Rivers Edge II Community Development District
September 18, 2019 Rivers Edge II Community Development District 475 West Town Place, Suite 114, St. Augustine, Florida 32092 Phone: 904-940-5850 - Fax: 904-940-5899
September 17, 2019
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, September 18, 2019 at 10:30 a.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida. Following is the revised agenda for the meeting:
I. Call to Order II. Public Comment III. Affidavits of Publication IV. Approval of the Minutes of the August 21, 2019 Meeting V. Public Hearing on the Imposition of Special Assessments A. Consideration of Resolution 2019-15, Equalizing and Levying Debt Assessments VI. Consideration of Amendment #1 to the Traffic Control Agreement with St. Johns County VII. Staff Reports A. District Counsel B. District Engineer C. District Manager D. General Manager – Report VIII. Financial Reports A. Balance Sheet and Income Statement B. Consideration of Funding Request No. 12 C. Check Register IX. Supervisors’ Requests and Audience Comments X. Next Scheduled Meeting – October 16, 2019 at 10:30 a.m. at the RiverTown Amenity Center XI. Adjournment
Enclosed under the third order of business are the affidavits of publication for the public hearing equalizing and levying special assessments.
Enclosed under the fourth order of business is a copy of the minutes of the August 21, 2019 meeting for your review and approval.
The fifth order of business is the public hearing on the imposition of special assessments. Enclosed for your review and approval is a copy of resolution 2019-15. Copies of the methodology report and engineer’s report will be provided under separate cover.
The sixth order of business is consideration of Amendment number one to the traffic control agreement with St. Johns County. A copy of the agreement is enclosed for your review and approval.
Enclosed under the eighth order of business are copies of the financial reports, funding request number 11 and check register for your review and approval.
We look forward to seeing you at the meeting. In the meantime, if you have any questions, please do not hesitate to call us at (904) 940-5850.
Sincerely,
James Perry
James Perry
District Manager Rivers Edge II Community Development District
2
AGENDA
Rivers Edge II Community Development District Revised Agenda
Wednesday RiverTown Amenity Center September 18, 2019 156 Landing Street 10:30 a.m. St. Johns, Florida 32259 Staff Call In #: 1-888-394-8197 Passcode: 642203 Website: www.riversedge2cdd.com
I. Call to Order
II. Public Comment
III. Affidavits of Publication
IV. Approval of the Minutes of the August 21, 2019 Meeting
V. Public Hearing on the Imposition of Special Assessments A. Consideration of Resolution 2019-15, Equalizing and Levying Debt Assessments
VI. Consideration of Amendment #1 to the Traffic Control Agreement with St. Johns County
VII. Staff Reports A. District Counsel
B. District Engineer
C. District Manager
D. General Manager – Report
VIII. Financial Reports A. Balance Sheet and Income Statement
B. Consideration of Funding Request No. 12
C. Check Register
IX. Supervisors’ Requests and Audience Comments
X. Next Scheduled Meeting – October 16, 2019 at 10:30 a.m. at the RiverTown Amenity Center
XI. Adjournment
THIRD ORDER OF BUSINESS
THE ST. AUGUSTINE RECORD NO'llC EOl'rtrBLI<.' 111'..'\RTNGTO CO:'liSIDEJIIMl'OSJ'fl( Affidavit of Pub Iication SPl~L\LA.S SF-SS~U:..•ns Pl1RSUAN1'1'0 SEC110N 170.0;, l'LORIOA!t'TA1'UJ'[S . U )IL'"Nffi ' DR\ tU>r)tl;NT DISTRICT
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Th,, prmb ii1n~• :4 Fi;mdu l:J'-'"1 in:1udiCF witl,<1u.1 ti 1n il1tli •xl l mp·t•.:~ HO, 1:~? amJ 1~.11, 1-"--:nida S1 c11rp11r.1'.l.°tJhl •~i n and iln' .1doJY.l"'llb,v thl' B•t-i.lr '.ll, ll(;CI.AlL\TION OF ASSI' MEN1'S. The f..,;11 ,,t' Supt·"i" ,r' ('11,,"d ·; en,ty1 c«l;l' ;ill .;,1r;1 1x1rti•.m uf ,tr._,r ,~ .,:t ~ud '"' iJ~ r.1\· :di r:-r i11m:.:m (.If th e c1~t the•r4"(.ofbJ' ;lw s\ ~~1m ••n1 ~. l) I•:SIG A'n, ' G Ttlli N,\Tl lltE .\ND LOCA'OON' 0 1' l'RO.lECT IMrtlOl.' L\11~' 1-S... rli1ru ,1.m.1~, ·w,""llk;,i,tion!( for. th t• r n . CLnrc (!l!~crihL..;I in 1!.\JIUti A.. wh~-t, u l,)t1 m"' o'II. lht.!J ) i~ ./~F.c.tt'Rr.~~...~,1~"~~~t'.~ ·'itt~~i,tcJ"st~ri TIii'. PltOJl\cr. l'IIEl'onnm AN"OTIIE ~IA'.'iNF.11Al I) llMlll'G ll'i \VllrC'II TIII L.\SSl;sS}llll','l\S AUE ro Ill'. 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Present and constituting a quorum were: Jason Sessions Chairman Louis Cowling Vice Chairman Jason Thomas Supervisor Chris Henderson Supervisor Also present were: Jim Perry District Manager Lauren Gentry District Counsel Jennifer Kilinski Hopping, Green & Sams (by phone) Ryan Stilwell District Engineer Marcy Pollicino Vesta Property Services Jason Davidson Vesta – General Manager Robert Beladi VerdeGo The following is a summary of the discussions and actions taken at the August 21, 2019 meeting. A copy of the proceedings can be obtained by contacting the District Manager. FIRST ORDER OF BUSINESS Roll Call Mr. Perry called the meeting to order. SECOND ORDER OF BUSINESS Public Comment There being none, the next item followed. SEVENTH ORDER OF BUSINESS Consideration of Interlocal and Cost Share Agreement with Mattamy Jacksonville and Rivers Edge CDD Regarding Shared Improvement Operation and Maintenance Services and Providing for the Joint Use of Amenities August 21, 2019 Rivers Edge II CDD Mr. Perry stated the agreement will have some attachments in regards to the cost sharing of the landscaping, stormwater facilities, electric and irrigation. Those cost shares are shared three ways with Rivers Edge I, Rivers Edge II and the future Rivers Edge III. Ms. Gentry stated Mattamy will kind of stand in the shoes of Rivers Edge III CDD until it’s formed and then once it’s formed can complete an assignment of its obligations to Rivers Edge III. We added capital reserves to the cost shares so that each party will be responsible for sharing in the costs of capital reserves and we have updated the percentages that each district will be responsible for in section four. We’ve added an allocation of how the non-resident user fees of $4,000 will be allocated and that’s on a pro-rata basis based on each party’s share of the costs. The purpose of this is so that the CDDs that are all sharing in each CDD’s amenity facilities and the benefit of landscaping and all of the improvements are all just sharing the cost of it. On MOTION by Mr. Sessions seconded by Mr. Cowling with all in favor the interlocal and cost share agreement with Mattamy Jacksonville and Rivers Edge CDD was approved. THIRD ORDER OF BUSINESS Affidavit of Publication A copy of the affidavit was enclosed in the agenda package. FOURTH ORDER OF BUSINESS Approval of the Minutes of the July 22, 2019 Meeting There were no comments on the minutes. On MOTION by Mr. Sessions seconded by Mr. Thomas with all in favor the minutes of the July 22, 2019 meeting were approved. FIFTH ORDER OF BUSINESS Public Hearing to Adopt the Budget for Fiscal Year 2020 On MOTION by Mr. Sessions seconded by Mr. Henderson with all in favor the public hearing was opened. Mr. Perry stated if you’ll recall a few months ago this board approved a budget, which was the first step in the budget process, and subsequently tonight we’re asking you to adopt the 2 August 21, 2019 Rivers Edge II CDD budget. The major changes that you’ll see are a couple of adjustments in regards to irrigation in field services and also café costs. Above that you’ll see the cost share for Rivers Edge and those numbers have changed. What’s happened is when we originally approved this budget the cost share allocation for Rivers Edge II and III was included in just Rivers Edge II and now that’s been broken out so there’s a cost share with Rivers Edge I, II and III, which is Mattamy, and the split is based upon the development units in each of those districts or each of those districts that are going to be formed. A. Consideration of Resolution 2019-14, Relating to Annual Appropriations and Adopting the Budget for Fiscal Year 2020 On MOTION by Mr. Sessions seconded by Mr. Henderson with all in favor Resolution 2019-14, relating to annual appropriations and adopting the budget for fiscal year 2020 was approved. B. Consideration of Budget Funding Agreement with Mattamy Jacksonville, LLC Mr. Perry stated this is a standard form agreement that has been in place for several years; it just goes along with this budget for the next fiscal year. Ms. Gentry asked that the agreement be approved in substantial form to add the interlocal agreement as an exhibit to the funding agreement. On MOTION by Mr. Sessions seconded by Mr. Henderson with all in favor the budget funding agreement with Mattamy Jacksonville, LLC was approved in substantial form. On MOTION by Mr. Cowling seconded by Mr. Henderson with all in favor the public hearing was closed. SIXTH ORDER OF BUSINESS Ratification of Time Change for September 18, 2019 Public Hearing on Imposition of Special Assessments from 10:00 a.m. to 10:30 a.m. 3 August 21, 2019 Rivers Edge II CDD On MOTION by Mr. Sessions seconded by Mr. Cowling with all in favor the change in time for the September 18, 2019 public hearing on the imposition of special assessments from 10:00 a.m. to 10:30 a.m. was approved. EIGHTH ORDER OF BUSINESS Staff Reports A. District Counsel Ms. Gentry stated we have been tracking changes that have come out of the recent legislative session and how they impact the District’s rules of procedures so we are working on updating those rules and you can expect to see those probably at the next meeting on the agenda and we will get a hearing set for rulemaking procedures on those. B. District Engineer Mr. Stilwell stated we are working with the county attorney on getting Rivers Edge II added to the traffic enforcement agreement in regards to golf carts so we will probably have some stuff for the next meeting regarding that. C. District Manager – Discussion of the Meeting Schedule for Fiscal Year 2020 On MOTION by Mr. Sessions seconded by Mr. Henderson with all in favor the Fiscal Year 2020 meeting schedule was approved as presented. D. General Manager - Report Mr. Jason Davidson stated I have a landscape maintenance proposal from VerdeGo to amend the services provided and total cost of $21,768 with optional services specific to mulch and annuals, which would bring you to an $33,249.29 annual cost. This is for the area of Longleaf Pine and Keystone Corners. Mr. Sessions asked just for the entry or the whole road? Mr. Cowling stated it’s the improvements that were done on Longleaf and entry into Keystone Corners. Mr. Beladi stated it basically changes the frequencies. Since they’ve changed to Bahia and St. Augustine and added irrigation it changes the scope of the contract. 4 August 21, 2019 Rivers Edge II CDD Mr. Sessions stated we need to look at what the whole scope is and understand everything that you guys are doing and make sure we understand the areas and stuff like that. On MOTION by Mr. Sessions seconded by Mr. Henderson with all in favor the proposal from VerdeGo for Longleaf Pine and Keystone Corners entryway was approved in substantial form with Supervisor Cowling to review the proposal further. NINTH ORDER OF BUSINESS Financial Reports A. Balance Sheet and Income Statement B. Consideration of Funding Request No. 11 A copy of the funding request, in the amount of $79,536.25 was included in the agenda package. On MOTION by Mr. Sessions seconded by Mr. Henderson with all in favor Funding Request No. 11 was approved. C. Check Register The check register totaling $101,152.39 was included in the agenda package. On MOTION by Mr. Cowling seconded by Mr. Henderson with all in favor the check register was approved. TENTH ORDER OF BUSINESS Supervisors’ Requests and Audience Comments There being none, the next item followed. ELEVENTH ORDER OF BUSINESS Next Scheduled Meeting – September 18, 2019 at 10:30 a.m. at the RiverTown Amenity Center TWELFTH ORDER OF BUSINESS Adjournment On MOTION by Mr. Sessions seconded by Mr. Henderson with all in favor the meeting was adjourned. 5 August 21, 2019 Rivers Edge II CDD ______Secretary/Assistant Secretary Chairman/Vice Chairman 6 FIFTH ORDER OF BUSINESS A. RESOLUTION 2019-15 A RESOLUTION MAKING CERTAIN FINDINGS; AUTHORIZING AN IMPROVEMENT PLAN FOR THE MASTER ASSESSMENT AREA; ADOPTING A MASTER IMPROVEMENT PLAN; PROVIDING AN ESTIMATED COST OF IMPROVEMENTS; ADOPTING AN ASSESSMENT REPORT; EQUALIZING, APPROVING, CONFIRMING AND LEVYING DEBT ASSESSMENTS ON THE MASTER ASSESSMENT AREA; ADDRESSING THE FINALIZATION OF SPECIAL ASSESSMENTS; ADDRESSING THE PAYMENT OF DEBT ASSESSMENTS AND THE METHOD OF COLLECTION; PROVIDING FOR THE ALLOCATION OF DEBT ASSESSMENTS AND TRUE-UP PAYMENTS; ADDRESSING GOVERNMENT PROPERTY AND TRANSFERS OF PROPERTY TO UNITS OF LOCAL, STATE AND FEDERAL GOVERNMENT; AUTHORIZING AN ASSESSMENT NOTICE; AND PROVIDING FOR SEVERABILITY, CONFLICTS AND AN EFFECTIVE DATE. WHEREAS, the Rivers Edge II Community Development District (“District”) is a local unit of special-purpose government established by ordinance of the Board of County Commissioners of St. Johns County, Florida, and existing under and pursuant to the Uniform Community Development District Act of 1980, Chapter 190, Florida Statutes, as amended (“Act”); and WHEREAS, the District has previously indicated its intention to construct certain types of improvements and to finance such improvements through the issuance of bonds, notes or other specific financing mechanisms, which bonds, notes or other specific financing mechanisms would be repaid by the imposition of special assessments on benefited property within the District; and WHEREAS, the District’s Board of Supervisors (“Board”) has noticed and conducted a public hearing pursuant to Chapters 170, 190 and 197, Florida Statutes, relating to the imposition, levy, collection and enforcement of such assessments, and now desires to adopt a resolution imposing and levying such assessments as set forth herein. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT AS FOLLOWS: 1. AUTHORITY. This Resolution is adopted pursuant to Chapters 170, 190 and 197, Florida Statutes, including without limitation, Section 170.08, Florida Statutes. The recitals stated above are incorporated herein; are adopted by the Board as true and correct statements; and are further declared to be findings made and determined by the Board. 2. FINDINGS. The Board further finds and determines as follows: The Master Improvement Plan a. The District is authorized by Chapter 190, Florida Statutes, to finance, fund, plan, establish, acquire, install, equip, operate, extend, construct, or reconstruct roadways, sewer and water distribution systems, stormwater management/earthwork improvements, landscape, irrigation and entry features, conservation and mitigation, street lighting and other infrastructure projects and services necessitated by the development of, and serving lands within, the District; and b. On July 22, 2019, and pursuant to Section 170.03, Florida Statutes, among other laws, the Board adopted Resolution 2019-13 (“Declaring Resolution”), and in doing so determined to undertake, install, plan, establish, construct or reconstruct, enlarge or extend, equip, acquire, operate, and/or maintain the infrastructure improvements described in the District’s Master Improvement Plan, dated September 18, 2019, attached hereto as Exhibit A and incorporated herein by reference (“Master Improvement Plan,” and the project described therein, the “Project”); and c. The plans and specifications for the Project are on file in the offices of the District Manager at c/o Governmental Management Services, 475 West Town Place, Suite 114, St. Augustine, FL 32092 (“District Records Office”); and The Debt Assessment Process d. Also as part of the Declaring Resolution, the Board expressed an intention to issue bonds, notes or other specific financing mechanisms to provide a portion of the funds needed for the Project, and further declared its intention to defray the whole or any part of the expense of the Project by levying special assessments (“Debt Assessments”) on specially benefited property within all of the District (i.e., “Master Assessment Area”); and e. The Declaring Resolution was adopted in compliance with the requirements of Section 170.03, Florida Statutes, and prior to the time it was adopted, the requirements of Section 170.04, Florida Statutes, had been met; and f. As directed by the Declaring Resolution, said Declaring Resolution was published as required by Section 170.05, Florida Statutes, and a copy of the publisher’s affidavit of publication is on file with the Secretary of the District; and g. As directed by the Declaring Resolution, the Board caused to be made a preliminary assessment roll as required by Section 170.06, Florida Statutes; and h. As required by Section 170.07, Florida Statutes, and as part of the Declaring Resolution, the Board fixed the time and place of a public hearing at which owners of the property to be assessed and other persons interested therein could appear before the Board and be heard as to (i) the propriety and advisability of making the improvements, (ii) the cost thereof, (iii) the manner of payment therefore, and (iv) the amount thereof to be assessed against each specially benefited property or parcel, and the Board further authorized publication of notice of such public hearing and individual mailed notice of such public hearing in accordance with Chapters 170, 190, and 197, Florida Statutes; and i. Notice of the scheduled public hearing was given by publication and also by mail as required by Sections 170.07 and 197.3632, Florida Statutes, and affidavits as to such publication and mailings are on file in the office of the Secretary of the District; and j. On September 18, 2019, and at the time and place specified in the Declaring Resolution, the Board conducted such public hearing and heard and considered all complaints and testimony as to the matters described above; the Board further met as an “Equalization Board;” and the Board has made such modifications in the preliminary assessment roll as it deems necessary, just and right in the making of the final assessment roll; and Equalization Board Additional Findings k. Having considered the estimated costs of the Project, the estimated financing costs and all comments and evidence presented at such public hearing, the Board further finds and determines that: i. It is necessary to the public health, safety and welfare and in the best interests of the District that: (1) the District provide the Project as set forth in the Master Improvement Plan; (2) the cost of such Project be assessed against the lands specially benefited by such Project, and within the Master Assessment Area; and (3) the District issue bonds, notes or other specific financing mechanisms to provide funds for such purposes pending the receipt of such Debt Assessments; and ii. The provision of said Project, the levying of the Debt Assessments, and the sale and issuance of such bonds, notes, or other specific financing mechanisms serve a proper, essential, and valid public purpose and are in the best interests of the District, its landowners and residents; and iii. The estimated costs of the Project are as specified in the Master Improvement Plan and Assessment Report (defined below), and the amount of such costs is reasonable and proper; and iv. It is reasonable, proper, just and right to assess the cost of such Project against the properties specially benefited thereby in the Master Assessment Area, using the method determined by the Board and set forth in the Master Special Assessment Methodology Report, dated September 18, 2019 (“Assessment Report,” attached hereto as Exhibit B and incorporated herein by this reference), which results in the Debt Assessments set forth on the final assessment roll; and v. The Project benefits all developable property within the Master Assessment Area; and vi. Accordingly, the Debt Assessments as set forth in the Assessment Report constitute a special benefit to all parcels of real property listed on said final assessment roll, and the benefit, in the case of each such parcel, will be equal to or in excess of the Debt Assessments imposed thereon, as set forth in Exhibit B; and vii. All developable property within the Master Assessment Area is deemed to be benefited by the Project, and the Debt Assessments will be allocated in accordance with the Assessment Report at Exhibit B; and viii. The Debt Assessments are fairly and reasonably allocated across the benefitted property, as set forth in Exhibit B; and ix. It is in the best interests of the District that the Debt Assessments be paid and collected as herein provided; and x. In order to provide funds with which to pay the costs of the Project which are to be assessed against the benefited properties, pending the collection of the Debt Assessments, it is necessary for the District to issue revenue bonds, notes or other specific financing mechanisms, including refunding bonds (together, “Bonds”). 3. AUTHORIZATION FOR PROJECT; ADOPTION OF MASTER IMPROVEMENT PLAN. The Master Improvement Plan identifies and describes the infrastructure improvements to be financed in part with the Bonds, and sets forth the costs of the Project. The District hereby confirms that the Project serves a proper, essential, and valid public purpose. The use of the Master Improvement Plan in connection with the sale of the Bonds is hereby authorized, approved and ratified, and the proper officers, employees and/or agents of the District are hereby authorized and directed to take such further action as may be necessary or desirable to cause the same to be made. 4. ESTIMATED COST OF IMPROVEMENTS. The total estimated costs of the Project and the costs to be paid by the Debt Assessments on all specially benefited property are set forth in Exhibits A and B, respectively, hereto. 5. ADOPTION OF ASSESSMENT REPORT. The Assessment Report setting forth the allocation of Debt Assessments to the benefitted lands within the Master Assessment Area is hereby approved, adopted, and confirmed. The District ratifies its use in connection with the sale of the Bonds. 6. EQUALIZATION, APPROVAL, CONFIRMATION AND LEVY OF DEBT ASSESSMENTS. The Debt Assessments imposed on the parcels specially benefited by the Project within the Master Assessment Area, all as specified in the final assessment roll set forth in Exhibit B, attached hereto, are hereby equalized, approved, confirmed and levied. Immediately following the adoption of this Resolution, the lien of Debt Assessments as reflected in Exhibit B, attached hereto, shall be recorded by the Secretary of the District in the District’s “Improvement Lien Book.” The Debt Assessments against each respective parcel shown on such final assessment roll and interest, costs, and penalties thereon, as hereafter provided, shall be and shall remain a legal, valid and binding first lien on such parcel, coequal with the lien of all state, county, district, municipal or other governmental taxes and superior in dignity to all other liens, titles, and claims. a. Supplemental Assessment Resolutions for Bonds. The lien for the Debt Assessments established hereunder shall be inchoate until the District issues Bonds. In connection with the issuance of any particular series of the Bonds, the District may adopt, without the need for further public hearing, a supplemental assessment resolution establishing specific Debt Assessments, in one or more separately enforceable Debt Assessment liens, securing such Bonds. Such subsequent resolutions shall be adopted at a noticed meeting of the District, and shall set forth the actual amounts financed, costs of issuance, expected costs of collection, and the total amount of the assessments pledged to that issue, which amount shall be consistent with the lien imposed by this Resolution. Among other things, the supplemental assessment resolutions may provide for the issuance of multiple series of Bonds each secured by one or more different assessment areas within the Master Assessment Area. b. Adjustments to Debt Assessments. The District may, by subsequent resolution, adjust the acreage assigned to particular parcel identification numbers listed on the final assessment roll to reflect accurate apportionment of acreage amongst individual parcel identification numbers. The District may make any other such acreage and boundary adjustments to parcels listed on the final assessment roll as may be necessary and in the best interests of the District, as determined by the Board by subsequent resolution. Any such adjustment in the assessment roll shall be consistent with the requirements of law. c. Impact Fee Credits. The District may or may not be entitled to impact fee credits as a result of the development of the Project, based on applicable laws and/or agreements governing impact fee credits. Unless otherwise addressed by supplemental assessment resolution, the proceeds from any impact fee credits received may be used in the District’s sole discretion as an offset for any acquisition of any portion of the Project, for completion of the Project, or otherwise used against the outstanding indebtedness of any debt issuance that funded the improvement giving rise to the credits. 