74				

114MISIFLOWER DR	w	114.42	Reclaim Commercial	02AJ&'21 -03/(n/21	Comnenial Redaimedlnigatbn Servi:•

Detail Charges:

Reading T e
Regular

Basic Monthly Charge	31.50	Meter Nbr	Current Reading	Consumption	Days Billed	
lnspectioo Fee	6.00	l!i531239	827	7000 GAL	29	
Tier 1 Consumption (1-14 kgal @ $3.44)	24.08				
Environmental Charge	2.59				

121CABOTPLAPTIRl1	w	64.17	Reclaim Commercial	()2,1]4/21 • 03/ln'21	Comnenial Redaimedlni!J!lin Servi:e

Detail Charges:

Reading Type Regum

Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumetion	
Inspection Fee	6.00	ffT743256	8455	0GAL	

1217RI\IERTOv.tJ MAINST APTRl1	w	106.80	Reclaim Commercial	02Al6'21-03/C6'21	Comnenial Redaimed lni!J!\00 Servi:e

Detail Charges:

Days Billed Reading Ty e
28	Regum

Page 3 of 12

Service Address:	Type:  Current Chgs:	Point:	Period:	Rate:
156lANDING ST	w	489.54	Commercial - Water	W04'21 - 03/(fi,'21	Commercial Wm Ser1ice
Detail	Basic Monthly Charge	100.80		 Meter Nbr	Current Reading		Consum tion	Days Billed Reading Ty • Charges:	Waler Consunptioo Charge	311.41		70024484		43495		209000GAL		29	Regullr
Environmen1BI Charge	77.33
156 lANDING ST	w	42.00	Fire Sprinkler 1	02/08121 -03/Cl¥21	De!EciLf Meler Spririder Ser1ice Detail	De1Bcto-Meter Charge		42.00
Charges:
156 lANDING ST	w	324.30	Club House - Water/Sewer	W04'21 - 03/ffi/21	Commercial Wa1Er Ser1ice
Detail	Basic Monthly Charge	315.00		 Meter Nbr	Current Reading	Consumption	Days Billed Reading Type Charges:	Waler Consunptioo Charge		7.45		84310710		218		5000 GAL		29	Regullr
Environmen1BI Charge	1.85
16 a.oVERBROll(RDAPTIR01	w	125.48	Reclaim Commercial	W04'21 -03/ffi/21	Commercial Redalmed lnigatioo SelVice
Detail	Basic Monthly Charge	31.50	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	lnspectioo Fee	6.00	82157881	1185	22000 GAL	29	Regullr
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
Tier 2Consumption(> 14 kgal @$3.96)	31.67
Environmental Charge	8.14

Basic Monthly Charge	169.20	    Meter Nbr 	Current Reading	Consumption	
Sewer Usage Charge	222.74	84087139	1706	37000GAL	
Envirommntal Charge	13.69				

160 RI\IERlUJJERIJN	s	405.63	Commercial - Water/Sewer	02/05'21 - 03/(fi,'21	Commercial Sewer Ser1ioe

Detail

0
0
8
8	Charges:
8
0
ll

Days Billed Reading Type
28	Regullr

Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumption	Days Billed	
Waler Consunptioo Charge	55.13	84087139	1706	37000 GAL	28	
Environmen1BI Charge	13.69				

M	160RI\IERlUJJE RUN	w	169.62	Commercial - Water/Sewer	02/05/21 - 03/(fi,'21	Commercial Wa1Er Ser1ice
M	Detail
Charges:

Reading Type Regullr

"

M

0

,;
;;;
;,

160 RI\IERlUJJERIJN	w	121.26	Swimming Pool - Water	02/05/21 -03/ffi/21	Commercial Wa1Er Ser1ice

Detail	Basic Monthly Charge	100.80	    Meter Nbr 	Current Reading	
Charges:	Water Consunptioo Charge	16.39	84087156	248	
	Environmen1BI Charge	4.07			
16680RANGEBR/tlCHTLAPTm1	w	234.92	Reclaim Commercial	W04'21 -03/(fi,'21	
Detail	Basic Monthly Charge	63.00	Meter Nbr	Current Reading	
Charges:	lnspectioo Fee	6.00	Bai20047	
	Tier 1 Consumption (1-14 kgal @$3.44)	48.17	
	Tier 2Consumption(> 14 kgal @$3.96)	102.95	
	Environmen1BI Charge	14.80	

Consumption	Days Billed Reading Type

 	-	

11000 GAL	28	Regullr

Commercial Redaimed lnigatioo SelVice Consumption	Days Billed Reading Type 40000 GAL		29	Regullr

17 BAYAST	w	18.90	Commercial -Water	W04'21 - 03/ffi/21	Commercial Wa1Er Ser1ice
Detail	Basic Monthly Charge	18.90	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	73270055	2	OGAL	29	Regullr

Page 5 of 12

Service Address:	Type: Current Chgs:	Point:	Period:	Rate:
18460RANGEIJM.ICHTPL	w	99.50	Reclaim Commercial	CJ2/04'21 • 03/00'21	Commerciai Redaimed lniga!im SelVice
Detail	Basic Monthly Charge	31.50	 	Meter Nbr	Current Reading	Consum tion	DalS Billed Reading Tl e Charges:	lnspectim Fee		6.00		87614666		1380		16000 GAL		30	Reguilr
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
lier 2Consumption(> 14 kgal@ $3.96)	7.91
Environmental Charge	5.92
Zl3SHNt-ECOCK OOAPTIR01	w	37.50	Reclaim Commercial	02,1)4/21 • 03/00'21	Commercial Redalmedlniga!ion Service
Detail	Basic Monthly Charge	31.50	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	lnspectim Fee	6.00	8679:li34	594	0GAL	30	Reguilr
234PERDID0Sf	w	20.76	Commercial· Water	02,1)4/21 • 0311:6'21	CommercialWalErSer\ice
Detail	Basic Monthly Charge	18.90	 	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Type
Charges:	Water Corsumptim Charge	1.49	7539Zl34	36	1000 GAL	29	Reguilr
Environrrental Charge	0.37
252RAW..!NGS DR APf IR01	w	567.16	Reclaim Commercial	a!I06'21 • 0311:6'21	CommercialRedaimedlniga!ioo SelVice
Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consum tion	Days Billed Reading T e
Charges:	lnspectim Fee	6.00	6ID90707	42304	108000 GAL	27	Reguilr
Tier 1 Consumption (1•14 kgal @ $3.44)	48.17
Tier 2Consumption(> 14 kgal @$3.96)	372.23

0

0	Environmental Charge	39.96

8

8

Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consum tion	
lnspectim Fee	6.00	83003077	10758	19000 GAL	
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17			
Tier 2Consumption(> 14 kgal@ $3.96)	19.79			
Environmental Charge	7.03			

8	258Rl\l!RlWIN MAtl Sf
0	Detail
]'	Charges:
!;i
g

w	181.79	Reclaim Commercial	02,1)4/21 • 03116'21	Commercial Redaimed lniga!ioo SelVice
DalS Billed Reading Tlee
30	Reguilr

0

0
;;;

:!n NDIAN GRA.5SOOAPTRJ1	w	229.42	Reclaim Commercial	Cl2/05'21 • 0311:6'21	Commercial Redaimed lniga!ioo SelVice
Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumelion	DalS Billed Reading Tlee

Charges:	lnspectim Fee	6.00	80083>44	4193	30000 GAL	28	Reguilr

;;	Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
Tier 2Consumption(> 14 kgal@ $3.96)	63.35
Environmental Charge	11.10
262a-11\NDLER 00APTIR01	w	24.90	Reclaim Commercial	02,1)4/21 • 031[6'2!	Commercial Redaimed lniga!ioo SelVice
Detail	Basic Monthly Charge	18.90	Meter Nbr	Current Reading	ConsumP:tion	Dals Billed Reading Tl •
Charges:	lnspectim Fee	6.00	86823624	400	0GAL	29	Reguilr
277FOOTBRDGERDAPTR01	w	24.90	Reclaim Commercial	CJ2/04'21 -0311:6'21	Commercial Redalmed lniga!ioo SelVice
Detail	Basic Monthly Charge	18.90	Meter Nbr	Current Reading	Consumetion	Days Billed Reading T e
Charges:	lnspectim Fee	6.00	87647651	97	0GAL	29	Reguilr
29 MsrFLOWBIDR	w	33.36	Commercial - Water	CJ2/04'21 • 0311:6'21	Commercial WalEr Ser\ice
Detail	Basic Monthly Charge	31.50	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tyee
Charges:	Water Corsumptim Charge	1.49	83742269	52	1000 GAL	29	Reguilr
Environmental Charge	0.37

Page 6 of 12

Service Address:	Type: Current Chgs:	Point:	Period:	Rate:

29 IWERIO\\ti BV	w	216.43	Reclaim Commercial	02i06'21·031(6'21	Commercial Redalmed lnigalioo SelVice
Detail	Basic Monthly Charge	100.80	 	Meter Nbr	Current Reading	Consumetion	Days Billed Reading T e 
Charges:	lnspectioo Fee	6.00	68)00742	47426	27000GAL	27	Reguer Tier 1 Consumption (1•14 kgal @ $3.44)		48.17
Tier 2Consumption(> 14 kgal@ $3.96)	51.47
Environmen1lll Charge	9.99
298RMRGAIJERUN	w	264.06	Reclaim Commercial	02/06'21 • 031(6'21	Commercial Redaimedlnigatioo SelVice
Detail	Basic Monthly Charge	100.80	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	lnspectioo Fee	6.00	8:E47180	7867	38000 GAL	27	Reguer
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
Tier 2Consumption(> 14 kgal@ $3.96)	95.03
Environmen1lll Charge	14.06
3J8 OAKSHIIDOW 11.	w	28.71	Reclaim Commercial	02i04'21 -031(6'21	Commercial Redaimed lnigalioo SelVice
Detail	Basic Monthly Charge	18.90	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type

Charges:	lnspeclioo Fee	6.00	88310015	324	1000GAL	29	Reguer
Tier 1 Consumption (1-14 kgal @$3.44)	3.44
Environmen1lll Charge	0.37
316MMBUl'li WATER RUN	w	37.50	Reclaim Commercial	02i04'21 • 031(6'21	Commercial Redaimed lnigalioo SelVice
Detail	Basic Monthly Charge	31.50	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tyee	
Charges:	lnspectioo Fee	6.00	8345!B34	<Im	0GAL	29	Reguer	
32 FAWNV>O0D ST	w	32.52	Reclaim Commercial	02i04'2I -031(6'21	Commercial Redaimed lnigalioo SelVice
Detail	Basic Monthly Charge	18.90	Meter Nbr	Current Reading	Consumetion	Days Billed Reading T e
Charges:	lnspectioo Fee	6.00	88310037	383	2000GAL	29	Reguer
Tier 1 Consumption (1-14 kgal @ $3.44)	6.88
Environmen1lll Charge	0.74

Detail	Basic Monthly Charge	31.50	Meter Nbr	Current Reading	Consumetion	
Charges:	lnspectioo Fee	6.00	87614708	603	0GAL	

324 su.mlA§ PL	w	37.50	Reclaim Commercial	02I05'2I • 031(6'21	Commercial Redaimed lnigalioo SelVice
Days Billed Reading Tyee
29	Reguer

Detail	Basic Monthly Charge	63.00	Meter Nbr	Current Reading	Consumetion	
Charges:	lnspectioo Fee	6.00	8(575469	2932	0GAL	

33 Cl\UIMET DR APTRl1	w	69.00	Reclaim Commercial	02i04'2I • 03/Cli'ZI	Commercial Redaimed lnigalioo SelVice
Days Billed Reading Type
30	Reguer
341 CALlfvlErDRAPT llll1	w	114.42	Reclaim Commercial	02i04'2I -031Cli'21	Commercial Redaimed lnigatioo SelVice
Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumelion	Days Billed Reading Tye•
Charges:	lnspectioo Fee	6.00	83]{)3)74	2968	2000GAL	30	Reguer
Tier 1 Consumption (1-14 kgal @ $3.44)	6.88
Environmen1lll Charge	0.74
345 ORANGEBMNCHTLAPTllll1	w	194.78	Reclaim Commercial	02i04'21 • 03116'21	Commercial Redaimed lnigatioo SelVice
Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumelion	Days Billed Reading Tyee
Charges:	lnspectioo Fee	6.00	84682773	!ll66	22000 GAL	30	Reguer
Tier 1 Consumption (1-14 kgal @$3.44)	48.17
Tier 2Consumption (>14 kgal @ $3.96)	31.67
Environmen1lll Charge	8.14
Page 7 of 12

Service Address:	Type:  Current Chgs:	Point:	Period:	Rate:
386S!ERNWfEELDR	w	736.03	Reclaim Commercial	WIJ4!21-03111i'21	Commertial Redalmed lnigalioo SelVice

Detail	Basic Monthly Charge	100.80	
Charges:	Inspection Fee	6.00	
	Tier 1 Consumption (1-14 kgal @ $3.44)	48.17	
	Tier 2 Consumption(> 14 kgal@ $3.96)	526.67	
	Environmental Charge	54.39	

 	Meter Nbr	Current Reading	Consum tion	Days Billed Reading Ty • 
86349187	7158	147000 GAL	29	Regular

373WATERFRONT DR	w	181.79	Reclaim Commercial	02AW21 - 03/!5'21	Commertial Redalmedlnigalioo SelVice

Detail	Basic Monthly Charge	100.80	
Charges:	Inspection Fee	6.00	
	Tier 1 Consumption (1-14 kgal @ $3.44)	48.17	
	Tier 2 Consumption (>14 kgal @ $3.96)	19.79	
	Environmental Charge	7.03	

 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
87003358	3525	19000 GAL	29	Regular

386PERDID0 ST APf LS01	w	63.00	Commercial - Water	02AW21 -031(5'21	CommertiaJWaler Sel\ice
Detail	Basic Monthly Charge	63.00	Meter Nbr	Current Reading	Consum tion	Days Billed Reading Ty •
Charges:	7475!223	7247	0GAL	29	Regular
4050AKSHADON Fl	w	45.12	Reclaim Commercial	02AW21 - 03/C5'21	Commertial Redalmed lniga!ion SelVice
Detail	Basic Monthly Charge	31.50	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	Inspection Fee	6.00	87386163	518	2000 GAL	29	Regular

0

0	Tier 1 Consumption (1-14 kgal @ $3.44)	6.88
8	Environmental Charge	0.74
8

0

8	407\'EAPI.NG BV	w

99.50	Reclaim Commercial	02AW21 • 03/C5'21	Commertial Redaimed lnigation SelVice

]'.	Detail	Basic Monthly Charge	31.50	Meter Nbr	Current Reading	Consum tion	Days Billed Reading Ty •
Charges:	Inspection Fee	6.00	787"l.77fY5	1947	16000 GAL	29	Regular
m	Tier1 Consumption (1-14 kgal@$3.44)	48.17

g
m
":ii

Tier 2Consumption(> 14 kgal@ $3.96)	7.91
Environmental Charge	5.92
41 tlllAN GRASSDR	w	95.67	Reclaim Commercial	CI!/05'21 - 031!5'21	Commertial Redaimed lnigalioo SelVice

63.00	Meter Nbr	Current Reading	Consum tion	Days Billed	
6.00	80040!70	7	7000 GAL	28	
24.08				
2.59				

"0	Detail	Basic Monthly Charge
;;	Charges:	Inspection Fee
Tier 1 Consumption (1-14 kgal @ $3.44)
Environmental Charge

Reading Ty • Regular

Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consum tion	Days Billed	
lnspectioo Fee	6.00	86131615	11!li4	393000 GAL	30	
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17		
Tier 2Consumption(> 14 kgal@ $3.96)	1,500.83		
Environmental Charge	145.41		

41 iasmNECORNERSBVAPTIROl	w	1,801.21	Reclaim Commercial	WIJ4l21 - 03111i'21	Commertial Redaimed lnigalioo SelVice

Detail Charges:

Reading Ty • Regular

31.50	Meter Nbr	Current Reading	Consum tion	Days Billed	
6.00	87614709	620	2000 GAL	29	
6.88				
0.74				

41 OAK SIWJON PL	w	45.12	Reclaim Commercial	WIJ4l21 - 031!5'21	Commertial Redaimed lnigalioo SelVice

Detail	Basic Monthly Charge
Charges:	Inspection Fee
Tier 1 Consumption (1-14 kgal @ $3.44)
Environmental Charge

Reading Ty • Regular

Page 8 ol 12

Service Address:	Type: Current Chgs:	Point:	Period:	Rate:
481 NDWI GPASSCRAPTll01	w	137.28	Reclaim Commercial	02J\J5'21 - 031(6121	Conrnertial RedaiIT"ed lnigatioo Service
Detail	Basic Monthly Charge	100.80	 	Meter Nbr	Current Reading	Consume!ion	Days Billed Reading Tyee Charges:	Inspection Fee		6.00		8!il83341		4193		8000 GAL		29	Regular
Tier 1 Consumption (1-14 kgal @$3.44)	27.52
EnvironIT"en!BI Charge	2.96
49 FDDLBI/OODCRAPTROI	w	40.14	Reclaim Commercial	02/04'21 -03105'21	Conrnertial RedaiIT"ed lnigatioo Service
Detail	Basic Monthly Charge	18.90	 	Meter Nbr	Current Reading	Consumetion	Dals Billed Reading Type
Charges:	Inspection Fee	6.00	89393736	4	4000 GAL	29	Regular
Tier 1 Consumption (1-14 kgal @ $3.44)	13.76
Enviromrental Charge	1.48
498 NARR0\11.FAF CRAPT ROI	w	141.09	Reclaim Commercial	02/04'21 -031(6121	Conrnertial Redaimed lnigatioo Service
Detail	Basic Monthly Charge	100.80	 	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tyee Charges:	Inspection Fee		6.00		84966365		8154		9000 GAL		29	Regular
Tier 1 Consumption (1-14 kgal @ $3.44)	30.96
EnvironIT"enlBI Charge	3.33
547 RI\/BlTCl,'/N MAN ST	w	18.90	Commercial - Water	02/04'21 -03/(6121	Conrnertial Waler Sen.ice
Detail	Basic Monthly Charge	18.90	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Trpe
Charges:	82400153	1	0GAL	30	Regular
0	w	106.80	Reclaim Commercial	02/04'21 - 03105'21	Conrnertial Redaimed lnigatioo Service