7. FINALIZATION OF DEBT ASSESSMENTS. When a project has been constructed or otherwise provided to the satisfaction of the Board, the Board shall adopt a resolution accepting the same and determining the actual costs (including financing costs) thereof, as required by Sections 170.08 and 170.09, Florida Statutes. Pursuant to Section 170.08, Florida Statutes, the District shall credit to each Debt Assessment the difference, if any, between the Debt Assessment as hereby made, approved and confirmed and the actual costs incurred in completing the applicable project. In making such credits, no credit shall be given for bond, note or other specific financing mechanism costs, capitalized interest, funded reserves or bond or other discounts. Such credits, if any, shall be entered in the Improvement Lien Book. 8. PAYMENT OF DEBT ASSESSMENTS AND METHOD OF COLLECTION. a. Payment. The Debt Assessments, as further set forth in each supplemental assessment resolution, and securing the issuance of each series of the Bonds, may be paid in not more than thirty (30) yearly installments of principal and interest – beginning upon the issuance of the particular series of the Bonds (and after taking into account any capitalized interest periods), provided, however, that the Board shall at any time make such adjustments by resolution, and at a noticed meeting of the Board, to that payment schedule as may be necessary and in the best interests of the District to account for changes in long and short term debt as actually issued by the District. b. Prepayment. Subject to the provisions of any supplemental assessment resolution, any owner of property subject to the Debt Assessments may, at its option, pre-pay the entire amount of the Debt Assessment any time, or a portion of the amount of the Debt Assessment up to two times, plus accrued interest to the next succeeding interest payment date (or the second succeeding interest payment date if such prepayment is made within forty-five (45) calendar days before an interest payment date (or such other time as set forth in the supplemental indenture for the applicable series of bonds secured by the Debt Assessments in question), attributable to the property subject to Debt Assessments owned by such owner. Prepayment of Debt Assessments does not entitle the property owner to any discounts for early payment. If authorized by a supplemental assessment resolution, the District may grant a discount equal to all or a part of the payee’s proportionate share of the cost of the Project consisting of bond financing costs, such as capitalized interest, funded reserves, and bond discount included in the estimated cost of the Project, upon payment in full of any Debt Assessment during such period prior to the time such financing costs are incurred as may be specified by the District. c. Uniform Method; Alternatives. The District may elect to use the method of collecting Debt Assessments authorized by Sections 197.3632 and 197.3635, Florida Statutes (“Uniform Method”). The District has heretofore taken all required actions to comply with Sections 197.3632 and 197.3635, Florida Statutes. Such Debt Assessments may be subject to all of the collection provisions of Chapter 197, Florida Statutes. Notwithstanding the above, in the event the Uniform Method of collecting its Debt Assessments is not available to the District in any year, or if determined by the District to be in its best interests, and subject to the terms of any applicable trust indenture, the Debt Assessments may be collected as is otherwise permitted by law. In particular, the District may, in its sole discretion, collect Debt Assessments by directly billing landowners and enforcing said collection in any manner authorized by law. Any prejudgment interest on delinquent assessments that are directly billed shall accrue at the applicable rate of any bonds or other debt instruments secured by the Debt Assessments. The decision to collect Debt 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 Debt 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. d. Uniform Method Agreements Authorized. For each year the District uses the Uniform Method, the District shall enter into an agreement with the County Tax Collector who may notify each owner of a lot or parcel within the District of the amount of the special assessment, including interest thereon, in the manner provided in Section 197.3635, Florida Statutes. e. Re-amortization. Any particular lien of the Debt Assessments shall be subject to re- amortization where the applicable series of Bonds is subject to re-amortization pursuant to the applicable trust indenture and where the context allows. 9. ALLOCATION OF DEBT ASSESSMENTS; APPLICATION OF TRUE-UP PAYMENTS. a. At such time as parcels of land, or portions thereof, are included in a plat or site plan, it shall be an express condition of the lien established by this Resolution that, prior to County approval, any and all plats or site plans for any portion of the lands within the District, as the District’s boundaries may be amended from time to time, shall be presented to the District Manager for review. As parcels of land, or portions thereof, are included in a plat or site plan, the District Manager shall review the plat or site plan and cause the Debt Assessments securing each series of Bonds to be reallocated to the units being included in the plat or site plan and the remaining property in accordance with Exhibit B, and cause such reallocation to be recorded in the District’s Improvement Lien Book. b. Pursuant to the Assessment Report, attached hereto as Exhibit B, and which terms are incorporated herein, there may be required from time to time certain true-up payments. When a plat or site plan is presented to the District, the District Manager shall review the plat or site plan to determine whether, taking into account the plat or site plan, there is a net shortfall in the overall principal amount of assessments reasonably able to be assigned to benefitted lands within the Master Assessment Area. Such determination shall be made based on the language in this Resolution and/or the tests or other methods set forth in Exhibit B (if any), or any tests or methods set forth in a supplemental assessment resolution and corresponding assessment report. If the overall principal amount of assessments reasonably cannot be assigned, or is not reasonably expected to be assigned, as set forth in more detail in and subject to the terms of Exhibit B (or any supplemental resolution and report, as applicable), to the platted and site planned lands as well as the undeveloped lands, then a debt reduction payment (“True-Up Payment”) in the amount of such shortfall shall become due and payable that tax year by the landowner(s) of record of the land subject to the proposed plat or site plan and of the remaining undeveloped lands, in addition to any regular assessment installment. The District’s review shall be limited solely to this function and the enforcement of the lien established by this Resolution. In the event a True-Up Payment is due and unpaid, the lien established herein for the True-Up Payment amount shall remain in place until such time as the True-Up Payment is made. The District shall record all True-Up Payments in its Improvement Lien Book. c. In connection with any true-up determination, affected landowner(s) may request that such true-up determination be deferred because the remaining undeveloped lands are able to support the development of all of the originally planned units within the Master Assessment Area. To support the request, the affected landowner(s) shall provide the following evidence for the District’s consideration: a) proof of the amount of entitlements remaining on the undeveloped lands within the Master Assessment Area, b) a revised overall development plan showing the number and type of units reasonably planned for the remainder of the development, c) evidence of allowable zoning conditions that would enable those entitlements to be placed in accordance with the revised development plan, and d) documentation prepared by a licensed engineer that shows the feasibility of implementing the proposed development plan. Any deferment shall be in the District’s reasonable discretion. d. The foregoing is based on the District's understanding that the community would be developed with the type and number of units set forth in Exhibit B, on the developable acres. However, more than the stated number of units may be developed. In no event shall the District collect Debt Assessments pursuant to this Resolution in excess of the total debt service related to the Project, including all costs of financing and interest. The District recognizes that such things as regulatory requirements and market conditions may affect the timing and scope of the development in the District. If the strict application of the true-up methodology to any assessment reallocation pursuant to this paragraph would result in Debt Assessments collected in excess of the District's total debt service obligations for the Project, the Board shall by resolution take appropriate action to equitably reallocate the Debt Assessments. e. As set forth in any supplemental assessment resolution and/or supplemental assessment report for a specific series of Bonds, the District may assign a specific debt service assessment lien comprising a portion of the Debt Assessments to an assessment area comprised of specific unplatted lands which are less than all of the unplatted lands in the Master Assessment Area, and, accordingly, any related true-up determinations may be limited to determining whether the planned units for such specified lands in the assessment area have been and/or will be developed. 10. GOVERNMENT PROPERTY; TRANSFERS OF PROPERTY TO UNITS OF LOCAL, STATE, AND FEDERAL GOVERNMENT. Real property owned by units of local, state, and federal governments, or similarly exempt entities, shall not be subject to the Debt Assessments without specific consent thereto. If at any time, any real property on which Debt Assessments are imposed by this Resolution is sold or otherwise transferred to a unit of local, state, or federal government (without consent of such governmental unit to the imposition of Debt Assessments thereon), or similarly exempt entity, all future unpaid Debt Assessments for such tax parcel shall become due and payable immediately prior to such transfer without any further action of the District. 11. ASSESSMENT NOTICE. The District’s Secretary is hereby directed to record a general Notice of Assessments in the Official Records of St. Johns County, Florida, which shall be updated from time to time in a manner consistent with changes in the boundaries of the District. 12. SEVERABILITY. If any section or part of a section of this Resolution is declared invalid or unconstitutional, the validity, force and effect of any other section or part of a section of this Resolution shall not thereby be affected or impaired unless it clearly appears that such other section or part of a section of this Resolution is wholly or necessarily dependent upon the section or part of a section so held to be invalid or unconstitutional. 13. CONFLICTS. All resolutions or parts thereof in conflict herewith are, to the extent of such conflict, superseded and repealed. 14. EFFECTIVE DATE. This Resolution shall become effective upon its adoption. APPROVED AND ADOPTED THIS 18th DAY OF SEPTEMBER, 2019. ATTEST: RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT ______Secretary Chairman / Vice Chairman Exhibit A: Master Improvement Plan, dated September 18, 2019 Exhibit B: Master Special Assessment Methodology Report, dated September 18, 2019 EXHIBIT A RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT MASTER IMPROVEMENT PLAN REPORT Prepared for: BOARD OF SUPERVISORS RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT Prepared by: PROSSER, INC. 13901 Sutton Park Drive South Suite 200 Jacksonville, Florida 32224-0229 Prosser Ref. No. 113094.70 September 18, 2019 RIVERS EDGE II CDD September 18, 2019 Master Improvement Plan Report TABLE OF CONTENTS Page # Introduction 2 Purpose & Scope of Improvements 2 Status of Construction 5 Basis for the Cost Opinion 6 Table 1 7 Exhibit 1 – Vicinity Map Exhibit 2 – Master Development Plan - RiverTown Exhibit 3 – RE II CDD District Boundary Exhibit 4 – RE II CDD Master Plan 1 RIVERS EDGE II CDD September 18, 2019 Master Improvement Plan Report INTRODUCTION The Development RiverTown is a 4,176.53-acre mixed-use master planned development (the “Development” or “RiverTown”) located along the east bank of the St. Johns River, approximately thirty-three miles southwest of downtown Jacksonville in northwest St. Johns County, Florida. A map identifying the general location of the Development is attached as Exhibit 1. The Development is an approved Development of Regional Impact (“DRI”), approximately 3,995 acres of which is the RiverTown Planned Unit Development. The balance of the Development is located in the RiverTown Planned Rural Development (“PRD”). Approved development within RiverTown generally consists of single and multi-family residential, commercial, retail, office, educational, light industrial, and various open space, recreational and park uses. The master development plan and the current expected land uses in the Development are further described in Exhibit 2 to this report. In March 2014, Mattamy RiverTown, LLC, a Delaware limited liability company purchased from the original developer of RiverTown, The St. Joe Company, all its remaining land and collateral rights in and became the Master Developer of RiverTown. On December 1, 2017, Mattamy RiverTown, LLC transferred all its land and rights in the Development to its affiliate, Mattamy Jacksonville, LLC (the “Master Developer”). The Rivers Edge II Community Development District The Development currently includes two community development districts, Rivers Edge Community Development District (“Rivers Edge”), established by Rule 42FFF-1, Florida Administrative Code, adopted by the Florida Land and Water Adjudicatory Commission in 2006, as subsequently amended, and Rivers Edge II Community Development District (“Rivers Edge II” or “District”), established by Ordinance No. 2018-26, by the Board of County Commissioners in and for St. Johns County on June 19, 2018, and effective as of June 22, 2018. For more information regarding Rivers Edge, please review the Rivers Edge CDD website at www.riversedgecdd.com, contact the professionals listed thereon or see Exhibit 3 attached showing the District boundary. PURPOSE AND SCOPE OF IMPROVEMENTS Rivers Edge II was established for the purpose of financing or acquiring, constructing, maintaining and operating all or a portion of the infrastructure necessary for community development within and without the boundaries of the District. All these proposed improvements are presently contemplated in the approved St. Johns County RiverTown DRI. What follows is a description of the master infrastructure improvements that comprise the District's Master Improvement Plan. A summary of the costs associated with each category of master improvements is attached hereto as Table 1. 2 RIVERS EDGE II CDD September 18, 2019 Master Improvement Plan Report Master Roadway Improvements Major Collector Roadway – County Road 223 (Remaining Portion of Phase I & Phase II) County Road 223 consists of approximately 3 miles of roadway to be completed in two phases. Phase I will consist of a two-lane undivided urban section with improvements for turn lanes at the north and south intersections. A portion of the Phase I improvements were completed by Rivers Edge CDD. This portion of Phase I improvements are not part of the District’s Master Improvement Plan; however, completion of the remaining portion of County Road 223 is part of the Master Improvement Plan. Final construction has been put on hold pending further development within the District. Phase II will consist of constructing another two-lane urban section, with median, to complete the four- lane urban section with median. Minor Collector Roadways – Keystone Corners Keystone Corners will serve as a secondary access point into the RiverTown Development from CR244 (Longleaf Pine Parkway). It will extend to the west from the existing traffic signal located at CR 244 over to the existing intersection at Orange Branch Trail within the phase known as the “Garden District.” This two-lane roadway will provide access to the development parcels to the north and south within this portion of the District. Multi-use paths for pedestrians, bicyclists and golf carts will run parallel to the roadway. Improvements in this category also include District-installed and maintained landscape and irrigation with reclaimed water. This improvement category also includes utility improvements that will serve as the major trunk line system throughout the District. Master Drainage Improvements The master drainage improvements for the District will be financed, designed and constructed by the District in accordance with the Conceptual Master Drainage Plan, which has been permitted by the St. Johns River Water Management District. This category represents all drainage work for the master infrastructure improvements as detailed in this Report. The District-wide stormwater system consists of wet detention ponds to capture and treat stormwater runoff from developed areas and control structures that regulate the volume of water detained and detention periods. In general, the stormwater runoff will be collected via curb and gutter within the roads and conveyed into the ponds via inlet structures and pipes. The primary form of treatment will be wet detention pursuant to accepted design criteria. The pond control structures will consist of weirs for attenuation and bleed-down orifices sized to recover the treatment volume. The stormwater system is designed such that post-development flow will generally mimic the flows from the site in a pre-development state. All areas within the District currently drain through onsite wetlands into the St. Johns River. As parcels within the District are developed, the detention ponds will temporarily detain stormwater runoff for treatment and then gradually discharge water in the same receiving waters. Ponds have been designed to provide attenuation of the 25-year/24-hour storm and provide treatment for a volume of runoff established by county, state and federal regulations. 3 RIVERS EDGE II CDD September 18, 2019 Master Improvement Plan Report This category includes stormwater collection systems (drainage inlets, pipes, etc.) and stormwater ponds that will support the collector and local roadways throughout the District. Conceptual master drainage improvements are shown on Exhibit 4. Master Recreation RiverClub Amenity Serving as the anchor amenity along the banks of the St. Johns River, the RiverClub Amenity provides District residents with a unique amenity experience. The RiverClub Amenity features a 9,000 square foot building that houses a café, game room, restrooms and dining area. Other features include a zero- entry pool, riverfront boardwalk along the St. Johns River, kayak storage building, outdoor pavilion, playground, outdoor pavilion and fire pit. This amenity serves as the second facility within RiverTown for residents to enjoy outdoor recreational activities along the St. Johns River. Construction started on this facility in June 2016 and was completed in March 2018. The building is fully operational. Neighborhood Pocket Parks The District lands along the St. Johns River and existing preserved wetlands provide a unique experience for residents to engage in outdoor activities. In order to support the surrounding environmental benefits of the District, the Master Developer is designing neighborhood pocket parks that will consist of children’s areas, recreational play fields, dog parks and trails. This category represents all work related to a minimum of 4 neighborhood pocket parks within District. Work may include hardscape (pavers, benches, shade pavilions, play features, etc.), landscape and irrigation improvements to serve the community within this improvement category. These neighborhood parks are part of the master recreation components and provide a special benefit to all residents in the District as master recreational amenities. Future Amenity Over the course of the development of the District, additional amenity facilities are anticipated to serve the residents of the District. This improvement category may include an amenity building, shade pavilion, pool, hardscape improvements, athletic courts, landscape, irrigation, play features or any such appurtenance that will serve as a future recreational amenity to the residents of the District. Master Landscape This category represents all work related to the community entry and landscaping along Longleaf Pine Parkway including new monumentation and signage at the east end of Keystone Corners. The entry feature at Keystone Corners will consist of small tower structures, walls, signage, lighting, lake fountains, landscaping and irrigation. This category also includes all future lands that will be owned and maintained by the District such as common areas, buffers and open spaces. All work related to the entry sequence is included within this description. 4 RIVERS EDGE II CDD September 18, 2019 Master Improvement Plan Report STATUS OF CONSTRUCTION The Master Developer is moving forward with significant improvements within the District. The following table outlines the existing and proposed unit counts by approximate acreage and units. Proposed Land Use Approximate Acreage Units Existing RiverClub Amenity 20 Future Residential 773 1,659 Recreation 16 Other (Open Space/Drainage/Conservation) 174 Total Units Rivers Edge II CDD 984* 1,659 *Acreage listed assumes completion of boundary amendment currently before the County. The following table outlines the current status of the projects underway and planned within the District: Rivers Edge II CDD Construction Project Status & Permit Approvals Permit Status Construction Project Army St. Johns St. Johns FDEP Completed River Description Corps County Water & FDOT to Date Of WMD DRC Sewer Engineers CR223 25%* X X X X N/A Keystone Corners 95% N/A X X X N/A Master Drainage 15% X X X N/A N/A KC Entry Feature 100% N/A X X N/A N/A CR 244 Landscape 50% N/A N/A X N/A N/A Neighborhood Pocket 0% N/A 0 0 N/A N/A Parks RiverClub Amenity 100% N/A X X X N/A Future Amenity 0% N/A 0 0 0 N/A X- Permit Issued N/A – Not applicable 0 - Not submitted * - Represents portion of project previously completed through Rivers Edge. 5 RIVERS EDGE II CDD September 18, 2019 Master Improvement Plan Report OWNERSHIP & MAINTENANCE The following is a brief summary of the anticipated operation and maintenance responsibilities for the improvements. Improvement Projects Ownership Maintenance Responsibility CR 223 SJC SJC Keystone Corners SJC SJC (CDD - landscaping & irrigation) Master Drainage CDD CDD KC Entry Feature CDD CDD Mist Flower Dr from Keystone CDD CDD Corners to Watersong Entry Gates Watersong Roads Watersong HOA Watersong HOA Watersong Storm Ponds CDD CDD CR 244 Landscape SJC CDD Pocket Parks CDD CDD RiverClub Amenity CDD CDD *JEA will own and maintain the water, sewer and reuse facilities within the Development BASIS FOR THE COST OPINION The improvements contemplated in this Master Improvement Plan are currently in conceptual design, final design, under construction or have completed construction. For items where construction is complete (specifically the RiverClub, Keystone Corners, Keystone Corner Entry Feature), contract actuals have been included. For all other categories, Prosser, Inc., prepared opinions of probable costs based on the intent and status of each element as defined at its current level of design and construction. Opinions of cost are based on our experience with similar projects and represent a reasonable approximation pursuant to standard engineering practice. The cost numbers include several elements: • Construction cost. • Design fee including engineering, landscape and hardscape, architectural, and sub consultants such as surveyors, environmental consultants and geotechnical engineers. • Contingency factor of 15%. • Construction administration expenses. The exact location of some of the improvements may be changed during approval and implementation. These changes will not diminish or alter the benefits to be received by the land, and any changes are expected to result in the land receiving the same or greater benefits. This Master Improvement Plan has been prepared based upon both the previous and current regulatory criteria. Regulatory criteria will undoubtedly continue to evolve, and future changes may affect the implementation of this plan. If this occurs, future substantial changes should be addressed and included as addenda to the plan. 6 TABLE I RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT SUMMARY OF COST OPINIONS September 18, 2019 Improvement Plan Improvement Plan Category Opinion of Costs Notes ($) * Master Drainage & Stormwater Management $3,770,357.63 Stormwater ponds Master Transportation $14,315,654.47 CR 223, Spine Road Ph 4 & 5 Master Landscape $1,150,000.00 Longleaf Pine Landscaping Master Recreation $13,311,250.00 RiverClub, Amenity, Parks Total RECDD II Master Improvement Opinion $32,547,262.11 *Includes construction cost, design fees, construction administration expenses, and 15% contingency. VICINITY MAP ) Gri,.en Co~i> Springs Exhibit 1 PROSSER. RIVERTOWN Master Development Plan LEGEND - ·· - COOBoundary --- SJCRoad --- Watersong HOA Road --- COORoad Rivers Edge COO Rivers Edge II COO Future COO #3 Popo Point School Site River House River Club N PROSSER" • ~ ..,.....,., ''·'' " ' ,,_,. Exhibit 2 _,.__ ...... _.._... ,_ Dttaildi~da. RIV ER TOWN ~~crJo~ \ Pirc:el(hn T•'O) \ .-. RECDD #2 Boundary ..:::_ ' LEGEND L _-, RECDDBound ary =·.-:-:J RECDD #2 Boundary _:::_ ..:&f'l':!7.. '. -"!!!!~I- ~ t ~~.;:.,:.:;-,;• . ~ :: -~ \ Rcoo~_,..:: - ·•, ,,_,, Derail of dimensional data Detail of dimensional d:.1a around ..Offi ce" and pan of lll'OUIKI "JEA. and part of Rivers Edge CDD. Parcel I Rivers Edge CDD. Parcel I RIVER TOWN ---- "lilli1il\WL,:::::!!!> ,.__ _ • , , RE II CDD / MASTER PLAN LEGEND r------1 RECDD ' ,---,.,sl \ ------, - - RECDD Boundary I / \ - ·· - RECOD#2Bcundary , Boundary\ RECDD #2 / ~ Stormwater Discharge l.. - - _ Boundary _ - - -- Water --...,.__ ;------Sewer -- Reuse Water I Popo Po i nt N PROSSER" _{'~ r-i.....J'""""" ., w o _. 1,;,oo- :IIXII. Jd>(Hl,20 1'il ""°"',. Exhibit 4 EXHIBIT B DRAFT RIVERS EDGE II Community Development District Master Special Assessment Methodology Report September 18, 2019 Prepared by Governmental Management Services, LLC Table of Contents 1.0 Introduction 1.1 Purpose ...... 1 1.2 Scope of the Report ...... 1 1.3 Special and General Benefits ...... 1 1.4 Organization of this Report ...... 2 2.0 Development Program for Rivers Edge II 2.1 Overview ...... 3 2.2 The Development Program ...... 3 3.0 The Master Improvement Plan for Rivers Edge II 3.1 Engineer’s Report ...... 3 3.2 Master Improvement Plan ...... 3 4.0 Financing Program for Rivers Edge II 4.1 Overview ...... 4 4.2 Type of Special Assessment Bonds Proposed ...... 4 5.0 Master Assessment Methodology 5.1 Overview ...... 5 5.2 Assigning Debt ...... 5 5.3 Lienability Test: Special and Peculiar Benefit to the Property .. 7 5.4 Lienability Test: Reasonable and Fair Apportionment ...... 8 5.5 True-Up Mechanism ...... 9 5.6 Additional Stipulations ...... 10 6.0 Appendix Table 1 Land Use ...... 11 Table 2 Development Plan ...... 12 Table 3 Infrastructure Cost Estimates ...... 13 Table 4 Financing Estimates ...... 14 Table 5 Determination of Benefit and Debt Allocation ...... 15 Table 6 Preliminary Assessment Roll ...... 16 Table 7 District Maps and Legal Description ….………… attached 1.0 Introduction 1.1 Purpose This Master Special Assessment Methodology Report (the “Report”) provides a master assessment methodology for allocating the proposed debt to be incurred by the Rivers Edge II Community Development District (“Rivers Edge II CDD”, “Rivers Edge II” or “District”) to developable properties in the District and for allocating the benefit derived from the District’s Master Improvement Plan (hereinafter defined) as described in the Master Improvement Plan Report (hereinafter defined) and corresponding par amount of bonds issued by the District to fund all or a portion of the Master Improvement Plan. The District’s issuance of bonds and corresponding assessments to secure such bonds will fund infrastructure improvements that will allow the development of the property in the District. The methodology described herein allocates this debt to properties based upon the special benefits each receives from the infrastructure program. In this case, the property located within the District currently includes approximately 887 acres located in St. Johns County (“County”), Florida. Revisions to the boundaries of the District are anticipated to increase the total acreage of the District to approximately 984 acres; for purposes of this Report, it is assumed the District is 984 acres in size. This Report is designed to conform to the requirements of Chapters 190 and 170, Florida Statutes with respect to special assessments and is consistent with our understanding of the case law on this subject. 1.2 Scope of the Report This Report presents the master projections for financing the District’s community infrastructure improvements described in the District’s Rivers Edge II Community Development District Master Improvement Plan Report, dated September 18, 2019 (the “Engineer’s Report” and the improvements described therein, the “Improvements” and the plan described therein, the “MIP” or “Master Improvement Plan”), developed by Prosser, Inc. (the “District Engineer”). This Report also describes the apportionment of the maximum benefits and special assessments resulting from the provision of the Improvements to the lands within the District. This Report is intended to establish the necessary benefit and 2 fair and reasonable allocation findings for a master assessment lien, which may give rise to one or more individual assessment liens relating to individual bond issuances necessary to fund all or a portion of the Master Improvement Plan. All such liens shall be within the benefit limits established herein, shall use the allocation methodology described herein, and shall be described in one or more supplemental reports. 1.3 Special Benefits and General Benefits The Improvements undertaken by the District create both general benefits to the public at large, as well as special and peculiar benefits to the property within its borders, different in kind and degree than the general benefits. As discussed within this Report, the general benefits to the public at large are incidental in nature and are readily distinguishable from the special and peculiar benefits that accrue to property within the District. The Improvements enable properties within the District boundaries to be developed. Without the Improvements, there would be no infrastructure to support development of land within the District and regulations and other laws would also prohibit development of property within the District. There is no doubt that the general public, property owners, and property outside the District will benefit from the provision of the Improvements. However, these are incidental to the Master Improvement Plan, which is designed specifically to provide special benefits peculiar to property within the District. Properties outside the District do not depend upon the District’s Master Improvement Plan to obtain or maintain their development entitlements. This fact alone clearly distinguishes the special benefits that District properties receive from the benefits received by properties lying outside of the District’s boundaries. Even though the exact value of the benefits provided by the Improvements is difficult to estimate at this point, it is nevertheless greater than or equal to the costs associated with providing same. 1.4 Organization of this Report Section Two describes the development program as proposed by the Developer. 3 Section Three provides a summary of the District Master Improvement Plan as determined by the District Engineer. Section Four discusses the financing program for the District. Section Five introduces the Assessment Methodology. 2.0 Development Program for Rivers Edge II 2.1 Overview RiverTown is a 4,176.53-acre mixed-use master planned development (the “Development” or “RiverTown”), located within St. Johns County, Florida. The Development is an approved Development of Regional Impact (“DRI”), approximately 3,995 acres of which is the RiverTown Planned Unit Development. The Rivers Edge II CDD is a component of the overall development program for the community. The proposed land use within the District is consistent with St. Johns County Land Use and Comprehensive Plans. Table 1 includes the Land Use in the District. 2.2 The Development Program The Rivers Edge II portion of the greater RiverTown development is anticipated to consist of approximately 1,059 single-family residential homes and 600 townhomes totaling 1,659 residential units. Table 2 includes the Development Plan contemplated within the District. 3.0 The Capital Improvement Program for Rivers Edge II 3.1 Engineer’s Report The Improvements to be funded by the Rivers Edge II CDD are determined by the District Engineer in the Engineer’s Report. Only infrastructure that may qualify for bond financing by the District under Chapter 190, Florida Statutes, was included in these estimates; furthermore, there may be other public infrastructure improvements delivered or owned by the District that are not included within the Engineer’s Report. Table 3 includes the Infrastructure Cost Estimates by category. 4 3.2 Master Improvement Plan The proposed Improvements to serve the District consist of certain master drainage and stormwater improvements, roadway improvements, landscaping improvements, and recreation improvements. The Improvements will represent a system of improvements that will provide special benefit to all lands within the District. At the time of this writing, the total costs of the District’s Master Improvement Plan are projected to be approximately $32,547,262, including construction costs, design fees, contingency costs, and construction administrative expenses. 4.0 Financing Program for Rivers Edge II 4.1 Overview As noted above, the District is embarking on a program of master improvements, which will facilitate the development of property within the District. Construction of certain Improvements may be funded by the Developer and acquired by the District under an agreement between the District and the Developer or may be funded directly by the District. The structure of financing presented below is preliminary and subject to change. It is currently contemplated that the District will finance all or a portion of its Improvements with Special Assessment Bonds. The preliminary financing plan for the District, described more fully in Table 4, anticipates the issuance of Special Assessment Bonds in the principal par amount of $ 41,375,000, in one or more series, to fund all or a portion of the District’s Master Improvement Plan. 4.2 Types of Special Assessment Bonds Proposed The preliminary sizing of the Special Assessment Bonds assumes an issuance date of January 1, 2020. Special Assessment Bonds are anticipated to be repaid with no more than thirty principal installments commencing on May 1, 2023 with interest paid semiannually every May 1 and November 1 commencing May 1, 2020. Included with the bond funding is a provision for approximately two years of capitalized interest, through 5/1/2022. 5 As projected in the current master financing plan shown in Table 4, in order to finance all or a portion of the District’s Master Improvement Plan, the District will need to potentially incur indebtedness in the total par amount of approximately $41,375,000. The difference between the amount of bond debt and the cost of the Master Improvement Plan is comprised of costs of issuance, an underwriter’s discount, capitalized interest costs through 5/1/2022, a debt service reserve fund equal to the maximum annual debt service and rounding. Preliminary sources and uses of funding are presented in Table 4 in the Appendix. Please note that the structure of the Special Assessment Bonds is preliminary and may change due to changes in the development program, market conditions, timing of infrastructure installation as well as other reasons. The District maintains complete flexibility as to the structure of the Special Assessment Bonds. 5.0 Assessment Methodology 5.1 Overview Special Assessment Bonds provide the District with funds to construct and/or acquire the MIP outlined in Section 3.2. These Improvements lead to special and general benefits, with special benefits accruing to the properties within the boundaries of the District and general benefits accruing to properties outside the District, which are only incidental in nature. The debt incurred in financing the Improvements will be paid off by assessing properties that derive special and peculiar benefits from the proposed Improvements. All developable properties that receive special benefits from the District’s MIP will be assessed. 5.2 Assigning Debt The current development plan for the District projects construction of infrastructure for approximately 1,059 single family units and 600 townhomes; however, the planned unit numbers and land use types may change. 6 The Improvements provided by the District are anticipated to include roadway improvements, drainage and storm water management improvements, landscaping improvements and recreation improvements. All residential development within the District will benefit from all infrastructure improvement categories, as the Improvements provide basic infrastructure to all residential lands within the District and benefit all residential lands within the District as an integrated system of improvements. The benefit to units will be allocated on an equivalent residential unit (“ERU”) basis, based on the relative front footage of each single-family residential unit. A 60’-69’ lot is utilized as the basis of one ERU. The current development program provides for lots ranging from 30’ to 80’ plus. Each of these lots is assigned an ERU factor based on the benefit it receives relative to a 60-69’ lot. For example, a 70’ lot would have an ERU of 1.25. The townhomes product is assigned an ERU factor of 0.33, which is equal to that of a 20’ conceptual lot. As the provision of the above listed Improvements by the District will make the lands in the District developable, the land will become more valuable to property owners within the District. The increase in the value of the land provides the logical benefit of Improvements that accrues to the developable parcels within the District. Prior to platting, the assessments will be levied on all lands within the District based on the approved site plan on an equal acreage basis within each parcel, because at that juncture, every acre will benefit equally from the Improvements. As lands are platted, the first platted lots will be assigned debt and related assessments based upon the front footage of each lot in accordance with Table 5. The debt incurred by the District to fund the Improvements is allocated to the properties receiving special benefits on the basis of development intensity and density. The responsibility for the repayment of the District’s debt through assessments will ultimately be distributed in proportion to the special benefit peculiar to the land within the District, based on each of the ERU categories. For the purpose of determining the special benefit accruing to the lands within the District, the proposed Improvement costs have been allocated based on each lot’s ERU factor. 7 5.3 Lienability Test: Special and Peculiar Benefit to the Property As first discussed in Section 1.3, Special Benefits and General Benefits, Improvements undertaken by the District create special and peculiar benefits to properties within the District, and accrue to all assessable properties on an ERU basis. The special and peculiar benefits resulting from each Improvement undertaken by the District are: a. Master Drainage and Stormwater Improvements result in special and peculiar benefits such as the added use of the property, added enjoyment of the property, and likely increased marketability of the property. b. Master Roadway Improvements result in special and peculiar benefits such as the added use of the property, access to the property, decreased insurance premiums, added enjoyment of the property, and likely increased marketability of the property. c. Master Landscape Improvements result in special and peculiar benefits such as the added use of the property, and likely increased marketability and value of the property. d. Master Recreation Improvements result in special and peculiar benefits such as the added enjoyment of the property, and likely increased marketability and value of the property. These special and peculiar benefits are real and ascertainable, but cannot yet be calculated and assessed in terms of numerical value. However, the benefit from the Improvements financed by the bonds and paid for by the assessments equals or exceeds the amount of such assessments. 5.4 Lienability Test: Reasonable and Fair Apportionment of the Duty to Pay A reasonable estimate of the proportion of special and peculiar benefits received from the Improvements is delineated in Table 5 (expressed as Allocation of Total Par Debt). 8 The determination has been made that the non-ad valorem special assessments are fairly and reasonably apportioned because the apportionment is based on the special and peculiar benefits each development type receives from the acquisition and/or construction of the District’s Improvements. Accordingly, no property within the boundaries of the District will be liened for the payment of any non-ad valorem special assessment greater than the determined value of the special benefit peculiar to that property. In accordance with the benefit allocation in Table 5, a Total Par Debt per Unit has been calculated for each single-family unit based upon the front foot of each lot. For townhomes an ERU basis was established based on the relative benefit afforded compared to a conceptual 20’ lot. This amount represents the preliminary anticipated per-unit debt allocation, assuming (1) all anticipated units are built and sold in the planned development, and (2) the entire proposed MIP is developed or acquired and financed by the District. Prior to platting, properties within the District projected to contain various development units may be sold from time to time. At the time of such sale, debt and assessments will be assigned to the parcel based on the maximum number and type of development units allocated by the Developer to that parcel, subject to review by the District’s methodology consultant to ensure that any such assignment is reasonable, supported by current development rights and plans, and otherwise consistent with this Report. The owner of the parcel will be responsible for the total assessments assigned to the parcel at the time of the sale, regardless of the total number of development units ultimately platted. 5.5 True-Up Mechanism To ensure that the District’s debt will be equitably allocated to unsold acres, to ensure that the non-ad valorem special assessments will continue to be constitutionally lienable on the property, and to ensure that there will always be sufficient development potential remaining in the undivided property to ensure payment of debt service after a plat or site plan approval, the following test will be applied: 9 The debt per acre remaining on any unplatted developable land shall not increase above its maximum debt-per-acre level. Prior to platting, the maximum level of debt per acre is calculated as the total amount of debt for the District’s MIP divided by the number of assessable and developable acres in the District. In this case, it is $41,375,000 divided by 984 acres, equaling $42,048 per acre, assuming successful completion of the boundary amendment process. Once a site plan for a portion of the development is completed, the acreage for the remaining unplatted or unplanned land will be adjusted and the calculation of debt per acre will be adjusted accordingly. Thus, if the initial debt level is $42,048 per acre, every time a plat or site plan approval is presented, the debt on the land remaining after the plat or site plan approval must remain at or below $42,048 per acre. If it does not, then in order for the Developer to receive a plat or site plan approval from the County, the Developer must agree that the District will require a density reduction (or “true-up”) payment so that the $42,048 per-acre debt level is not exceeded. The District can consider the abatement of a true-up where the remaining land is reasonably expected to be developed in a manner to support the remaining debt assessments. The District may rely on a certificate from the District Engineer to determine whether it will abate a true-up payment. In summation, and as noted herein, the benefit from the MIP exceeds the special assessments levied on each parcel of property, and the special assessments are fairly and reasonably allocated across all benefited properties. In the event the MIP is not completed, additional benefitted lands are added to the District and/or assessment area(s), or otherwise where required by law, the District may be required to reallocate the special assessments, and the District expressly reserves the right to do so. However, any such reallocation shall not be construed to relieve any party of contractual or other obligations to the District. 5.6 Additional Stipulations Certain financing, development, and engineering data was provided by members of District staff and/or Mattamy Jacksonville LLC, the developer of the District. 10 The allocation methodology described herein was based on information provided by those professionals. Governmental Management Services, LLC, makes no representations regarding said information transactions beyond restatement of the factual information necessary for compilation of this Report. 10 TABLE 1 Rivers Edge II CDD Land Use Land Size Percent of Land Use : (Gross Acres) Total Residential 773.00 78.64% Wetlands, Open Space, Preservation Area, ROW 174.00 17.70% Amenity Parks 36.00 3.66% 984.00* 100.00% *Assumes Boundary Amendment is Completed. Information provided by Prosser, Inc., in the Master Improvement Plan Report dated September 18, 2019. Prepared By Governmental Management Services, LLC TABLE 2 Rivers Edge CDD Planned Development Program and ERU Allocations Number of Total Development Type : Planned Units ERU ERU's Residential Single Family 30' - 39' lot 172 0.58 100.33 40' - 49' lot 407 0.75 305.25 50' - 59' lot 204 0.92 187.00 60' - 69' lot 160 1.00 160.00 70' - 79' lot 75 1.25 93.75 80' + lot 41 1.42 58.08 Townhouses 600 0.33 198.00 Total 1,659 1,102.42 Note: Based on relative front footage for the lot. Example: A 70' lot is calculated by dividing 75' by 60' for 1.25 ERU. This provides for a relative ERU basis for the lots in the 70'-79' range. Townhomes are based on a 20' relative lot product. Prepared By Governmental Management Services, LLC TABLE 3 Rivers Edge II CDD Infrastructure Cost Estimates Total Cost Infrastructure Improvements : Estimates Master Drainage and Stormwater Management $3,770,358 Transportation $14,315,654 Landscape $1,150,000 Recreation $13,311,250 Total $32,547,262 Information provided by Prosser, Inc., in the Master Improvement Plan Report dated September 18, 2019. Prepared By Governmental Management Services, LLC TABLE 4 Rivers Edge II CDD Financing Estimates Preliminary Bond Sizing Construction / Acquisition Requirements $32,547,262 Debt Service Reserve Fund (1) $2,846,823 Capitalized Interest (2) $4,551,250 Cost of Issuance (3) $600,000 Underwriters Discount $827,500 Rounding $2,165 Total Par $41,375,000 Principal Amortization Installments 30 Estimated Rate 5.50% Estimated Par Amount $41,375,000 Estimated Maximum Annual Debt Service $5,693,646 (1) The DSRF is based on maximum annual debt service. (2) Interest capitalized to 5/1/2022. (3) Does not Include Underwriter's Discount of 2%. (4) Provided by MBS Capital Markets, LLC. Prepared By Governmental Management Services, LLC TABLE 5 Rivers Edge II CDD Determination of Construction Improvements Benefit and Par Debt Allocations Allocation ERU's Allocation of of Maximum Debt Service Number of Benefit Total Construction Allocation of Benefit Net Annual Assessments Development Type : -- Planned Units Per Unit ---ERU's Costs Total Par Debt per Unit Debt Service per Unit Net Residential Single Family 30' - 39' lot 172 0.58 100.33 $2,962,197 $3,765,629 $21,893 $259,096 $1,506 40' - 49' lot 407 0.75 305.25 $9,012,066 $11,456,393 $28,148 $788,262 $1,937 50' - 59' lot 204 0.92 187.00 $5,520,905 $7,018,331 $34,404 $482,899 $2,367 60' - 69' lot 160 1.00 160.00 $4,723,769 $6,004,989 $37,531 $413,176 $2,582 70' - 79' lot 75 1.25 93.75 $2,767,834 $3,518,548 $46,914 $242,095 $3,228 80' + lot 41 1.42 58.08 $1,714,827 $2,179,936 $53,169 $149,991 $3,658 Townhouses 600 0.33 198.00 $5,845,664 $7,431,174 $12,385 $511,305 $852 Total 1,659 1,102.42 $32,547,262 $41,375,000 $2,846,823 1) Total Construction Costs: $32,547,262 2) Total Par Debt : $41,375,000 3) Maximum annual debt service: $2,846,823 Prepared By Governmental Management Services, LLC TABLE 6 Rivers Edge II CDD Assessment Area Lands Legal description for the Rivers Edge II Assessment Area is attached along with a map depicting such area. Attachments: 1. A legal description of assessment lands within the District subject to the Infrastructure lien. 2. Map of Rivers Edge II boundaries. RIVER TOWN ST. JOHNS 13 COUNTY Greenbriar Road Master Development Plan y w k P e RiverTown Boundary n i P f a e l g n o L Future 4 4 2 Bartram Trail High School CDD #3 R LEGEND C CDD Boundary SJC Road CDD Road Rivers Edge CDD - Rivers Edge II CDD - Future CDD #3 RT Fields - School Site H a l l o w e s C Popo Point o v - e t . J o h n s S R i v e r River House ST. JOHNS 210 COUNTY River Club 16A N PROSSER,_ ST. JOHNS 13 COUNTY 0 500´ 1000´ 2000´ July 3, 2019 113094.70 Exhibit 2 * r-c__r-, METES AND BOUNDS DESCRIPTION OF THE DISTRICT BOUNDARY, AS AMENDED A & J Land Surveyors, Inc. 5847 Luella Street Jacksonville, Florida 32207 Telephone (904) 346-1733 Fax (904) 346-1736 Jon Bowan, PLS Jeff Ward, PLS CDD 2 North Parcel (Part One) Legal Description Revised May 19, 2016 A Parcel of land, being a portion of the Francis P. Fatio Grant, Section 39, Township 5 South, Range 27 East, St. Johns County, Florida, said parcel of land being more particularly described as follows: For a POINT OF BEGINNING, BEGIN at the intersection of the northerly Right of Way line of STATE ROAD No. 13, (a 100 foot Public Road Right of Way, as per State of Florida, State Road Department Right of Way Map, Project 785), with the easterly monumented line of said Frances P. Fatio Grant, Section 39, Township 5 South, Range 27 East, and