8

0	008 KENllAI..L CROSSING CR
8	Detail	Basic Monthly Charge

100.80	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tree

8	Charges:	lnspec!ion Fee	6.00	63113752	10601	0GAL	29	Regular

0

m	627KfYSf{lllE CORNERS Bl/ APTll01	w	510.87	Reclaim Commercial	02!04'21 -03105'21	Conrnertial Redaimed lnigation Service
m	Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumetion	Dais Billed ReadinQTie•

0

E	Charges:	Inspection Fee

6.00	86131621	103)9	95000 GAL	29	Regular

m	Tier 1 Consumption (1-14 kgal@ $3.44)	48.17

E

:,	Tier 2Consumption(> 14 kgal @$3.96)	320.75
E	EnvironIT"enlBI Charge	35.15
0;;	674STERM/JffELDR	163.17	Irrigation 1 - Commercial	02!04'21 -03/(£121	Conrnertiallnigation Seruice
Detail	Basic Monthly Charge	18.90	Meter Nbr	Current Reading	Consume!ion	oars Billed Reading Tyee
Charges:	Tier 1 Consumption (1-14 kgal @$3.44)	48.17	72407045	4140	35000 GAL	29	Regular
Tier 2Consumption(> 14 kgal @$3.96)	83.15
EnviromrentaJ Charge	12.95
6824L0NGLEAF FINE Pf !fl !ROI	w	380.95	Reclaim Commercial	02J\J3'21 -031(£121	Conrnertial Redaimed lnigatioo Service
Detail	Basic Monthly Charge	31.50	Meter Nbr	Current Reading	Consumetion	Dais Billed Reading Tie•
Charges:	Inspection Fee	6.00	87614645	99	81000GAL	30	Regular
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
Tier 2Consumption(> 14 kgal @$3.96)	265.31
EnvironIT"en!BI Charge	29.97

Page 9 of 12

Service Address:	Type: Current Chgs:	Point:	Period:	Rate:
7300L0f.lllfAFANEl'f WTIRJ1	w	727.74	Reclaim Commercial	ClY04'21 -03110'21	Commercial Redaimed lnigatioo Service
Detail	Basic Monthly Charge	18.90	 	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tyee 
Charges:	Inspection Fee	6.00	8128ffi!IO	1227	164000GAL	34	Regue,-
Tier 1 Consumption (1-14 kgal @$3.44)	48.17
Tier 2Consumption(> 14 kgal @$3.96)	593.99
Environmenllll Charge	60.68
7601L0f.lllfAF ANE Pf	w	493.53	Reclaim Commercial	02/0ll'21 - 03110'21	CommercialRedaimedlnigalioo Service
Detail	Basic Monthly Charge	31.50	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	Inspection Fee	6.00	7lll04198	5239	107000GAL	30	Regue,-
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
Tier 2Consumption(> 14 kgal @$3.96)	388.27
Environmenllll Charge	39.59
7904L0f.lllfAF ANEPf	w	37.50	Reclaim Commercial	02/06'21 - 03100'21	Commercial Redaimedlnigatioo Service
Detail	Basic Monthly Charge	31.50	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	Inspection Fee	6.00	71731573	ffi64	0GAL	28	Regue,-

Basic Monthly Charge	31.50	Meter Nbr	Current Reading	Consumption	
Inspection Fee	6.00	70204176	0034	0GAL	

8102L0f.lllfAF ANE Pf	w	37.50	Reclaim Commercial	ll2/ll4'21 -03100'21	Commercial Redaimed lnigatioo Service

Detail Charges:

Days Billed Reading T e
30	Regue,-

847 CIWl,EBRANCH TL APrIR01	w	118.23	Reclaim Commercial	02/06'21 -03100'21	Commercial Redaimed lnigatioo Selllice
Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumetion	Dars Billed Reading Type

Charges:	Inspection Fee	6.00	8ffi97788	64	3000 GAL	28	Regue,-
Tier 1 Consumption (1-14 kgal @ $3.44)	10.32
Environrrental Charge	1.11
87 N:N[W.LCROSSlf.llDRAPTIRJ1	w	141.09	Reclaim Commercial	ClY04'21 - 03/00'21	Commercial Redaimed lnigatioo Service

Detail	Basic Monthly Charge	100.80	
Charges:	Inspection Fee	6.00	
	Tier 1 Consumption (1-14 kgal @ $3.44)	30.96	
	Environmenllll Charge	3.33	

Meter Nbr	Current Reading	Consumelion	Days Billed Reading Tye•
60000740	6416	9000 GAL	30	Regue,-

907 KEYSIOOE CORNBlS BVAPTIIJ1	w	129.66	Reclaim Commercial	ClY04'21 -03100'21	Commercial Redaimed lnigatioo Selllice
Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tye•
Charges:	Inspection Fee	6.00	8001ll80	4955	6000GAL	29	Regue,-
Tier 1 Consumption (1-14 kgal @ $3.44)	20.64
Environmenllll Charge	2.22

169.20	Meter Nbr	Current Reading	Consumelion	Days Billed	
24.08	8001:ml	3)18	4000 GAL	30	
1.48				
108.24	Commercial - Water/Sewer	ClY04'21 - 03100'21	Commercial Waler Senice	
100.80	Meter Nbr	Current Reading	Consumption	Days Billed	
5.96	8001:ml	3)18	4000 GAL	30	
1.48				

91 lANIERST	s	194.76	Commercial - Water/Sewer	ClY04'21 - 03/00'21	Commercial Sew..- Servire

Detail	Basic Monthly Charge Charges:	Sewer Usage Charge
Environmenllll Charge
91 lANIERST	w
Detail	Basic Monthly Charge Charges:	Water Cornumption Charge
Environmenllll Charge

Reading Type Regue,-

Reading Type Regue,-

Page 10 of 12

Service Address:
93 9iNNECOCK llll\PTl'll1
Detail	Basic Monthly Charge

Type: Current Chgs:
w	144.90
100.80

Point:
Reclaim Commercial
Meter Nbr

Period:
Cl1/\J5'21 • 03100'21
Current Reading

Rate:
Commercial Redaimed lrrig,tion Service Consumption	Days Billed Reading Type

Charges:	Inspection Fee
Tier 1 Consumption (1-14 kgal @ $3.44)
Environmen1al Charge

6.00
34.40
3.70

87743236	1953	10000 GAL	29	Reguer

Service Address:

Serv
Type: Current Chgs:

Service Point:

Service Period:

Bill
Rate:

141 \MllRI.AWAY Cf
Detail Charges:

Page 11 of 12

p	2,101.22	WHl'21 -02/18"21	Reciain 3/4lrr:hPrel'ave-141 WHAi.AWAY

21 West Church Street, Jacksonville, FL 32202-3139
Phone: 904.665.6000 • Fax: 904.665.7990 • lnternet:jea.com	Page 1 of 13 Customer Name: RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

Account#: 8885666288
Cycle: 10	Bill Date: 04112121

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

167.50
1,582.83
36,152.33
16,752.17
16.34

I) Please pay $54,657.53 by 05/04121 to avoid 1.5% late payment fee and service disconnections.
r;,Energy Star commercial dishwashers are 10 percent more water efficient than standard models.

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

Total New Charges: ............................	$	54,671.17

A late payment fee will be assessed for unpaid balance.

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

WE APPRECIATE YOUR BUSINESS

Previous Balance	Payment{s) Received	Balance B_efore New Charges
$16,738.53	-$16,752.17	-$13.64	New Charges
$54,671.17	Please Pay
$54,657.53	

Additional information on reverse side.

Neighbor and/or$  

Fund. I willnotify JEA when I no longer wish to contribute.

            □ Add $  

for the Prosperity Scholarship

correction and fillin on reverse side,

to my monthly bill: $ 	

for Neighbor to

□ Check here for telephone/mail address

Accli: 8885666288	Bill Dale: 04/12/21	P	lease pay by 05/04/21 to avoid 1.5% late Payment Fee.	
Previous Balance
$16,738.53	P8.yment(s) Received
-$16,752.17	•,
.B_al!lJlce Before New Charges . • ·
-$13.64	NeyiCharges
$54,671.17	Please Pay
$54,657.53	,	..	TOTALI\MOUNTPAID	

#-	0010110	I=00000000

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

I•I•'1111•11,1,,,11 'I1•I'111'I1'"  II I1•11'ml'I' 11, I•I, Inl''I,I
** JEA **
PO BOX 45047
JACKSONVILLE FL 32232-5047

52908885666288000000000004005465753010100000001000012

21 West Church Street, Jacksonville, FL 32202-3139
Phone: 904.665.6000 • Fax: 904,665.7990 • lnternet:jeacom

SERVICE DETAILS	
Account Name:
RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT	Account#:
8885666288	Bill Date:
04/12/21	Cycle:
10	

Serv	Service	Service	Bill
Service Address:	Type: Current Chgs:	Point:	Period:	Rate:
10 BALEY CREB< CTAPTIR01	w	90.84	Reclaim Commercial	03,05121 • 04/ffi/21	Coomerdal Redaimedlni!J!loo Servi:e

Detail	Basic Monthly Charge	31.50	
Charges:	lnspectioo Fee	6.00	
	Tier 1 Consumption (1-14 kgal @$3.44)	48.16	
	Environmental Charge	5.18	

 	Meler Nbr	Current Reading	Consumption	Days Billed Reading Type
87744848	180	14000GAL	31	Reguer

109CLOJ8113ROOKRD	w	18.90	Commercial - Water	03,05121 • 04/1:6'21	CoomerdalWale"Sen.ice
Detail	Basic Monthly Charge	18.90	Meler Nbr	Current Reading	Consumption	Days Billed Reading Type
ffi557736	0	OGAL	32	Reguer

0

0	Charges:
8

8

8	109FAWNIMJOO ST
0	Detail	Basic Monthly Charge

w	265.23	Reclaim Commercial	03,05121 - 04/1:6'21	Coomerdal Redaimedlni!J!loo Servi:e
63.00	 	Meter Nbr	Current Reading	Consum tion	Da Billed Reading TYee

jl
N	Charges:
0
0

lnspectioo Fee	6.00	004(8311	1039	47000GAL	31	Reguer
Tier 1 Consumption (1-14 kgal@ $3.44)	48.17
Tier 2Consumption(> 14kgal @$3.96)	130.67

0	Environmental Charge	17.39

0ro

w	18.90	Commercial - Water

03,05121 - 04/C5'21	CoomerdalWm Sen.ice

112MAWECKDRAPTFS01

18.90	 	Meler Nbr Current Reading	Consumption	Days Billed Reading Type

ro	Detail	Basic Monthly Charge
;;
;:;	114MISlFlOWER lJl	w	181.79	Reclaim Commercial	()3,Q5121 -04/C5'21	Coomerdal Redaimedlni!J!loo Servi:e

lnspectioo Fee	6.00	!lxi24406	0029	19000GAL	
Tier 1 Consumption (1-14 kgal@ $3.44)	48.17			
Tier 2 Consumption(> 14kgal @$3.96)	19.79			
Environmental Charge	7.03			

Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumption	Days Billed Reading TYee

Charges:

31	Reguer

121CABOTPLAPflR01	w	112.49	Reclaim Commercial	03,05121 • 04/(5'21	Coomerdal Redaimed lni!J!loo Servi:e

lnspectioo Fee	6.00	lffi:B239	846	19000 GAL	
Tier 1 Consumption (1-14 kgal @$3.44)	48.17			
Tier 2Consumption(> 14kgal @$3.96)	19.79			
Environmental Charge	7.03			

Detail	Basic Monthly Charge	31.50	Meler Nbr	Current Reading	Consumption	Days Billed Reading Type

Charges:

31	Reguer

"m	Charges:	84918378	0	OGAL	31	Reguer

1217RM'Rl"OWNMAINSTAPTRl1	w	106.80	Reclaim Commercial	03W21-04/07/21	Coomerdal Redaimedlni!J!loo Servi:e
Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	lnspectioo Fee	6.00	87743256	8453	OGAL	32	Reguer
Page 3 of 13

Service Address:	Type: Current Chgs:	Point:	Period:	Rate:
156IJINDING ST	s	592.65	Club House - Water/Sewer	Cll/0&21 -04/ffi'21	Conmertial Sewer SeNre
Detail	Basic Monthly Charge	528.75	 Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tye• 
Charges:	Sewer Usage Charge	60.20	84310710	228	10000 GAL	31	Regular
Environmen1lll Charge	3.70
156IJINDING ST	w	787.99	Reclaim Commercial	Cll/0&21 -04/0&21	Conmertial RedaimedIrrigation Service
Detail	Basic Monthly Charge	100.80	 Meter Nbr	Current Reading	Consumelion	Days Billed Reading T • 
Charges:	Inspection Fee	6.00	60000752	23462	159000 GAL	31	Regular
Tier 1 Consumption (1-14 kgal @ $3A4)	48.17
Tier 2Consumption(> 14 kgal @$3.96)	574.19
Environmen1lll Charge	58.83
156 UINDING ST	w	772.26	Commercial Water	Cll/05121 -04/0&21	Conmertial WalEr Senice
Detail	Basic Monthly Charge	100.80	 Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tyee
Charges:	Waler Corsunption Charge	537.89	70924484	43856	361000 GAL	31	Regular
Environrrental Charge	133.57
156 UINDING ST	w	42.00	Fire Sprinkler 1	Cll/W21 -04/07/21	De!Bc1rf Mei>r Spriri<ler SeNce Detail	Demelo-Meter Charge		42.00
Charges:
156IJINDING ST	w	333.60	Club House - Water/Sewer	Cll/O!i'21 -04/ffi'21	Conmertial WalEr Senice
Detail	Basic Monthly Charge	315.00	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tyee
Charges:	Waler Corsunption Charge	14.90	84310710	228	10000 GAL	31	Regular
Environrrental Charge	3.70

Basic Monthly Charge	31.50	Meter Nbr	Current Reading	Consu	
Inspection Fee	6.00	82157881	1210	25000	
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17		
Tier 2Consumption (>14 kgal @ $3.96)	43.55		
Environmen1al Charge	9.25		

16 QOVERBROCJ<RD APTIR01	w	138.47	Reclaim Commercial	Cll/0&21 - 04/0&21	Conmertial RedaimedIrrigation Service

Detail

melion	Days Billed Reading Tyee

Charges:

GAL	31	Regular

160RIVERIUDERUN	s	565.38	Commercial - Water/Sewer	(ll,1)5/21 - 04/{5'21	ConmertialSewer Sm;a,
Detail	Basic Monthly Charge	169.20	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tyee
Charges:	Sewer Usage Charge	373.24	84087139	1768	62000GAL	31	Regular
Environmen1al Charge	22.94
160RIVERIUDERUN	w	216.12	Commercial - Wa1er/Sewer	Cll/05/21 - 04/{5'21	Conmertial Wa!Er Senice
Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumetion	Days Billed Reading T •
Charges:	Water Corsunption Charge	92.38	84087139	1768	62000GAL	31	Regular
Environmen1lll Charge	22.94
160RIVERIUDERUN	w	124.98	Swimming Pool - Water	Cll/05/21 - 04/0&21	ConmertialWalEr Senice
Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumelion	Days Billed Reading Tyee
Charges:	Water Corsunption Charge	19.37	84087156	2	13000 GAL	31	Regular
Environmen1al Charge	4.81

Page 5 of 13

Service Address:	Type: Current Chgs:	Point:	Period:	Rate:
1668 0RAN!?E BRttlCHTLAPTIRJ1	w	156.98	Reclaim Commercial	Will5121 -04/(5121	Commenial Redalmed lnigatioo Service
Detail	Basic Monthly Charge	63.00	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	Inspection Fee	6.00	8ffi20047	2708	22000 GAL	31	Reguer
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
Tier 2Consumption(> 14 kgal@ $3.96)	31.67
Environmental Charge	8.14
17BAYAST	w	18.90	Commercial - Water	Will5'21 - 04/(5121	CommertialWalerSenice
Detail	Basic Monthly Charge	18.90	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	73270055	2	0GAL	31	Reguer
18460RAN!?EBRIWCHTRL	w	354.97	Reclaim Commercial	WAl6'21 -04/1Ii'21	CommertialRedaimed lnigatioo Service

Inspection Fee	6.00	87614666	1455	75000GAL	
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17			
Tier 2Consumption(> 14 kgal @$3.96)	241.55			
Environmental Charge	27.75			

Detail	Basic Monthly Charge	31.50	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type

Charges:

30	Reguer

Basic Monthly Charge	31.50	Meter Nbr	Current Reading	Consum tion	
Inspection Fee	6.00	86793534	591	0GAL	

233SHNrECOCK OOAPT IR01	w	37.50	Reclaim Commercial	WAJ6'21 - 04/(5121	Corrmertial Redaimed lnigatioo Service

Detail Charges:

0

0	Zl4PB1DID0ST	w	20.76	Commerciai - Water

Days Billed Reading Ty e
30	Reguer
Will5'21 -04/1Ii'21	Commertial Waler Senice

8
8	Detail	Basic Monthly Charge
8

0

18.90	Meter Nbr	Current Reading	Consum tion	Days Billed Reading T •
1.49	75392334	37	1000 GAL	31	Reguer

Charges:	Water CorsLmption Charge

M

lt	Environrmntal Charge	0.37
"0	252RAl'II\.INGS DR APf lrot	w	454.58	Reclaim Commercial	Will5'21 -04/1Ii'21	CommertialRedaimed lnigatioo Service
8	Detail	Basic Monthly Charge	100.80	 	Meter Nbr   Current Reading	Consumption	Days Billed Reading T e 
Inspection Fee	6.00	6009J707	42il!S	82000GAL	31	Reguer
0	Charges:

M

!l	Tier 1 Consumption (1-14 kgal @ $3.44)	48.17

i

Tier 2 Consumption(> 14 kgal@ $3.96)	269.27
Environmental Charge	30.34

"

M
258 R\l!ll1™/N MAtl ST	w	627.78	Reclaim Commercial	WAJ6'21 - 04/(5121	Commenial Redaimedlnigalioo Service

Inspection Fee	6.00	8:IJ03077	10fl!O	122000 GAL	
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17			
Tier 2 Consumption(> 14 kgal@ $3.96)	427.67			
Environmental Charge	45.14			

Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type

Charges:

30	Reguer

261l'IDIAN GRASS 00 APT Rl1	w	766.34	Reclaim Commercial	Will5121 -04/1Ii'21	Commenial Redaimed lnigalioo Service
Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	Inspection Fee	6.00	8!il83644	4347	154000 GAL	31	Reguer
Tier 1 Consumption (1-14 kgal @$3.44)	48.17
Tier 2Consumption(> 14 kgal @$3.96)	554.39
Enviromren1al Charge	56.98
262CHANDLEROOAPTIRJ1	w	24.90	Reclaim Commercial	Will5121 - 04/00'21	CommertialRedaimed lnigatioo Service
Detail	Basic Monthly Charge	18.90	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	Inspection Fee	6.00	86823624	400	0GAL	32	Reguer
Page 6 of 13

Service Address:	Type: Current Chgs:	Point:	Period:	Rate:
277 FOOTBRDGE RDAPTROI	w	24.90	Reclaim Commercial	(lJAJ5/21 • 04/05'21	Conrnertial Redaimed lnigalim SelVice
Detail	B"'ic Monthly Charge	18.90	 	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tye• 
Charges:	lnspectim Fee	6.00	87647551	97	0GAL	32	Reguer
29 MSIR.OWBIDR	w	33.36	Commercial Water	(ll/05'21 • 04/1&'21	ConrnertialWa1BfSenice
Detail	B"'ic Monthly Charge	31.50	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	Water COrsumptim Charge	1.49	83742269	53	1000 GAL	31	Reguer
Environmental Charge	0.37
29 PNERIOIM'J B\/	w	865.93	Reclaim Commercial	II!/05'21 • 04/1&'21	Conrnertial Redaimedlniga!imSelVice

Detail	B"'ic Monthly Charge	100.80	
Charges:	lnspectim Fee	6.00	
	Tier 1 Consumption (1-14 kgal @ $3.44)	48.17	
	Tier 2Consumption(> 14 kgal @$3.96)	645.47	
	Environmental Charge	65.49	

 	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tyee
60090742	47003	177000 GAL	31	Reguer

298RIVERG.AIJERUN	w	264.06	Reclaim Commercial	(ll,1)5'21 - 04/1&'21	Conrnertial Redaimed lnigatim SelVice

Detail	B"'ic Monthly Charge	100.80	
Charges:	lnspectim Fee	6.00	
	Tier 1 Consumption (1-14 kgal@$3M)	48.17	
	Tier 2Consumption(> 14 kgal @$3.96)	95.03	
	Environmental Charge	14.06	

Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tyee
lffi-47180	7905	38000GAL	31	Reguer

3lOlWilll\FAll.S DR	w	35.60	Reclaim Commercial	(ll/26'21 - 04/05'21	Conrnertial Redaimed lniga!im SelVice
Detail	B"'ic Monthly Charge	33.60	Meter Nbr	Current Reading	Consumetion	Days Billed Reading T e
Charges:	lnspectim Fee	2.00	B!B82808	0	0GAL	10	Reguer
308 OAKSHAIJC!!V fl	w	24.90	Reclaim Commercial	(ll/05'21 - 04/1&'21	Conrnertial Redalmed lnigalim SelVice
Detail	B"'ic Monthly Charge	18.90	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tye•
Charges:	lnspectim Fee	6.00	8&310615	324	0GAL	31	Reguer
316RAMBUNGWA1BlRUN	w	298.68	Reclaim Commercial	(ll/05'21 - 04/06'21	Conrnertial Redaimed lnigatim SelVice

lnspectim Fee	6.00	8345!1!34	5!il	62000 GAL	
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17			
Tier 2Consumption(> 14 kgal @$3.96)	190.07			
Environmental Charge	22.94			

Detail	B"'ic Monthly Charge	31.50	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tye•

Charges:

Reguer

32 FAIM'JWD0D ST	w	51.57	Reclaim Commercial	(ll,1)5'21 • 04/05'21	Conrnertial Redaimed lniga!im SelVice
Detail	B"'ic Monthly Charge	18.90	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tye•
Charges:	lnspectim Fee	6.00	8&310637	300	7000GAL	31	Reguer
Tier 1 Consumption (1-14 kgal@ $3.44)	24.08
Environmental Charge	2.59
324S11.KGRJ6S PL	w	37.50	Reclaim Commercial	(lJAJ6'21 -04/05'21	Conrnertial Redaimed lniga!im SelVice
Detail	B"'ic Monthly Charge	31.50	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tyee
Charges:	lnspectim Fee	6.00	87514708	5m	0GAL	31	Reguer
tl\llJMETDR APTRl1	w	69.00	Reclaim Commercial	(lJAJ6'21 - 04/05'21	Conrnertial Redaimedlniga!imSelVice
Detail	B"'ic Monthly Charge	63.00	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tye•
Charges:	Jnspectim Fee	6.00	80575469	2932	0GAL	30	Reguer
Page 7 of 13

Service Address:	Type: Current Chgs:	Point:	Period:	Rate: 411£/STONECOONERSBI/APTIRll	w	961.19	Reclaim Commercial	W/06'21 -04/ffi'21	Conrnertial Redaimed lnigatioo SelVice

Detail	Basic Monthly Charge	100.80	
Charges:	Inspection Fee	6.00	
	Tier 1 Consumption (1-14 kgal @ $3.44)	48.17	
	Tier 2Consumption(> 14 kgal@ $3.96)	732.59	
	Environmental Charge	73.63	

 	Meter Nbr	Current Reading		Consumenon		Days Billed Reading Tyee 86131615		12163	199000 GAL		30	Reguer

41 0AKSIWllWIPL	w	90.84	Reclaim Commercial	W/0&21 • 04/ffi'21	Conrnertial Redaimed lnigatioo SelVice

Detail	Basic Monthly Charge	31.50	
Charges:	Inspection Fee	6.00	
	Tier 1 Consumption (1-14 kgal @$3.44)	48.16	
	Environrren1al Charge	5.18	

 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
87614709	634	14000 GAL	32	Reguer

438MEADlWICREEKOO	w	176.63	Reclaim Commercial	(B,24/21 -04/ffi'21	Conrnertial Redaimed lrrigatioo SelVice

lnspretioo Fee	2.40	89241610	38	38000 GAL	12	
Tier 1 Consumption (1-14 kgal @$3.44)	19.27				
Tier 2Consumption(> 14 kgal @$3.96)	128.30				
Environmental Charge	14.06				

Detail	Basic Monthly Charge	12.60	Meter Nbr	Current Reading	Consumetion	Days Billed Reading T •

Charges:

Reguer

438 MEADlJ.11CREEKOO APTLSOl	w	29.40	Commercial - Water	00122'21 -04/ffi'21	Conrnertiai Waler Senice
0	Detail	Basic Monthly Charge	29.40	 	Meter Nbr   Current Reading	Consumetion	Days Billed Reading Tye•

0

8

8	Charges:
8

89213963	0	0GAL	14	Reguer

Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumetion	
Inspection Fee	6.00	8508:li41	4276	83000GAL	
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17			
Tier 2Consumption(> 14 kgal@ $3.96)	273.23			
Environmental Charge	30.71			

458.91	Reclaim Commercial	W/06'21 - 04/ffi'21	Conrnertial Redaimed lrrigatioo SelVice

0	481NDIAN ffiASSOOAPTRJ1	w

m

"

ii'.	Detail

Days Billed Reading Tye•
30	Reguer

Charges:
0
0
0
m
0
ro
a;	49 RJ!l.BVOOD 00 APT1101	w	63.00	Reclaim Commercial	W/0&21 -04/00'21	Conrnertial Redaimed lnigatioo SelVice

Basic Monthly Charge	18.90	 	Meter Nbr 	Current Reading	
Inspection Fee	6.00	89393736	14	
Tier 1 Consumption (1-14 kgal @ $3.44)	34.40			
Environmental Charge	3.70			

ro
Detail

Consumetion	Days Billed Reading T • 

;;;
;,

Charges:

10000 GAL	32	Reguer

Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumetion	
Inspection Fee	6.00	849ffil65	8206	52000GAL	
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17			
Tier 2Consumption(> 14 kgal@ $3.96)	150.47			
Environmental Charge	19.24			

498NARROIILFAF 00APT1101	w	324.68	Reclaim Commercial	WAJ5'21 - 04/ffi'21	Conrnertial Redaimed lnigatioo SelVice

Detail Charges:

Days Billed Reading Tye•
31	Reguer

18.90	Meter Nbr	Current Reading	Consumetion	Days Billed	
2.98	82400153	3	2000GAL	30	
0.74				

547RMRTOWN MAN ST	w	22.62	Commercial - Water	W/06'21 -04/ffi'21	Conrnertial Waler Senice Detail	Basic Monthly Charge
Charges:	Water Cornumption Charge
Environmental Charge

Reading Tyee Reguer

Page 9 of 13

Service Address:	Type: Current Chgs:	Point:	Period:	Rate:
!il8KB-llW.l. CROSSING Ill	w	118.23	Reclaim Commercial	03,05'21 - 04/15'21	Conrnerdal Redalm,d lni!lllion Sel\lice
Detail	Basic Monthly Charge	100.80	 	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tyee 
Charges:	lnspectioo Fee	6.00	83113752	10004	3000 GAL	31	Regular
Tier 1 Consumption (1-14 kgal @ $3.44)	10.32
Environm,ntal Charge	1.11
ffl.7KEYSIOOE CORNERS fNN'f Rl1	w	2,013.38	Reclaim Commercial	03i05'21 -04/IB'21	Conrnerdal Redaim,d lni!lllion Sel\lice

lnspectioo Fee	6.00	
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17	
Tier 2Consumption(> 14 kgal@ $3.96)	1,694.87	
Environm,ntal Charge	163.54	

Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type

Charges:

86131621	10841	442000GAL	32	Regular

674SltRMVH3:LDR	167.50	Irrigation 1 - Commercial	03,05'21 - 04/15'21	Conrnerdal lni!,!fion Seniice
Detail	Basic Monthly Charge	18.90	 	Meter Nbr	Current Reading	Consumetlon	Days Billed Reading Type Charges:	Tier 1 Consumption (1-14 kgal @ $3.44)	48.17		72407045		4176		36000 GAL		31	Regular
Tier 2Consumption (>14 kgal @ $3.96)	87.11
Environm,ntal Charge	13.32
6824LONGlfAFPINEP\' Wflffil	w	484.87	Reclaim Commercial	IIl/05'21 • 04/W21	Conrnerdal Redaim,d lni!lllion Sel\lice
Detail	Basic Monthly Charge	31.50	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tyee
0	Charges:	lnspectioo Fee	6.00	87614645	2()1	105000 GAL	28	Regular

8

0	Tier 1 Consumption (1-14 kgal @$3.44)	48.17

8

8	Tier 2Consumption (>14 kgal @ $3.96)	360.35

ii'

0	Envimnm,ntal Charge	38.85
m	7306LONGlfAF PINE Pl'WT lffil	w	212.47	Reclaim Commercial	03/11)'21 -04/15'21	Conrnerdal Redaimed lni!lllion Sel\lice
"0	Detail	Basic Monthly Charge	18.90	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type

0
0	Charges:
;N

lnspectioo Fee	6.00	8128ffi90	1272	45000GAL	26	Regular
Tier 1 Consumption (1-14 kgal @$3.44)	48.17
Tier 2Consumption(> 14 kgal @$3.96)	122.75

:el	Envlronm,ntal Charge	16.65

"

;;;	7601LONGlfAF PINE Pl'	w	324.66	Reclaim Commercial	03/11)'21 • 04/(6121	Commercial Redaimed lni!lllion Sel\lice
Detail	Basic Monthly Charge	31.50	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tyee
Charges:	lnspectioo Fee	6.00	7lll04196	5307	68000 GAL	27	Regular
Tier 1 Consumption (1-14 kgal @$3.44)	48.17
Tier 2Consumption(> 14 kgal @$3.96)	213.83
Environm,ntal Charge	25.16
7904LONGlfAF PINE Pl'	w	37.50	Reclaim Commercial	03/06'21 - 04/IB'21	Conrnerdal Redalmedlni!lllion Sel\lice
Detail	Basic Monthly Charge	31.50	Meter Nbr	Current Reading	Consumetlon	Days Billed Reading Tye•
Charges:	lnspectioo Fee	6.00	71731573	6664	OGAL	31	Regular
8102LONGlfAF PINEP\'	w	37.50	Reclaim Commercial	03/06'21 -04/IB'21	Commercial Redaimed lni!lllion Sel\lice
Detail	Basic Monthly Charge	31.50	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Type
Charges:	lnspectioo Fee	6.00	7l!l04176	f634	OGAL	31	Regular

Page10of13

Service Address:	Type: Current Chgs:	Point:	Period:	Rate:
847IJ!AOOEBRANCH ll APTllfJ1	w	969.85	Reclaim Commercial	Wi06'21 -04/00'21	Commercial Redaimed lrrigatioo Service
Detail	Basic Monthly Charge	100.80	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	Inspection Fee	6.00	80097768	265	201000 GAL	31	Regum-
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
Tier 2Consumption(> 14 kgal@ $3.96)	740.51
Environmenlal Charge	74.37
87 l'EN!W.I.CROSSIMaDRAPTIRJ1	w	1,225.32	Reclaim Commercial	(B,1)6'21 - 04/CE,'21	Commercial Redaimed lrrigatioo SelVice
Detail	Basic Monthly Charge	100.80	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	Inspection Fee	6.00	6!1190740	6376	260000 GAL	30	Regum-
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
Tier 2Consumption(> 14 kgal @$3.96)	974.15
Environmenlal Charge	96.20
007 KEYSfOOE CORNERS BVAPT JI01	w	502.21	Reclaim Commercial	03/05'21 - 04/CE,'21	Commercial RedaimedIrrigation SelVice
Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	Inspection Fee	6.00	8001::!l80	0048	93000 GAL	31	Regum-
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
Tier 2Consumption(> 14 kgal @$3.96)	312.83
Enviromrental Charge	34.41
0	91 IANIERST	s	424.80	Commercial - Water/Sewer	Wi06'21-04/CE,'21	Commercial Sewer Sennre

0
8	Detail	Basic Monthly Charge

169.20	 	Meter Nbr  Current Reading	Consumption	Days Billed Reading Type

8
8	Charges:	Sewer Usage Charge	240.80	8001ll87	3058	40000GAL	30	Regum-
0	Environmenlal Charge	14.80
91 IANIERST	w	175.20	Commercial Water/Sewer	(B,1)6'21 - 04/00'21	Commercial Water Sen.ice

Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumption	
Charges:	Water Consumption Charge	59.60	8001ll87	3058	40000 GAL	
	Environmenlal Charge	14.80			

Days Billed Reading Type
g	30	Reguru-
0
"	93 SiNNECOCK OOAPT JI01	w	406.95	Reclaim Commercial	()3,1)6'21 - 04/15'21	Commercial RedalmedIrrigation Service

6.00	87743236	2024	71000 GAL	30	Regum-	
48.17						
225.71						
26.27						

;;;

Detail	Basic Monthly Charge	100.80	 	Meter Nbr  Current Reading	Consumption	Days Billed Reading Type

,;	Charges:	Inspection Fee
Tier 1 Consumption (1-14 kgal @ $3.44)
Tier 2Consumption (>14 kgal @ $3.96) Environmenlal Charge

Page11 of13

21 West Church Street,Jacksonville,FL 32202 3139
Phone: 904.665.6000 • Fax: 904.665.7990 • Internet: jea.com	Page1ol11

Customer Name: RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

Account#: 8885666288
Cycle: 10	Bill Date: 05/13/21

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

145.85
1,614.78
34,629.90

D Please pay immediately to restore service or avoid service interruptions. Please disregard if your payment or other arrangements have been made.
c:JJEA's Annual Water Quality report for 2020 will soon be available at jea.com/WQR2020. For a paper copy, email your address to
waterquality@jea.com or call 665-6000 to request one.

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

Total New Charges: ............................	$	36,390.53

A late payment tee will be assessed for unpaid balance.

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

WE APPRECIATE YOUR BUSINESS

Previous Balance
$54,657.53	Payment{st Received
$0.00	Balance Before New Charges
$54,657.53	New Charges
$36,390.53	Please Pay'
$91,048.06	

Additional information on reverse side.

Neighbor and/or$  

Fund. I willnotify JEA when I no longer wish to contribute.