run thence, along the aforesaid said northerly Right of Way line of STATE ROAD No. 13, the following two (2) courses and distances: Course No. 1: run thence, northwesterly, along and around the arc of a curve, being concave southwesterly, and having a radius of 22,968.28 feet, through a central angle of 00°20’02” to the left, an arc distance of 133.89 feet, to point of tangency of last said curve, said arc being subtended by a chord bearing and distance of North 63°17’25” West, 133.89 feet; Course No. 2: run thence, North 63°27'26" West, along last said tangency, a distance of 3,097.61; thence departing form aforesaid northerly Right of Way line of STATE ROAD No. 13, run the following ten (10) courses and distances: Course No. 1: run thence, North 52°12'30" East, a distance of 337.34 feet, to a point; Course No. 2: run thence, North 43°00'14" East, a distance of 340.19 feet, to a point; Course No. 3: run thence, North 27°38'47" East, a distance of 540.78 feet, to a point; Course No. 4: run thence, North 59°45'43" East, a distance of 312.12 feet, to a point; Course No. 5: run thence, North 12°39'39" East, a distance of 376.82 feet, to a point; Course No. 6: run thence, North 03°30'59" West, a distance of 427.45 feet, to a point; Course No. 7: run thence, North 23°57'56" East, a distance of 932.43 feet, to a point; Course No. 8: run thence, North 48°02'01" East, a distance of 302.22 feet, to a point; Course No. 9: run thence, North 27°34'13" East, a distance of 248.54 feet, to a point; Course No. 10: run thence, North 07°09'39" East, a distance of 674.95 feet, to a point, on the southerly line of "Parcel 11- Elementary School Site", as per the Sketch and Legal prepared by this Firm, dated April 28, 2016; run thence, along the southerly and easterly boundary of said "Parcel 11 - Elementary School Site", the following thirty-four (34) courses and distances: Course No. 1: run thence, South 71°41'33" East, a distance of 775.63 feet, to a point; Course No. 2: run thence, North 33°37'29" East, a distance of 62.40 feet, to a point; Course No. 3: run thence, North 06°30'58" East, a distance of 40.31 feet, to a point; Course No. 4: run thence, North 00°03'18" West, a distance of 68.98 feet, to a point; Course No. 5: run thence, North 05°58'04" East, a distance of 38.17 feet, to a point; Course No. 6: run thence, North 08°08'34" West, a distance of 93.10 feet, to a point; Course No. 7: run thence, North 09°42'05" East, a distance of 76.71 feet, to a point; Course No. 8: run thence, North 05°07'10" West, a distance of 43.27 feet, to a point; Course No. 9: run thence, North 15°48'54" East, a distance of 37.19 feet, to a point; Course No. 10: run thence, North 09°54'54" East, a distance of 82.20 feet, to a point; Course No. 11: run thence, North 32°10'30" West, a distance of 50.58 feet, to a point; Course No. 12: run thence, North 36°15'54" West, a distance of 72.68 feet, to a point of curvature, of a curve, leading northeasterly; Course No. 13: run thence, northeasterly, along and around the arc of a curve, being concave easterly, and having a radius of 25.00 feet, through a central angle of 39°51'27" to the right, an arc distance of 17.39 feet, to the point of tangency of last said curve, said arc being subtended by a chord bearing and distance of North 16°20'11" West, 17.04 feet; Course No. 14: run thence, North 03°35'33" East, along last said tangency, a distance of 55.29 feet, to a point; Course No. 15: run thence, North 27°46'35" West, a distance of 159.19 feet, to a point; Course No. 16: run thence, North 23°56'36" West, a distance of 57.05 feet, to a point; Course No. 17: run thence, North 15°33'10" West, a distance of 49.85 feet, to a point; Course No. 18: run thence, South 78°39'24" East, a distance of 24.49 feet, to a point; Course No. 19: run thence, North 11°59'52" East, a distance of 50.59 feet, to a point; Course No. 20: run thence, South 90°00'00" East, a distance of 151.53 feet, to a point; Course No. 21: run thence, South 05°24'52" West, a distance of 67.04 feet, to a point; Course No. 22: run thence, North 68°26'00" East, a distance of 25.11 feet, to a point; Course No. 23: run thence, South 03°06'04" East, a distance of 17.72 feet, to a point; Course No. 24: run thence, South 36°29'04" East, a distance of 22.83 feet, to a point; Course No. 25: run thence, South 50°43'11" East, a distance of 72.64 feet, to a point; Course No. 26: run thence, North 72°12'33" East, a distance of 53.45 feet, to the point of curvature, of a curve, leading southeasterly; Course No. 27: run thence, southeasterly, along and around the arc of a curve, being concave southwesterly, and having a radius of 25.00 feet, through a central angle of 77°36'13" to the right, an arc distance of 33.86 feet, to the point of tangency of last said curve, said arc being subtended by a chord bearing and distance of South 68°59'20" East, 31.33 feet; Course No. 28: run thence, South 30°11'14" East, along last said tangency, a distance of 38.85 feet, to a point; Course No. 29: run thence. South 88°25'01" East, a distance of 83.24 feet, to the point of a non tangential curve, leading easterly; Course No. 30: run thence, easterly, along and around the arc of a curve, being concave southerly, and having a radius of 25.00 feet, through a central angle of 21°11'35" to the right, and arc distance of 9.25 feet, to the point of tangency of last said curve, said arc being subtended by a chord bearing and distance of South 77°16'23" East, 9.20 feet; Course No. 31: run thence, South 66°40'36" East, along last said tangency, a distance of 8.56 feet, to a point; Course No. 32: run thence, South 40°08'11" East, a distance of 55.96 feet, to a point; Course No. 33: run thence South 48°32'04" East, a distance of 42.75 feet, to a point; Course No. 34: run thence. North 54°28'40" East, a distance of 62.15 feet, run thence, North 14°57'14" East, a distance of 30.79 feet, to a point, which lies 62.00 feet southerly of, the most northerly line of that 53 foot wide easement, dedicated to Peoples Gas System, and recorded in Official Records Book 3150, page 578 of the Public Records of St. Johns County, Florida, and also being the northerly line of that 53 foot wide easement dedicated to JEA, and recorded in Official Records Book 3131, page 483, of the Public Records of said St. Johns County, Florida; run thence, parallel with and concentric to, and 62 feet southerly of the northerly line of last said two (2) easements, the following two (2) courses and distances: Course No. 1: run thence, northwesterly, along and around the arc of a curve, being concave southwesterly, and having a radius of 514.50 feet, through a central angle of 44°41'04" to the left, an arc distance of 401.25 feet, to the point of tangency of last said curve, said arc being subtended by a chord bearing and distance of North 53°35'59" West, 391.16 feet; Course No. 2: run thence, North 75°56'31" West, along last said tangency, a distance of 213.21 feet, to a point; thence departing from aforesaid line, run the following twenty- three (23) courses and distances: Course No. 1: run thence, North 14°03'30" East, a distance of 108.94 feet, to a point; Course No. 2: run thence, South 74°33'07" East, a distance of 562.46 feet, to a point; Course No. 3: run thence, North 23°01'26" East, a distance of 378.93 feet, to a point; Course No. 4: run thence, North 05°59'33" West, a distance of 343.45 feet, to the point of curvature, of a non-tangent curve, leading easterly; Course No. 5: run thence easterly, along and around the arc of a curve, being concave southerly, and having a radius of 239.56 feet, through a central angle of 124°52’14” to the right, an arc distance of 522.09 feet, to the point of reverse curvature, of a curve continuing easterly, last said arc being subtended by a chord bearing and distance of North 85°05’05” East, 424.73 feet; Course No. 6: run thence easterly, along and around the arc of a curve, being concave northerly, and having a radius of 376.68 feet, through a central angle of 107°24’34” to the left, an arc distance of 706.15 feet, to a point, last said arc being subtended by a chord bearing and distance of South 86°11’06” East, 607.19 feet; Course No. 7: run thence, North 02°54'47" East, along a non-tangent line, a distance of 451.50 feet, to a point; Course No. 8: run thence, North 47°44'50" West, a distance of 397.82 feet, to a point; Course No. 9: run thence, South 79°35'12" West, a distance of 338.27 feet, to a point of curvature, of a non-tangent curve, leading northerly; Course No. 10: run thence northerly, along and around the arc of a curve, being concave easterly, and having a radius of 295.05 feet, through a central angle of 158°05’24” to the right, an arc distance of 814.09 feet, to the point of tangency, of a non-tangent curve, last said arc being subtended by a chord bearing and distance of North 08°21’00” East, 579.34 feet; Course No. 11: run thence, North 70°01'49" East, along last said non-tangent line, a distance of 358.05 feet, to a point; Course No. 12: run thence, North 05°42'53" East, a distance of 192.02 feet, to the point of curvature, of a non-tangent curve, leading easterly; Course No. 13: run thence easterly, along and around the arc of a curve, being concave southerly, and having a radius of 197.27 feet, through a central angle of 178°06’21” to the right, an arc distance of 613.22 feet, to the point of tangency, of a non-tangent curve, last said arc being subtended by a chord bearing and distance of North 78°15’46” East, 394.49 feet; Course No. 14: run thence, South 57°46'35" East, a distance of 587.65 feet, to a point; Course No. 15: run thence, South 28°33'27" East, a distance of 495.97 feet, to a point; Course No. 16: run thence, South 28°39'55" West, a distance of 310.12 feet, to a point; Course No. 17: run thence, South 73°27'16" West, a distance of 147.61 feet, to a point; Course No. 18: run thence, South 54°17'33" East, a distance of 536.88 feet, to a point; Course No. 19: run thence, South 03°08'19" East, a distance of 279.38 feet, to a point; Course No. 20: run thence, South 17°38'48" West, a distance of 605.51 feet, to a point; Course No. 21: run thence, South 24°09'05" East, a distance of 216.50 feet, to the point of curvature, of a non-tangent curve, leading easterly; Course No. 22: run thence easterly, along ad around the arc of a curve, being concave southerly, and having a radius of 465.00 feet, through a central angle of 22°32’24” to the right, an arc distance of 182.93 feet, to the point of tangency of last said curve, said arc being subtended by a chord bearing and distance of North 79°19’39” East, 181.75 feet; Course No. 23: run thence, South 89°24'09" East, a distance of 141.88 feet, to a point on the westerly Right of Way line of LONGLEAF PARKWAY, as dedicated to St. Johns County, by instrument recorded in Official Records Book 3271, page 1329 of the Public Records of said St. Johns County, Florida; run thence, along the aforesaid westerly Right of Way line of LONGLEAF PARKWAY, run the following two (2) courses and distances: Course No. 1: run thence southerly, along and around the arc of a curve, being concave easterly, and having a radius of 3,565.00 feet, through a central angle of 24°41'08" to the left, an arc distance of 1,535.96 feet, to the point of tangency of last said curve, said arc being subtended by a chord bearing and distance of South 11°14'46" East, 1,524.11 feet; Course No. 2: run thence, South 23°35'20" East, along last said tangency, a distance of 841.09 feet, to a point on the monumented easterly line of said Francis P. Fatio Grant, Section 39, Township 5 South, Range 27 East, St. Johns County, Florida; run thence along said easterly line of said Francis P. Fatio Grant, Section 39, (and also being the easterly boundary of the RiverTown PUD), run the following two (2) courses and distances: Course No. 1: run thence, South 41°44'03" West, a distance of 2,817.62 feet, to a point; Course No. 2: run thence, South 42°47'40" West, a distance of 2,201.40 feet, to a point on the aforesaid northerly Right of Way line of STATE ROAD No. 13, (a 100 foot Public Road Right of Way, as per State of Florida, State Road Department Right of Way Map, Project 785), and the POINT OF BEGINNING. The lands thus described contains 25,292,126 square feet, or 580.63 Acres, more or less, in area. RiverTown CDD 2 North Parcel (Part Two) Legal Description A Parcel of land, being a portion of the Francis P. Fatio Grant, Section 39, Township 5 South, Range 27 East, St. Johns County, Florida, said parcel of land being more particularly described as follows: For a Point or Reference, Commence at the intersection of the monumented easterly line of said Francis P. Fatio Grant, Section 39, Township 5 South, Range 27 East, St. Johns County, Florida, with the easterly Right of Way line of LONGLEAF PARKWAY, as dedicated to St. Johns County, Florida, by instrument recorded in Official Records Book 3271, page 1329 of the Public Records of said St. Johns County, Florida, and run thence, along the aforesaid easterly Right of Way line of LONGLEAF PARKWAY, the following two (2) courses and distances: Course No. 1: run thence, North 23°35'20" West, a distance of 773.66 feet, to the point of curvature, of a curve leading northerly; Course No. 2: run thence, northerly, along and around the arc of a curve, being concave easterly, and having a radius of 3,435.00 feet, through a central angle of 03°47'30" to the right, an arc distance of 227.311 feet, to the POINT OF BEGINNING, last said arc being subtended by a chord bearing and distance of North 21°41'35" West, 227.27 feet; From the POINT OF BEGINNING, thus described, continue northerly, along the easterly Right of Way line of LONGLEAF PARKWAY, and continuing northerly, along and around the last said curve, having a radius of 3,435.00 feet, through a central angle of 25°31'47" to the right, an arc distance of 1,530.54 feet, to a point, last said arc being subtended by a chord bearing and distance of North 07°09'27" West, 1,517.94 feet; run thence, the following fifty-seven (57) courses and distances: Course No. 1: run thence, South 86°51'22" East, a distance of 165.43 feet, to a point; Course No. 2: run thence, North 87°27'25" East, a distance of 197.94 feet, to a point; Course No. 3: run thence, North 45°01'16" East, a distance of 74.55 feet, to a point; Course No. 4: run thence, North 59°03'17" East, a distance of 128.09 feet, to a point; Course No. 5: run thence, South 68°51'10" East, a distance of 146.06 feet, to a point; Course No. 6: run thence, South 25°57'32" East, a distance of 180.71 feet, to a point; Course No. 7: run thence, South 15°57'23" West, a distance of 191.82 feet, to a point; Course No. 8: run thence, North 86°22'14" East, a distance of 442.64 feet, to a point; Course No. 9: run thence, North 13°49'49" West, a distance of 781.90 feet, to a point; Course No. 10: run thence, North 26°34'55" West, a distance of 186.59 feet, to a point; Course No. 11: run thence, South 88°47'09" West, a distance of 122.09 feet, to a point; Course No. 12: run thence, South 02°39'03" East, a distance of 168.85 feet, to a point; Course No. 13: run thence, South 79°47'07" West, a distance of 272.38 feet, to a point; Course No. 14: run thence, North 03°20'11" West, a distance of 453.06 feet, to a point; Course No. 15: run thence, North 70°43'23" East, a distance of 279.33 feet, to a point; Course No. 16: run thence, North 16°19'31" East, a distance of 187.60 feet, to a point; Course No. 17: run thence, North 24°19'13" West, a distance of 149.38 feet, to a point; Course No. 18: run thence, South 68°51'10" West, a distance of 292.13 feet, to a point; Course No. 19: run thence, North 13°38'12" West, a distance of 149.11 feet, to a point; Course No. 20: run thence, North 18°53'56" East, a distance of 352.75 feet, to a point; Course No. 21: run thence, North 53°24'47" East, a distance of 191.55 feet, to a point; Course No. 22: run thence, South 60°33'16" East, a distance of 777.13 feet, to a point; Course No. 23: run thence, South 07°26'12" West, a distance of 305.56 feet, to a point; Course No. 24: run thence, South 23°58'41" West, a distance of 302.77 feet, to a point; Course No. 25: run thence, South 12°32'16" East, a distance of 202.43 feet, to a point; Course No. 26: run thence, South 05°17'38" East, a distance of 238.14 feet, to a point; Course No. 27: run thence, South 34°38'38" East, a distance of 224.18 feet, to a point; Course No. 28: run thence, South 19°14'38" West, a distance of 200.00 feet, to a point; Course No. 29: run thence, South 40°23'07" East, a distance of 230.60 feet, to a point; Course No. 30: run thence, North 21°48'57" East, a distance of 189.20 feet, to a point; Course No. 31: run thence, North 16°20'18" West, a distance of 453.02 feet, to a point; Course No. 32: run thence, North 13°50'18" East, a distance of 293.96 feet, to a point; Course No. 33: run thence, North 86°03'49" East, a distance of 302.70 feet, to a point; Course No. 34: run thence, South 84°52'58" East, a distance of 380.67 feet, to a point; Course No. 35: run thence, North 32°43'06" East, a distance of 602.21 feet, to a point; Course No. 36: run thence, North 11°37'37" East, a distance of 479.70 feet, to a point; Course No. 37: run thence, North 02°28’12” West, a distance of 509.85 feet, to a point; Course No. 38: run thence, North 57°27'54" West, a distance of 225.81 feet, to a point; Course No. 39: run thence, North 41°14'43" West, a distance of 198.93 feet, to a point; Course No. 40: run thence, North 29°31'46" West, a distance of 167.20 feet, to a point; Course No. 41: run thence, North 47°51'57" West, a distance of 426.59 feet, to a point; Course No. 42: run thence, North 37°53'43" East, a distance of 187.83 feet, to a point; Course No. 43: run thence, North 24°23'32" East, a distance of 192.89 feet, to a point; Course No. 44: run thence, North 66°49'00" West, a distance of 104.59 feet, to a point; Course No. 45: run thence, North 42°22'42" West, a distance of 252.67 feet, to a point; Course No. 46: run thence, South 83°55'19" West, a distance of 634.42 feet, to a point; Course No. 47: run thence, North 86°16'49" West, a distance of 772.74 feet, to a point; Course No. 48: run thence, South 05°28'53" West, a distance of 140.09 feet, to a point; Course No. 49: run thence, North 81°41'28" West, a distance of 199.18 feet, to a point; Course No. 50: run thence, North 56°24'07" West, a distance of 208.85 feet, to a point; Course No. 51: run thence, North 12°57'19" West, a distance of 269.86 feet, to a point; Course No. 52: run thence, North 54°27'25" West, a distance of 251.38 feet, to a point; Course No. 53: run thence, North 69°27'53" West, a distance of 427.89 feet, to a point; Course No. 54: run thence, South 57°34'36" West, a distance of 146.07 feet, to a point; Course No. 55: run thence, South 46°11'24" West, a distance of 132.45 feet, to a point; Course No. 56: run thence, South 73°06'24" West, a distance of 101.89 feet, to a point; Course No. 57: run thence, North 81°15'37" West, a distance of 178.41 feet, to a point on the aforesaid easterly Right of Way line of LONGLEAF PARKWAY, as dedicated to St. Johns County, by instrument recorded in Official Records Book 3271, page 1329 of the Public Records of said St. Johns County, Florida, said point also being on the arc of a curve leading northeasterly; run thence northeasterly, along and around the arc of a curve, having a radius of 1,135.00 feet, through a central angle of 07°12’44” to the right, an arc distance of 142.87 feet, to a point, last said arc being subtended by a chord bearing and distance of North 10°22’28” East, 142.78 feet; thence departing from aforesaid easterly Right of Way line of LONGLEAF PARKWAY, run the following thirty- three (33) courses and distances: Course No. 1: run thence, South 82°10'28" East, a distance of 161.71 feet, to a point; Course No. 2: run thence, North 34°51'36" East, a distance of 94.78 feet, to a point; Course No. 3: run thence, North 66°49'00" East, a distance of 306.09 feet, to a point; Course No. 4: run thence, South 62°26'40" East, a distance of 885.62 feet, to a point; Course No. 5: run thence, South 84°14'30" East, a distance of 293.57 feet, to a point; Course No. 6: run thence, North 38°21'30" East, a distance of 198.18 feet, to a point; Course No. 7: run thence, South 78°55'42" East, a distance of 374.19 feet, to a point; Course No. 8: run thence, South 70°08'51" East, a distance of 334.88 feet, to a point; Course No. 9: run thence, South 82°37'22" East, a distance of 405.56 feet, to a point; Course No. 10: run thence, North 56°48'12" East, a distance of 760.14 feet, to a point; Course No. 11: run thence, South 46°49'47" East, a distance of 365.43 feet, to a point; Course No. 12: run thence, South 08°21'43" East, a distance of 450.94 feet, to a point; Course No. 13: run thence, South 19°21'42" East, a distance of 754.67 feet, to a point; Course No. 14: run thence, South 35°33'27" East, a distance of 280.59 feet, to a point; Course No. 15: run thence, South 77°40'11" East, a distance of 178.16 feet, to a point; Course No. 16: run thence, North 24°47'28" West, a distance of 155.66 feet, to a point; Course No. 17: run thence, North 33°07’50” East, a distance of 149.27 feet, to a point; Course No. 18: run thence, North 82°41'58" East, a distance of 213.86 feet, to a point; Course No. 19: run thence, South 38°23'17" East, a distance of 332.83 feet, to a point; Course No. 20: run thence, North 83°17'12" East, a distance of 176.85 feet, to a point; Course No. 21: run thence, North 03°17'30" East, a distance of 303.94 feet, to a point; Course No. 22: run thence, North 27°42'41" West, a distance of 184.93 feet, to a point; Course No. 23: run thence, North 53°31'56" West, a distance of 505.15 feet, to a point; Course No. 24: run thence, North 29°20’18” West, a distance of 455.13 feet, to a point; Course No. 25: run thence, North 12°00'41" East, a distance of 246.00 feet, to a point; Course No. 26: run thence, North 56°00'07" East, a distance of 672.90 feet, to a point; Course No. 27: run thence, South 74°42'42" East, a distance of 840.14 feet, to a point; Course No. 28: run thence, South 37°10'19" East, a distance of 587.70 feet, to a point; Course No. 29: run thence, South 71°09'39" East, a distance of 145.31 feet, to a point; Course No. 30: run thence, North 86°27'14" East, a distance of 133.42 feet, to a point; Course No. 31: run thence, South 75°15'23" East, a distance of 108.54 feet, to a point; Course No. 32: run thence, South 82°55'52" East, a distance of 166.38 feet, to a point; Course No. 33: run thence, South 58°52'20" East, a distance of 282.11 feet, to a point on the monumented easterly line of said Francis P. Fatio Grant, Section 39, Township 5 South, Range 27 East, St. Johns County, Florida; run thence along said easterly line of said Francis P. Fatio Grant, Section 39, (and also being the easterly line of the RiverTown PUD, the following two (2) courses and distances: Course No. 1: run thence, South 41°27'16" West, a distance of 6,979.61 feet, to a point; Course No. 2: run thence, South 41°39'57" West, a distance of 494.76 feet, to a point, on the Northerly line of those lands described n that Special Warranty Deed from Mattamy Jacksonville LLC to Southeastern RV & Boat Storage, LLC recorded in Official Records Book 4487, page 1408 of the Public Records of St. Johns County, Florida ;run thence, the following twenty-three (23) courses and distances: Course No. 1: run thence, North 39°09'30" West, a distance of 74.59 feet, to a point; Course No.. 2: run thence, North 44°44'00" West, a distance of 59.77 feet, to a point; Course No. 3: run thence, North 37°58'04" West, a distance of 65.25 feet, to a point; Course No. 4: run thence, North 24°01'21" West, a distance of 73.83 feet, to a point; Course No. 5: run thence, North 05°57'31" West, a distance of 53.11 feet, to a point; Course No. 6: run thence, North 00°00'50" West, a distance of 73.82 feet, to a point; Course No. 7: run thence, North 66°24'40" East, a distance of 38.56 feet, to the Point of Curvature, of a curve, leading Northeasterly; Course NO. 8: run thence, Northeasterly. along and around the arc of a curve, being concave Northwesterly, and having a radius of 295.00 feet, through a central angle of 08°50'51" to the left, an arc distance of 45.55 feet, to a point, last said arc being subtended by a chord bearing and distance of North 61°59'14" East, 45.51 feet; Course No. 9: run thence, North 78°19'49" East, along a non-tangential line, a distance of 33.26 feet, to a point; Course No. 10: run thence, North 15°38'52" East, a distance of 23.73 feet, to a point on the arc of a curve, leading Northeasterly; Course No. 11: run thence, Northeasterly, along and around the arc of a curve, being concave Northwesterly, and having a radius of 295.00 feet, through a central angle of 05°22'29" to the left, an arc distance of 27.67 feet, to a point, last said arc being subtended by a chord bearing and distance of North 45°21'44" East, 27.66 feet; Course No. 12: run thence, North 08°08'57" West, along a non tangential line, a distance of 22.13 feet, to a point; Course No. 13: run thence, North 00°34'18" West, a distance of 95.55 feet, to a point; Course No. 14: run thence, North 15°57'07" East, a distance of 25.13 feet, to a point; Course NO. 15: run thence, North 05°01'56" West, a distance of 85.92 feet, to a point; Course No. 16: run thence, North 10°13'04" West, a distance of 26.97 feet, to a point; Course No. 11: run thence, North 28°19'21" East, a distance of 35.36 feet, to a point; Course No. 12: run thence, North 14°52'38" West, a distance of 35.74 feet, to a point; Course No. 13: run thence, North 27°52'01" East, a distance of 12.90 feet, to a point; Course No. 14: run thence, North 35°51'04" West, a distance of 37.60 feet, to a point; Course No. 15: run thence, North 00°54'34" East, a distance of 28.91 feet, to a point; Course No. 16: run thence, North 22°49'23" East, a distance of 17.06 feet, to a point; Course No. 17: run thence, North 12°29'42" East, a distance of 36.05 feet, to a point; Course No. 18: run thence, North 64°24'24" West, a distance of 56.45 feet, to a point; Course No. 19: run thence, North 23°35'20" West, a distance of 95.90 feet, to a point; Course No. 20: run thence, South 66°25'13" West, a distance of 370.99 feet, to a point; Course No. 21: run thence, South 17°44'18" West, a distance of 28.26 feet, to a point; Course No. 22: run thence, South 45°24'34" West, a distance of 8.46 feet, to a point; Course No. 23: run thence, South 70°12'10" West, a distance of 30.00 feet, to a point on the aforesaid easterly Right of Way line of LONGLEAF PARKWAY, and the POINT OF BEGINNING. The lands thus described contains 13,006,144 square feet, or 298.07 Acres, more or less, in area. A & J Land Surveyors, Inc. 5847 Luella Street Jacksonville, Florida 32207 Telephone (904) 346-1733 Fax (904) 346-1736 Jon Bowan, PLS Jeff Ward, PLS RiverTown CDD 2 South Parcel Legal Description A Parcel of land, being a portion of the Francis P. Fatio Grant, Section 39, Township 5 South, Range 27 East, together with a portion of the Francis P. Fatio Grant, Section 42, Township 6 South, Range 27 East, St. Johns County, Florida, said parcel of land being more particularly described as follows: For a POINT OF BEGINNING, BEGIN at the intersection of the southerly Right of Way line of STATE ROAD No. 13, (a 100 foot Public Road Right of Way, as per State of Florida, State Road Department Right of Way Map, Project 785), with the easterly monumented line of said Frances P. Fatio Grant, Section 42, Township 6 South, Range 27 East, and run thence, along the aforesaid said southerly Right of Way line of STATE ROAD No. 13, the following two (2) courses and distances: Course No. 1: run thence, along and around the arc of a curve, being concave southwesterly, and having a radius of 22,868.28 feet, through a central angle of 00°15'41" to the left, an arc distance of 104.28 feet, to the point of tangency of last said curve, said arc being subtended by a chord bearing and distance of North 63°19'36" West, 104.28 feet; Course No. 2: run thence, North 63°27'26" West, along last said tangency, a distance of 4,098.56 feet, to a point; thence departing from aforesaid Right of Way line, run the following four (4) Courses and distances: Course No. 1: run thence, South 27°52'36" West, a distance of 197.84 feet, to a point; Course No. 2: run thence, South 71°24'28" West, a distance of 152.25 feet, to a point; Course No. 3: run thence, South 79°12'13" West, a distance of 294.12 feet, to a point; Course No. 4: run thence, South 73°15'09" West, a distance of 101.88 feet, more or less, to the "Mean High Water" Line of the St. Johns River; run thence, Southeasterly, along and around the meanderings of the aforesaid "Mean High Water" line of the St. Johns River, a distance of 4,615 feet, more or less, to a point on the aforesaid Easterly monumented line of said Frances P. Fatio Grant, Section 43, Township 6 South, Range 27 East, which bears South 41°35'54" West, a distance of 1,053 feet, more or less, from the POINT OF BEGINNING; run thence North 41°35'54" East, along said Easterly monumented line of the Francis P. Fatio Grant, Section 42, a distance of 1,053 feet, more or less, to a point on the aforesaid southerly Right of Way line of STATE ROAD NO. 13, and the POINT OF BEGINNING. The lands thus described contains 4,581,735 square feet, or 105.18 Acres, more or less, in area. SIXTH ORDER OF BUSINESS Amendment #1 to Agreement for Traffic Control on District Roads WITNESSETH: Whereas, the Rivers Edge Community Development District (“District 1”) previously entered into that certain Agreement for Traffic Control on District Roads dated as of January 23, 2019 (“Agreement”), which was entered by and between District 1, St. Johns County, Florida (“County), and the St. Johns County Sheriff’s Office (“Sheriff”) which permitted the County and Sheriff to exercise traffic control jurisdiction upon “District Roads”, as therein defined; and Whereas, the RiverTown Development of Regional Impact (“DRI”) is anticipated to include three community development districts, which are units of local special purpose government, two of which have been established, which includes District 1 and Rivers Edge II Community Development District (“District 2”); and Whereas, the traffic study previously conducted included all of the lands within the DRI, including the District 2 public roadways (“District 2 Roads”); and Whereas, District 2 has further requested that the County exercise traffic control jurisdiction upon the District 2 Roads identified herein as Exhibit A, attached hereto and incorporated herein; and Whereas, the County and Sheriff are willing to exercise traffic control jurisdiction upon the District 2 Roads. NOW THEREFORE, in consideration of the covenants and conditions herein, County and District 2 hereby agree as follows: 1. The above recitals are true and correct and are incorporated herein by reference and form a material part of this Amendment. 2. All of the terms and conditions of the Agreement shall apply to District 2, County and Sheriff and the Agreement is so amended as to include District 2 and the District 2 Roads identified in Exhibit A. 3. All other terms and conditions of the Agreement are in full force and effect and are only modified to the extent explicitly set forth herein. IN WITNESS WHEREOF, the Parties have executed this Amendment #1 to the Agreement on the dates indicated below. SEVENTH ORDER OF BUSINESS D. RIVER TOWN RECDD II General Manager Report Date of report: 9/18/19 Submitted by: Jason Davidson RiverClub update / Board action required: Usage: October NovemberDecember J anuary February March April '19 May June July August September 1563 1054 1516 1014 973 1994 2213 4081 4075 4030 3367 FY18 To tal 258801 . ~ ~ ~ ~ . . ~ . . . EVENTS UPDATE: Magical School Year Celebration 375 residents participated. Residents enjoyed a free ice cream sundae bar “while supplies lasted” and then stayed for a magic show! Both adults and kids alike participated in the magic show. Chill Out Sunday 110 residents participated. The steel drum band The Conch Fritters played poolside to create that island vibe. Residents felt like they were on vacation! Adult Pool Party 48 residents attended. Flamingo themed adult pool party. Event cost $334 to run and a profit of $146 was made for the CDD. Unfortunately, the weather didn’t cooperate for lounging in the pool, however the DJ ran adult themed games and there was dancing! Waterslide Races 32 residents participated. Kids were organized into three different age categories. All kids went down the slide three times. We took their best time. Top three finishers in each age category were able to choose from our prize bucket. Kids had great fun and parents were happy it kept them entertained for awhile on a hot afternoon! Dive-In Movie 150 residents participated. The Secret Life of Pets 2 was shown poolside at the RiverClub. Residents were happy because it was a brand-new release! Soccer Shots Soccer Shots set to begin September 16th for a 10-week program. Registration is currently ongoing. The CDD will receive 15% of registration revenue. A copy of the contract is attached. September Events: Food Truck Friday, North of FL 40 Concert, Adult Trivia, Babysitting Course, Women and Teen Self Defense Class, Jaguar Game Outing, Garden Presentation, Ladies Lunch, Astronomy Night in partnership with the University of North FL and Tailgate Party with a Cornhole Tournament. October Events: Food Truck Friday, Garage Sale, Hip Hop Workshop, Kids Acting Workshop, Creative Grains Painting Class, Under the Bus Concert, Fall Festival and Adult Only Halloween Party. ACTION ITEMS: we are obtaining a quote to extend the slab where grass continues to be damaged from large trucks turning to leave the RiverClub. This is located just past the brick area at the front of the building. Should you have any additional comments or questions feel free to contact me directly. [email protected] Vesta,. • EIGHTH ORDER OF BUSINESS A. Rivers Edge II Community Development District Unaudited Financial Reporting July 31, 2019 .. Rivers Edge II Community Development District Combined Balance Sheet July 31, 2019 General Assets: Cash $16,919 Due From Developer $260,441 Due from Other $25 Due from Vesta- Café --- Assessment Receivable --- Prepaid Expenses $475 Total Assets $277,860 Liabilities: Accounts Payable $180,040 Accrued Expenses --- Due to Vesta- Café $8,713 Due to Debt Service --- Due to Rivers Edge CDD $53,923 Fund Balances: Nonspendable --- Restricted for Debt Service --- Unassigned $35,184 Total Liabilities and Fund Equity $277,860 Rivers Edge II Community Development District Statement of Revenues & Expenditures For The Period Ending July 31, 2019 PRORATED AMENDED BUDGET ACTUAL I Description BUDGET THRU 07/31/19 THRU 07/31/19 VARIANCE Revenues: Developer Contrubutions $712,570 $697,563 $697,563 $0 Café Revenues $145,830 $98,073 $98,073 $0 Miscellaneous Income $0 $0 $4,521 $4,521 Total Revenues $858,400 $795,636 $800,157 $4,521 Expenditures Administrative Engineering $15,000 $12,500 $7,443 $5,057 Arbitrage $600 $500 $0 $500 Dissemination Agent $3,500 $2,917 $0 $2,917 Attorney $20,000 $16,667 $24,247 ($7,581) Annual Audit $5,000 $5,000 $3,000 $2,000 Trustee Fees $4,000 $3,333 $0 $3,333 Management Fees $30,000 $25,000 $32,750 ($7,750) Construction Accounting $3,500 $2,917 $0 $2,917 Information Technology $1,200 $1,000 $1,000 $0 Telephone $300 $250 $0 $250 Postage $1,500 $1,250 $0 $1,250 Printing & Binding $1,000 $833 $1,462 ($629) Insurance $5,800 $5,800 $5,000 $800 Legal Advertising $4,000 $3,333 $893 $2,440 Other Current Charges $600 $500 $1,612 ($1,112) Office Supplies $1,000 $833 $0 $833 Dues, Licenses & Subscriptions $175 $175 $175 $0 Website design/compliance $4,500 $3,750 $1,750 $2,000 Total Administrative $101,675 $86,558 $79,332 $7,227 Rivers Edge II Community Development District Statement of Revenues & Expenditures For The Period Ending July 31, 2019 PRORATED AMENDED BUDGET ACTUAL I Description BUDGET THRU 07/31/19 THRU 07/31/19 VARIANCE Field Operations Cost Share (Roads/Stormwater) $131,708 $131,708 $131,708 $0 General & Lifestyle Manager (Vesta) $62,980 $52,483 $52,483 $0 Facility/Hospitality Staff (Vesta) $62,242 $51,869 $51,869 $0 Field Operations Management (Vesta) $31,020 $25,850 $24,558 $1,293 Community Facility Staff $27,964 $23,303 $23,303 $0 Security Monitoring $5,000 $4,167 $0 $4,167 Telephone $5,000 $4,167 $9,235 ($5,068) Insurance $44,371 $44,371 $44,371 $0 Landscape Maintenance $45,000 $37,500 $81,896 ($44,396) General Facility & Common Grounds Maint $23,273 $19,395 $17,455 $1,939 Pool Maintenance(Vesta & Poolsure) $25,000 $20,833 $19,566 $1,267 Pool Chemicals $10,000 $8,333 $0 $8,333 Lake Maintenance $0 $0 $600 ($600) Janitorial Services (Vesta) $29,258 $24,382 $24,382 $0 Window Cleaning $3,500 $2,917 $225 $2,692 Propane Gas $750 $625 $0 $625 Electric $20,000 $16,667 $13,909 $2,758 Sewer/Water/Irrigation $30,000 $25,000 $18,642 $6,358 Repair and Replacements $5,000 $4,167 $9,102 ($4,936) Refuse $5,340 $4,450 $5,516 ($1,067) Pest Control $1,140 $950 $1,370 ($420) License/Permits $1,500 $1,250 $0 $1,250 Other Current $1,000 $833 $0 $833 Special Events $10,000 $8,333 $43,026 ($34,692) Landscape Replacements $500 $417 $0 $417 Office Supplies/Postage $500 $417 $491 ($74) Café Costs- Equipment Purchases $0 $0 $17,802 ($17,802) Café Costs- labor/food/beverage/COGS $174,678 $145,565 $108,324 $37,241 Total Field Operations $756,725 $659,951 $699,832 ($39,881) Total Expenditures $858,400 $746,509 $779,164 ($32,655) Excess Revenues/Expenses $0 $20,993 Fund Balance - Beginning $0 $14,191 Fund Balance - Ending $0 $35,184 Rivers Edge II Community Development District General Fund Month By Month Income Statement Fiscal Year 2019 11 October November December January February March April May June July August September Total Revenues: Developer Contributions $76,915 $63,935 $15,069 $51,624 $0 $110,899 $17,802 $281,783 $79,536 $0 $0 $0 $697,563 Café Revenues $10,228 $7,032 $7,095 $5,303 $5,866 $10,160 $10,922 $15,022 $13,680 $12,765 $0 $0 $98,073 Miscellaneous Income $0 $0 $0 $0 $0 $0 $0 $3,971 $0 $550 $0 $0 $4,521 Total Revenues $87,143 $70,967 $22,164 $56,927 $5,866 $121,059 $28,724 $300,777 $93,216 $13,315 $0 $0 $800,157 Expenditures: Administrative Engineering $1,480 $370 $0 $837 $833 $0 $1,571 $2,353 $0 $0 $0 $0 $7,443 Arbitrage $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Dissemination Agent $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Attorney $0 $2,389 $1,477 $4,318 $7,339 $3,123 $2,414 $3,188 $0 $0 $0 $0 $24,247 Annual Audit $0 $0 $0 $0 $0 $0 $3,000 $0 $0 $0 $0 $0 $3,000 Trustee Fees $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Management Fees $3,750 $3,750 $3,750 $2,500 $2,500 $2,500 $2,500 $2,500 $6,500 $2,500 $0 $0 $32,750 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Postage $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Printing & Binding $294 $215 $132 $7 $288 $219 $1 $0 $184 $122 $0 $0 $1,462 Insurance $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,000 Legal Advertising $81 $413 $81 $0 $81 $81 $81 $0 $76 $0 $0 $0 $893 Other Current Charges $76 $78 $105 $74 $266 $48 $840 $37 $47 $40 $0 $0 $1,612 Office Supplies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Dues, Licenses & Subscriptions $175 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $175 Website design/compliance $0 $0 $0 $1,750 $0 $0 $0 $0 $0 $0 $0 $0 $1,750 Total Administrative $10,955 $7,315 $5,645 $9,585 $11,407 $6,070 $10,507 $8,178 $6,908 $2,762 $0 $0 $79,332 Rivers Edge II Community Development District General Fund Month By Month Income Statement Fiscal Year 2019 11 October November December January February March April May June July August September Total Field Operations Cost Share (Roads/Stormwater) $0 $0 $0 $0 $0 $0 $0 $87,805 $43,903 $0 $0 $0 $131,708 General & Lifestyle Manager (Vesta) $5,248 $5,248 $5,248 $5,248 $5,248 $5,248 $5,248 $5,248 $5,248 $5,248 $0 $0 $52,483 Facility/Hospitality Staff (Vesta) $5,187 $5,187 $5,187 $5,187 $5,187 $5,187 $5,187 $5,187 $5,187 $5,187 $0 $0 $51,869 Field Operations Management (Vesta) $2,585 $2,585 $2,585 $1,293 $2,585 $2,585 $2,585 $2,585 $2,585 $2,585 $0 $0 $24,558 Community Facility Staff $2,330 $2,330 $2,330 $2,330 $2,330 $2,330 $2,330 $2,330 $2,330 $2,330 $0 $0 $23,303 Security Monitoring $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Telephone $896 $897 $897 $897 $938 $945 $938 $951 $937 $937 $0 $0 $9,235 Insurance $44,371 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $44,371 Landscape Maintenance (Brightview) $3,525 $0 $0 $0 $0 $3,556 $1,386 $256 $36,999 $36,174 $0 $0 $81,896 General Facility Maint/Common Grounds Maint $1,939 $1,939 $1,939 $1,939 $970 $970 $1,939 $1,939 $1,939 $1,939 $0 $0 $17,455 Pool Maintenance(Vesta) $3,578 $2,559 $1,839 $1,164 $1,839 $1,234 $1,839 $1,839 $1,839 $1,839 $0 $0 $19,566 Pool Chemicals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Lake Maintenance $0 $300 $0 $0 $0 $0 $0 $0 $300 $0 $0 $0 $600 Janitorial Services (Vesta) $2,438 $2,438 $2,438 $2,438 $2,438 $2,438 $2,438 $2,438 $2,438 $2,438 $0 $0 $24,382 Window Cleaning $0 $0 $0 $225 $0 $0 $0 $0 $0 $0 $0 $0 $225 Propane Gas $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Electric $1,227 $2,348 $1,309 $1,515 $1,398 $1,190 $1,043 $1,215 $1,330 $1,335 $0 $0 $13,909 Sewer/Water/Irrigation $999 $2,199 $1,992 $1,217 $990 $759 $1,063 $1,979 $3,087 $4,357 $0 $0 $18,642 Repair and Replacements $216 $193 $103 $173 $2,367 $2,385 $1,897 $903 $696 $168 $0 $0 $9,102 Refuse $445 $459 $466 $444 $1,006 $108 $517 $1,042 $0 $1,030 $0 $0 $5,516 Pest Control $95 $95 $395 $95 $95 $95 $310 $95 $95 $0 $0 $0 $1,370 License/Permits $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other Current $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Special Events $2,230 $15,644 $8,905 $1,004 $1,841 $5,159 $683 $2,760 $2,051 $2,748 $0 $0 $43,026 Landscape Replacements $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Office Supplies/Postage $12 $209 $0 $35 $94 $35 $35 $35 $35 $0 $0 $0 $491 Café Costs- Equipment Purchases $0 $0 $0 $0 $0 $0 $17,802 $0 $0 $0 $0 $0 $17,802 Café Costs- labor/food/beverage/COGS $12,535 $7,317 $8,224 $5,023 $4,858 $8,284 $10,986 $15,923 $17,101 $18,073 $0 $0 $108,324 Total Field Operations $89,857 $51,949 $43,858 $30,228 $34,184 $42,508 $58,226 $134,532 $128,102 $86,388 $0 $0 $699,832 Total Expenditures $100,812 $59,265 $49,503 $39,813 $45,591 $48,579 $68,733 $142,710 $135,010 $89,150 $0 $0 $779,164 Excess Revenues (Expenditures) ($13,669) $11,703 ($27,339) $17,114 ($39,724) $72,480 ($40,010) $158,067 ($41,794) ($75,835) $0 $0 $20,993 Rivers Edge II Community Development District Developer Funding Wire Total Total Balance Funding Date Date Funding Funding (Due From Request of Received Request Request Developer)/ # Request Developer FY 18 FY 19 Due To 2 9/4/18 9/28/18 $115,948.57 $0.00 3 10/9/18 11/15/18 $38,945.20 $0.00 4 11/5/18 11/20/18 $76,914.90 $0.00 5 12/11/18 1/30/19 $79,004.22 $0.00 6 2/12/19 3/1/19 $51,623.66 $0.00 7 3/12/19 3/28/19 $38,089.40 $0.00 * 4/18/19 4/22/19 $17,801.50 $0.00 8 4/5/19 5/24/19 $72,809.86 $0.00 9 6/4/19 7/3/19 $100,878.17 $0.00 10 7/8/19 8/9/19 $180,905.09 $180,905.09 11 8/12/19 $79,536.25 $79,536.25 Due from Developer $154,893.77 $697,563.05 $260,441.34 * Deposit for 50% of the River Café equipment and hood system. No funding request created. B. Rivers Edge II Community Development District FY2019 Funding Request #12 11-Sep-19 Vendor Amount 1 AllWeather Contractors Install Framing Trusses Clubhouse Inv #95015 8/9/19 $ 975.00 2 Bounce It Out Events Event 9/29/19 Inv #5750775 8/23/19 $ 465.41 Event 10/19/19 Inv#5607711 7/22/19 $ 727.00 3 Dade Paper & Bag, LLC Janitorial Supplies Inv #13957144 8/27/19 $ 120.18 Janitorial Supplies Inv #13961163 8/28/19 $ 76.14 Janitorial Supplies Inv #13941422 8/21/19 $ 308.62 Janitorial Supplies Inv#13985112 9/6/19 $ 108.72 4 Deron Baker Music Event 10/4/19 Inv #348 8/29/19 $ 200.00 5 Eric Alabiso Performace 9/29/19 $ 175.00 6 Governmental Management Services Sept Management Inv #17 9 /1/19 $ 2,746.69 7 Hopping Green & Sams July Boundary Amendment Inv #109238 8/16/19 $ 2,454.00 July General Counsel Inv #109236 8/16/19 $ 5,172.03 July Bond Validation Inv #109237 8/16/19 $ 2,978.46 8 Michael Rossi Wild Wonders Animal Show Eventl0/19/19 9/11/19 $ 350.00 9 Poolsure Sep Pool Management Inv #131295588019 9 /1/19 $ 675.00 10 Progressive Entertainment Eventl0/19/19 Inv#110034 7/22/19 $ 350.00 11 Prosser July Professional Services Inv #42427 8/14/19 $ 4,378.69 12 The St.Augustine Record Public Hearing Notice Budget Inv #I03211328 8/21/19 $ 2,558.11 13 Republic Services September Refuse Inv #687-999597 8/16/19 $ 522.06 14 The Shade of Grey Band (Shaw From) Event 10/25/19 7 /5/19 $ 325.00 15 Stephen Quinn Music · Eventll/2/19 Inv#16 7/25/19 $ 200.00 16 Under the Bus Blues Band Live Music 10/11/19 Inv #11/11/19 7/26/19 $ 720.00 17 Verdego Sep Landscape Maintenance Inv #1287B 9 /9 /19 $ 37,987.71 18 Vesta September RiverClub Invoice Inv #359774 9/1/19 $ 20,891.79 Total Amount Due $ ss,465.61 I Wiring Instructions: RBK: Wells Fargo, N.A. ABA: 121000248 ACCT: 4502200595 ACCT NAME: RIVERSEDGE II COMMUNITYDEVELOPMENT DISTRICT Signature: Chairman/Vice Chairman Signature: Secretary/ Asst. Secretary Invoice AIIWea~ CONlRACTORS Date: Invoice#: 8/9/2019 95015 7749 Normandy Blvd. #145-347 Jacksonville, FL 32221 Office 904-781-7060 Bill To Work Peliormed At River's Edge CommunityDevelopment The RiverHouseAmenity Complex GovernmentalManagement Svcs The RiverHouseAmenity Complex 475 West Town Place Suite 114 39 Riverwalk Blvd St. Augustine, FL 32092 St Johns, FL 32259 Email Tenns Purchase Order Rep Work Order dlaughlin@gmsnt:com Due Upon Receipt PM MATTKARLE 118449 > P11rt5/Misc Kitchen Clubhouse $975,00 Installed framing at trusses for kitchen hood vents Made (2) openings 3 x 4 a.I roof l,... -Ry ....--·····------_,.,,...,....-,,,,,.,_...,,..,,_.,..._,,,.,..... __., Subtotal: $975.00 ALL WORK WAS INSPECTEDAND PERFORMEDIN A PROFESSIONALMANNER. All material is guaranteed to be as specified, and the above work was completed in a Sales Tax: $0.00 substantial workmanlike manner. This is a full invoice due and payable by above due date in accordance with our agreement. Late charges will be assessed thereafter due Invoice Total: $975.00 date listed above at a rate of 1.5% per month. All disputes are to be submitted in writing by mail, fax or email within 30 days from invoice date. You further agree to waive any Payments and Credits: $0.00 right to jury trial in any action relating to these services or the payment thereof. Total Due: $975.00 7/23/2019 Contract Page Invoice: 5607711 Order Date: 7/22/2019 Phone: 9125063183 Event Location Marcy Pollicino Start Date: 10/19/2019 3:00pm 160 Riverglade Run End Date: 10/19/2019 6:00pm St Johns, FL 32259 Delivery method: Church/School Phone: (904) 679-5523 Name Qty Total -C□ rnMaze 1 $595.00 1 $95.00 Rentals subtotal $690.00 Staffing $0.00 Delivery $37.00 Fees $0.00 Discount $0.00 Exempt Sales Tax $0.00 0% Total $727.00 Deposit Due $0.00 Amount Paid $0.00 Balance Due $727.00 Do you bring generators to run this? Contract and Terms Information & Terms: A non-refundabledeposit and an authorizedsignature on your proposalwill reserveyour activities and date. The balanceis due on or before the date of the event prior to set-up. We reservethe right to set appropriate rules of conduct and age/weight/time limits in order to best facilitate your event and maintain a safe environment.In addition to the terms below and the operation guidelineson each rented item, the Lessee(customer) agrees to supervise the operationof any rented item and further agreesthat if the item is damagedthat he/she will reimburseBounce It Out Eventsfor the full price to fix the damageor full replacementvalue of the rented item. Before signingthis contract, Lessee agreesthat he/she has read the entire contract, has agreedto all terms and conditionsherein and has had all questions he/she may have answeredto the Lessee'sfull satisfactionand understanding.Lessee agrees that the equipmentleased is for Lessee'sown use and said equipment is not to be loaned, sub-let, mortgagedor in any other mannerdisposed of by the Lessee.Lessee further agreesto be liable for any loss of said equipmentby reasonof fire, theft or any other cause. Rules and Regulations: Always have adults present to supervise.No food or drinks in units or on tarps. Neverallow children to enter until the inflatableis fully inflated. No dogs or pets of any kind all on units. Unit will be deflate if power fails, if power fails, exit the inflatableimmediately. Never dimb on exterior or interior walls of inflatables.Follow all load htt1 information on the external rules printed on the inflatable. Do not overloadthe inflatable. All peoplemust remove shoes. 