            □ Add $  

correction and fill in on reverse side.

to my monthly bill:$ 	for Neighbor to

for the Prosperity Scholarship

□ Check here for telephone/mail address

Acct#: 8885666288	BIii Dale: 05/13/21	Please pay the full account balance immediately.	
Previous Balii_nce
$54,657.53	P_ayment(sl Recliiv(¼d, ,
$0.00	881ance B fui-e t:,teW Charges
$54,657.53	.
NeWCharges
$36,390.53	PJ,ease Pay
$91,048.06	. T0TALAM0UNrPAID	

#	0008512	I=00000000

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

I•I•11lllIlltiII11I •II•I1 11l'IIlh III1'111111II1 1111I•II I II I11 I,I
** JEA **
PO BOX 45047
JACKSONVILLE FL 32232-5047

52608885666288000000000004009104806010100000001000013

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

SERVICE DETAILS	
Account Name:
RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT	Account#:
8885666288	Bill Date:
05/13/21	Cycle:
10	

Serv	Service	Service	Bill	
Service Address:	Type: Current Chgs:	Point:	Period:	Rate:	
10 BALEY OUE( CTAPTIRJ1	w	87.03	Reclaim Commercial	04,05'21 - 05/ffi'21	Coomerdal Redaimedlnigatoo Servi:e
Detail	Basic Monthly Charge	31.50	 	Meter Nbr	Current Reading	Consumeti on	Days Billed Reading Tye• Charges:	lnspectioo Fee		6.00		ffT744848		193		13000GAL		30	Regular
Tier 1 Consumption (1-14 kgal@ $3.44)	44.72
Environmental Charge	4.81
109CUMllBROOKRD	w	18.90	Commercial - Water	04,05'21 -05/ffi'21	Coomerdal Waler Sandee
Detail	Basic Monthly Charge	18.90	Meter Nbr	Current Reading	Consumption	Days Billed Reading Ty e
Charges:	8ffi57736	0	0GAL	29	Regular
109FAWNWOOO Sf	w	217.60	Reclaim Commercial	04Al5/21-05/lli'21	Coomerdal Redaimed lnigatoo Servi:e

lnspectioo Fee	6.00	lli4!D311	1075	36000GAL	31	
Tier 1 Consumption (1-14 kgal@ $3.44)	48.17					
Tier 2 Consumption(> 14kgal @$3.96)	87.11					
Environmental Charge	13.32					

Detail	Basic Monthly Charge	63.00	 	Meter Nbr	Current Reading	Consumelion	Days Billed Reading Tye•

Charges:

Regular

112MA\'BECKDRAPTFS01	w	18.90	Commercial - Water	04,l)5/21 - 05/ffi'21	CoomerdalWaler Sandee
Detail	Basic Monthly Charge	18.90	Meter Nbr	Current Reading	Consumelion	Days Billed Reading Tyee
Charges:	84918378	0	0GAL	30	Regular
114MISTFLOWER DR	w	1,078.10	Reclaim Commercial	04Al5/21 -05/ffi'21	Coomerdal Redaimedlnigatoo Servi:e
Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consum tion	Da Billed Reading T e
Charges:	lnspectioo Fee	6.00	ml24406	9255	226000GAL	30	Regular
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
Tier 2Consumption(> 14kgal@ $3.96)	839.51
Environmental Charge	83.62
121 CABOTPLAPTI001	w	112.49	Reclaim Commercial	04Al5/21 -05/ffi'21	Coomerdal Redaimedlnigatoo Servi:e
Detail	Basic Monthly Charge	31.50	Meter Nbr	Current Reading	Consum lion	Days Billed Reading Ty e
Charges:	lnspectioo Fee	6.00	ffi6ll239	866	19000 GAL	30	Regular
Tier 1 Consumption (1-14 kgal @$3.44)	48.17
Tier 2Consumption(> 14kgal@ $3.96)	19.79
Environmental Charge	7.03
1217RI\ERf0WNMAINSf APTRJ1	w	106.80	Reclaim Commercial	04,1)7/21-05/(Jl/21	Coomertial Redaimedlnigatoo Servi:e
Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	lnspectioo Fee	6.00	ffT743256	8453	0GAL	30	Regular
Page 3 of 11

Service Address:	Type: Current Chgs:	Point:	Period:	Rate:
156 LANDING ST	s	560.70	Club House• Water/Sewer	04/ll5'21 • 0511l>'21	Conmertial Sewer Senna,
Detail	Basic Monthly Charge	528.75		 Meter Nbr	Current Reading	Consumption	Days Billed Reading Type Charges:	Sewer Usage Charge		30.10		84310710		233		5000 GAL		30	Reguer
Environmental Charge	1.85
156LANDING ST	w	1,593.37	Reclaim Commercial	04/ll5'21 • 05105'21	Conmertial Redaimed lni!lllioo Service
Detail	Basic Monthly Charge	100.80	 Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	Inspection Fee	6.00	60090752	Zl827	345000GAL	30	Reguer
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
Tier 2Consumption(> 14 kgal@ $3.96)	1,310.75
Environmental Charge	127.65
156LANDING ST	w	1,014.06	Commercial - Water	04/ll5/21 -05/05'21	Conmertiai Waler Senice
Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	Water Cornunption Charge	731.59	70024484	44347	491000 GAL	30	Reguer
Environmental Charge	181.67
156 LANDING ST	w	42.00	Fire Sprinkler 1	04/ll7/21 -05107/21	DelEci!r MelerSpri11<1er Sennce Detail	De1Bcto-Meter Charge		42.00
Charges:

Basic Monthly Charge	315.00	   Meter Nbr 	Current Reading	Consumption	
Wa1Br Cornunption Charge	7.45	84310710	233	5000 GAL	
Environmental Charge	1.85				

156LANDING ST	w	324.30	Club House • Water/Sewer	04/05/21 - 05105'21	ConmertialWaler Senice

0

0	Detail	Days Billed Reading Type
8	30	Reguer
8	Charges:
8
0

Basic Monthly Charge	31.50	Meter Nbr	Current Reading	Consumption	
Inspection Fee	6.00	82157881	1235	25000 GAL	
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17			
Tier 2Consumption (>14 kgal @$3.96)	43.55			
Environmental Charge	9.25			

M	16 QOVERBROa< RD APTIR01	w	138.47	Reclaim Commercial	04/ll5/21 - 05/05'21	Conmertial Redaimedlni!Jllioo Service

Detail

0

8	Charges:
'i
1i
;;;

Days Billed Reading Type
30	Reguer

"

Basic Monthly Charge	169.20	Meter Nbr	Current Reading	Consumption	Days Billed	
Sewer Usage Charge	270.90	84087139	1813	45000GAL	30	
Environrmntal Charge	16.65				

';;;

160 PIVER!iAIJERUN

s	456.75	Commercial - Water/Sewer	04/ll5121 - 05105'21	ConmertialSewerSenna,

Detail Charges:

Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumption	
Water Cornunption Charge	67.05	84087139	1813	45000 GAL	
Environrrental Charge	16.65			

160PIVERliAllERUN	w	184.50	Commercial - Water/Sewer	04/05'21 - 0511l>'21	Conmertial Waler Senice

Reading Type Reguer

Detail Charges:

Days Billed Reading Type
30	Reguer

Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumption	Days Billed	
Water Cornunption Charge	19.37	84087156	272	13000 GAL	30	
Environmental Charge	4.81				

160 PM:RliAllE RUN	w	124.98	Swimming Pool • Water	04/05'21 - 05/05'21	Commercial Waler Senice Detail
Charges:

Page 5 of 11

Reading Type Reguer

Service Address:	Type: Current Chgs:	Point:	Period:	Rate:
166801'ANGEBRll'ICHTLAPTRl1	w	182.96	Reclaim Commercial	01/05'21 • 05IC6'21	Cmrrnertial RedaliredlnilJ!lion SelVice
Detail	Basic Monthly Charge	63.00	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type Charges:	lnspectioo Fee		6.00		llffi2!647		2736		28000GAL		30	Regular
Tier 1 Consumption (1-14 kgal @$3.44)	48.17
Tier 2Consumption(> 14 kgal @$3.96)	55.43
Environiren1al Charge	10.36
171lfl.YAST	w	18.90	Commercial - Water	01/05121 • 05/05'21	CorrrnertialWalErSenice
Detail	Basic Monthly Charge	18.90	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	73270055	2	OGAL	30	Regular
184601'ANGEBRll'ICHTR.	w	441.57	Reclaim Commercial	01/05'21 -05105'21	Corrrneltial Redalmed lnillllioo SelVice
Detail	Basic Monthly Charge	31.50	 	Meler Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	lnspectioo Fee	6.00	87614666	1550	95000GAL	30	Regular
Tier 1 Consumption (1-14 kgal @$3.44)	48.17
Tier 2 Consumption(> 14 kgal @$3.96)	320.75
Enviromrental Charge	35.15
Zl3SHNrECOCKOOAPTIR01	w	37.50	Reclaim Commercial	01/05121 - 05105'21	CorrrnertialRedalmed lnilJ!lion SelVice
Detail	Basic Monthly Charge	31.50	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	lnspectioo Fee	6.00	8679ll34	594	OGAL	30	Regular

0

0	Zl4PERDID05f	w	20.76	Commercial - Water

()1,1)5'21 •

05105'21	CorrrneltialWalEr Senice

8
8	Detail	Basic Monthly Charge	18.90

 	Meter Nbr Current Reading	Consumption	Days Billed Reading Type

8

:rr

0	Charges:
M

Water Cornumptioo Charge	1.49	7539Zl34	38	1000 GAL	30	Regular
Environiren1al Charge	0.37

N	252RAl'AJNGS DR APf lffi1	w	684.07	Reclaim Commercial	Ol/05'21 • 05/05'21	Corrrneltial RedaimedlnilJ!lion SelVice

0
8	Detail

Basic Monthly Charge	100.80	 	Meter Nbr  Current Reading	Consumption	Days Billed Reading Type
6.00	60090707	42521	135000 GAL	30	Regular

Charges:	lnspectioo Fee

M

l!	Tier 1 Consumption (1-14 kgal @ $3.44)	48.17

";;;
,;

Tier 2Consumption(> 14 kgal @$3.96)	479.15
Environiren1al Charge	49.95

;;	258 RMRIDNN MAtl ST	w	1,727.60	Reclaim Commercial	()1,1)5'21 • 05105'21	Corrrneltiai Redaiired lnilJ!lion SelVice
Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consum tion	Days Billed Reading Type
Charges:	lnspectioo Fee	6.00	83003)77	11256	376000GAL	30	Regular
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
Tier 2Consumption(> 14 kgal @$3.96)	1,433.51
Environrmntal Charge	139.12
261 NDIAIIEllASS 00 APTRJ1	w	649.43	Reclaim Commercial	Ol/05'21 • 05105'21	Corrrneltial Redaliredlnig!lioo SelVice

Detail	Basic Monthly Charge	100.80	
Charges:	Inspection Fee	6.00	
	Tier 1 Consumption (1-14 kgal @ $3.44)	48.17	
	Tier 2Consumption(> 14 kgal@ $3.96)	447.47	
	Environrmntal Charge	46.99	

Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
B!iJB:ti44	4474	127000 GAL	30	Regular

262CHANDLER 00APTllll1	w	24.90	Reclaim Commercial	Ol/0&'21 • 05105'21	Corrrneltial Redalired lnillllioo SelVice
Detail	Basic Monthly Charge	18.90	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	lnspectioo Fee	6.00	86823624	400	OGAL	29	Regular

Page 6 of 11

Service Address:	Type: Current Chgs:	Point:	Period:	Rate:

277RXJTERDl?c RIJAPf R01	w	24.90	Reclaim Commercial	04/00'21 - 05/15'21	Commercial Redalmed lnigation SelVice
Detail	Basic Monthly Charge	18.90	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type Charges:	lnspretion Fee		6.00		87647651		97		0GAL		29	Regular
29 MS1ROW81DR	w	31.50	Commercial - Water	04,IJ5/21 - 05115'21	Commercial Waler Sel\ice
Detail	Basic Monthly Charge	31.50	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type Charges:				83742269		53		0GAL		30	Regular
29 RIJERTO\Ml BV	w	106.80	Reclaim Commercial	04,IJ5/21 -05115'21	Commercial Redalmed lnigation SelVice
Detail	Basic Monthly Charge	100.80	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type Charges:	lnspretion Fee		6.00		60000742		47603		0GAL		30	Regular
298RMl!tl.AIJERUN	w	766.34	Reclaim Commercial	04,IJ5/21 - 05/15'21	Commercial Redaimedlnigation SelVice
Detail	Basic Monthly Charge	100.80	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	lnspretion Fee	6.00	8,1;47180	0059	154000 GAL	30	Regular
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
Tier 2Consumption(> 14 kgal @$3.96)	554.39
Environmen1al Charge	56.98
3JO llAHLIAFAll.S DR	w	398.29	Reclaim Commercial	04,IJ5/21 -05/15'21	Commercial Redalmed lnigation SelVice
Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type

Charges:	lnspretion Fee	6.00	8!1182808	69	69000GAL	30	Regular

8

0

0	Tier 1 Consumption (1-14 kgai @ $3.44)	48.17

8

8	Tier 2Consumption(> 14 kgal@ $3.96)	217.79
0	Enviromrental Charge	25.53

Detail	Basic Monthly Charge	18.90	 	Meter Nbr 	Current Reading	
Charges:	lnspretion Fee	6.00	88310015	324	

DBIJAKSHi>IJON R.	w	24.90	Reclaim Commercial	04/05/21 - 0511l\'21	Commercial Redaimed lnigation SelVice
Consumption	Days Billed Reading Type

0
0
0

!

:;;

0GAL	31	Regular

Detail	Basic Monthly Charge	31.50	Meter Nbr	Current Reading	Consumption	Days Billed	
Charges:	lnsprelion Fee	6.00	8.3459l34	664	114000 GAL	29	
	Tier 1 Consumption (1-14 kgal @ $3.44)	48.17		
	Tier 2Consumption(> 14 kgal@ $3.96)	395.99		
	Environmen1al Charge	42.18		

316 iW,IBUM.WATER RUN	w	523.84	Reclaim Commercial	04/06'21 -05/15'21	Commercial Redalmed lnigation SelVice
Reading Type

;;;
;;;
"

Regular

Detail	Basic Monthly Charge	18.90	Meter Nbr	Current Reading	Consumption	Days Billed	
Charges:	lnspretion Fee	6.00	88310037	412	22000 GAL	30	
	Tier1 Consumption (1-14 kgal@$3.44)	48.17		
	Tier 2Consumption (>14 kgal @ $3.96)	31.67		
	Environmen1al Charge	8.14		

32 FA\MlWO0D ST	w	112.88	Reclaim Commercial	04/05121 - 05/ll\'21	Commercial Redaimedlnigation SelVice
Reading Type
Regular

Detail	Basic Monthly Charge	31.50	Meter Nbr	Current Reading	Consumption	
Charges:	lnspretion Fee	6.00	87614708	6tll	0GAL	

324S11.KGRA'lS PL	w	37.50	Reclaim Commercial	04/06'21 - 05100'21	Commercial Redaimed lnigation SelVice
Days Billed Reading Type
30	Regular

Page 7 of 11

Service Address:	Type: Current Chgs:	Point:	Period:	Rate:

407 YEA!UIG BV	w	87.03	Reclaim Commercial

04ill5'21 -05/(6/21	CoITI11enial Redalmed lrrigatioo Se!Vice

Detail	Basic Monthly Charge	31.50	 	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tyee Charges:	lnspectioo Fee		6.00		mzl7'J5		1975		13000 GAL		30	Regular
Tier 1 Consumption (1-14 kgal @ $3.44)	44.72
Environmental Charge	4.81
41 NaAN GRASSDR	w	187.29	Reclaim Commercial	04ill5/21 -05/(6/21	CoITI11ercial Redalmed lrrigatioo Se!Vice
Detail	Basic Month!y Charge	63.00	 	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Type
Charges:	lnspectioo Fee	6.00	80040070	62	29000GAL	30	Regular
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
Tier 2Consumption (>14 kgal @ $3.96)	59.39
Enviromrental Charge	10.73
41 JeSTONECOONERSBVAPTlltl1	w	118.23	Reclaim Commercial	04ill5'21 -05/(6/21	CoITI11ercial Redalmed lrrigatioo Se!Vice
Detail	Basic Monlh!y Charge	100.80	 	Meter Nbr	Current Reading	Consumetion	Days Billed Reading T • 
Charges:	lnspectioo Fee	6.00	86131615	12166	3000GAL	30	Regular
Tier 1 Consumption (1-14 kgal @$3.44)	10.32
Environmental Charge	1.11
41 (W{Stl'IIJIJwVPL	w	116.82	Reclaim Commercial	04/06'21 -05/(6/21	CoITI11ercial Redalmed lrrigatioo Se!Vice
Detail	Basic Month!y Charge	31.50	Meter Nbr	Current Reading	Consumelion	Days Billed Reading Tye•
0	Charges:	lnspectioo Fee	6.00	87614709	654	20000GAL	29	Regular

8

0	Tier 1 Consumption (1-14 kgal @ $3.44)	48.17

8

8	Tier 2Consumption (>14 kgal @ $3.96)	23.75
Environmental Charge	7.40

m

"

438 MEAOIJwV CllEEK 00	w	774.98	Reclaim Commercial	04ill5/21 -05/(6/21	CoITI11enial Redalmedlrrigatioo Se!Vice
0	Detail	Basic Month!y Charge	31.50	 	Meter Nbr   Current Reading	Consumetion	Days Billed Reading Type

0

0	Charges:	lnspectioo Fee	6.00	8!1!41610	210	172000 GAL	30	Regular

;I;
;s,

Tier1 Consumption (1-14 kgal @$3.44)	48.17
Tier 2Consumption(> 14 kgal @$3.96)	625.67
Environmental Charge	63.64

,;	438MEADIJwVCllEEKOOAPTLS01

w	72.30	Commercial - Water	04ill5/21 -05/(6/21	CoITI11enial Waler Senice

;;	Detail	Basic Monthly Charge	63.00	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tyee Charges:	Water Consumptioo Charge		7.45	8!1!1:!l63		5		5000 GAL		31	Rnal
Environmental Charge	1.85
481NDIAN GRASS Ill APTRl1	w	926.55	Reclaim Commercial	04/05/21 - 05/(6/21	CoITI11ercial Redaimed lnigatioo Se!Vice
Detail	Basic Month!y Charge	100.80	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	lnspectioo Fee	6.00	8&Jllll41	4467	191000 GAL	30	Regular
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
Tier 2Consumption(> 14 kgal@ $3.96)	700.91
Environmental Charge	70.67
49 FDIJl.ll//00D 00 APT1101	w	59.19	Reclaim Commercial	04.00'21 -05/W21	CoITI11ercial Redaimed lrrigatioo Se!Vice
Detail	Basic Monthly Charge	18.90	Meter Nbr	Current Reading	Consumetion	Days Billed Reading T •
Charges:	lnspectioo Fee	6.00	89393736	23	9000GAL	30	Regular
Tier 1 Consumption (1-14 kgal @ $3.44)	30.96
Environmental Charge	3.33