1/3 7/2 No chewing gum or silly string, a cleaning fee will result if gum or silly string is found in or on the inflatable. No diapers or pull ups on wet slides, a swim diaper must be used at all times. No flipping on slides or inflatables. If winds exceed 20mph remove all people from the inflatable and deflate immediately. Do not wet a dry rental, if the inflatable is rented dry it must stay dry. Do not use any detergent or other lubricant on any wet slide. Overnight rentals - Customeragrees to remove the blower and store in a locked building during the overnight hours. Customeris liable for all equipment left at event site overnight. No person should be in the rental during overnight hours. Delivery/Operation/Removal: To address specifiedby Lessee,Lessee grants BounceIt Out Eventsand its employees/contractors,the right to enter said property for the delivery and return of the rented equipment at approximate times. Lesseeshould operate equipment with instructionsgiven by BounceIt Out Eventsemployees/contractors. The equipment should never be moved or altered in any way. The equipment must be operated on a smooth and fiat surface. All stakes and anchor points must remain in the rented items until removed by BounceIt Out Events employees/contractors.Never operate equipment during high winds, gusty winds, thunderstorms or lightning. The equipment can turn over in high winds, even if anchored, and this can result in severe injuries to the users. Do not resume use until adverse weather conditions have ceased.Always follow the manufacturersguidelines listed on the equipment. Additional safety information: Before entering the equipment, have the users remove their shoes, eye glasses, belt buckles and any other sharp objects. Never play, jump or enter a partially inflated/deflated piece of equipment. Never allow users to climb or play on the outside or inside walls of the unit, columns, netting or roof of equipment. Always follow the amount of riders and rules posted on the unit itself. Do not plug or unplug the cord repeatedly as this will cause damage to the blower resulting in the Lesseebeing responsiblefor any damage. Always have an adult present, who has reviewed and understandsboth this contract and the rules listed on the equipment itself, who can supervisethe riders. Never allow the users to be unsupervisedin or around the equipment. Never allow more than the maximum number of users listed on the equipment at one time. Only allow riders of the same age group to use the equipment at the same time. Never place a hose or water on any equipment unless authorized by BounceIt Out Events, if Lesseewets any equipment without authorization, a cleaningfee of $50 per piece of equipment will be imposed. Do not allow silly string in or around the equipment. Silly string will stain the vinyl and will result in a $250 cleaningfee per piece of damaged equipment. If the equipment can not be cleaned of silly string, the Lesseewill be responsiblefor full replacementvalue of the equipment. Do not allow horseplayon, in or around the equipment. The equipment should remain free of all food, drinks, candy, confetti and trash at all times. Cancellation and Rain Policy: This contract, after signing, is a legal and binding contract. To cancelor reschedule, sufficient notice must be given - at least 48 hours prior to start of your event. Cancellationof event with less than 48 hour notice forfeits entire deposit. Cancellationafter set-up has begun forfeits any refund. BounceIt Out Events is not responsiblefor bad weather, disruption of electrical service and/or any unfavorable conditions that may arise and no charges or fees will be reimbursedas a result. Postponementof event with at least 2-week notice may entitle you to use all or part of your deposit towards a timely rescheduledevent at our discretion. Any rescheduledevent is subject to availability of activities at the time of notification of postponement. Payments and Deposits: Any and all payments made prior to an event are considereda deposit and are non-refundable. If your event falls under the rain policy rules as stated above, we will rescheduleyour event as explained in the previous paragraph.All other cancellationswill result in forfeit of all payments and no reschedulingwill be allowed if inside two weeks of your event. For events outside of a fifty mile radius of our warehousesor events that include catering, final payment is required seventy-two hours prior to your event start time unless approved by managementat the time of booking. Hold Harmless Provision: Lesseerecognizes and understandsthat use of Lessorequipment may involve inherently dangerousactivities. Consequently,lessee agrees to indemnify and hold lessor harmlessfrom any and all claims, actions, suits, proceedingcosts, expenses,damages and liabilities, including reasonableattorney's fees arising by reason of injury, damage, or death to personsor property, in connectionwith or resulting from the use of said equipment including, but not limited to the delivery, possession,use, operation, or return of the equipment. Lesseehereby releasesand holds harmless lessor from injuries or damagesincurred as a result of the use of said equipment unless lessorisoperating the equipment and is deemed by a court of law to be negligent in its actions. Lessorcannot under any circumstancesbe held liable for injuries as a result of acts of God, nature, or other conditions beyond its control or knowledge.Lessee also agrees to indemnify and hold harmlesslessor from any loss, damage, theft, or destruction of the equipment during the term of this contact and any extensionthereof. The Lesseeor using party shall be in charge of operation and is FULLYRESPONSIBLE for the rental. Lessoris NOT RESPONSIBLEfor any injuries occurring to lesseeor any persons using the leased equipment. Lesseefurther agreesto hold Lessorfree and harmlessagainst any claims and further, Lessorshall be indemnified for any and all cost occured due to claim from anyone, including court costs and attorney fees, Lesseewill provide its own liability insurance. Lesseeis responsiblefor the replacementvalue of new leased equipment in the event of theft, vandalism, fire or any act that may destroy the leased property. Disclaimer of warranties: BounceIt Out Events makes no warranty of any kind, either expressor implied, as to the conditon of or performanceof any leased equipment and Lesseeagrees to immediately cease use of the equipment and contact BounceIt Out Events if any of the lease equipment developsany indication of defect or improper working conditions. Lesseeagrees to use the equipment at Lesseesown risk. The lessor shall not be liable for any special, incidental, indirect, punitive, or consequentialdamages, including, but not limited to, loss of use, or loss of profit, nor for cost of litigation and attorney fees related thereto. The lesseeshall be deemed to have waived all claims of any nature against Lessorarrising from or relating to the rental except those for which Lesseehas given written notice to Lessorwithin ninety (90) days of Lessee'sreceipt of rental. The Lesseeunderstands that any damage to any product that is caused by misuse or mistreatment will result in the Lesseebeing financially responsiblefor repair or replacement. Merger Clause: This signed Agreement in conjunction with the signed Instruction Manual and ReservationForm contains the entire agreement between the Lessorand the Lessee.No amendment, whether from previous or subsequent negotiations between the Lesseeand the Lessor,shall be valid or enforceable unless in writing and signed by all parties to this contract. The invalidity or unenforceability of any particular provision of this Agreement shall not affect the other provisions hereof. Additional Provisions: Any daim, dispute or other matter in question or related to this Agreement shall be subject to mediation in Glynn County, Georgiaas a condition precedent to the institution of legal or equitable proceedingsby either party. The parties shall share the mediator's fee and any filing fees equally. The interpretation and construction of this Agreement and any and all claims whether in contract or tort shall be governed by the laws of Georgia.This Agreement representsthe entire and integrated agreement between Lessorand Lesseeand supersedesall prior negotiations, representationsor agreements, either written or oral. This Agreement may be amended only by written instrument signed by both the Lessor and lessee. If any provision herein is or becomesinvalid or illegal in whole or in part, such provission shall be deemed amended, as nearly as possible,to be consistentwith the intent expressedherein. Lessor will: 1. Providethe necessarystaff to facilitate your event and power cords to reach a minimum of 50ft. 2. Deliver, set-up, teardown, and operate all activities with/without volunteer staff. 3. Carry a liability insurance policy covering our services& equipment. Lessee will: 1. Provide_2_ 110volt/20amp electric circuits and 10/12 gauge cords for distances over 50ft. 2, Provide any required entrance and parking passes, 3. Provide a minimum of _1_ adult volunteer(s) to operate the activities. Details for *rentalname*: *rentalcontract* I HAVEREAD AND UNDERSTANDTHE INSTRUCTIONS ON THESAFE OPERATION OF THIS EQUIPMENTAND WILLENFORCE ALL RULES. I FULLYUNDERSTAND THIS CONTRACTAND AGREE TO ANY AND ALLTERMS HEREIN. 99.58.205.139 on 7/23/2019 7/23/2019 Signature Date Marcy Pollicino Printed Name 8/23/2019 Contract Page Invoice: 5750775 Order Date: 8/23/2019 Phone: 9125063183 Event Location Marcy Pollicino Start Date: 9/29/2019 2:30pm 160 Riverglade Run End Date: 9/29/2019 4:30pm St Johns, FL 32259 Delivery method: Church/School Phone: (904) 710-9348 Name Qty Total Quarterback Challenge 1 $225.00 Shooting Stars 1 $175.00 Rentals subtotal $400.00 Staffing $0.00 Delivery $37.00 Fees $0.00 Discount $0.00 Sales Tax 6.500% $28.41 Total $465.41 Deposit Due $116.35 Amount Paid $0.00 Balance Due $465.41 Contract and Terms Information & Terms: A non-refundabledeposit and an authorizedsignature on your proposalwill reserve your activities and date. The balanceis due on or before the date of the event prior to set-up. We reservethe right to set appropriate rules of conduct and age/weight/time limits in order to best facilitate your event and maintain a safe environment. In addition to the terms below and the operation guidelineson each rented item, the Lessee(customer) agrees to supervise the operation of any rented item and further agrees that if the item is damagedthat he/she will reimburse BounceIt Out Eventsfor the full price to fix the damage or full replacementvalue of the rented item. Before signing this contract, Lessee agreesthat he/she has read the entire contract, has agreedto all terms and conditions herein and has had all questions he/she may have answeredto the Lessee'sfull satisfactionand understanding.Lessee agrees that the equipment leased is for Lessee'sown use and said equipment is not to be loaned, sub-let, mortgagedor in any other manner disposedof by the Lessee.Lessee further agreesto be liable for any loss of said equipment by reason of fire, theft or any other cause. Rules and Regulations: Always have adults present to supervise.No food or drinks in units or on tarps. Never allow children to enter until the inflatable is fully inflated. No dogs or pets of any kind all on units. Unit will be deflate if power fails, if power fails, exit the inflatable immediately. Never climb on exterior or interior walls of inflatables. Follow all load information on the external rules printed on the inflatable. Do not overload the inflatable. AUpeople must removeshoes. No chewing gum or silly string, a cleaningfee will result if gum or silly string is found in or on the inflatable. No diapers or pull ups on wet slides, a swim diaper must be used at all times. No flipping on slides or inflatables. If winds exceed20mph remove all people from the inflatable and deflate immediately.Do not wet a dry rental, if the inflatable is rented dry it must stay dry. Do not use any detergent or other lubricant on any wet slide. Overnight rentals - Customer agrees to remove the blower and store in a locked building during the overnight hours. Customer is liable for all equipment left at event site overnight. No person should be in the rental during overnight hours. Delivery/Operation/Removal: To address specified by Lessee, Lessee grants Bounce It Out Events and its employees/contractors, the right to enter said property for the delivery and return of the rented equipment at approximate times. Lessee should operate equipment with instructions given by Bounce It Out Events employees/contractors. The equipment should never be moved or altered in any way. The equipment must be operated on a smooth and flat surface. All stakes and anchor points must remain in the rented items until removed by Bounce It Out Events employees/contractors. Never operate equipment during high winds, gusty winds, thunderstorms or lightning. The equipment can turn over in high winds, even if anchored, and this can result in severe injuries to the users. Do not resume use until adverse weather conditions have ceased. Always follow the manufacturers guidelines listed on the equipment. Additional safety information: Before entering the equipment, have the users remove their shoes, eye glasses, belt buckles and any other sharp objects. Never play, jump or enter a partially inflated/deflated piece of equipment. Never allow users to climb or play on the outside or inside walls of the unit, columns, netting or roof of equipment. Always follow the amount of riders and rules posted on the unit itself. Do not plug or unplug the cord repeatedly as this will cause damage to the blower resulting in the Lessee being responsible for any damage. Always have an adult present, who has reviewed and understands both this contract and the rules listed on the equipment itself, who can supervise the riders. Never allow the users to be unsupervised in or around the equipment. Never allow more than the maximum number of users listed on the equipment at one time. Only allow riders of the same age group to use the equipment at the same time. Never place a hose or water on any equipment unless authorized by Bounce It Out Events, if Lessee wets any equipment without authorization, a cleaning fee of $50 per piece of equipment will be imposed. Do not allow silly string in or around the equipment. Silly string will stain the vinyl and will result in a $250 cleaning fee per piece of damaged equipment. If the equipment can not be cleaned of silly string, the Lessee will be responsible for full replacement value of the equipment. Do not allow horseplay on, in or around the equipment. The equipment should remain free of all food, drinks, candy, confetti and trash at all times. Cancellation and Rain Policy: This contract, after signing, is a legal and binding contract. To cancel or reschedule, sufficient notice must be given - at least 48 hours prior to start of your event. Cancellation of event with less than 48 hour notice forfeits entire deposit. Cancellation after set-up has begun forfeits any refund. Bounce It Out Events is not responsible for bad weather, disruption of electrical service and/or any unfavorable conditions that may arise and no charges or fees will be reimbursed as a result. Any rescheduled event is subject to availability of activities at the time of notification of postponement. Bounce It Out Events reserves the right to make all decisions with cancellation due to weather. If an indoor facility is available on site, the customer will be required to use those facilities or forfeit balance of event. Bounce It Out Events will allow a raincheck good for 90 days from the original event date when approved by management. Payments and Deposits: Any and all payments made prior to an event are considered a deposit and are non-refundable. If your event falls under the rain policy rules as stated above, we will reschedule your event as explained in.the previous paragraph. All other cancellations will result in forfeit of all payments and no rescheduling will be allowed if inside two weeks of your event. For events outside of a fifty mile radius of our warehouses or events that include catering, final payment is required seventy-two hours prior to your event start time unless approved by management at the time of booking. Hold Harmless Provision: Lessee recognizes and understands that use of Lessor equipment may involve inherently dangerous activities. Consequently, lessee agrees to indemnify and hold lessor harmless from any and all claims, actions, suits, proceeding costs, expenses, damages and liabilities, including reasonable attorney's fees arising by reason of injury, damage, or death to persons or property, in connection with or resulting from the use of said equipment including, but not limited to the delivery, possession, use, operation, or return of the equipment. Lessee hereby releases and holds harmless lessor from injuries or damages incurred as a result of the use of said equipment unless lessoris operating the equipment and is deemed by a court of law to be negligent in its actions. Lessor cannot under any circumstances be held liable for injuries as a result of acts of God, nature, or other conditions beyond its control or knowledge. Lessee also agrees to indemnify and hold harmless lessor from any loss, damage, theft, or destruction of the equipment during the term of this contact and any extension thereof. The Lessee or using party shall be in charge of operation and is FULLY RESPONSIBLE for the rental. Lessor is NOT RESPONSIBLEfor any injuries occurring to lessee or any persons using the leased equipment. Lessee further agrees to hold Lessor free and harmless against any claims and further, Lessor shall be indemnified for any and all cost occured due to claim from anyone, including court costs and attorney fees, Lessee will provide its own liability insurance. Lessee is responsible for the replacement value of new leased equipment in the event of theft, vandalism, fire or any act that may destroy the leased property. Disclaimer of warranties: Bounce It Out Events makes no warranty of any kind, either express or implied, as to the conditon of or performance of any leased equipment and Lessee agrees to immediately cease use of the equipment and contact Bounce It Out Events if any of the lease equipment develops any indication of defect or improper working conditions. Lessee agrees to use the equipment at Lessees own risk. The lessor shall not be liable for any special, incidental, indirect, punitive, or consequential damages, including, but not limited to, Joss of use, or loss of profit, nor for cost of litigation and attorney fees related thereto. The lessee shall be deemed to have waived all claims of any nature against Lessor arrising from or relating to the rental except those for which Lessee has given written notice to Lessor within ninety (90) days of Lessee'sreceipt of rental. The Lesseeunderstands that any damageto any product that is caused by misuse or mistreatmentwill result in the Lesseebeing financially responsiblefor repair or replacement. Merger Clause: This signed Agreementin conjunctionwith the signed Instruction Manualand ReservationForm contains the entire agreementbetween the Lessorand the Lessee.No amendment,whether from previous or subsequent negotiationsbetween the Lesseeand the Lessor,shall be valid or enforceableunless in writing and signed by all parties to this contract The invalidity or unenforceabilityof any particular provision of this Agreement shall not affect the other provisionshereof. Additional Provisions: Any claim, dispute or other matter in question or related to this Agreementshall be subject to mediation in Glynn County, Georgiaas a condition precedentto the institution of legal or equitable proceedingsby either party. The parties shall share the mediator'sfee and any filing fees equally. The interpretation and constructionof this Agreement and any and all claimswhether in contract or tort shall be governed by the laws of Georgia.This Agreement representsthe entire and integrated agreement between Lessorand Lesseeand supersedesall prior negotiations,representations or agreements,either written or oral. This Agreementmay be amended only by written instrument signed by both the Lessorand Lessee.If any provision herein is or becomesinvalid or illegal in whole or in part, such provissionshall be deemed amended,as nearly as possible,to be consistentwith the intent expressedherein. Lessor will: 1. Providethe necessarystaff to facilitate your event and power cords to reach a minimum of 50ft. 2. Deliver, set-up, teardown, and operate all activities with/without volunteer staff. 3. Carry a liability insurancepolicy covering our services& equipment Lessee will: 1. Provide_2_ 110volt/20ampelectric circuits and 10/12 gauge cords for distancesover 50ft. 2. Provideany required entrance and parking passes. 3. Providea minimum of_2_ adult volunteer(s) to operate the activities. Details for *rentalname*: *rentalcontract* I HAVEREAD AND UNDERSTANDTHE INSTRUCTIONS ON THESAFE OPERATION OF THIS EQUIPMENTAND WILLENFORCE ALL RULES. I FULLYUNDERSTAND THIS CONTRACTAND AGREE TO ANY AND ALLTERMS HEREIN. ~~ uN\\·<'\ 99.58.205.139 on 8/23/2019 8/23/2019 Signature Date Marcy Pollicino Printed Name (ORD.ERNO.. ORDER DATE INVOICE NO. INVOICE DATE Pleasemail your remittanceto: Distributorof(oodservice disposables, network:8•.;~_a.c:1- ..1.e,' 08/26/:i.tr· otsm•uuaH •T ~rnoH I CUSTOMER NO. ' SHIP-DATE · janitorialsupplies and equipment throughout the UnitedStates, --- '1\.__ r~:..t+ :t .~:;2(:J \•• ..:'-::::::,,. l -~··,.. ~: F .f, ••..~. ''"7 PuertaRico and the Caribbean JACKSONVILLE, FL 32219 475 W TOWN FLACE SYE 114 160 R!VERGLADE ruJN ST AUGUSTINE~ FL ~909~. QUANTITY QUANTITY UNIT PACK/SIZE CUBE / WEIGHT UNIT PRICE SHIPPED ORDERED DESCRIPTION AMOUNT CASE VlCBAY PF MED VINYL 64V3000PFM GL □ VES 1011 l CASE VISBAV PF LG VINYL 64V3000PFL GLOVES 10/10 12~/P~~:G CJ/:L TE PAYMENT CHARGE. 'TAXABLE ITEMS OTAL [> S:~,, 1 SUB TOTAi. PAY HIGHEST INTEREST RATE/COLLECTION COST & REASONABLE CUBE S TO ·····-·-·-·--· .·····-···· _, b "~~;oTAX 'RICING ERRORS SUBJECT TO CORRECTION. DELIVERY CONTINGENT RECEIVED BY / TOTAL [> )D/STRIKESfTRANSPORTATION DELAYS/OTHER ACTS BEYOND OUR SIGNATURE X WEIGHT ... ~"'--· .S:~~•+ ....___£_Ft_~l~l:f_,. ....--.. --· . er-.-~----~;~~~: 'G REFUSAL OF MANUFACTURER TO DELIVER PRODUCTS AT AGREED t.·... 1 RECEIVED BY TOTAL [> ;HASER AGREES TO RESCIND ORDER/CONTRACT BY ACCEPTING ;Ji .:.,:TOTAL ► r. PRINT NAME ' , DATE J. PIECES f"\.:2.t:-;;.~~1--·~ ~ ( ORDER NO. .ORO.ER.DATE INVOICE NO. INVOICE DATE Please mall your remittanceto: I!·.;:!tc.tt=1 ,~l YJcy_5~,...... L..C; df.::::::-.I PJ fl 1\-a~---~t -=?.1 :·:.,..!'·~i..;, rlr i 1:c:;;~J 1. s ~ nr:,,.-::,~·r,•·H· 1 1396ll63i OB/28/19 Distributorof foodservice disposab/er. netwo o,m1aur101< 01 j·CUSTOM~-l:f'No:·-:••,--:: ...:SHiP 'DATE ' SOURCE ' PAGE. : C/SREP janitorial suppfresand equipment ..q.:1_ C!2··--·? F~tJl__ L,f~ ~~P1·:/ !·..~l.r..l'Y r, D.!l} throughoutthe United States, euz l si-1-l6 ...:."d,E1 i)f:..;/·:2t~/l!~ Puerto Ricoand the Caribbean PHONE (90{)783-9090 160 RIVERGLADE Rm~ T 0 SPECIAL INSTRUCTIONS . ROUTE . STOP ~ SHIPVIA P;O./CONTRACT NO. ACCT REPTAX CODE; TERMS 501 50 NET 30 DA¥B QUANTITY QUANTITY UN!T PACK/SIZE CUBE/ WEIGHT UN!T PRICE SHIPPED ORDERED DESCHI.PTION AMOUNT .E PAYMENT CHARGE. · , •TAXABLE ITEMS TOTAL [> 3 .,6 SUB TOTAL CUBE ; TO PAY HIGHEST INTEREST RATE/COLLECTION COST & REASONABLE ~ ,:;;.. SO TAX 'RICING. ERRORS SUBJECT TO CORRECTION. DELIVERY CONTINGENT RECEIVED BY TOTAL [>, ID/STRIKES/TRANSPORTATION DELAYS/OTHER ACTS BEYOND OUR SIGNATURE_ X WEIGHT. 6:;~'. FREIGHT ---+.. ••••• ••••••••••'•N•••-• 3 REFUSAL OF MANUFACTURER TO DELIVER PRODUCTS AT AGREED 1 "76.u 1 £!. :HASER AGREES TO RESCIND ORDER/CONTRACT BY ACCEPTING i RECEIVED BY u TOTAL r--.. PRINT NAME DATE PIECES V Of.;IDER NO. i ORDER'DATE. i . INVOICE NO. .. INVOICE :DATE Please manyour remittanceto: 1 Disuibuiorof food$etvice disposab~. db2 Ispmrial Dade network81376~' i 08/20i:1.'~ :!.39414:22 '1 o:~/2:i. l:l DUIOH ; CUSTOMER NO. SHIP:DATE SQURG,E ·I PAGg [ G/S REP janitorialS!lpplies and e PHONE (904)783-9490 FAX (904)7B3-41Bl s H :1 p T \ 0 SPECIAL INSTRUCTION$ : ROUTE: STOP SHIP VIA P.OJCON'TRACT NO. jACCTAE,TAXCODE: TE;RMS :t5 · G~.JR TRUCf( j s~16 1 ~;;) · ~,iE·r QUANTITY QUANTITY UN!T PACK/SIZE CUBE /WEI.GHT ,l,JNITPFl!CI; SHIPPED ORDERED AMOl!JNT l·/1· 1 tJ~~~I1'w550_.::9·3 t::~~Ert SCRtJB F"!... t~·r t-10P 'f"f:t{Jl.. 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(?FIDEi'!DATE i INVOICENO, :INVOICE;:PATS Please mail your remittancelo: Distributorof foodserviced"isposables, network;I: cf.-u.)Ss;o::;·M;,-ERr.·;N, o. ;,09 /OS~/ l -if """'"""o"arorSI•" .,, "' . . :SHIPPA1E 'SOURCE f PAGEt: C/$' REP janitorialsupplies and equipment ..:oz. throughoutthe UnitedStates, f~?S:;I :t ~\,y~!;7~:I PuertoRico and the Caribbean JACKSONVILLE~ FL FAX (904)763-4161 :'si ~-··· : ~ ! RIVERS EDGE rnn TT . p ' •«-..':t'.·e•...-:';-7- .,... ·.... ~ .,. .-_... w TERMS. SPECIAL INSTRUCTIONS SHIP'VlA P.OJCONT.RACT NC, :ACCT REP!TAX.CODE[ .QUANTITY QUANTITY UNIT PAOl ·I .:'+ 1 CASE ~5419 PINE SOL LEMON FRESH ALL PURP CLN -~- .ATE PAYMENT CHARGE. f "TAXABLE ITEMS ,,.. TOTAL SUB.TOTAL. ,ES TO PAY HIGHEST INTEREST RATE/COLLECTION COST& REASONABLE i ,,' CUBE f> .., .. _ , PRICING ERRORS SUBJECT TO CORRECTION. DELIVERY CONTINGENT i RECEIVED BY : l ,_.... - TOTAL .,: [: ;' 1..:· ;' I'> GOD/STRIKESrTRANSPORTATION DELAYS/OTHER ACTS BEYOND OUR ~Ai:_~~~·--'.<, WEIGHT ..... t:.?~:~ P-REJGHT 1JNGREFUSAL OF MANUFACTURER TO DELIVER PRODUCTS AT AGREED i 3 TOTAL RCHASER AGREES TO RESCIND ORDER/CONTRACT BY ACCEPTING I RECEIVED BY ;TOTAL ► SIT. -..P.c...R.c...lN_T_N..:.A.::.:M.:::Ec______D_A_T_E______,_PIECES ______t> ..______Deron Baker Music LLC Invoice 113 Corrientes Ct. Saint Augustine Fl 32084 InvoiceNo: 348 Date: 08/29/2019 Terms: NET14 Due Date: 09/12/2019 Bill To: Rivers Edge CDD mpol [email protected] Description Amount Solo guitar for $200.00 October 4th 2019 6-8 Food Truck Event Subtotal $200.00 Total $200.00 PAID $0.00 i···•·····•····•···•••··••···••·jJ>~yf\lg\.V•:.i·•·.·• BalanceDue $200.00 lnvoice2go ,!, .. 1!11•®It •~ Comments ***If paying with PayPa! or credit card please note that a 3.7% processing fee will be applied. ***PLEASE MAKE PAYMENT TO: Deron Baker Music LLC-Thank you! 1/1 From: Marcy Polllcino [email protected] @ Subject: FW: INVOICE: Eric Alabiso for Sept. 29th 2019 Music Date: August 29, 2019 at 9:13 AM To: Daniel Laughlin [email protected] Cc: Jason Davidson [email protected] ----·-······-··---·····-··········-······-···· Good Morning, Please see below for the next funding request for Sept. RE COD II. Thank you! Marcy Pollicino Lifestyle Director {t, \/csla· ..1 River Town 160 RiverGlade Run Saint Johns FL, 32259 B,r P: 904.679.5523 --· _1 ····:·:::-··::::.::::::::======--! www.VestaPropertY-Services.com CONFIDENTIALITY NOTICE: This email, and any attachment(s) to it, is intended only for the use of the individual/entity addressed herein and may contain information that is privileged, confidential, and exempt from disclosure under applicable law. Be advised that any dissemination, distribution, or copying of this information (including any attachments) is strictly prohibited (without prior consent). If you have received this e-mail in error, please immediately return it to the sender and delete it from your system. From: Eric Alabiso Invoice for services of entertainment by Eric Alabiso performing Sunday, September 29th 2019, 2:30 to 4:30pm for Rivertown Tailgate Party for a fee of $175. Please make check payable to: Eric Alabiso 2054 Riverside Ave Apt 6301 Jacksonville, Florida 32204-4448 Thank you! Governmental Management Services, LLC 1001 Bradford Way Invoice Kinn<:tnn TN ~77R-=I Invoice #: 17 Invoice Date: 9/1/19 Due Date: 9/1/19 Bill To: Case: P.O. Number: Rivers Edge II COD 475 West Town Place Suite 114 St. Augustine, FL 32092 Description Hours/Qty Rate Amount Management Fees - September 2019 2,500.00 2,500.00 Information Technology - September 2019 100.00 100.00 Office Supplies 13.04 13.04 Copies 133.65 133.65 Total $2,746.69 Payments/Credits $0.00 Balance Due $2,746.69 Hopping Green & Sams Attorneysand Counselors 119S. MonroeStreet, Ste. 300 P.O.Box 6526 Tallahassee,FL 32314 850.222.7500 ======STATEMENT ====== August 16, 2019 Rivers Edge II CDD Bill Number 109238 c/o Governmental Management Services, LLC Billed through 07/31/2019 475 West Town Place, Suite 114 St. Augustine, FL 32092 Boundary Amendment RE2CDD 00105 JLK FOR PROFESSIONAL SERVICES RENDERED 07/03/19 JLK Confer with Gentry on county status of review of petition; confer with engineer 0.50 hrs on same, including legals, 07/12/19 JLK Review boundary amendment petition response from SJC; disseminate 1.10 hrs responsibilities and confer with staff on same, 07/12/19 LMG Review County's comments on boundary amendment petition; correspondence 0.50 hrs regarding same, 07/15/19 JLK Review comments from county and confer with Gentry regarding checklist and 1.00 hrs options related to same; begin to compile response to petition requests for information, 07/15/19 LMG Revise Boundary Amendment petition and provide revisions to SERC based on 1.80 hrs comments from county; prepare list of deliverables requested from county. 07/16/19 JLK Conference call regarding county comments, legal descriptions and updated 0.80 hrs petition; transmit information on same; review parcels in question, 07/16/19 LMG Conference call regarding boundary amendment task list; follow up from same, 1.10 hrs 07/18/19 LMG Conference with Roberts regarding boundary amendment revisions. 0.20 hrs 07/24/19 LMG Revise SERCand transmit for comment; correspondence regarding legal 0.50 hrs descriptions, 07/26/19 LMG Prepare boundary amendment hearing notice; make further revisions to SERC. 0.40 hrs 07/31/19 LMG Review revised maps; analysis regarding acreage summary chart; 1.70 hrs correspondence with staff regarding same. Total fees for this matter $2,454.00 MATTER SUMMARY Kilinski, Jennifer L. 3.40 hrs 275 /hr $935,00 BoundaryAmendment Bill No. 109238 Page 2 Gentry, Lauren M. 6.20 hrs 245 /hr $1,519.00 TOTAL FEES $2,454.00 TOTAL CHARGES FOR THIS MATTER $2,454.00 BILLING SUMMARY Kilinski, Jennifer L. 3.40 hrs 275 /hr $935.00 Gentry, Lauren M. 6.20 hrs 245 /hr $1,519.00 TOTAL FEES $2,454.00 TOTAL CHARGES FOR THIS BILL $2,454.00 Please include the bill number on vour check. Hopping Green & Sams Attorneysand Counselors 119S. MonroeStreet, Ste. 300 P.O.Box 6526_ Tallahassee,FL 32314 850.222.7500 ======STATEMENT ====== August 16, 2019 Rivers Edge II COD Bill Number 109236 c/o Governmental Management Services, LLC Billed through 07/31/2019 475 West Town Place, Suite 114 St. Augustine, FL 32092 General Counsel RE2CDD 00001 JLK FOR PROFESSIONAL SERVICES RENDERED 03/15/19 LMG Prepare draft of 170.03 resolution. 0.30 hrs 07/01/19 JLK Update construction funding agreement; confer regarding interlocal and review 1.60 hrs cost provisions; update same; confer with OM regarding status of funding and options for same; finalize review of audit and confer with staff on same. 07/01/19 LMG Transmit budget documents for review; revise budget funding agreement and 0.90 hrs follow up on status of construction funding agreement and interlocal agreement. 07/03/19 JLK Begin review of interlocal funding matrix and changes to cost share for same; 1.50 hrs draft construction funding agreement and transmit same; review/edit and disseminate declaring resolution and validation documentation for commencement of assessment proceedings; review CE signage correspondence and agreements and confer with Gentry on same. 07/08/19 JLK Review meeting agenda and schedule; confer regarding 170.03 notice 0.60 hrs requirements and timelines; finalize assessment documents. 07/09/19 JLK Review/edit and disseminate developer funding agreement, budget documents, 1.10 hrs resolutions and related items. 07/09/19 LMG Revise and transmit budget documents. 0.20 hrs 07/10/19 JLK Review and finalize construction funding agreement; review/finalize BT 0.60 hrs swimming agreement and confer with Gentry on same. 07/13/19 JLK Review interlocal funding agreement; review in conjunction with the O&M 1.00 hrs methodology and ER; confer with Perry on same; begin revised interlocal based on revised improvements. 07/15/19 LMG Prepare materials for meeting. 0.20 hrs 07/16/19 JLK Begin rework of interlocal agreement based on assessment methodology; 1.30 hrs confer with Perry on same; update various budget documents, including mailed and published notices, funding agreements, etc based on methodology changes. GeneralCounsel Bill No. 109236 Page 2 07/17/19 LMG Review bond counsel and underwriter agreements. 1.00 hrs 07/18/19 LMF Review alcohol policies to prepare hold harmless waiver for resident clubs. 1.10 hrs 07/20/19 LMG Revise 170.03 resolution. 0.30 hrs 07/22/19 LMG Travel to and attend board meeting; follow up from same; research regarding 3.20 hrs bonds. 07/24/19 JLK Post meeting wrap up; confer regarding methodology updates; confer with 0.60 hrs Gentry on validation and mailing updates. 07/24/19 LMG Review meeting minutes. 0.10 hrs 07/25/19 LMF Prepare mailed notice for assessmenthearing. 0.70 hrs 07/26/19 LMG Correspondenceregarding assessmenthearing date. 0.20 hrs 07/26/19 LMF Prepare mailed and published notices for assessmenthearing. 1.30 hrs 07/30/19 JLK Begin review of MOU and plat. 0.50 hrs 07/31/19 MCE Researchnew law regarding new definition of "home address" and property 0.10 hrs appraiser objections to confidential information in assessment rolls; prepare memorandum to district manager regarding same. 07/31/19 JLK Review MOUand provide preliminary comments; review plat and provide 1.40 hrs preliminary comments. Total fees for this matter $4,933.50 DISBURSEMENTS Document Reproduction 55.50 Travel 139.50 Travel - Meals 4.94 Total disbursementsfor this matter $199.94 MATTER SUMMARY Kilinski, Jennifer L. 10.20 hrs 275 /hr $2,805.00 Fiore, Lydia M. - Paralegal 3.10 hrs 170 /hr $527.00 Gentry, Lauren M. 6.40 hrs 245 /hr $1,568.00 Eckert, Michael C. 0.10 hrs 335 /hr $33.50 TOTAL FEES $4,933.50 TOTAL DISBURSEMENTS $199.94 INTERESTCHARGE ON PASTDUE BALANCE $38.59 TOTAL CHARGES FOR THIS MATTER $5,172.03 BILLING SUMMARY GeneralCounsel Bill No. 109236 Page 3 ------======------======---=--======-----======---====== Kilinski, Jennifer L. 10.20 hrs 275 /hr $2,805.00 Fiore, Lydia M. - Paralegal 3.10 hrs 170 /hr $527.00 Gentry, Lauren M. 6.40 hrs 245 /hr $1,568.00 Eckert, Michael C. 0.10 hrs 335 /hr $33.50 TOTAL FEES $4,933.50 TOTAL DISBURSEMENTS $199.94 INTERESTCHARGE ON PASTDUE BALANCE $38.59 TOTALCHARGES FOR THIS BILL $S,172.03 Please include the bill number on vour check. Hopping GTeen & Sams Attorneysand Counselors 119S, MonroeStreet, Ste. 300 P.O.Box 6526 Tallahassee,FL 32314 850.222.7500 ======STATEMENT ====== August 16, 2019 Rivers Edge II COD Bill Number 109237 c/o Governmental Management Services, LLC Billed through 07/31/2019 475 West Town Place, Suite 114 St. Augustine, FL 32092 Bond Validation RE2CDD 00102 JLK FOR PROFESSIONAL SERVICES RENDERED 03/18/19 LMG Prepare bond validation complaint. 0.40 hrs 07/03/19 LMG Review master improvement plan; research regarding same. 1.10 hrs 07/16/19 LMG Review and comment on Master assessment methodology and Engineer's 3.10 hrs Report; research regarding assessments. 07/17/19 JLK Review indenture and bond resolution and begin review of ER; confer with staff 1.30 hrs on same. 07/18/19 JLK Begin review of AM and provide comments to same; confer with DM regarding 1.00 hrs unit options and treatment of same; confer regarding impact on boundary amendment on ER and AM and updates to same. 07/20/19 JLK Review and provide comments to ER; review and provide comments to 1.80 hrs methodology text; review and provide comments to tables; conference call regarding unit types and assessment options and methodology related to same; review Rivers Edge master and assessment levels and confer with staff on same. 07/29/19 LMG Prepare 170.08 hearing notices and resolution; collect information for validation 2.90 hrs complaint; prepare drafts of issuer's counsel documents. Total fees for this matter $2,965.00 MATTER SUMMARY Kilinski, Jennifer L. 4.10 hrs 275 /hr $1,127.50 Gentry, Lauren M. 7.50 hrs 245 /hr $1,837.50 TOTAL FEES $2,965.00 INTEREST CHARGEON PAST DUE BALANCE $13.46 TOTAL CHARGES FOR THIS MATTER $2,978.46 Bond Validation Bill No. 109237 Page 2 BILLING SUMMARY Kilinski, Jennifer L. 4.10 hrs 275 /hr $1,127.50 Gentry, Lauren M. 7.50 hrs 245 /hr $1,837.50 TOTAL FEES $2,965.00 INTERESTCHARGE ON PASTDUE BALANCE $13.46 TOTAL CHARGES FOR THIS BILL $2,978.46 Please include the bill number on vour check. WILD WONDERS ANIMAL SHOWS "Animals and kids ....What's cooler than that?" Invoice and Confirmation Michael Rossi Wild Wonders Animal Show P.O. Box 614 Middleburg, FL 32050 904-710-5995 Date: 9/11/19 Billing Address: Marcy Pollicino Lifestyle Director RiverTown 160 RiverGlade Run Saint Johns FL, 32259 P: 904.679.5523 PROGRAMTIME: 3:00 pm- 6:00 pm COST:$350.00 Program runs: 3 Hours Date: October 19,2019 The Wild Wonders Animal Show will have a display table of various animals that can be touched or held by the public for the Fall Festival. Wild Wonders employees will oversee the handling of animals and also make time for education for both local and exotic species. Total Cost: $350 Program Description: We prefer to be indoors in the summer. We bring 10-15 animals that are self contained. We prefer to be in the shade and need a table provided. Children are encouraged to be part of the program by participating in various activities that involve holding animals. We do provide hand sanitizer. Office Only Check# ______or Credit Amount ______(add $4.00 for each $100) Paid on Total Amount ------Invoice Date 9/1/2019 Invoice# 131295588019 1707 Townhurst Dr. Houston TX 77043 (800) 858-POOL (7665) www.poolsure.com 9/21/2019 13RIV030 Rivers Edge COD River Club Government Management Services 160 Riverglade Run 475 WestTown Place suite 114 St. Augustine FL 32092 St. Augustlne FL 32092 WM-CHEM-BASE Water Management Seasonal Billing Rate 1 ea 675.00 .. · ! ,,.; ·;-· __Li.) -. Total 675.00 Amount Due $675.00 Remittance Slip Customer Amount Due $675.00 13RIV030 Amount Paid Invoice# 131295588019 Make Checks Payable To Poolsure PO Box55372 Houston, TX 77255-5372 IIIIll Ill Ill 1111111111111111 1 'l 1 ?ai:;:i:;:1u1n1 a ~J,WJt i};I Total Entertainment Services Invoice-Agreement Mailing Correspondence Address: 1623 Troy Lynn Trail, Jacksonville, Fl. 32225 (904) 645-9068 Fax: (904)645-9082 E-mail: [email protected] www.progressiveent.com Invoice date: 7/22/2019 Invoice# 110034 Terms: At event PO# Customer name: Rivers Edge COD (RiverTown) Event type: Fall Festival Billing address: 140 Landing Street., St. Johns, Fl. 32259 Original contact person: Marcy Pollicino Wk: 904-940-0008 Cell: 904-710-9348 E-mail/ fax: [email protected] At event contacts with cell: Same Event date: Saturday October 19, 2019 Hours of event: 3:00 pm- 6:00 pm Hours of service: Same Approximate set up time: Between: 11:00 am- 1:00 pm Location name and address: 160 River Glade Run, St Johns Pl 32259 Where to set up at location: River Club Amphithaetre Area Power within 75': Yes Set up-grass or pavement: GR Water within 75': NIA Covered area for entertainer: n/a Notes: SERVICES NEEDED: * Inflatable Axe Throwing Game Reg. Rate $ 349.00 Your Cost $ 295.00 Delivery Reg. Rate $ 55.00 Your Cost $ 55.00 Total Reg. Price $ 404.00 Your Total $ 350.00 Total Savings $ 54.00 Sub Total: $ 350.00 Sales Tax: $ Invoice Total: $ 350.00 50 % Deposit required $ Balance due at set up $ 350.00 Payments received $ Current Balance $ 350.00 CANCELLATION RE..SCHEDULING INCLAMENTWEATHER POLICY Any cancellation of this agreement by customer must be in writing at least 30 days prior to event date with specific reasons with verification by Progressive Entertainment. Any stopping of delivery/service of Progressive Entertainment must be at least 24 hrs. in advance to avoid labor costs. No penalties or loss of deposit occur if event is re-scheduled within 60 days of original event date. A 50% cancellation fee of total amount occurs when not within these terms. other arrangements must be noted by Progressive Entertainment. For customer pick up- customer is responsible for theft or damage to equipment or materials while in possession. Progressive Entertainment is not responsible for any acts of nature which prevent event from taking place or being shortened. Service reserves the right to stop service if guests cause a safety or behavior issue to service. Customer signature required x ______Date: ______August 14, 2019 Project No: 113094.70 Invoice No: 42427 Rivers Edge CDD clo Governmental Management Seivices, LLC Attention: Bernadette Peregrino 475 West Town Place, Suite 114 St. Augustine, Fl 32092 Project 113094.70 Rivers Edge II CDD &~ns~~~------Professional Services from July 1, 2019 to July 31. 2019 ReimbursabIe Expenses Blueprints/Reproduction 24.95 Total Reimbursables 1.15times 24.95 28.69 To~1:o&M ______Total this Task $28.69 _ For seivices including boundary amendment coordination work with staff and surveyor, graphics for newspaper, coordination of landscape budget with staff. Professional Personnel Hours Rate Amount Principal 9.50 185.00 1,757.50 Sr. Planner/Sr L.A./Sr. Graphic Arts 1.25 150.00 187.50 Planner/Project Researcher 18.50 130.00 2,405.00 Totals 29.25 4,350.00 Total Labor 4,350.00 Total this Task $4,350.00 Total this Invoice $4,378.69 Outstanding Invoices Number Date Balance 41950 6/17/2019 2,359.75 42388 7/25/2019 1,579.49 Total 3,939.24 13901 Sutton Park Drive South, Suite 200 I JacksonviUe,FL 32224-0229 I 904.739.3655 I www.prosserinc.com l Questions on this invoice call: (866) 470-7133 Option 2 ,. ,, 1214 13 ,. NEWSPAPER STARTSTOP REFERENCE DESCRIPTION PRODUCT SAU SIZE RATE AMOUNT 08/04 Balance Forward $367.98 08/20 P98753 Payment • Lockbox 213 $--76.29 08/21 08/21 103211328·08282019 SECTION 170.07 SPECIAL SA St Augustine Record 3.00 X 22.7500 68.25 $8.98 $612.89 ASSESSMENTS 08/21 08/21 I03211328·08282019 SECTION 170.07 SPECIAL SA St Aug Record Online 3.00 X 22.7500 68.25 $8.97 $612.20 ASSESSMENTS 08/28 08/28 103211328·08282019 SECTION 170.07 SPECIAL SA st Augustine Record 3.00 X 22. 7500 68.25 $7.63 $520.96 ASSESSMENTS 08/28 08/28 103211328·08282019 SECTION 170.07 SPECIAL SA St Aug Record Online 3.00 X 22.7500 68.25 $7.62 $520.37 ASSESSMENTS PREVIOUS AMOUNT OWED: $367.98 NEW CHARGES THIS PERIOD: $2,266.42 CASH THIS PERIOD: ($76.29) DEBIT ADJUSTMENTS THIS PERIOD: $0.00 CREDIT ADJUSTMENTS THIS PERIOD: $0.00 We appreciate your business. So that we may serve you better, please remit the amount due. New business Is dependent on prompt payments. Please include the remittance stub and input your account number on your check. Thank you . . ., ---:c- ·················-···••. INVOICEANO STATEMENTOF ACCOUNT AGlNG OF PASTDUE ACCOUNTS • UNAP!'LIEDAMOUNTS ARE INCLUOEDIN TOTALAMOUIITDUE sar 21! CURRENTNETAMO\ltlT 221 30DAYS BODAYS OVER90DAYS • UNAPPLEDAMOUNT .. 1 TOTAL AMOUNTDUE $2,266.42 $291.69 $0.00 $0.00 $0.00 $2,558.11 SALES REPIPHDNE # 251 AOVERTISERINFOIIMATIDN MeHssa Rhinehart • I BILLINGPERIOD I• I BILLEDACCOUNT NUMBER I 7 I ADVERTISlcRICLIEIITNUMBER I• I ADVERTISER/CLIENTNAME 904•819·3423 08/05/2019 • 09/01/2019 I 34435 I 34435 I RIVERS EDGE II CDD MAKE CHECKSPAYABLE TO The St. Augustine Record Dept 1261 PO Box 121261 Payment Is due upon receipt. The St. Augustine Record Dallas, TX 75312-1261 PLEASE DETACHAND RETURN LOWER PORTIONWITH YOUR REMITTANCE 11 BILLINGPat.too 'r ADVERTISER/CLIENTNAME 08/05/2019 - 09/01/2019 RIVERS EDGE II CDD COMPANY .. 1 TOTALAMOUNT DUE • \ltlAPPUED AMDUIIT I• I TERMSOF PAYMENT SA7 $2,558.11 $0.00 I NET 15 DAYS The St. Augustine Record Dept 1261 ,,i CURRENTNETAMOUNT 1221 30DAYS I 80DAYS I OVER90DAYS PO Box 121261 $2,266.42 $291.69 $0.00 $0.00 Dallas, TX 75312-1261 I I I • I PAGE# I• I Bl.1.JNGDATE I• I BILLEDACCOUNT NUMBER I 1 I ADVERTISER/CLIENTNUMBER I 24 STATEMENTNUMBl;R ADVERTISINGINVOICE and STATEMENT I 09/01/2019 I 34435 I 34435 I 0000053895 BILLINGACCO\ltlT NAME.ANDADDREsS REMITTANCEADDRESS The St. Augustine Record Dept 1261 PO Box 121261 0,0, RIVERS EDGE II CDD Dallas, TX 75312-1261 475 W TOWN PL STE 114 SAINT AUGUSTINE FL 32092·3649 I nl11111 II I II I I11 lh II I I III 11111 lhII I 11 •III I11I111111 I•I 1• 1 II I• Wed, Aug 21, 201£ Legal Ad Invoice ·9:13:16AM The St. AugustineRecord Send Payments to: The St. Augusling Record Dept 1261 PO Box 121261 Dallas, TX 75312-1261 Acct: 15655 Name: RIVERS EDGE CDD Phone: 8652382622 Address: 475 W TOWN PLACE, STE 114 E-Mail: [email protected] Client: RIVERS EDGE CDD City: SAINT AUGUSTINE State: FL Zip: 32092 Ad Number: 0003207721-01 Caller: Courtney Hogg Paytype: BILL Start: 08/21/2019 Issues: 1 Stop: 08/21/2019 Placement: SA Legals Rep: Melissa Rhinehart Copy Line: NOTICE OF PUBLIC HEARING TO CONSIDER IMPOSITION OF SPECIAL ASSESSMENTS PURSUANT TO SECTION 17 Wed, Aug 2\ 201S Legal Ad Invoice '9:13:16AM The St. Augustine Record Send Paymentsto: The St. Augusting Record Dept 1261 PO Box 121261 Dallas,TX 75312-1261 NOTlt'llOl'l'UBI.IC nr:..UUNGTO coxsnmnU,IPOSl'flON OI' SPf',.CL\l.,\liSF.<;S,,ll!N'ISPVRSllANl' TOSllC"l'ION 1";0.07. f'WRIDA Sl'ATU1'ES.llY Tllll IU\l'EIISl'JlGt: I I COM Lines 187 J.IUNffi' DI.V£1.0l'YF.N1' DISl'RICT Depth 21.00 l\'O"l'ICl\Oi'PUBLIC lll'J,RlNG TO OONSU>J!ltADOPTION OF ASSl'S911\l\'T ltOIJ, l'llltSlJ,\..',T'TOSIIDflON llJoi.36112(,t',:t,}.•WRIU,\ S'l'A'rl.lTI!.<;,B\' Till'. 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N(1fk•,,r..-i ~ihJ h~11')jlf~ ~1';1.llbtl mh..(•l~l::.•r•NlIn ;1(1.iJ'i~:)~l_t(''lt}llt (~~l't~·,.=}'/\~ I St{!,.fd:J-d h~r;,l,yM,11.,,1 ;('I) ,111,:Idlr,:t!o-~l t,, J>l(ii:(,s.~1,1 \'"'lk'f lll ,, ,i,;,.,.r,(J'<'I·(•I.)-:t!H,t••l d<• !• ('.f1i.i(1ll~1:,.u.-: (J) n~J..~pitl'; \.i.';fl),~hl" :ll_r:s;I_ p·i•~~-~ it"•"::'.\1 1-..~z f\'1tfi.l)' {~)) (\~<:,. r,,du-7~)l11t ~ ·1~1~!l!;!rlN il-i<\1•~i'tl'.ihnll 11'.l;; o. f'~!)l;,!l,:;'i 1!11i,)n•il 1,!ili lb•: rnm,,tti,~1,;t,,1;· ,1-1>.fyil'li;~ ~h,,;;._,~,,;i, ft1il.!1•cr 1!1)1),,,;;,.,..-i 111\<,llii~til. !i>i',!'••tNl·t• ( Total Amount Due\ Payment Due Date $522.06 September 05, 2019 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment - Thank You 07/24 5555555 -$1,030.32 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount River Club 160 River Glade Run PO Y Saint Johns, FL Contract: 9687022 (C51) 1 Waste Container 8 Cu Yd, 1 Lift Per Week Pickup Service 09/01-09/30 $360.00 $360.00 Container Refresh 09/01-09/30 1.0000 $9.00 $9.00 ,- Administrative Fee $5.95 ~ Total Fuel/Environmental Recovery Fee $122.64 ~o 0 Total Franchise - Local $24.47 ;i! < CURRENT INVOICE CHARGES $522.06 ~ "' "'~ z z z z z ~ ~ z z z z z z 0 ~ 0 ElectronicsRecycling with BlueGuard™ ~ Convenientrecycling solutions thal are sale for your business and good lorour planet. To learn more, visit RepublicServices.com/Electronics REPUSUC Total Amount Due $522.06 SERVICES Payment Due Date September 05, 2019 Please ReturnThis 8619 WesternWay PortionWith Payment Account Number 3-0687-0012047 JacksonvilleFL 32256.036060 Invoice Number 0687-000999597 Total Enclosed [] Return Service Requested rrH Uiil!nu Addi t:·i~s Cl1~r1ni?~".;. Chr-::ck~1()X -~i·1t"l(~-1)1·11}.)k\i.~ i~<"~Vi.~! :·•1.~. L2RGACDTAV 015261 Make ChecksPayable To: 11111111111111111.. 111111111111111111... 11111111111111.11111.. 111 RIVERS EDGE COD RIVER CLUB l1 1 I1 1111111111 I11 II 1 11• 1111 l1 11 I1 11111111111111II II I 1 •111 I1 1 II I1 475WTOWNPL REPUBLIC SERVICES #687 STE 114 PO BOX 9001099 ST AUGUSTINE FL 32092-3649 LOUISVILLE KY 40290-1099 30b8700120470000000999597 □ 0005220b000 □ 522Db9 An agreement made on of address --U..,.,y\..., -tYfW • Cancellation by the Hirer, the deposit is non ..refundabf e. • Cancellation by the Band or Musician(s), the deposit will be refunded in fu1t:· • The Band or Musician(s) shall arrive at least 1 hour before starting time.1 to set-up and conduct sound check. 11 Guest tickets, If applicable for the Band or Musician(s) W_~ cti/tr>t-Jr3/u, • Food and Drink, If applicable --·~?______ Signature of Hirer Printed Name of Hirer Telephone qoLf--lo7lr-SS" 2.1 New Invoice $200.00 due on July 25. 2019 Ste·phenQuinn Acoustic Invoice #000016 July 25, 2019 BIii To River Town River Town + 1 (904) 679-5523 160 Riverglade Run Sa.intJohns, Florida 32259 We appreciate your business. Custom Amount $200.00 ~ ,·,. ., • .. J I, . .:· Subtotal $200.00 Total Due $200.00 INVOICE #11/11/19 Date: Jul 26, 2019 Under The Bus Blues Band Due Date: Oct 11, 2019 /1A!lh,,../!Avrph y BillTo: Balance Due: $720.oo Marcy Pollicino Lifestyle Director RiverTown Item Quantity Rate Amount Live Music - October 11th, 2019 2 $360.00 $720.00 Subtotal: $ 720.00 Total: $720.00 Invoice ~~~srnr,logo ( Invoice#: 1287B Date: 09/09/19 Customer PO: DUE DATE: 10/09/19 BILL TO FROM RiverTown VerdeGo Rivers Edge Shared CDD POBox789 475 West Town Place, Suite 114 3335 North State Street Saint Augustine, FL 32092 Bunnell, FL 32110 Phone: 386-437-3122 www.verdego.com DESCRIPTION AMOUNT #57 - Standard Maintenance Contract September 2019 $37,987.71 Invoice Notes: Thank you for your business! AMOUNT DUE THIS INVOICE $37,987.71 \Testa,,. Invoice Invoice# 359774 Date 9/1/2019 Vesta Property Services, Inc. ·245 Riverside Avenue Terms Net30 Suite 250 Due Date 10/1/2019 Jacksonville FL 32202 Memo Rivers Edge CDDII Bill To Rivers Edge C.D.D. c/o GMS, LLC 475 West Town Place Suite 114 St Augustine FL 32092 Field Operations Manager 1 2,585.00 General & Lifestyle Manager 1 5,248.33 Guest Services 1 5,186.85 Community Maint Staff 1 2,330.32 Pool Maintenance 1 1,163.67 Janitorial Maintenance 1 2,438.17 Common Grounds Maintenance 1 1,939.45 ··--~-·~········- ..···., .... , ..•..•...... •.•.••...... •••.• ,_ ..______. ·-···~·····•··········-··-·· ...... ·-.. -.~.