Page 9 of 11

Service Address:	Type: Current Chgs:	Point:	Period:	Rate:

498 NAARO\lvll:AF ll!APT f!Ol	w	242.41	Reclaim Commercial	O!,l)!,21 -05'C6'21	Corrrnen:ial Redaimed lrri imService
Detail	Basic Monthly Chall)e	100.80	 	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tyee
Charges:	lnspectioo Fee	6.00	84966365	8239	33000 GAL	30	Reguer
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
Tier 2 Consumption(> 14 kgal@ $3.96)	75.23
Environmental Chall)e	12.21
547IMRTCINN MAil ST	w	20.76	Commercial - Water	Ol,115121 - 05/0!Y21	Commen:ial Waler Senice
Detail	Basic Monthly Chall)e	18.90	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type Charges:	Water Corsumptioo Chall)e		1.49		82400253		4		1000 GAL		30	Regular
Enviromrental Charge	0.37
598 KENIJAIL CROSSING Ill	w	203.44	Reclaim Commercial	0!,1}5/21 -05/C6'21	Corrrnen:ial Redaimed lrriService
Detail	Basic Monthly Chall)e	100.80	 	Meter Nbr	Current Reading	Consumelion	Days Billed Reading Tiee Charges:	lnspedion Fee		6.00		83113752		10628		24000 GAL		30	Reguer
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
Tier 2 Consumption(> 14 kgal@ $3.96)	39.59
Environrmntal Charge	8.88
827 KEYSTOOE CORNERS Bl/APT ll01	w	2,351.12	Reclaim Commercial	Ol/06'21 - 05'C6'21	Corrrnen:ial Redalmedlrri imService
Detail	Basic Monthly Chall)e	100.80	Meter Nbr	Current Reading	Consumelion	Days Billed Reading Tyee

0

0	Charges:	lnspectioo Fee	6.00	86131621	113>1	520000GAL	29	Regular
8	Tier 1 Consumption (1-14 kgal @ $3.44)	48.17

8

8	Tier 2 Consumption (>14 kgal @ $3.96)	2,003.75
0	Environmental Chall)e	192.40

8

Detail	Basic Monthly Chall)e	18.90	
Charges:	Tier 1 Consumption (1-14 kgal @ $3.44)	48.17	
	Tier 2 Consumption(> 14 kgal @$3.96)	67.31	
	Environmental Chall)e	11.47	

674STERNWIEELDR	145.85	Irrigation 1 - Commercial	0!,1}5/21 -05'C6'21	Commen:ial lrri1J1tion Sen.ice

0
:;;
"

"

"
;;;
;,

 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type 72407045		l(l.07		31000 GAL		30	Regular

ffi24L0NGLEAF RNE Pf WT IROI	w	532.50	Reclaim Commercial	0!,1}2/21 - 05/04/21	Corrrnen:ial Redaimedlrri imService

Detail	Basic Monthly Chall)e	31.50	Meter Nbr	Current Reading	Consumetion	Days Billed	
Charges:	lnspectioo Fee	6.00	87614645	320	116000 GAL	32	
	Tier 1 Consumption (1-14 kgal @$3.44)	48.17		
	Tier 2 Consumption (>14 kgal @ $3.96)	403.91		
	Environmental Chall)e	42.92		

Reading Tyee
Reguer

7306L0NGLEAF RNE Pf WT IROI	w	24.90	Reclaim Commercial	O!,IJ!,21 • 05/C6'21	Corrrnen:ial RedalmedlrriService
Detail	Basic Monthly Chall)e	18.90	Meter Nbr	Current Reading	Consumelion	Days Billed Reading Tyee	
Charges:	lnspectioo Fee	6.00	8128ffi90	1272	0GAL	30	Regular	
7601L0NGLEAF RNEPf	w	502.19	Reclaim Commercial	OI/06'2I -05/t:6'21	Corrrnen:ial Redaimed lrriService	
Detail	Basic Monthly Chall)e	31.50	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tyee	
Charges:	lnspectioo Fee	6.00	7(110\198	5416	109000GAL	30	Reguer	
	Tier 1 Consumption (1-14 kgal @ $3.44)	48.17			
	Tier 2Consumption(> 14 kgal @$3.96)	376.19			
	Environmental Chall)e	40.33			

Page 10 of 11

Service Address:	Type: Current Chgs:	Point:	Period:	Rate:	
7904LOt-lalEAF RNEPt'	w	37.50	Reclaim Commercial	04/06'21 -05/1V21	Commenial Redalmed lrri ioo SelVice	
Detail	Basic Monthly Charge	31.50	 	Meter Nbr	Current Reading	Consumetion	Dais Billed Reading Tie•	
Charges:	Inspection Fee	6.00	71731573	0064	OGAL	35	Regular	
8102LOt-61EAF llNEPt'	w	37.50	Reclaim Commercial	04,00'21 - 05/1}'{21	Commercial Redaimed lrriSelVice
Detail	Basic Monthly Charge	31.50	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type	
Charges:	Inspection Fee	6.00	70204176	lli34	OGAL	30	Regular	
847 OOJ\NlEBIWlCH11APf1001	w	1,342.23	Reclaim Commercial	04/06'21 -05/(6'21	Commenial Redalmedlrri iooSelVice

Inspection Fee	6.00	811197768	552	287000GAL	
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17				
Tier 2 Consumption(> 14 kgal @$3.96)	1,081.07				
Environmental Charge	106.19				

Detail	Basic Monthly Charge	100.80	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type

Charges:

29	Regular

fI7 N:NllAI.LCROSSlt-6 DRAPf 1001	w	606.13	Reclaim Commercial	OW5'21 -05/(6'21	Commenial Redaimed lrri ioo SelVice

Inspection Fee	6.00	6009J740	6793	117000 GAL	
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17				
Tier 2 Consumption(> 14 kgal@ $3.96)	407.87				
Environmental Charge	43.29				

Detail	Basic Monthly Charge	100.80	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type

Charges:

08	007KEYSTOOE CORNERS BV APT Rl1	w	688.40	Reclaim Commercial

30	Regular

OW5'21 - 05/C6'21	Commenial Redaimed lrri iooSelVice

8

8	Detail	Basic Monthly Charge	100.80	 	Meter Nbr  Current Reading	Consumetion	Days Billed Reading Tyµe

0	Charges:	Inspection Fee	6.00

&!l13980	5184	136000 GAL	30	Regular

][
•

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

0	Environmental Charge	50.32
8

I

91 INIIERST	s	597.33	Commercial - Water/Sewer	04/05/21 -05/(5'21	Commercial Sewer Selvire
Detail	Basic Monthly Charge	169.20	 	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tyµe
m	Charges:	Sewer Usage Charge	403.34	&!l1:!l87	3125	67000GAL	31	Regular

"

;;;

Environmental Charge	24.79

Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumetion	Days Billed	
Water Corsumption Charge	99.83	&!l1:!!87	3125	67000 GAL	31	
Environmental Charge	24.79				

91 INIIERST	w	225.42	Commercial - Water/Sewer	OW5'21 - 05/1}'{21	CommercialWalBr Senice
Detail Charges:

Reading Tyee Regular

!B SiNNECOCK DR APT Rl1	w	415.61	Reclaim Commercial	04/05/21 -05/1}'{21	Commenial Redaimed lrri ioo SelVice

Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consu	
Charges:	Inspection Fee	6.00	f!7743236	2J97	73000	
	Tier 1 Consumption (1-14 kgal @ $3.44)	48.17		
	Tier 2 Consumption(> 14 kgal @$3.96)	233.63		
	Environmental Charge	27.01		

metion	Dais Billed Reading Tvee
GAL	31	Regular

Page 11 of 11

21 West Church Street, Jacksonville, FL 32202 3139
Phone: 904.665.6000 • Fax: 904.665.7990 • Internet: jea.com	Page10113

Customer Name: RIVERS EDGE COMMUNI1Y DEVELOPMENT DISTRICT

Account#: 888566628B
Cycle: 10	Bill Date: 06/11/21

Irrigation	$	132.86	
Sewer ...........................................................	1,812.87	
Water ...........................................................	47,863.42	
Other Activities .........................................	-410.74	
(A complete breakdown of charges can be found on the following pages.)

Total New Charges: ............................	$	49,398.41

D Please pay $49,398.41 by 07/06/21 to avoid 1.5% late payment lee and service disconnections.

D

We have processed your adjustment request. As a result, your account balance has been adjusted in the amount of $-410.74.

JEA's Annual Water Quality report for 2020 is available at jea.com/waterqualityreport. For a paper copy, email your address to waterquality@jea.com or call 665-6000 to request one.

A late payment fee will be assessed for unpaid balance.

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

WE APPRECIATE YOUR BUSINESS

Previous Balance
$91,048.06	Pa nefltls)_ Received	Balance Before New Charges	New Cha_rges'
-$91,048.06	$0.00	$49,398.41	Ph ase P Y
$49,398.41	

Additional information on reverse side. 	..

Neighbor and/or$  

Fund. I willnotify JEA when I no longer wish to contribute.

            □ Add $  

for the Prosperity Scholarship

correction and fillin on reverse side.

to my monthly bill: $  

for Neighbor to

□ Check here for telephone/mail address

Accl#: 8885666288	BIii Dale: 06/11/21	Please pay by 07/06/21 to avoid 1.5% late Payment Fee.
. ,'	•,	
Previous ealao,;····1  ··· Pa,'m!nt(s) Reoei,ed
$91,048.06	-$91,048.06	_Balance Before-New Charges
$0.00	New Char _es	I	PleBse PaY,	I	T0TAL)\M0UNT PAID
$49,398.41	$49,398.41	

-#-	0009991	I=OOOOOOOO

W.§1

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

II l11 1lll 1 ll 1'1'•  il1 l1 1l1 111 1l1ll 1 l1l11 11 1 111 ll 111111• 1,1111,,1,1
** JEA **
PO BOX 45047
JACKSONVILLE FL 32232-5047

52008885666288000000000004004939841010100000001000015

21 West Church Street, Jacksonville, FL 32202-3139

Serv
Service Address:	Type:	
Current Chgs:	Service
Point	Service
Period:	Bill
Rate:	
10 IW..a' IJIEE< CTAPTl001	w
Detail	Basic Monthly Charge	79.41	Reclaim Commercial	05AJ5'21 -06'IB'21	Commercial Redaimedlnigamn Servi:e
31.50	 	Meler Nbr	Current Reading	Consumption	Days Billed Reading Type	
Charges:	lnspectioo Fee	6.00	87744848	204	11000GAL	29	Regular	
	Tier 1 Consumption (1-14 kgal@ $3.44)	37.84	
	Environmental Charge	4.07	
109ll.CNBlBROOKRD	w	18.90	Commercial - Water	05,05'21- 06'IB'21	Commercial Waler SeNce	

Phone: 904.665.6000 • Fax: 904.665.7990 • Internet: jea.com

SERVICE DETAILS	
Account Name:
RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT	Account#:
8885666288	Bill Dale:
06/11/21	Cycle:
10	

Detail	Basic Monthly Charge	18.90	Meler Nbr	Current Reading	Consumption	Da s Billed Reading Type
Charges:	85557736	0	OGAL	29	Regular
109FAWNIM.lOO Sf	w	533.69	Reclaim Commercial	05Al6'21 - 06'IB'21	Commercial Redaimed lnigatoo Servce
Detail	Basic Monthly Charge	63.00	Meter Nbr	Current Reading	Consumption	Da s Billed Reading Type
Charges:	lnspectioo Fee	6.00	834!Hi11	1184	109000GAL	28	Regular
Tier 1 Consumption (1-14 kgal@ $3.44)	48.17
Tier 2Consumption(> 14kgal @$3.96)	376.19
Environmental Charge	40.33
112MA'IBECKDRAPTFS01	w	18.90	Commercial - Water	05,05'21 • 06'IB'21	Commercial Waler SeNce
Detail	Basic Monthly Charge	18.90	Meter Nbr	Current Reading	Consumption	Da s Billed Reading Type
Charges:	84918378	0	0GAL	29	Regular
114MISTFI.OWER DR	w	5,027.07	Reclaim Commercial	05,05'21• 06'IB'21	Commercial Redaimedlnigatoo Servce

Detail	Basic Monthly Charge	100.80	Meler Nbr	Current Reading	Consu	
Charges:	lnspectioo Fee	6.00	85524406	10393	1138000	
	Tier 1 Consumption (1-14 kgal @$3.44)	48.17		
	Tier 2Consumption(> 14kgal@ $3.96)	4,451.04		
	Environmental Charge	421.06		

mption	Days Billed Reading Type
GAL	29	Regular

Basic Monthly Charge	31.50	Meler Nbr	Current Reading	Consumption	
lnspectioo Fee	6.00	855:B139	873	8000 GAL	
Tier 1 Consumption (1-14 kgal @$3.44)	27.52			
Environmental Charge	2.96			

121CABOTPL APT1001	w	67.98	Reclaim Commercial	05,05'21• 06'IB'21	Commercial Redaimedlnigamn Servce

Detail Charges:

Days Billed Reading Type
29	Regular

1217 ffifRTOWNMAINSf APTRl1	w	106.80	Reclaim Commercial	05,07/21 -06'CW21	Commercial Redaimed lnigamn Servce
Detail	Basic Monthly Charge	100.80	Meler Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	lnspectioo Fee	6.00	87743256	8453	0GAL	28	Regular

Page 3 of 13

Service Address:	Type: Current Chgs:	Point:	Period:	Rate:	
156 LANDNG ST	s	605.43	Club House• Water/Sewer	(6AJ5/21 -06'CB'21	Co11111ertial Sewer Senna,	
Detail	B"'ic Monthly Chruye
Charges:	Sewer Usage Charge	528.75
72.24	84310710	245	12000 GAL	29	Reguer	
Enviromrental Charge	4.44				
156 LANDING ST	w
Detail	B"'ic Monthly Charge	1,472.13
100.80	Reclaim Commercial
   Meter Nbr		(6AJ5/21 - 06'W21
Current Reading		Co11111ertial Redaim,d lni!J!ljm SelVice Consumption	Days Billed Reading Type	
Charges:	lnspectim Fee	6.00	60090752	24144	317000 GAL	29	Reguer	
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17				
Tier 2Consumption(> 14 kgal @$3.96)	1,199.87				
Environm,n1al Chruye	117.29				
156 LANDING ST	w
Detail	B"'ic Monthly Charge	1,105.20
100.80	Commercial Water
   Meter Nbr		(6AJ5/21 - 06'CB'21
Current Reading		Co11111ertial Waler Sen,ce
Consumption	Days Billed Reading Type	
Charges:	Water Consumptim Chruye	804.60	70024484	44887	540000 GAL	29	Reguer	
Environm,n1al Charge	199.80				

   Meter Nbr	Current Reading	Consumption	Days Billed Reading Type

156LANDING ST
Detail	Delecto-Meter Charge
Charges:
156 LANDNG ST

0

0	Detail	B"'ic Monthly Chruye	315.00

De1ec1Ir MaterSprirkler Sonnee

w	42.00	Fire Sprinkler 1	C6Al7/21 -06'07/21	
	42.00			
w	337.32	Club House - Water/Sewer	(6AJ5121 - 06'CB'21	

Co11111ertial Waler Senice
    Meter Nbr   Current Reading	Consumption	Days Billed Reading Type

8
8	Charges:

Waler Consumptim Chruye	17.88	84310710	245	12000 GAL	29	Regular

0

8	Environmental Charge	4.44
M	16 O.OVEPllRO(l(RIJllJ'TIR01	w	186.10	Reclaim Commercial	(6AJ5/21 - 06'W21	Co11111ertial Redaimed lni!J!lim SelVice

;;;

Meter Nbr	Current Reading	Consumption	Days Billed Reading Type

m	Detail	B"'ic Monthly Charge	31.50	 	

m
0g	Charges:	lnspectim Fee

6.00	82157881	1271	36000 GAL	29	Regular

m

m

Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
m	Tier 2Consumption(> 14 kgal@ $3.96)	87.11
"M	Environm,n1al Charge 	13.32
M	160RIVERGADERUN	s	475.92	Commercial Water/Sewer	(6AJ5/21 - 06'W21	Co11111ertial Sewer Senna,
;;	Detail	B"'ic Monthly Charge	169.20	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	Sewer Usage Charge	288.96	84087139	1861	48000 GAL	29	Regular
Environmental Charge	17.76
160RIVERGAIJERUN	w	190.08	Commercial • Water/Sewer	(6/05'21 - 06'W21	Co11111ertiai Waler Senice

Water Consumptim Charge	71.52	84087139	1861	48000 GAL	29	R	
Environm,n1al Charge	17.76					

Detail	B"'ic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type

Charges:

160 RIVERGAIJE RUN	w	126.84	Swimming Pool - Water	(6/05'21 -06'CB'21	Co11111ertial Waler Senice

egular

Detail	B"'ic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	Water Consumptim Charge	20.86	84087156	200	14000 GAL	29	Regular
Environm,n1al Chruye	5.18

Page 5 of 13

Service Address:	Type: Current Chgs:	Point:	Period:	Rate:
1668 ORANGE BR/tlCHTLAPT lfl'.l1	w	169.97	Reclaim Commercial	ll'i!05'21 - 06/il::1'21	Commerciai Redaimed lnigatioo Service

Detail	Basic Monthly Charge	63.00	
Charges:	Inspection Fee	6.00	
	Tier 1 Consumption (1-14 kgal @$3.44)	48.17	
	Tier 2Consumption(> 14 kgal @$3.96)	43.55	
	Environmental Charge	9.25	

 	Meter Nbr	Current Reading		Consumetion	Days Billed Reading Tyee 8(52!647		2761	25000 GAL	29	Regular

17 BAYAST	w	18.90	Commercial - Water	ll'i/05'21 - 06/il::1'21	CommercialWa!Br Senice
Detail	Basic Monthly Charge	18.90	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	73270055	2	0GAL	29	Regular
18460RANGE BR/tlCHTRL	w	575.80	Reclaim Commercial	ll'i/05'21 -06/il::1'21	Commercial Redaimed lnigatioo Service

Detail	Basic Monthly Charge	31.50	
Charges:	Inspection Fee	6.00	
	Tier 1 Consumption (1-14 kgal @ $3.44)	48.17	
	Tier 2Consumption(> 14 kgal @$3.96)	443.51	
	Environmental Charge	46.62	

 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
87614666	1676	126000 GAL	29	Regular

233SHNNECOCKDRAPTIR01	w	71.79	Reclaim Commerciai	ll'i/05'21 - 06/il::1'21	Commercial Redaimedlnigatioo Service

Inspection Fee	6.00	86793534	600	9000 GAL	29	Regular	
Tier 1 Consumption (1-14 kgal @ $3.44)	30.96			
Environmental Charge	3.33			

Detail	Basic Monthly Charge	31.50	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tyee
Charges:
0
0
8
8

0

8	234PERDIDO ST	w	20.76	Commercial - Water	ll'i/05'21 - 06/il::1'21	CommercialWa!Br Senice
);:	Detail	Basic Monthly Charge	18.90	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tyee

M
Charges:

Water Corsumption Charge	1.49	75392334	39	1000 GAL	29	Regular

§

m	Environmental Charge	0.37
m	252RAWJNGSDRAPf lR01	w	1,420.17	Reclaim Commercial	ll'i/05'21 - 06/il::1'21	Commercial Redaimed lnigatioo Service
"m	Detail	Basic Monthly Charge	100.80	 	Meter Nbr	 Current Reading	  Consumetion	 Days Billed Reading Tyee

Inspection Fee	6.00	6!l190707	42826	305000GAL	
Tier 1 Consumption (1-14 kgal @$3.44)	48.17				
Tier 2Consumption(> 14 kgal @$3.96)	1,152.35				
Environmental Charge	112.85				

2	Charges:
"M

29	Regular

258 RIVERTCMJN MAl'l ST	w	1,749.25	Reclaim Commercial	ll'i/05'21 -06/il::1'21	Commercial Redalmedlnigatioo Service

Inspection Fee	6.00	83J03077	11637	381000 GAL	
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17			
Tier 2Consumption(> 14 kgal @$3.96)	1,453.31			
Enviromrental Charge	140.97			

Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Type

Charges:

29	Regular

Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumetion	
Inspection Fee	6.00	85083i44	4668	194000 GAL	
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17			
Tier 2Consumption(> 14 kgal @$3.96)	712.79			
Environmental Charge	71.78			

261 NDIANGRASSDRAPTRJ1	w	939.54	Reclaim Commercial	ll'i/05'21 - 06/il::1'21	Commercial Redalmedlnigatioo Service

Detail Charges:

Page 6 of 13

Days Billed Reading Tyee
29	Regular

Service Address:	Type: Current Chgs:	Point:	Period:	Rate:
3l2 CHI\NDlER DRAPTRJ1	w	28.71	Reclaim Commercial	05/05'21 • 06/[3/21	Commertial Redalmedlni\ll!ioo SeJVice
Detail	Basic Monthly Charge	18.90	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Tyee 
Charges:	lnspectioo Fee	6.00	86823,24	409	1000 GAL	29	Regullr
Tier 1 Consumption (1-14 kgal @$3.44)	3.44
Environmen1lll Charge	0.37
277 FOOTBRDGERIJAPTll01	w	24.90	Reclaim Commercial	05/05121 • 06/(3121	Commertial Redaimedlni\ll!ioo SeJVice
Detail	Basic Monthly Charge	18.90	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	lnspectioo Fee	6.00	87647651	97	0GAL	29	Regullr
2J MSTFLOWBIDR	w	167.28	Commercial - Water	05/05121 - 06/[3/21	CommertialWaler Sernce
Detail	Basic Monthly Charge	31.50	 	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Type
Charges:	Water Consumptioo Charge	108.77	83742269	1:!l	73000GAL	29	Regullr
Environmen1lll Charge	27.01
2l RIVERllJv.N BV	w	2,455.04	Reclaim Commercial	05/05121 - 06/[3/21	Commertial Redaimed lni\ll!ioo SeJVice

lnspectioo Fee	6.00	68090742	48147	544000GAL	
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17				
Tier 2 Consumption(> 14 kgal@ $3.96)	2,098.79				
Environmen1lll Charge	201.28				

Detail	Basic Monthly Charge	100.80	 	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tyee

Charges:

29	Regullr

2l8RIV!!Ul.AIJE RUN	w	1,428.83	Reclaim Commercial	05/05'21 - 06IW21	Commertial Redaimed lni\ll!ioo SeJVice
Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tye•
Charges:	lnspectioo Fee	6.00	B:fi47180	8366	307000 GAL	29	Regullr
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
Tier 2Consumption(> 14 kgal@ $3.96)	1,160.27
Environmen1lll Charge	113.59
3001WilJAFAIJ.SDR	w	1,589.04	Reclaim Commercial	05/05'21 - 06/01/21	Commertial Redaimed lni\ll!ioo SeJVice
Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tyee
Charges:	lnspectioo Fee	6.00	B!ll82808	413	344000GAL	30	Regullr
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
Tier 2Consumption(> 14 kgal@ $3.96)	1,306.79
Environmen1lll Charge	127.28
:JJ8 OAK SHJlll<MI ll	w	173.50	Reclaim Commercial	05/00'21 • 06/[3/21	Commertial Redaimed lni\ll!ioo SeJVice

lnspectioo Fee	6.00	88311B15	38J	36000 GAL	
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17			
Tier 2Consumption(> 14 kgal @$3.96)	87.11			
Environmen1lll Charge	13.32			

Detail	Basic Monthly Charge	18.90	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Type

Charges:

28	Reguer

Basic Monthly Charge	31.50	Meter Nbr	Current Reading	Consumetion	Days Billed	
lnspectioo Fee	6.00	8345lB34	807	143000 GAL	29	
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17		
Tier 2Consumption(> 14 kgal@ $3.96)	510.83		
Environmen1lll Charge	52.91		

316RAMBLING WA11R RUN	w	649.41	Reclaim Commercial	05/05'21 - 06/(3121	Commertial Redaimed lni\ll!ioo SeJVice

Detail
Charges:

Page 7 of 13

Reading Type Regullr

Service Address:	Type: Current Chgs:	Point:	Period:	Rate:
386PBIDID0 ST APT LS01	w	63.00	Commercial • Water	(6/05'21 - 06/IIl'21	Commerda!Waler Sen.ice
Detail	Basic Monthly Charge	63.00	 	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tyee Charges:				747		7250		0GAL		29	Regullr
4J5OI\KSHADCNI II.	w	190.43	Reclaim Commercial	{6/05'21 -06/IIl'21	CommertialRedalmed lrrigatioo SelVice

Inspection Fee	6.00	87386163	593	37000GAL	29	
Tier 1 Consumption (1•14 kgal @ $3.44)	48.17					
Tier 2Consumption(> 14 kgal@ $3.96)	91.07					
Environmental Charge	13.69					

Detail	Basic Monthly Charge	31.50	 	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Type

Charges:

Regullr

407\'EARI.JlG BV	w	83.22	Reclaim Commercial	(6/05'21 -06/IIl'21	Commerdal RedalmedIrrigation SelVice
Detail	Basic Monthly Charge	31.50	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading T p•
Charges:	Inspection Fee	6.00	W'lJ7f15	1987	12000 GAL	29	Regullr
Tier 1 Consumption (1-14 kgal @ $3.44)	41.28
Environmental Charge	4.44
41 N[]AN ffiASSDR	w	165.64	Reclaim Commercial	ffi/05'21 • 06/IIl'21	CommertialRedalmed lrrigalioo SelVice
Detail	Basic Monthly Charge	63.00	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tye•
Charges:	Inspection Fee	6.00	8904(870	86	24000 GAL	29	Regullr
Tier 1 Consumption (1•14 kgal @ $3.44)	48.17

0

0	Tier 2Consumption(> 14 kgal @$3.96)	39.59
8	Environmental Charge	8.88
8

0

8	41 !e'S11JNECOONERSBVAPTl!ll1	w	168.80

Reclaim Commercial	(6/05'21 -06/10'21	CommertialRedalmed lrrigalioo SelVice

100.80	Meter Nbr	Current Reading	Consumetion	Days Billed	
6.00	86131615	12182	16000 GAL	36	
48.17		
7.91		
5.92		

l1	Detail	Basic Monthly Charge

Reading Tye•

w
Charges:

Inspection Fee

Regullr

8	Tier 1 Consumption (1-14 kgal @$3.44)
0	Tier 2Consumption (>14 kgal @$3.96)

:!I

m	Environmental Charge
41 OI\KSHADCNIPL	w	160.12	Reclaim Commercial	{6/05'21 • 06/IIl'21	CommertialRedalmed lrrigalioo SelVice

Basic Monthly Charge	31.50	Meter Nbr	Current Reading	Consumetion	
Inspection Fee	6.00	87614709	684	30000 GAL	
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17			
Tier 2Consumption(> 14 kgal @$3.96)	63.35			
Environmental Charge	11.10			

;,;

M

;;	Detail
5	Charges:

Days Billed Reading Tyee
29	Regullr

Basic Monthly Charge	31.50	Meter Nbr	Current Reading	Consumption	
Inspection Fee	6.00	89241610	254	44000 GAL	
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17			
Tier 2Consumption(> 14 kgal @$3.96)	118.79			
Environmental Charge	16.28			

438 MEADCNICREEKOO	w	220.74	Reclaim Commercial	ffi/05'21 • 06/IIl'21	CommertialRedalmed lrrigalioo SelVice

Detail Charges:

Days Billed Reading Tyee
29	Regullr

Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumetion	
Inspection Fee	6.00	8508:ti41	4619	152000 GAL	
Tier 1 Consumption (1-14 kgal@$3.44)	48.17			
Tier 2Consumption(> 14 kgal@ $3.96)	546.47			
Environmental Charge	56.24			

461 NDIAN GRASS 00 APTRl1	w	757.68	Reclaim Commercial	{6/05'21 • 06/IIl'21	CommertialRedalmed lnigalioo SelVice

Detail
Charges:

Page 9 of 13

Days Billed Reading Tye•
29	Regullr

Service Address:	Type: Current Chgs:	Point:	Period:	Rate:	
49 FDlllWOOD Ill APTll01	w	55.38	Reclaim Commercial	(6AJ6'21 -06'0V21	CoITmertial Redaimed lrri£Jllioo SelVice	
Detail	Basic Monthly Charge	18.90	 	Meter Nbr	Current Reading	Consumelion	Days Billed Reading T e 	
Charges:	lnspretion Fee	6.00	8W93736	31	BOOOGAL	29	Reguer	
	Tier 1 Consumption (1-14 kgal @ $3.44)	27.52	
	Environmen1al Charge	2.96	
498NARRO\',lB\F OOAPT ll01	w	736.03	Reclaim Commercial	(6/05'21 • Ofi/CB'21	CoITmertialRedaimed lrriSelVice
Detail	Basic Monthly Charge	100.80	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Tipe	
Charges:	lnspretion Fee	6.00	84966366	8386	147000 GAL	29	Reguer	
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17				
Tier 2Consumption(> 14 kgal @$3.96)	526.67				
Environmen1al Charge	54.39				
547RIVERTI»IN MAN ST	w	20.76	Commercial - Water	(6/05'21 - Ofi/ffi/21	CoITmertialWa1er Se11Ace
Detail	Basic Monthly Charge	18.90	 	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tye•	
Charges:	Water Cor,nrnption Charge	1.49	82400253	5	1000 GAL	29	Reguer	
Environmen1al Charge	0.37					
3l8Keltw.L CROSSING Ill	w	714.38	Reclaim Commercial	(6/05'21 - Ofi/ffi/21	CoITmertialRedaimed lrri£Jllioo SelVice
Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumption	Days Billed Reading Tie•
Charges:	lnspretion Fee	6.00	83113752	10770	142000 GAL	29	Reguer

0

0	Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
8	Tier 2Consumption(> 14 kgal@ $3.96)	506.87

8

8	Environmen1al Charge	52.54
0
l1	827KEYSIOOE CORNERS BVAPTRl1	w	2,000.39	Reclaim Commercial	(6/05'21 - Ofi/lW21	CoITmertialRedaimed lrri£Jllioo SelVice
Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tyee

0

0	Charges:	lnspretion Fee	6.00	86131621	11800	439000GAL	30	Reguer
0	Tier 1 Consumption (1•14 kgal @ $3.44)	48.17
m		Tier 2Consumption(> 14 kgal @$3.96)	1,682.99 Environmen1al Charge		162.43
"g	674STERW/ltl:LDR	132.86	Irrigation 1 - Commercial	(6/05'21 - Ofi/ffi/21	Commertial lnigation Sen/ice
;,	Detail	Basic Monthly Charge	18.90	Meter Nbr	Current Reading	Consumelion	Days Billed Reading Tyee
Charges:	Tier 1 Consumption (1-14 kgal @$3.44)	48.17	72407045	4235	28000 GAL	29	Reguer
Tier 2Consumption(> 14 kgal @$3.96)	55.43
Environmen1al Charge	10.36
0024LONGLEAFRNEP'f .4'Tlfl)I	w	476.21	Reclaim Commercial	(6/04'21 - Ofi/Cl?/21	CoITmerdalRedaimed lrri£Jllioo SelVice
Detail	Basic Monthly Charge	31.50	Meter Nbr	Current Reading	Consumption	Days Billed Reading T •
Charges:	lnspretion Fee	6.00	87614645	423	103000 GAL	29	Reguer
Tier 1 Consumption (1-14 kgal @$3.44)	48.17
Tier 2Consumption(> 14 kgal @$3.96)	352.43
Environmen1al Charge	38.11
7306LONGLEAF!lNEP'f.4'1111)1	w	24.90	Reclaim Commercial	(6/05'21 -Ofi/lW21	Commercial Redaimed lrri£Jllioo SelVice
Detail	Basic Monthly Charge	18.90	Meter Nbr	Current Reading	Consumelion	Days Billed Reading Tie•
Charges:	lnspretion Fee	6.00	8128ffi90	1272	OGAL	30	Reguer

Page 10 of 13

Service Address:	Type: Current Chgs:	Point:	Period:	Rate:
7601L0r-lllfAF FINE Pl	w	458.89	Reclaim Commercial	l6ill&'21 -Q6/CW21	Commercial Redaimed lnigmon SelVice
Detail	Basic Monthly Charge	31.50	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type Charges:	Inspection Fee		6.00		7(1104198		5515		99000 GAL		29	Reguru-
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
Tier 2Consumption(> 14 kgal@ $3.96)	336.59
Environmental Charge	36.63
7904L0r-lllfAF FINE Pl	w	28.75	Reclaim Commercial	[6/11/21 - ()6103'21	Commercial Redaimed lnigation SelVice
Detail	Basic Monthly Charge	24.15	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	Inspection Fee	4.60	n731573	6664	OGAL	23	Reguru-
8102L0r-lllfAFFINEPl	w	37.50	Reclaim Commercial	ffi/06'21 -Q6/CW21	Commercial Redaimed lnigation SelVice
Detail	Basic Monthly Charge	31.50	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	Inspection Fee	6.00	7(1104176	fll34	OGAL	29	Reguru-

8470IWGEBRANClHLAPrI001

w	2,199.57	Reclaim Commercial	[6,1)5'21 - ()6/03'21	Commercial Redaimed lnigation SelVice

Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	Inspection Fee	6.00	8&197768	1037	485000 GAL	29	Reguru-
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
Tier 2 Consumption(> 14 kgal @$3.96)	1,865.15
Environmental Charge	179.45

0

0	87 IQ:N!Wl.Cl10SSlr-llDRAPrl001	w	1,666.98	Reclaim Commercial	[6,1)5'21 - ()6/03'21	Commercial Redaimed lnigation SelVice

8
Detail	Basic Monthly Charge

100.80	 	Meter Nbr   Current Reading	Consumption	Days Billed Reading Type

8
0	Charges:

Inspection Fee	6.00	60090740	7155	362000GAL	29	Reguru-

w	Tier 1 Consumption (1-14 kgal @$3.44)	48.17
ill	Tier 2 Consumption (>14 kgal @ $3.96)	1,378.07

0

0

0	Enviromrental Charge	133.94

Basic Monthly Charge	100.80	 	Meter Nbr 	Current Reading	Consumption	Days	
Inspection Fee	6.00	80013980	5361	1nooo GAL	2	
Tier 1 Consumption (1-14 kgai @ $3.44)	48.17				
Tier 2Consumption(> 14 kgal @$3.96)	645.47				
Environrrental Charge	65.49				
s	731.52	Commercial - Water/Sewer	[6/06'21 - ()6103'21	Commercial Sewer Smire	

0

m	007 KEYSJOOE CORNERS BV APT Rl1

w	865.93

Reclaim Commercial	[6AJ5'21 - ()6103'21	Commercial Redaimed lnigation SelVice

w	Detail

Billed Reading Type

M
Charges:
"

Reguru-

91 IANIERST
Detail	Basic Monthly Charge	169.20	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	Sewer Usage Charge	529.76	8001:!l87	3113	88000 GAL	28	Reguru-
Environrrental Charge	32.56
91 IANIERST	w	264.48	Commercial - Water/Sewer	[6ill&'21 -()6103'21	Commercial Water Sel\ice
Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	Water Cornimption Charge	131.12	8001:E87	3113	88000 GAL	28	Reguru-
Environmental Charge	32.56

Page110113

Service Address:

Type: Current Chgs:

Point:

Period:

Rate:

!II iiiNNB'.XlCKlllAPTRl1	W
Detail	Basic Monthly Charge Charges:	Inspection Fee
Tier 1 Qmsump1ion (1-14 kgal @ $3A4)
Tier 2Qmsumption (>14 kgal @$3.96)
Environmental Charge

891.91
100.80
6.00
48.17
669.23
67.71

Reclaim Commercial	(6/06'21-06'10'21 Meter Nbr Current Reading 87743236		Z!BO

Qimmertial RedaimedIrrigation SelVice Consumption	Days Billed Reading Type 183000 GAL		35	Regular

Page12of13

21 West Church Street, Jacksonville, FL 32202-3139
Phone: 904.665.6000 • Fax: 904.665.7990 • lnternet:jea.com	Page10112

Customer Name: RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

Account#: 8885666288
Cycle: 10	Bill Date: 09/11/20

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

128.53
1,486.98
42,879.20
3,425.99
25.00

D Please pay $47,920.70 by 10/05/20 to avoid 1.5% late payment fee and service disconnections.

=

Energy Star commercial dishwashers are 10 percent more water-efficient than standard models.

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

0	Total New Charges: ............................  $	47,945.70
0
8
§
)I

A late payment fee will be assessed for unpaid balance.

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

WE APPRECIATE YOUR BUSINESS

Prilvious Balance
$59,717.83	Payme_nt(s) Receiytid'
-$59,742.83	l3a1a:nce Before New Charges
-$25.00	New Charges
$47,945.70	f_lea:se_pay
$47,920.70	

Additional information on reverse side. _..

Neighbor and/or$  

Fund. I willnotify JEA when I no longer wish to contribute.

            □ Add $  

for the Prosperity Scholarship

correction and fillIn on reverse side.

to my monthly bill:$_

_tor Neighbor to

□ Check here for telephone/mail address

Acct#:  8885666r288·	
Bill	Date: 09/11/20	Please pay by 10/05/20 to avoid 1.5% late Payment Fee.	
.·	Previous Balanc, ..
$59,717.83	Pay11,en s) Rece.ived
-$59,742.83	B mce'Bet<ire-N w Char9eS
-$25.00	New Chargtis
$47,945.70	Please_Pii.y
$47,920.70	TOTALAM0UNTPA,10	

#	0010773	I=OOOOOOOO

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

I•I•'1111•II111I, ti'It•I'111'I 111,I II1•II' 111111, 11tI• t'I"I,' I,I
** JEA **
PO BOX 45047
JACKSONVILLE Fl 32232-5047

52708885666288000000000004004792070010100000001000012

Service Address:	Type: Current Chgs:	Point:	Period:	Rate:
Zl4PERDID0 ST	w	18.90	Commercial - Water	00/05'3) -09/IB'20	CommercialWalar Sen.ice
Detail	Basic Monthly Charge	18.90	 	Meter Nbr	Current Reading	Consum tion	Days Billed Reading Type Charges:				7539Zl34		34		0GAL		29	Regular
252RAWL!t,1;S DR APT1001	w	2,554.63	Reclaim Commercial	00m5'20 - 09/IE'20	Commercial Redalmed lrri!,llioo Service

Detail	Basic Monthly Charge	100.80	
Charges:	Inspection Fee	6.00	
	Tier 1 Consumption (1-14 kgal @ $3.44)	48.17	
	Tier 2Consumption(> 14 kgal@ $3.96)	2,189.87	
	Environmental Charge	209.79	

 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
61.1J00707	40573	567000GAL	29	Regular

258RI\/ERTONN MAN ST	w	1,164.70	Reclaim Commercial	00/05'3J -09/IB'20	Commercial Redalmedlrri!,llioo Service

Detail	Basic Monthly Charge	100.80	
Charges:	Inspection Fee	6.00	
	Tier 1 Consumption (1-14 kgal @ $3.44)	48.17	
	Tier 2Consumption(> 14 kgal @$3.96)	918.71	
	Environmental Charge	91.02	

 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
B:IJ0:1177	10446	246000GAL	29	Regular

ai1NDIAN ffiASS OR APTRl1	w	679.74	Reclaim Commercial	00/05'3) - 09/IB'20	Commercial Redalmedlrri!,llioo Service

Detail	Basic Monthly Charge	100.80	
Charges:	Inspection Fee	6.00	
	Tier 1 Consumption (1-14 kgal @$3.44)	48.17	
	Tier 2Consumption(> 14 kgal @$3.96)	475.19	
	Environmental Charge	49.58	

Meter Nbr	Current Reading	Consum tion	Days Billed Reading Tye•
8!il83l44	3838	134000 GAL	29	Regular

ai2CHANDLER ORAPTIIIJ1	w	59.19	Reclaim Commercial	00/05'20 - 09/IB'20	Commercial Redalmed lrri!,llioo Service
Detail	Basic Monthly Charye	18.90	Meter Nbr	Current Reading	Consum tion	Days Billed Reading Type

Charges:	Inspection Fee	6.00	868Zli24	385	9000 GAL	29	Regular
Tier 1 Consumption (1-14 kgal @$3.44)	30.96
Environmental Charge	3.33
277FOOTERDGE RIJAPT R01	w	24.90	Reclaim Commercial	00/05'3) - 09/IB'20	Commercial Redaimed lrri!,llioo Service
Detail	Basic Monthly Charye	18.90	Meter Nbr	Current Reading	Consum tion	Days Billed Reading Ty e
Charges:	Inspection Fee	6.00	87647651	97	0GAL	29	Regular

Basic Monthly Charye	31.50	Meter Nbr	Current Reading	Consumption	
Water Consumption Charye	1.49	83742269	37	1000 GAL	
Envimmrental Charge	0.37			

2l MSTFLOWBlDR	w	33.36	Commercial - Water	OON,'20 -09/IB'20	Commercial Walar Sen.ice

Detail Charges:

Days Billed Reading Ty •
29	Regular

Basic Monthly Charye	100.80	Meter Nbr	Current Reading	Consumetion	
Inspection Fee	6.00	61.1J00742	45887	516000 GAL	
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17			
Tier 2Consumption(> 14 kgal @$3.96)	1,987.91			
Environmental Charye	190.92			

2l RIJERTOWN BV	w	2,333.80	Reclaim Commercial	00/05'3) - 09/IB'20	Commercial Redaimed lrri!,llioo Service

Detail Charges:

Page 6 of 12

Days Billed Reading T •
29	Regular

Consumption	Days Billed Reading Type

0	547RM3IfCN,JN MAN ST	w	20.76	Commercial - Water	lll/05':n- 09IIB'20	Conrnertia1Wa1Br Sen.ice

0
8	Detail	Basic Monthly Charge

18.90	 	Meter Nbr   Current Reading	Consumption	Days Billed Reading Type

Service Address:	Type: Current Chgs:	Point:	Period:	Rate:	
41 CW<St'AIJON PL	w	333.32	Reclaim Commercial	lll/05':n- 09/IB'20	Conrnertial Redalrred lnigatim SelVice	
Detail	Basic Monthly Charge
Charges:	Inspection Fee	31.50
6.00	 	Meler Nbr	
81614709	Current Reading	
523	70000 GAL	29	Reguer	
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17				
Tier 2 Consumption (>14 kgal @ $3.96)	221.75				
Environrren1al Charge	25.90				
481NDIAN IJll\.5S □R APT Rl1	w
Detail	Basic Monthly Charge	406.95	Reclaim Commercial	(B,t)5'a) - 09/IB'20	Conrnertial Redalmedlnigatim SelVice
100.80	 	Meler Nbr	Current Reading	Consumption	Days Billed Reading Type	
Charges:	Inspection Fee	6.00	BSJ83641	3)37	71000 GAL	29	Reguer	
	Tier 1 Consumption (1-14 kgal @ $3.44)	48.17	
	Tier 2 Consumption(> 14 kgal @$3.96)	225.71	
	Environrren1al Charge	26.27	
498NARROWLEAF □RAPT ROI	w	1,848.84	Reclaim Commercial	(B,t)5'a) - 09IIB'20	Conrnertial Redalrred lnigatim SelVice
Detail	Basic Monthly Charge	100.80	 	Meler Nbr	Current Reading	Consumption	Days Billed Reading Type	
Charges:	Inspection Fee	6.00	8496lil65	7694	404000GAL	29	Reguer	
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17				
Tier 2 Consumption(> 14 kgal @$3.96)	1,544.39				
Environrrental Charge	149.48				

8
8	Charges:	Water Coro1JI1ption Charge	1.49	82AOCl!53	42	1000 GAL	29	Reguer

'.[

0	Environrren1al Charge	0.37

Basic Monthly Charge	100.80	Meler Nbr	Current Reading	Consumption	Days Billed Reading Type	
Inspection Fee	6.00	83113752	10199	392000GAL	29	Reguer	
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17			
Tier 2Consumption(> 14 kgal@ $3.96)	1,496.87			
Environrren1al Charge	145.04			
CORNERS 8VAPTRl1	w
Basic Monthly Charge	1,350.89	Reclaim Commercial
100.80	Meter Nbr	(B,t)6'a) -09/IB'20	Conrnertial Redaimedlnigatim SelVice
Current Reading	Consumption	Days Billed Reading Type	
Inspection Fee	6.00	86131621	9718	289000GAL	28	Reguer	
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17			
Tier 2 Consumption(> 14 kgal @$3.96)	1,088.99			
Environrren1al Charge	106.93			

m	008 KEN[l<\Ll. CROSSING DR	w	1,796.88	Reclaim Commercial	1Bill5'al -09/IB'20	Conrnertial Redalmedlniga!im SelVice

0

0

0	Detail
Charges:
m
,N;
iii

N

"

f/2.7 KEYSTOOE
Detail Charges:

674STERM'IHRDR	128.53	Irrigation 1 - Commercial	1Bill5'al -09/IB'20	Conrnertial lnigation Service
Detail	Basic Monthly Charge	18.90	Meler Nbr	Current Reading	Consum tian	Days Billed Reading Type
Charges:	Tier 1 Consumption (1-14 kgal @$3.44)	48.17	72407045	3l80	27000 GAL	29	Reguer
Tier 2Consumption(> 14 kgal @$3.96)	51.47
Environrren1al Charge	9.99

Page 9 of 12

Service Address:	Type: Current Chgs:	Point:	Period:	Rate:
7306L0Nll.EAF IINEPl'WT IRll	w	104.22	Reclaim Commercial	OOAJ6'ID • 09/03'20	Commenial Redaimed lnigatioo SelVice
Detail	B"'ic Monthly Charge	18.90	 	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tyee Charges:	Inspection Fee		6.00		8128ffi90		1032		20000 GAL		28	Regular
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
Tier 2Consumption(> 14 kgal@ $3.96)	23.75
Environmental Charge	7.40
7601L0Nll.EAF IINEPl'	w	37.50	Reclaim Commercial	00/06':i!J - 09104/20	Commenial Redaimedlnigatioo SelVice
Detail	B"'ic Monthly Charge	31.50	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	Inspection Fee	6.00	70204196	5132	0GAL	29	Regular

31.50	Meter Nbr	Current Reading	Consumption	Days Billed	
6.00	71731573	ffi59	14000 GAL	33	
48.16				
5.18				

7904L0Nll.EAF IINEPl'	w	90.84	Reclaim Commercial	(B,IJ&':il) - 09/£11'20	CommenialRedaimed lnigatioo SelVice

Detail	B"'ic Monthly Charge Charges:	Inspection Fee
Tier 1 Consumption (1-14 kgal @ $3.44)
Environmental Charge

Reading Type
Regular

8102L0Nll.EAF IINEPl'	w	28.75	Reclaim Commercial	00/12/:i!J - 09/()1120	Commenial Redaimedlnigatioo SelVice
Detail	B"'ic Monthly Charge	24.15	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tyee
Charges:	Inspection Fee	4.60	70204176	0034	0GAL	23	Regular
847IRANlEBRANCHTL APf IRll	w	110.61	Reclaim Commercial	00/05':i!J -09/03'20	Commenial Redaimed lnigatioo SelVice

Detail	Basic Monthly Charge	100.80	
Charges:	Inspection Fee	6.00	
	Tier 1 Consumption (1-14 kgal @ $3.44)	3.44	
	Enviromrental Charge	0.37	

Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tyee
8(!)14007	:i!J505	1000GAL	29	Regular

IJl jq;NDALLCROSSINlDRAPflRll	w	1,303.26	Reclaim Commercial	(B,IJ&':ilJ - 09/()1120	Commercial Redaimed lnigatioo SelVice

Detail	B"'ic Monthly Charge	100.80	
Charges:	Inspection Fee	6.00	
	Tier 1 Consumption (1-14 kgal @$3.44)	48.17	
	Tier 2Consumption(> 14 kgal @$3.96)	1,045.43	
	Environmental Charge	102.86	
907 KEYSTONE CORNERS Bl/APf Rl1	w	493.55	
Detail	B"'ic Monthly Charge	100.80	
Charges:	Inspection Fee	6.00	
	Tier 1 Consumption (1-14 kgal @ $3.44)	48.17	
	Tier 2Consumption(> 14 kgai@ $3.96)	304.91	
	Environmental Charge	33.67	

Meter Nbr	Current Reading	Consumetion	Days Billed Reading TYee
68000740	ffi68	278000GAL	29	Regular

Reclaim Commercial	00/05'20 -09/03'20	Commercial Redaimed lnigatioo SelVice
Meter Nbr	Current Reading	Consumetion	Days Billed Reading T1ee 8(!)13980		4585		91000 GAL		29	Regular

91 LANIER ST	s	546.21	Commercial - Water/Sewer	OOAJ6'ID - 09/IW20	Commercial Sewer Sennre
Detail	Basic Monthly Charge	169.20	Meter Nbr	Current Reading	Consumetion	Days Billed Reading TYee
Charges:	Sewer Usage Charge	355.18	8(!)1391Jl	2926	59000 GAL	29	Regular
Environmental Charge	21.83
91 IANIERST	w	210.54	Commerciai • Water/Sewer	OOAJ6'ID - 09/IW20	CommercialWalErSenice
Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	Warer Consumption Charge	87.91	8Cll1391Jl	2926	59000 GAL	29	Regular
EnvironJTBn1al Charge	21.83

Page10ol12

Servicestar LLC	
13052 US Highway 11
Springville, AL 35146	Statement Date:	Jul 16, 2021
Customer Account ID:  Rivers Edge

Voice: 205-467-2640
Fax:

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

1·)2.•572.•C.o
f ·- z.:z_

Amount Enclosed

INV-6150

PO# 6/15/2021

821.00

821.00

.

<:
'
.

E CE IVE···
JIJ:n-., 2 ')

! .•     202i,	·

$

You may have forgotten this bill. Thanks for your attention.

Thompson Awning & Shutter Company
2036 Evergreen Avenue
Jacksonville, FL 32206

Invoice

Date	Invoice#	
7/29/2021	16626	

VESTA PROPERTY SERVICES 245 RJVERSIDE AVENUE #300
JACKOSNVILLE FLORJDA 32202

Bill To

CLUBHOUSE-RJVERTOWN ROOF NEW AWNING
160 RIVERGLADE RUN
ST JOHNS FLORJDA 32259

Ship To

	
P.O. No.	
Terms	
Due Date	Customer Contact	
	
SIGNED PROPOSAL	
Due on complet.	
7/29/2021	STEVE/JOHNATHAN	

Description	
Rate	
Amount	
BILLING FOR A 50% DEPOSIT TO MANUFACTURE AND INSTALL A NEW PYRAMID STYLE VINYL AWNING
PRJCE $2,750.00

r;
,)	1,375.00	1,375.00T	
Thank you for your business.	Subtotal	$1,375.00	
Contact us at (904) 355-1616
Thompson also provides cleaning, repair, and removal and/or remount services. THANK YOU FOR YOUR BUSINESS!	Sales Tax (0.00)	$0.00	
	Total	$1,375.00	
	Payments/Credits	$0.00	
	Balance Due	$1,375.00	

INVOICE:	7678735	
DATE:	7/8/2021	
ORDER:	7678735	

lr.Ji!Turner Pest r::iControl
PAYMElfT ADDRESS:
Turner Pnt Control LLC • P.O. Box 952503 • A!lanla, Georgia 31192-.!503 904.355--5300 • Fax: 904--353-1499 • Toi! Free: 80ll-:U5-5306 • tume,pest.com

j\ili  i	[275347]
Rivers Edge COD Jason Davidson
475 West Town Place Suite 114
Saint Augustine, FL 32092 3648

I,,	[275347]	904-679-5733
RiverClub(RECDD 2) Jason Davidson
160 Riverglade Run Saint Johns, FL 32259

'·$2..s7Z.·C/J5

NET 30

I I

CPCM	Commercial Pest Control - Monthly Service	$99.75
SUBTOTAL	$99.75

TAX	$0.00
AMT. PAID	$0.00
TOTAL	$99.75

AMOUNT DUE	$99.75

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

l1-!L1m::c'.c ,mr tantlin : 1W<.!f .',il J;, , from the diik ui' ,u 1 ;,:'-- nt1:,- he' ,thj,: l hl ;i I.no.:!·
n[rb,' k.,\d" 1if I_'\'; p,:r m,,nth ( IS(; p,'J y\·:1n t",r \L' w:nimuni :1\kw:d by \a"..\
Cu tonwr ,1p,· , to p:iy ,ic,ru.:-d e pin ·,'' ir1 til,' ,:•w111 i>f ,•q]] ,,:li<lll.

I
I.,.

, L;,, ,.. l, ,!;·, 11:,· . •,l.1, L ., \ ,

,1'.',,I .sh«

ii

[!libank.
Corporate Trust Services EP-MN-WN3L
60 Livingston Ave.

Invoice Number: Account Number: Invoice Date:
Direct Inquiries To:

6171535
252387000
06/25/2021
STACEY JOHNSON

2/3

I	St. Paul, MN 55107

Phone:

407-835·3805

m
m
I	RIVERS EDGE CDD
ATTN DISTRICT MANAGER
475 WEST TOWN PLACE SUITE 114 WORLD GOLF VILLAGE
ST AUGUSTINE FL 32092

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE BOND SERIES 2020 REVENUE ACCOUNT

The  following is a statement of transactions pertalnlng to your account. For further information, please review the attached.	
STATEMENT SUMMARY

PLEASE REMIT BOTTOM COUPON PORTION OF THIS PAGE WITH CHECK PAYMENT OF INVOICE.

TOTAL AMOUNT DUE	$4,040.63
All invoices are due upon receipt.

fY1..I	l- l·5J' • 32. 3  -	l'Z56
FY2.1-
1,-:,oo, 1 ss •10b	-	J$ z.500
.,, 12.3

,lECEIVEn

u''·-----

H_ ...	i	2021

Please detach at perforation and return bottom portion of the statement with your check, payable to U.S. Bank.

6171535
252387000
$4,040.63

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE BOND SERIES 2020 REVENUE ACCOUNT

Wire Instructions:
U.S. Bank
ABA # 091000022
Acct# 1-801-5013-5135
Trust Acct # 252387000 Invoice# 6171535 Attn: Fee Dept St. Paul

Please mail payments to:
U.S. Bank CM-9690
PO BOX 70870
St. Paul, MN 55170-9690

[!!3bank.

	3/3	
Invoice Number:	6171535		
Invoice Date:	06/25/2021		
Account Number:	252387000		
Direct Inquiries To:
Pl1one:	STACEY JOHNSON
407-835-3805		

Corporate Trust Services
EP-MN-WN3l
60 Livingston Ave.
St. Paul, MN 55107

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE BOND SERIES 2020 REVENUE ACCOUNT

Accounts Included	252387000
In This Relationship:

252387001	252387002

252387003	252387004

252387005

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP
Detail of Current Charges	Volume	Rate	Portion of Year	Total Fees

04200 Trustee	1.00	3,750.00	100.00%
Subtotal Administration Fees - In Advance 06/01/2021 - 05/31/2022

$3,750.00
$3,750.00

Incidental Expenses	3,750.00	0.0775	$290.63	
Subtotal Incidental Expenses			$290.63	
TOTAL AMOUNT DUE			$4,040.63	

The fees shown on this invok,-e are reflective of the most recent fee schedule or notice of fee adjustment provided by U.S. Bank.
Page2of 2

esta,,,	Invoice	
	
Invoice#	
386831	

Vesta Property Services, Inc.	Date	6/30/2021	

V

245 Riverside Avenue
Suite 300
Jacksonville FL 32202

Terms	Net30
Due Date	7/30/2021
Memo	CDD2

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

Billable Expenses
E OLSEN - AMAZON - Ping Pong Balls (CDD2) R"
E.OLSEN - AMAZON - Office Supplies (CDD2) o5
E.OLSEN - AMAZON - Scotch Tape (CDD2) &,$

J.DAVIDSON - AMAZON - Pool Stick and Q replacements (RECDD II) J.DAVIDSON - MR BESTWRENCH - Maintenance to Truck (50% RECDD I WQ_

E.OLSEN - AMAZON - Ink (CDD2) O.\	;.,.

J.DAVIDSON - PUBLIX - Gift Cards for Trivia Event (RECDD II) J;,
J.DAVIDSON - FL0106 - Gas for work truck (50% RECDD I & 50% RECDD II)
(Receipt total $97.39)
J.DAVIDSON - AMAZON - Janitorial Supplies (50% RECDD I & 50% RECDD
J.DAVIDSON - BATTERY SOURCE - R&R replacement battery for hammer ix
J.DAVIDSON - CONSTANTCONTACT. - Eblast Platform (50% RECDD I & 05
50% RECDD II) (Receipt total ($70)
J.DAVIDSON - HAGAN ACE - Replacement Blower, the other died. (50%12, RECDD I, 50% RECDD II) (Receipt total $645.02)
Z.DAVIDSON - PINCH A PENNY - pool test chemicals (RECDD2) R_
Total Billable Expenses

and 50% RECDD II) (Receipt total $655.48)	I.

II) (Receipt total $69.05)

1.,.

head (RECDD 11)

13.99
36.66
14.41
107.45
64.00
327.74
167.80
48.70
34.53
188.11
35.00
322.51
27.78
1,388.68

Total	$1,388.68

"'-,,~,,v-";'f

Final Details for Order #113-4923711-4588216
Print this riage for v.our records.

Order Placed: June 23, 2021
Amazon.com order number: 113-4923711-4588216
Order Total: $13.99

Shipped on June  24, 2021

Items Ordered
1 of: KEVENZ 60-Pack 3-Star 40+ Orange Table Tennis Balls,Advanced Ping Pong Ball
Sold by: KEVENZ (seller 12rofile) I Product question? Ask Seiter
Condition: New

Price
$13.99

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

Shipping Speed:
FREE Prime Delivery

Payment Method:

Payment information

Item(s) Subtotal: $13.99

American Express I Last digits: 2326
Billing address
Eric Olsen
160 Riverglade Run St Johns, FL 32259 United States

Credit Card transactions

Shipping & Handling:	$0.00

Total before tax: $13.99 Estimated tax  to be collected:	$0.00

Grand Total:$13.99

AmericanExpress ending in 2326: June 24,  2021: $13.99

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

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'
final Details for Order #113-8849863-1789068
Print this Rage for  v.our records.

Order Placed: June 24, 2021
Amazon.com order number: 113-8849863-1789068
Order Total: $36.66

Shipped on June  24, 2021

Items Ordered	Price
1 of: SEPOX Black Aliminium Padlock 1-1/2" (38mm) Wide Outdoor Keyed Alike Locks x2   $14.97
Sold by: SEPOX (seller 12rofile)

Condition: New
1 of:  Volcanics Black Dry Erase Markers Low Odor Fine Whiteboard Markers Thin Box of	$6. 79
12
Sold by; Volcanics US (seller Qroflle)

Condition; New
1 of: Swingline Stapler, 747 Iconic Desktop Stapler, 25 Sheet Capacity, Rio Red (74736) $13.99
Sold by: Amazon.com Services LLC Condition: New

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

Shipping Speed:
FREE Prime Delivery

Payment Method:

Payment information

Item(s) Subtotal: $35.75

American Express I Last digits: 2326

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

Credit Card transactions

Shipping & Handling:	$0.00

Total before tax: $35.75 Estimated tax  to be collected:	$0.91

Grand Total:$36.66

AmericanExpress ending in 2326: June 24,  2021: $36.66

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

Conditions of Use I Privacy: Notice© 1996-2021, Amazon.com, Inc. or its affiliates

,,'/

Final Details for Order #114-7273917-3465820
Print this 12age for  ,tour  records.

Order Placed: June 25, 2021
Amazon.com order number: 114-7273917-3465820
Order Total: $14.41

Shipped on June 25,  2021

Items Ordered
1 of: Scotch Magic Tape, 6 Rolls with Dispenser, Numerous Applications, Invisible, Engineered for Repairing, 3/4 x 1000 Inches, Boxed (810K6C38)
Sold by: Amazon.com Services LLC

Condition: New

Price
$13.53

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

Shipping Speed:
FREE Prime Delivery

Payment information

Payment Method:	Item(s) Subtotal:	$13.53	
American Express I Last digits: 2326	Shipping & Handling:	$0.00	

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

Credit Card transactions

Total before tax: $13.53 Estimated tax  to be collected:	$0.88

Grand Total:$14.41

AmericanExpress ending in 2326: June 25,  2021: $14.41

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

Conditions of Use I Privacv. Notice© 1996-2021, Amazon.com, Inc. or its affiliates

final Details for Order #113-9782460-0858644
Print this  Qage for  \fOUr records.

Order Placed: June 10, 2021
Amazon.com order number: 113-9782460-0858644
Order Total: $107.45

Shipped on June 10,  2021

Items Ordered
1 of: HP 952 I 4 Ink Cartridges I Black, Cyan, Magenta, Yellow I Works with HP OfficeJet Pro 7700 Series, 8200 Series, 8700 Series I F6U15AN, LOS49AN, LOS52
Sold by: Amazon.com Services LLC

Condition: New

Price
$100.89

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

Shipping Speed:
FREE Prime Delivery

Payment Method:

Payment information

Item(s) Subtotal: $100.89

American Express I Last digits: 2326
Billing address
Eric Olsen
160 Riverglade Run St Johns, FL 32259 United States

Credit Card transactions

Shipping & Handling:	$0.00

Total before tax: $100.89 Estimated tax  to be collected:	$6.56

Grand Total: $107.45

AmericanExpress ending in 2326: June 10,  2021: $107.45

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

Conditions of Use I Privacv. Notice© 1996-2021, Amazon.com, Inc. or its affiliates

6/1/2021
amazon.com·
"•'-•,_,c"·•.."";;,

Amazon.com - Order 114-5391669-1613835

Details for Order #114-5391669-1613835
Print this Rage for Y.OUr records.

Order Placed: June 1, 2021
Amazon.com order number: 114-5391669-1613835
Order Total: $64.00

Not Yet Shipped

Items Ordered
2 of: Viper by GLD Products Commercial/House 57" 1-Piece Canadian Maple Billiard/Pool Cue, 18 Ounce, Brown (50- 0100-18)
Sold by: Amazon.com Services LLC

Condition: New
1 of: Mizerak Universal Cue Tip Replacements Compatible with 12mm and 13mm Cue Tips, No Glue or Tools Required
Sold by: Amazon.com Services LLC Condition: New

Price
$28.55

$2.99

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

Shipping Speed:
Amazon Day Delivery

Payment Method:
American Express I Last digits: 1299

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

Payment information

Item(s) Subtotal: $60.09 Shipping & Handling:	$0.00

Total before tax: $60.09 Estimated tax  to be collected:	$3.91

Grand Total:$64.00

To view the status of your order, return to Order Summa[)(.
https://www.amazon.com/gp/css/summary/print.html/ref=ppx_yo_dt_b_invoice_o00?ie=UTFS&order!D=114-5391669-1613835	1/2

/	Mr. BestWrench
1771 SR 13 North
Phone: 904-287-7800	Fax: 904-287-5627

SALE

Order# MerchantID: Term ID: Date/Time: Trans Type: A.mount:
Entry Method: Cardholder: Card Type: Card Number: OrderID: TransID: AuthCode: RefCode:

136805
XXXXXXX.XXXX1590 196030
6/16/2021 11:12:22 AM
Sale
$655.48
C
JASON D DAVIDSON AMEX XXXXXXXXXXX1299 1384574284
1692337068
809318
1692337068-809318

AMERICAN EXPRESS
AID:	A000000025010801 TVR:	0080008000
IAD:	06480103A0A002 TSI:	E800
ARQC: 7F9FE8FCB453A6F3 ARC:	00
CVM:	Signature Verified

APPROVED

Consumer acknowledges receipt of goods and/or services in the amount shown hereon and
agrees to perform the obligations set forth by
the cardmember's agreement with the issuer.

X
Authorized Signature

Publix.
Shoppes at  Murabe! la
.	84 Tuscan Way
Sarm Au9ustine, FL 32092 Store Manri9e1': Kevin Ca1·1ne 904-940-2889
Gift Card Activation
Accolint #: XXXXXXXXXXXX5214
Trace 11-:742056
Purchase Amount;	50.00

You1· c,1shier· was Sett-Checkout Lano
06/17/2021 8:12 S12:19 R174 0564 C0774

Publix.
Gift Ca,-d Activation
Accot111t #:XXXXXliXX)0(XX5540
Trace U:7•12059
Purchase Amoun t :	25.00

Your· cashi!?r vms Self-Checkout lane 1 05;1712021    s:12  s1239    R174  056•1  r.01111

Pub  I ix.
C;lfl Cai'd Activation
Ac.count !i:XXXXXXXXXXXX6131
Trace l!-:7•12058
Pu1-chase 1\n1ount;	25.00

Your cm:hiei- was Self-Clwckou"L Lane
0&/17/20'.d 8:12 S1239 R174 0564 C077tl

Publix.
Shoppes at Murabe11a 84 Tuscan Way
Saint AutJustine, FL 32092 Sto1-e iamiger: Kevin Carine 904-940-2889
Gift Card Activalion
Account U:XXXXXXXXXXXX6951
Trace #:742057
ru, c:hc1se Amount:	50.00

Voll!- ca'>hier wc1s Self-Checkout Lana
rn;/17/2021 8:12 S1239 rn7.J (J'3G4 C077<l

WELCOME TO WEEDMANN'S EXPRE;S
Weedmann's 9900 Shands Pier R
ST. Augustine FL
32259

DATE 06/22/21 TRAN# 9038753
PUMP# 03 SERVICE LE'v'EL: PRODUCT: UNLD

10:03

SELF

GALLONS:	33.594	
PRICE/G:	$	2.899	
FUEL SALE	$	97.39	
CREDIT	$97.39	

AMEX
-A·*********-),,·1299 Entry Method: Swiped Auth #:	517929
Resp Code: 0
Stan: 0698738876
Invoice#: 740436
Store#************
****

i

THANK YOU HAVE A NICE DAY
"_.,

6124/2021
amazon.com·
'

Amazon.com - Order 114-6214287-2446607

Details for Order #114-6214287-2446607
Print this Rage for v.our records.

Order Placed: June 24, 2021
Amazon.com order number: 114-6214287-2446607
Order Total: $69.05

Shipping now

Items Ordered	Price
5 of: Febreze Odor-eliminating Plug Air Freshener, Gain Original, 1 Warmer+ 2 Oil Refills $12.97
Sold by: Amazon.com Services LLC

Condition: New

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

Shipping Speed:
FREE Prime Delivery

Payment Method:

Payment information

Item(s) Subtotal: $64.85

American Express I Last digits: 1299

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

Shipping & Handling:	$0.00

Total before tax: $64.85 Estimated tax  to be collected:	$4.20

Grand Total:$69.05

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

Conditions of Use I Privacv. Notice© 1996-2021, Amazon.com, Inc. or its affiliates

https:l/www.amazon.com/gp/css/summary/print. htmI/ref=ppx_yo_dt_b_invoice_o00?ie=UTF8&orderID= 114-6214287-2446607	111

wvvw.bnUerysoll!ce.com Bat!erv Srnirc& of Jacksonvll!u 1"19·13 San Jo&e Blvd Jacksonville FL 32223
904•718•0116

TicketU 3W00044 '1
Store#: 035

User. 38 Slalioll" A

ltetn Mun1ber
Description

6/25/21 ·11.51 am
O.ty	Prii:;e	Total

1445	-rt4,99
i 2V Golf car Battery
885	-1,00	0.00
3 BArTERY CORF CHARGE

Subtotal
Tax
Total Tender:
AMERIGA l CXPRE:.::s
"'""1299

\l.4.99 0.00

"174.99
13.'12

188  11

1aa.·1·1

Sold To:
Jason Davidson 904-•140-!'!668

11111111111111111111111111111111 lllll111111111111111111

Tli-ank you fur slloppinu <11 Ba1le1y Srnn ce

 Jason Davidson	

From: Sent: To: Subject:

Constant Contact Billing <notification@constantcontact.com> Sunday, June 27, 2021 4:53 AM
Jason Davidson
{#SPAM#)Constant Contact Payment Receipt for Jason Davidson

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

Payment Receipt
for June 27, 2021

Vesta
Attn.: Jason Davidson 245 Riverside Ave
Suite 250
Jacksonville, FL 32202
us
9046795523

Today's Date:	June 27, 2021
Payment Date:	June 27, 2021
Payment Method: American Express (last 4 digits: 1299)

User Name:	rivertown_community

Thank you for your payment!
Description	•'	.
Amount Paid	
Payment - Credit Card - 1299	$70.00	
Amounts shown may reflect sales tax which is applicable in certain areas.

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

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

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

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

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Outside US/ Canada: +1 781-472-8120

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

1

THANK YO!J FOR SHOPP[NG AT HAGAN ACF 11ANV;\RfN 1109182 (904) 268 ·9591

SERVING  NOR(}/   FlOJ?fDA  EilllCE 1962
Tl-!ANK YOU  FUR  YOIJH  PATl?ONAGE
U6/17/2J  I 0  :114AN GJ03	605     S.4LE

BRBoox	J	EA    $5Y9.95 EA
IIAGl/1111 BACKPACK BLOl'IEI/	$599.9;

SUJ3-row:+	:j9.9.9s    IAX: $	45.m
10/Al: I	645,02
BC ANT:	$	645,02
BK CAR011:	xxxxxxxxx:<x1299
MlD:Ht,1:i.. i11oa1     TID::t,t+2448
AU/H;	M20ao	AN{: $	645.02
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NDDE : lsstwr
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AC : 2R4C6[//979BU84F8

EXP/I: xxxx

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The Perfect People For A Perfect Pool
Like Us on Facebook For Our Special Offers!

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OS92107:i	l1WI_OR Gf. il OPO ;• OZ	$13.99	
	01sr,ount	($1.40)	
09922006	TAVtnR R f H1DPO:'fJZ	114.99	
	!licwmt	(11.50)	

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'a,11· I ,,	$1.70
l:;l<'il	t27.78
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Vesta,,	Invoice

Vesta Property Services, Inc. 245 Riverside Avenue
Suite 300
Jacksonville FL 32202

Invoice# Date

.&	21

Terms Due Date Memo

387718
8/1/2021

Net 30 8/31/2021
Rivers Edge CDDII

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

ur1 'l

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

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

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