--·-·.. Thank you for your business. Total $20,891.79 C. Rivers Edge II Community Development District Check Run Summary August 31, 2019 Fund Date Check No. Amount General Fund 8/13/19 194-223 $ 179,544.80 Total $ 179,544.80 AP300R YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER RUN 9/09/19 PAGE 1 *** CHECK DATES 08/01/2019 - 08/31/2019 *** RIVERS EDGE II - GENERAL FUND BANK A RIVERS EDGE II CDD CHECK VEND# .....INVOICE...... EXPENSED TO... VENDOR NAME STATUS AMOUNT ....CHECK..... DATE DATE INVOICE YRMO DPT ACCT# SUB SUBCLASS AMOUNT # 8/13/19 00065 6/24/19 19-2085 201906 320-57200-60000 * 180.00 REPLACE GATE RIVETS APK AUSTIN, LLC 180.00 000194 ------8/13/19 00030 7/01/19 36394 201906 320-57200-46800 * 300.00 JUNE LAKE MAINTENANCE CHARLES AQUATICS, INC. 300.00 000195 ------8/13/19 00066 7/01/19 123 201907 320-57200-49400 * 525.00 EVENT 8/18/19 CONCH FRIT CST ENTERTAINMENT PRODUCTIONS 525.00 000196 ------8/13/19 00014 6/26/19 13788548 201906 320-57200-60000 * 100.90 JANITORIAL SUPPLIES DADE PAPER & BAG, LLC 100.90 000197 ------8/13/19 00014 7/08/19 13816963 201907 320-57200-60000 * 73.88 JANITORIAL SUPPLIES DADE PAPER & BAG, LLC 73.88 000198 ------8/13/19 00014 7/10/19 13824705 201907 320-57200-60000 * 93.80 JANITORIAL SUPPLIES DADE PAPER & BAG, LLC 93.80 000199 ------8/13/19 00002 6/01/19 13 201906 310-51300-34000 * 2,500.00 JUN MANAGEMENT FEES 6/01/19 13 201906 310-51300-35100 * 100.00 JUN INFORMATION TECH 6/01/19 13 201906 310-51300-51000 * 12.98 OFFICE SUPPLIES 6/01/19 13 201906 310-51300-42500 * 184.35 COPIES GOVERNMENTAL MANAGEMENT SERVICES 2,797.33 000200 ------8/13/19 00002 6/24/19 14 201906 310-51300-34000 * 4,000.00 PREPERATION OF SERC GOVERNMENTAL MANAGEMENT SERVICES 4,000.00 000201 ------8/13/19 00002 7/01/19 15 201907 310-51300-34000 * 2,500.00 JUL MANAGEMENT FEES 7/01/19 15 201907 310-51300-35100 * 100.00 JUL INFORMATION TECH 7/01/19 15 201907 310-51300-51000 * 12.56 OFFICE SUPPLIES 7/01/19 15 201907 310-51300-42500 * 121.80 COPIES GOVERNMENTAL MANAGEMENT SERVICES 2,734.36 000202 ------RED2 RIVERS EDGE II HSMITH AP300R YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER RUN 9/09/19 PAGE 2 *** CHECK DATES 08/01/2019 - 08/31/2019 *** RIVERS EDGE II - GENERAL FUND BANK A RIVERS EDGE II CDD CHECK VEND# .....INVOICE...... EXPENSED TO... VENDOR NAME STATUS AMOUNT ....CHECK..... DATE DATE INVOICE YRMO DPT ACCT# SUB SUBCLASS AMOUNT # 8/13/19 00004 6/17/19 107973 201905 310-51300-31500 * 1,835.73 MAY GENERAL COUNSEL HOPPING GREEN & SAMS 1,835.73 000203 ------8/13/19 00004 6/17/19 107974 201905 310-51300-31500 * 1,352.50 MAY BOUNDRY AMENDMENT HOPPING GREEN & SAMS 1,352.50 000204 ------8/13/19 00046 7/02/19 4158 201904 320-57200-60000 * 1,490.00 REPLACE CEILING FANS KAD ELECTRIC COMPANY 1,490.00 000205 ------8/13/19 00046 7/02/19 4156 201906 320-57200-60000 * 285.00 REPLACE POOL LIGHTS KAD ELECTRIC COMPANY 285.00 000206 ------8/13/19 00019 7/10/19 090919 201907 300-15500-10000 * 350.00 COMEDY SHOW 9/9/19 MARK ALAN MAGIC, LLC 350.00 000207 ------8/13/19 00006 7/01/19 13129558 201907 320-57200-46200 * 675.00 JUL POOL MAINTENANCE POOLSURE 675.00 000208 ------8/13/19 00008 6/17/19 41950 201905 310-51300-31100 * 2,352.50 MAY PROFESSIONAL SERVICES PROSSER 2,352.50 000209 ------8/13/19 00012 7/10/19 CS2019-4 201907 320-57200-49000 * 43,903.00 6/1/19-9/30/19 COST SHARE RIVERS EDGE CDD 43,903.00 000210 ------8/13/19 00040 5/01/19 61719 201905 320-57200-60000 * 226.63 PAINT FOR PLAY PARK 6/26/19 71004 201906 320-57200-60000 * 45.79 PAINT THE SHERWIN WILLIAM CO. 272.42 000211 ------8/13/19 00028 2/13/19 03141877 201902 310-51300-48000 * 80.78 NOTICE OF MEETING 2/20/19 THE ST.AUGUSTINE RECORD 80.78 000212 ------8/13/19 00028 5/29/19 I0317929 201906 310-51300-48000 * 76.29 NOTICE OF MEETING 6/11/19 THE ST.AUGUSTINE RECORD 76.29 000213 ------RED2 RIVERS EDGE II HSMITH AP300R YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER RUN 9/09/19 PAGE 3 *** CHECK DATES 08/01/2019 - 08/31/2019 *** RIVERS EDGE II - GENERAL FUND BANK A RIVERS EDGE II CDD CHECK VEND# .....INVOICE...... EXPENSED TO... VENDOR NAME STATUS AMOUNT ....CHECK..... DATE DATE INVOICE YRMO DPT ACCT# SUB SUBCLASS AMOUNT # 8/13/19 00011 6/12/19 5878432 201906 320-57200-43500 * 95.00 JUN PEST CONTROL TURNER PEST CONTROL 95.00 000214 ------8/13/19 00051 5/31/19 661 201905 320-57200-46100 * 256.00 IRRIGATION REPAIR VERDEGO LLC 256.00 000215 ------8/13/19 00051 6/03/19 718B 201906 320-57200-46100 * 36,173.65 JUN LANDSCAPE MAINTENANCE VERDEGO LLC 36,173.65 000216 ------8/13/19 00051 6/24/19 806 201906 320-57200-46100 * 825.00 RIVERCLUB VIBURNUM VERDEGO LLC 825.00 000217 ------8/13/19 00051 7/01/19 918B 201907 320-57200-46100 * 36,173.65 JUL LANDSCAPE MAINTENANCE VERDEGO LLC 36,173.65 000218 ------8/13/19 00010 5/31/19 357104 201905 320-57200-60000 * 9.29- 2X6 BOARD RETURN 5/31/19 357104 201905 320-57200-49400 * 2.65 TACK FOR WALL OF HEROS 5/31/19 357104 201905 320-57200-49400 * 10.20 PHOTOS FOR WALL OF HEROS 5/31/19 357104 201905 320-57200-60000 * 11.39 PING PONG BALLS 5/31/19 357104 201905 320-57200-60000 * 12.28 2X6 BOARD FOR DOCK 5/31/19 357104 201905 320-57200-60000 * 17.86 SHUFFLEBOARD POWDER 5/31/19 357104 201905 320-57200-60000 * 27.15 SHUFFLEBOARD POWDER 5/31/19 357104 201905 320-57200-60000 * 32.98 PING PONG BALLS 5/31/19 357104 201905 320-57200-51000 * 35.00 CONSTANT CONTACT 5/31/19 357104 201905 320-57200-60000 * 58.97 TOWELS FOR CLEANING 5/31/19 357104 201905 320-57200-49400 * 119.60 JEDI FOR STAR WARS NIGHT VESTA PROPERTY SERVICES, INC 318.79 000219 ------8/13/19 00010 6/01/19 356928 201906 320-57200-34300 * 2,585.00 JUN FIELD OPS MANAGER RED2 RIVERS EDGE II HSMITH AP300R YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER RUN 9/09/19 PAGE 4 *** CHECK DATES 08/01/2019 - 08/31/2019 *** RIVERS EDGE II - GENERAL FUND BANK A RIVERS EDGE II CDD CHECK VEND# .....INVOICE...... EXPENSED TO... VENDOR NAME STATUS AMOUNT ....CHECK..... DATE DATE INVOICE YRMO DPT ACCT# SUB SUBCLASS AMOUNT # 6/01/19 356928 201906 320-57200-34000 * 5,248.33 JUN GEN/LIFESTYLE MANAGER 6/01/19 356928 201906 320-57200-34100 * 5,186.85 JUN GUEST SERVICES 6/01/19 356928 201906 320-57200-34200 * 2,330.32 JUN COMMUNITY MAINT STAFF 6/01/19 356928 201906 320-57200-46200 * 1,163.67 JUN POOL MAINTENANCE 6/01/19 356928 201906 320-57200-51200 * 2,438.17 JUN JANITORIAL MAINT 6/01/19 356928 201906 320-57200-46000 * 1,939.45 JUN COMMON GROUNDS MAINT VESTA PROPERTY SERVICES, INC 20,891.79 000220 ------8/13/19 00010 6/30/19 357776 201906 320-57200-49400 * 289.00 STAFF FOR EVENT VESTA PROPERTY SERVICES, INC 289.00 000221 ------8/13/19 00010 6/30/19 358173 201906 320-57200-49400 * 14.98 ITEMS FOR 4TH OF JULY 6/30/19 358173 201906 320-57200-60000 * 14.99 CHALK FOR EVENT BOARD 6/30/19 358173 201906 320-57200-49400 * 17.23 WATER FOR EVENT 6/30/19 358173 201906 320-57200-60000 * 20.75 CLEANER FOR TAP LINES 6/30/19 358173 201906 320-57200-60000 * 22.11 DUST FOR SHUFFLEBOARD 6/30/19 358173 201906 320-57200-60000 * 26.58 POOL TESTING KIT 6/30/19 358173 201906 320-57200-51000 * 35.00 CONSTANT CONTACT VESTA PROPERTY SERVICES, INC 151.64 000222 ------8/13/19 00010 7/01/19 357304 201907 320-57200-34300 * 2,585.00 JUL FIELD OPS MANAGER 7/01/19 357304 201907 320-57200-34000 * 5,248.33 JUL GEN/LIFESTYLE MANAGER 7/01/19 357304 201907 320-57200-34100 * 5,186.85 JUL GUEST SERVICES 7/01/19 357304 201907 320-57200-34200 * 2,330.32 JUL COMMUNITY MAINT STAFF 7/01/19 357304 201907 320-57200-46200 * 1,163.67 JUL POOL MAINTENANCE 7/01/19 357304 201907 320-57200-51200 * 2,438.17 JUL JANITORIAL MAINT RED2 RIVERS EDGE II HSMITH AP300R YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER RUN 9/09/19 PAGE 5 *** CHECK DATES 08/01/2019 - 08/31/2019 *** RIVERS EDGE II - GENERAL FUND BANK A RIVERS EDGE II CDD CHECK VEND# .....INVOICE...... EXPENSED TO... VENDOR NAME STATUS AMOUNT ....CHECK..... DATE DATE INVOICE YRMO DPT ACCT# SUB SUBCLASS AMOUNT # 7/01/19 357304 201907 320-57200-46000 * 1,939.45 JUL COMMON GROUNDS MAINT VESTA PROPERTY SERVICES, INC 20,891.79 000223 ------TOTAL FOR BANK A 179,544.80 TOTAL FOR REGISTER 179,544.80 RED2 RIVERS EDGE II HSMITH API( Austin, LLC Invoice 5363 Airpark Loop West Date Invoice# Green Cove Springs, FL 32043 904.334.2769 6/24/2019 19-2085 Bill To Rivers Edge CDD2 475 West Town Place Suite 114 St. Augustine FL, 32092. P.O. No. Terms Proposal No. Verbal Due on receipt Quantity Description Rate Amount 2 Service and installation Labor ( 2 Hour Minimum Charge) 85.00 170.00 I Lot Miscellaneous Product 10.00 10.00T We were called out due to the gates being hit. We found the safety rivets had released protecting the gate from damage. We replaced the rivets and all tested good Approved RECDD 2 Gate Damage incured from accident on 6-22-19 Jason Davidson ~;i; D~;i; Subtotal $180.00 Thank you. We appreciate your business. Sales Tax (7.0%) $0.70 Total $180.70 Payments/Deposits $0.00 Balance Due $180.70 Chru·les Aquatics, Inc. Invoice 6869 Phillips Parkway Drive South Jacksonville, FL 32256 Date Invoice# 904-997-0044 7/1/2019 36394 Due Date Bill To Rivers Edge CDD II 7/1/2019 The River Club 475 West Town Place, Suite 114 St Augustine, FL 32092 1·32· 572. · V<,'6 3o Qty Description Rate Amount 1 Aquatic Management Services performed on 6/28/19 300.00 300.00 CST Entertainment Productions Invoice 12258 Deeder Lane 0CST Jacksonville, FL 32258 EntertainmentProductions LLC ~-·~7/1/2019 123 BILLTO Rivertown Marci Pollicino Lifestyle Ofrector 140 Landing Street 'By St. Johns, FL 32259 ITEM DESCRIPTION QTY RATE AMOUNT Services of The Conch Fritters trio for August 18, 2019 525.00 525.00 3-5pm. Please make check payable to CST entertainment Productions. 12258 Deeder Lane Jacksonville, FL 32258 Total 525.00 Balance Due 525.00 1 -~•· .J.,...,,•y•11llu;~i!c,;t# JU: ~a.we P·:;:;11~~Jf'& I:l21~s;; t._L..C :L r-h-:;:;~- •·. Oinributoroffoodservice ·d;sposobles, f.:H::n-;z::l r-i fH;~~~··-~ r-:~tl 1:;;..,. janitorialsupp"es and equipment i} l tJ~t ...... f I3L~LJ.-~Sl:J~t•, 'l t~-rtrJV"!~ throughoutthe UnitedStates, PuertoRico and 'the.Caribbean I I I i 475 W T □WN PLACE 5TE 114 'i 6C· RI \:-t~r~.Gt..t\l"")E Fu.. n~4 f.:TT ._ff1f-tr~H5::· f"L_ ....{~.,~.~c:;~~ r tH:1r~'\ l Ff"f t~?..JGLPtrr r. r~tt:;: r f't.. 3:1:tJCJS'J ~~rI1\1·rt-1t.~"'t:r1&t!\tl!:::t.. t .. r~tJ.r.;r.-n~,Ii\t SPECIAEINSTRUCTIONS SHlf."VIA P.0.tCONT,RACT:NO. iACCTREPjTAK:CODEj·· •·· TERMS. QUANTITY QUANTITY UNlT D:ES:CRIPTlON SHIPPED ORDERl::D ··- 2 CASE 24x32 X-HEAVV ~~ITE CAN LINER 15 GAL S/25/ -z ,.,-·' ...... , J.. ~1 8./'~'/3 00 '< I I 1'. · m ' = . 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INVOICE DATE Pleasemail your remittanceto: 1r' ;::,c.;19·:t:;i\ O ...t/()E:;/J•~i 131.-:}J.6'\;lf:)}; G7/U2,/1Ci Distributoroffoodservke dlsposobles, net1•1or CUSTOMER NO., SHIP DATE SOUFicE·--·-rpAGe ClSFiEP j<1nitorialsupplies and equipment Hmrm,!,,~~.,!...') ~-··r r throughoutthe UnitedStates, JACKSONVI~L~. fL 32219 zos S.:~~-.i.l~:.~_~;'2,6._if)"t ../:)f:1/,)1~~~ ~J::::: :~. ~~~~~?~~~} PuertoRico (Ind the Caribbean PHONE 1904}783-9490 475 W TOWN PLACE ST~ tj4 T 160 R!VE~GLADE RUN 0 SPECIAL INSTRU TIONS ·ROUTE' STOP SHIP VIA P.0./CONTRACTN . f'\CCT REP:TAXCODE TERMS QUANTITY QUANTITY UNIT PACK/SIZE CUBE/ WEIGHT UNIT PRICE AMOUNT SHIPPED ORDERED DESCRIPTION :·:~: f( .(. 1 CASE XTREME !U~~ 40x46 .•..;':,...-t -. -(,a fj- ~ i _ATEPAYMENT CHARGE. ('TAXABLEITEMS j -.. TOTAL :> ::3"6 SUB TOTAL 73 "Bf. :ES TO PAY HIGHEST INTEREST RATE/COLLECTIONCOST & REASONABLEi ,'\\JJ · / / { L " CUBE . 6 " 5:i'O TAX O " PC 0 s·_~·-_:;,:_·___ F_R_E_1G_H_r_____ 36~~~~~K~~~~~~:~~~~;;16~ c□~~~~~$~E~E~~~:vB~$~~~ 5~; :~~iG~:vxf ) .l t fi~i ;9-1~(11-f-..;_" _\_~,,~··_·-----,,-----·-· ~1~~T .>_.______c_:-" '_J_;:: I ING REFUSAL OF MANUFACTURERTO DELIVER PRODUCTSAT AGREED V , ..., 1· TO"""L - !'-.., ., i 7-,;" ~".!'' RCHASER AGREES TO RESCIND ORDER/CONTRACT BY ACCEPTING RECE!l,(EDBY \ ,.,_.J . PrECES V "" iTOTAL ► SIT. ,P-=..:R_::_IN'-'-T-'-N"'-A::..cM:::E______,;,_..______D_A_JE______-1- ______._;______,, __ -~~~ •=r=r· a Dd5r L~L "'""'?ORDER NO. ; (lRDEF! DATE / . JNVOIOENQ., .. I JNV!i)ICE;>OATE Pleasemail your remittanceto: aa~ lAperial Dade 1 13824705: 07/10/1~ network•i-roo76.f;: 07/09-/19 I Distributorof foodservicediS/J<)s(lbJeS, :! l~~li)~~- ..-r BlJ~_t_s BA ..'i r-,i;<.JV' a,•.. •••.. o" n Omar, I,Cl:JS;TOME!, NO. $Hlf1 OP.TE. '1, $.O~RQE:1 ·PAGE•,: 0/$. Hi::P janitorialsupplies and equipment 9S ]r7~;5 ! throughouttfte UnitedStates, -• - ls41626 Q?,10119 r··1· .. PuortoRico and the Caribbean PHONE (904)763-9490 l(a'\ \ I VEHS FT)GP CD/) ! H·_lRIVERS EDGE CDD II ~ I VJZ:F\'T(Jtr.Jfa;.~· I t ·-rs i.N T □ t\}{\I PL.. !~CE - s1··f.: :l 1 ·1 I P, 1.£:i(l R ! VEJ"GLADE RUN tf 1!\UGUST 1.N\::. , FL 3:209:.'.::,. USl·1 ..(! :fJi\iTf~~:~Ti 1.)Ai,t!EL .. L.r~itJC;~!~.-!f\[ SPECIAL INSTRUCTIONS -!ROUTE!.,SfOP ·s!"JfPVlA. P.OJCO.&RACT: NO. . ··. T~··,.R,JP/_.IT~_.· .•~DEi ~,·•,,,._·,·.·._.·r> __ :_~·.•_.,·.• TERMS;· •re._:.. 1 0 IDSDN OiJR Tr~WCK -, ~ 9 ~ :t C'l C~DI)~2 ,,_4".. i -~. ~ ....l = ~ :l D·J~'-{S QUANTITY QUANTITY lJNIT SHIPPED ORl'.:lERED' DESCR-IPTION 2 ~2 t:~ASE l'r1B5t.~~c~,.:l·roR!\ tH\]I\/- ~Jl-..!J:-rE ~V!--F"C)Lf) ~iill!:::1::•::7~1\l~::!::t if~ 1lllc/25(1 3/38 l 1 C;t~Sf..: 27 ..:~:&r~~ ... LI'-i/I \/Pf; !Z:l;:;tJ_Y VJi-II-r!t I~1!;\T}iT!SStJt:: rl~ t).::Oi.:r-~; 801'"SOQ ,'.}~ ~"J./;2L? ]2(cCtJO ------· fririJ ~ .--:;;J i~ hn.l. _l:::,..., _-.~~-=-:.--~-;;-.,~.! ,,,r" . Invoice #: 13 Invoice Date: 6/1 /19 Due Date: 6/1/19 Bill To: Case: P .0. Number: Rivers Edge II COD 475 West Town Place Suite 114 St. Augustine, FL 32092 . ::. ··. Rate Amount ManagementFees - June 2019 I •3J•5I S • '3'1 2,500.00 2,500.00 Information Technology - June2019 I· 31 •Sl3 · 35 / 100.00 100.00 Office Supplies 1•31 • S/3 · SI 12.98 12.98 Copies /,3 I ·51'3. '-Iz. 5 184.35 184.35 z_ Total $2,797.33 Payments/Credits $0.00 Balance Due $2,797.33 Governmental Management Services, LLC 1001 Bradford Way Invoice Kingston, TN 37763 Invoice#: 14 Invoice Date: 6/24119 Due Date: 6/24/19 Bill To: Case: P.O. Number: Rivers Edge II COD ~~J:N~~2~9~~ 475 West Town Place Suite 114 St. Augustine, FL 32092 By J Description Hours/Qty Rate Amount Preparation of SERC for boundary amendment and revisions 4,000.00 4,000.00 I ·31 ·513 ·:Jt.f 2,. Please Wire Funds To: GMS,LLC ABA 062005690 Account 0 178076773 Contact Angela Dougal (865) 270-7850 Total $4,000.00 Payments/Credits $0.00 Balance Due · $4,000.00 Governmental Management Services, LLC 1001 Bradford Way Invoice Kingston, TN 37763 Invoice #: 15 Invoice Date: 7/1/19 Due Date: 7/1/19 Bill To: Case: P.O. Number: Rivers Edge II CDD mll: fl3ll: U \l'ltE rn1-f 475 West Town Place Suite 114 1]1JUL O8 2019 /~JI St. Augustine, FL 32092 - L-1 By -J.. Description Hours/Qty Rate Amount Management Fees - July 2019 J ·)1•513· 31/ 2,500.00 2,500.00 Information Technology - July 2019 /•.JI ·513 · 35 I 100.00 100.00 Office Supplies l·JJ, S>:J•51 . 12.56 12.56 Copies J,3)·51''• "IZ5 121.80 121.80 '2. Total $2,734.36 Payments/Credits $0.00 Balance Due $2,734.36 Hopping Green & Sams Attorneysand Counselors 119S. MonroeStreet, Ste. 300 P.O.Box 6526 Tallahassee,FL 32314 850.222.7500 ======STATEMENT====== June 17, 2019 Rivers Edge II CDD 107973 c/o Governmental Management Services, LLC 05/31/2019 475 West Town Place, Suite 114 St. Augustine, FL 32092 J ,'3L· 613 ·3lI General Counsel ...., RE2CDD 00001 JLK FOR PROFESSIONAL SERVICES RENDERED 05/08/19 JLK Review and edit disclosure documents and confer with landowner on same; 1.50 hrs update and provide comments on conservation easements and documentation requested regarding the same. 05/09/19 LMG Prepare for meeting. 0.30 hrs 05/10/19 JLK Continue negotiations and research with district management team, insurance 0.10 hrs providers and ADA consultants on questions related to policies, accessibility and requisite standards. 05/10/19 LMG Prepare appropriation resolution. 0.20 hrs 05/15/19 JLK Review agenda package and confer with Gentry on meeting. 0.40 hrs 05/15/19 LMG Travel to and attend board meeting; follow up regarding same. 3.50 hrs 05/30/19 CGS Monitor proposed legislation which may impact district. 0.20 hrs Total fees for this matter $1,608.00 DISBURSEMENTS Document Reproduction 67.50 . Travel 116.39 Travel - Meals 5.25 Total disbursements for this matter $189.14 MATTER SUMMARY Stuart, Cheryl G. 0.20 hrs 390 /hr $78.00 Kilinski, Jennifer L. 2.00 hrs 275 /hr $550.00 Gentry·, Lauren M. 4.00 hrs 245 /hr $980.00 TOTAL FEES $1,608.00 TOTAL DISBURSEMENTS $189.14 GeneralCounsel Bill No. 107973 Page 2 ======INTERESTCHARGE ON PASTDUE BALANCE $38.59 TOTAL CHARGES FOR THIS MATTER $1,835.73 BILLING SUMMARY Stuart, Cheryl G. 0.20 hrs 390 /hr $78.00 Kilinski, Jennifer L. 2.00 hrs 275 /hr $550.00 Gentry, Lauren M. 4.00 hrs 245 /hr $980.00 TOTAL FEES $1,608.00 TOTAL DISBURSEMENTS $189.14 INTERESTCHARGE ON PASTDUE BALANCE $38.59 TOTAL CHARGES FOR THIS BILL $1,835.73 Please include the bill number on vour check. Hopping Green & Sams Attorneysand Counselors 119S. MonroeStreet, Ste. 300 P.O.Box 6526 Tallahassee,FL 32314 850.222.7500 ======STATEMENT====== June 17, 2019 RiversEdge II CDD Bill Number 107974 c/o GovernmentalManagement Services, LLC Billed through 05/31/2019 475 West Town Place,Suite 114 St. Augustine, FL 32092 1·31· 513·315 Boundary Amendment HEG~Jl~JEOl( RE2CDD 00105 JLK Ii ii. . ~ FOR PROFESSIONAL SERVICES RENDERED RY~----·····-········---···---..--~- 05/09/19 JLK Confer regarding status of petition and transmit information on same. 0.20 hrs 05/16/19 JLK Reviewengineer legals questions and update petition related to same. 0.20 hrs 05/20/19 LMG Reviewlegal descriptionsand update boundary amendment petition. 0.40 hrs 05/22/19 JLK Review updated checklist and materialsand transmit the same; confer with 0.80 hrs staff regarding authorization of agent and transmit the same. 05/22/19 LMG Analysisregarding boundary amendment legal descriptions; update boundary 2.40 hrs amendment petition; conferencewith Kilinski regarding same; review statutory petition requirements. 05/24/19 LMG Reviseboundary amendment petition; provide commentary on SERC. 0.70 hrs 05/29/19 JLK Confer regarding updated legals; review gaps; conference with engineer on 0.60 hrs same. Total fees for this matter $1,352.50 MATTER SUMMARY Kilinski, Jennifer L. 1.80 hrs 275 /hr $495.00 Gentry, Lauren M. 3.50 hrs 245 /hr $857.50 TOTALFEES $1,352.50 TOTAL CHARGES FOR -THIS MATTER $1,352.50 BILLING SUMMARY Kilinski, Jennifer L. 1.80 hrs 275 /hr $495.00 Gentry, Lauren M. 3.50 hrs 245 /hr $857.50 TOTALFEES $1,352.50 BoundaryAmendment Bill No. 107974 Page 2 TOTALCHARGES FOR THIS BILL $1,352.50 Please include the bill number on vour check. KAD ELECTRIC COMP ANY Invoice P.O. BOX 8567 DATE INVOICE# FLEMING ISLAND FL 32006-0014 7/2/2019 4158 ELECTR,CCOMPANY EC0001925 BILL TO Rivers Edge CDD By 475 W. Town Place St. Augustine FL 32092 P.O.NO. TERMS JOB Due on receipt 19-907 ITEM QUANTITY DESCRIPTION RATE AMOUNT Date of work: 04-15-2019 Elec. Labor l and material. Replaced all the ceiling fans @ River Club 1,490.00 1,490.00 Fans provided by manufacturer. Approved RECDD 2 repair and replacement Jason Davidson r,,,z:,~,,, / · 32 • S 7 Z · G, 6 'I(., Thank you for your business. We appreciate it very much. Total $1,490.00 Payments/Credits $0.00 E-mail Phone# Fax# Balance Due $1,490.00 904-541-1000 904-215-3475 [email protected] KAD ELECTRIC COMP ANY Invoice P .0. BOX 8567 FLEMING ISLAND FL 32006-0014 DATE INVOICE# 7/2/2019 4156 ELECTRIC COMPANY EC00D1925 BILL TO Rivers Edge CDD 475 W. Town Place St. Augustine FL 32092 P.O.NO. TERMS JOB Due on receipt 19-934 ITEM QUANTITY DESCRIPTION RATE AMOUNT Date of work: 06-01-2019 Elec. Labor l and material. Replaced pool deck light pole driver & replaced ground up 285.00 285.00 light that was damaged by lawn mower. Approved RECDD 2 R&R Jason Davidson / •32. ·572 · (,c, 'I(, Thank you for your business. We appreciate it very much. Total $285.00 Payments/Credits $0.00 Phone# Fax# E-mail Balance Due $285.00 904-541-1000 904-215-3475 [email protected] .,,,,,,,,,, 36Wild Egret lane St.Augustine, Fl32086 904-540-5084 www.markalanmagic.net By Client: Vesta Properties Services (Rivertown) 140 Landing St. St Johns Fl 32259 Contact: Marcy Pollicino /•3oo•t5S•lo Invoice: 090919 Date Service Cost 60min Standup Comedy Show @ 7pm 9/9/19 In the River Cafe. 160 Riverglad Run. St Johns Fl. $350.00 Total $350.00 *Please make payment to Mark Alan Magic, LLC Payment in full is due upon arrival on the day of performance unless otherwise agreed upon. Thank You. Comedian Magician Mark Alan Invoice Date 7/1/2019 Invoice# 131295586607 1707 Townhurst Dr. Houston TX 77043 Net20 (800) 858-POOL (7665) www.poolsure.com 7/21/2019 13RIV030 Rivers Edge CDD River Club Government Management Services 160 Riverglade Run 475 WestTown Place suite 114 St. Augustine Fl 32092 St. Augustine FL 32092 WM-CHEM-BASE Water Management Seasonal Billing Rate 1 ea 675.00 Total 675.00 Amount Due $675.00 Remittance Slip Customer Amount Due $675.00 13RIV030 Amount Paid Invoice# Make Checks PayableTo 131295586607 Poolsure POBox55372 Houston, TX 77255-5372 llllllllllll1111111111111111 1 For services including boundary amendment coordination work with staff and surveyor. Professional Personnel Hours Rate Amount Principal 8.50 185.00 1,572.50 Engineer 6.00 130.00 780.00 Totals 14.50 2,352.50 Total Labor 2,352.50 Total this Task $2,352.50 Total this Invoice $2,359.75 Outstanding Invoices Number Date 41768 5/20/2019 Total 13901 Sutton Park Drive South, Suite 200 I Jacksonville, FL 32224-0229 I 904.739.3655 I www.prosserinc.com INVOICE Rivers Edge Community Development District 475 West Town Place Suite 114 St. Augustine, FL 32092 Date: July 10, 2019 Bill To: Invoice: CS2019-4 Rivers Edge II 475 West Town Place Suite 114 I •32 · 5 7 ~ · t./, St. Augustine, FL 32092 Due Date Description Amount 08/01/2019 Rivertown Funding- Developer Cost Share Master $43,903 Roadways and Stormwater 06/01/2019-09/30/2019 rn[EfU awIEITT ,n, JULI O '019 uu I. CJ'!~/, By . . J Total $43,903 Please remit payment to: Wiriru: Instructions: Rivers Edge CDD RBK: Wells Fargo, N.A c/o GMS,LLC ABA: 121000248 475 West Town Place ACCT: 2000025906860 Suite 114 ACCTNAME: Rivers Edge CDD St. Augustine, FL 32092 STATEMENT OF COMMERCIAL ACCOUNT REMITTANCE ADVICE •.l SHERWIN-WILLIAMS. CUSTOMER NO. PAGE 1 STATEMENT DATE: 06/30/19 PAGE: 1 I'? ,l 7879-1630-3 CUSTOMER NUMBER: 7879-1630-3 JOB NUMBER : 01 2424/00175 THE SHERWIN-WILLIAMS CO. RIVERS EDGE COMMUNITY DEVLPMT ACCOUNTS RECEIVABLE DEPT. 475 WEST TOWN PL RIVERS EDGE COMMUNITY DEVLPMT 3065 COUNTY RD 210 W ST. AUGUSTINE, FL 32092 475 WESTTOWN PL SAINT JOHNS, FL 32259 2016 ST. AUGUSTINE, FL 32092 DUE DATE PLEASE PAY JOB NUMBER: 01 07/20/2019 $330.92 PLEASE RETURN THIS REMITTANCE ADVICE W/Tr. JOB NAME: RIVERS EDGE COMMUNITY DEVLPM 1 YOUR PAYMENT IN THE ENCLOSED ENVELOPE PAYMENT TERMS: NET20TH PROX THANK YOU FOR YOUR PAYMENT j1F YOU HA VE ANY QUESTIONS CONCERNING YOUR ACCOUNT, PLEASE CALL 904-230-9208 ( ACCOUNT SUMMARY PAST DUE AMOUNTS MUST BE PAID IMMEDIATELY NET AMOUNT DUE: $330.92 PREVIOUS BALANCE: $285.13 CURRENT DUE: $45.79 CURRENT MONTH CHARGES: $45.79 PAST DUE 1-30 DAYS: $226.63 CURRENT MONTH PAYMENTS: $0.00 PAST DUE 31-60 DAYS: $58.50 CURRENT MONTH STORE CREDITS: $0.00 PAST DUE 61-90 DAYS: $0.00 IAMOUNT PAID CURRENT MONTH OTHER DEBITS: $0.00 PAST DUE OVER 90 DAYS: $0.00 CHECK NO. CURRENT MONTH OTHER CREDITS: $0.00 NET AMOUNT DUE: $330.92 ACCOUNT BALANCE $330.92 ACCOUNT DETAIL PLEASE CHECKMARK ITEMS PAID IN FULL OR DATE TYPE STORE REFNO P. 0. NUMBER/JOB DESC AMOUNT SUBTOTAL REFNO AMOUNT ENTER AMOUNT PAID 04/10/2019 CHARGE 2424 75931 RIVER CLUB $28.72 75931 po;d $28.72 04/1012019 CHARGE 2424 75956 R/VERCLUB WALL $29.78 75956 Pc,.icl$29.78 05/01/2019 CHARGE 3888 61719 PLAY PARK $226.63 61719 $226.63 $285.13 06/26/2019 CHARGE 2424 71004 RIVER7WON WALL $45.79 71004 $45.79 $45.79 RIVERS EDGE COMMUNITY DEVLPMT 1_ SHERWIN-WILUAMS. 475 WEST TOWN PL CONSOLIDATED STATEMENT OF COMMERCIAL ACCOUNT ~ ST. AUGUSTINE, FL 32092 STATEMENT DATE: 06/30/19 CUSTOMER NUMBER: 7879-1630-3 CURRENT DUE NET AMOUNT (PAYABLE BY TOTAL PAST DUE 20THOFTHE DUE PAST DUE (INCLUDES TOTAL CURRENT (PAY PAST DUE PAST DUE PAST DUE OVER CURRENT DUE & JOB# JOB NAME BALANCE MONTH) IMMEDIATELY) 1·30 DAYS 31-60 DAYS 61-90 DAYS 90 DAYS PAST DUE) 01 RIVERS EDGE COMMUNITY DEVLPMT 330.92 45.79 285.13 226.63 58.50 0.00 0.00 330.92 TOTAL BALANCE AS OF 06/30/19 330.92 45.79 285,13 226.63 58.50 0,00 0,00 330.92 SEE INCLUDED PAGES FOR TRANSACTION DETAIL AND OTHER INFORMATION BY JOB . A,.... -,.,.}.)l\:3.,,,..}_.·._. .'::·'·.·:"•••,:.... .¥¥./?__._ .... 6500-·23B09GALLON B66W653 PI HPAC SG DEEP 1.00@ 44.59 44.59 Color: B010HC-168 CHELSEA GRAV l:CE*ColorCast ______DZ_ _32 ___ 64 _128 111 Black : - 54 1 1 111Rill/ U11ber - 52 1 I 1!2 Maroon - 2 1 • 1'3 Deep601 d - 17 1 - CustomSher-Color Fomula Match 6500-231525GALLON BB6T654 PI HPAC SG ULTRA 1,00@ 44.59 44.59 Color: Custo112001-30 SPRINB TIJUPS l;CE*Color_Cast-- ..•---- oz___ a2[4 .J1!! 111White 2 40 114Neu Red 8 54 \'3 DeepGold - 32 CustotiManual Fornula llatch 6500-231509GALLON B66W653 PI HPAC SG DEEP 1.00@ 44.59 44.59 C11lor: Sll6174FRESHWAIER f.CE*CD]orCast -·-oz__ 32 ...64 _J28 111llhite - <60 1 1 112 l/e11Green - 13 1 1.1 Blue 2 20 1 fl1 RallUm~er - 32 1 - Sher-ColorFormula 6500-231509GALLON B66WB53 PI HPAC SG DEEP 1.00@ 44.59 44.59 Color: SW6451NURTURE GREEN 1:m~r Ca!it_____ J1L 32 _64__ J28 HI llhite 2 18 1 1 112Nell Green - 35 - 111 RallUllber - 49 1'3 Oaep60 l d - 24 1 - Sher-ColorFormula 180-·745:2993252100 1 INCH XL 1" TRIMBRUSH 3.00@ 5.89 17.67 Discomt (1:Hi.00) -2.65 !80-"7460993252200 2 INCH XL 2" TRIMBRUSH 2.00@ 8.29 16.58 Discount(%15.00) -2.49 150H-70B25104301400 4 INCH CSPOLY KNIT 4 X 3/8 1.00@ 5,09 5.09 Discount (%15.00) -0. 76 Order# OE0l31923A3888 UBTOTALBEFORE TAX 211.BO 7 , oom,SALES TAX: 1-103225600 14.83 -!AflGE mlJIJr:i a,; SHERWIN-IMLl.tAMS, SAINTJOHNS ,store 2424 3065COUNTY RD 210 W SAINT,JOHNS FL 322592016 (904)230-9208 Fa:((904) 230-9254 www.sherwin-williarns.com IARGE 12:14pm an # 7100-4 06/26/19 13/18739 11 1drew PO#RIVERHlON WALL Order# OE0206502A2424 RIVERSEDGE COMMUNITY Df:VLPMT AccountXXXX-1630-3 Job 1 RIVERSEDGE COMMUNITY DEVLPMT UJo: VERSEDGE COHHUN!TV OEULPHT 5 WESTTOill PL ·• AUGUSTINE,FL32091 500-96662G~LLON A98W1251 DURHOME SGEXTRA 1.00@ 42,99 42.99 Colar: SU7004SNOUDOUND Locamn:25HZ ill.!!Jllrrrtm;t OL 37 ti4 nil 81 Black , ~--·----·--·r·-- RZ Maroun - I Y3 DeepGold 1 I :lher-ColorFornola lUBTOTALBEFORE TAX 42.99 6.500%SALES TAX:1-103209500 2.80 :HARGE $45.79 MerchanrJise11eceived in GoodOrder by: ZACH Date HEfPAVNEHf OUEOH ,I\ILV 20th ( p,.,.,,., •. .,...,,.1.:-a.,.,.,I T,,.,,.,...;,.,.,., \ 7 Questions on this invoice call: (866) 470-7133 Option 2 10 12 14 15 " NEWSPAPER STARTSTOP REFERENCE DESCRIPTION PRODUCT SAUSIZE RATE AMOUNT 05/05 Balance Forward $161.56 05/29 05/29 103179293-05292019 RG MTG 6/11/19 SA SI Augustine Record 1.00 X 4.2500 4.25 $B.98 $38.17 05/29 05/29 103179293·05292019 RG MTG 6/11/19 SA SI Aug Record Online 1.00 X 4.2500 4.25 $B.97 $38.12 PREVIOUSAMOUNT OWED: $161.56 NEW CHARGESTHIS PERIOD: $76.29 CASH THIS PERIOD: $0.00 DEBIT ADJUSTMENTSTHIS PERIOD: $0.00 CREDITADJUSTMENTS THIS PERIOD: $0.00 We appreciateyour business. Your account remains past due. Past due balances are reportedto credit reporting bureaus.You must send us your payment immediately in order to continue advertisingschedules. Protect your credit. INVOICEAND STATEMENTOF ACCOUNT AGINGOF PAST DUEACCOUNTS 'UNAPl'UED AMOU!ITSARE INCLUDEDIN TOTALAll«lU!4TDUE sar 21 I CURRENTNET AMOUNT "I 30DAYS llODAYS OIIE!l90DAYS • UNAP!'LIEDAMOUNT " I TOTALAMOUNT DUE $76.29 $80.78 $80.78 $0.00 $0.00 $237,85 SALES REP/PHONE# .. 1 AEIVERTfaERINFORMATION Melissa Rhinehart 1 J BILLINGPERlOD I• I BILLEDACCOUNT NUMBER Pl ADVERTISE;R/CLIENTNUMBER I z I ADVERTlSERICUENTNAME 904-819-3423 05/06/2019- 06/02/2019 I 34435 I 34435 I RIVERS EDGE II CDD MAKE CHECKSPAYABLE TO The St Augustine Record Dept 1261 PO Box 121261 Payment is due upon receipt. The St. Augustine Record Dallas, TX 75312-1261 PLEASEDETACH AND RETURN LOWER PORTIONWITH YOUR REMITTANCE 1 I BILLINGPERIOD , I ADVERTISER/CLIENTNAME 0 05/06/2019 - 06/02/2019 RIVERS EDGE II CDD ..•· °1u~aoRo COMPANY .., TOTALAMOUNT DUE 'llNAPPLIEDAMOUNT I• I TERMSOF PAYMENT ~'"""'""'·"•--- SA7 $237.85 $0.00 I NET 15 DAYS The St. Augustine Record Dept 1261 CURRENTIIETAMOUNT 1221 30DAYS I GDDAYS I OVERIIODAYS PO Box 121261 "' $76.29 $80.78 $80.78 $0.00 Dallas, TX 75312-1261 I I I 41 PAGE# I• I BILLINGDAlE I• I BILLEDACCOUNT NUMBER 171 ADVERTISER/CLIENTNUMBER I 24STATEMENTNUMBER ADVERTISINGINVOICE and STATEMENT I 06/02/2019 I 34435 I 34435 I 0000047173 1• t BILLINGACCOUNT NIIMla.AfllD ADDRESS I· I RElrlTTANCEADDRESS The St. Augustine Record ~~ ~ Dept 1261 PO Box 121261 RIVERS EDGE II CDD Dallas, TX 75312-1261 475 W TOWN PL STE 114 SAINT AUGUSTINEFL 32092-3649 ,1,1 u 111111 111I111111111h• In 1 1I 1 1I1111111•• 1 1I 1111 11I111111111 .. I Wed, May 29, 20H Legal Ad Invoice 8:14:43AM The St. AugustineRecord Send Payments to: The St Augusting Record Dept 1261 PO Box 121261 Dallas, TX 75312-1261 Acct: 34435 Name: RIVERS EDGE II COD Phone: 8652382622 Address: 475 WEST TOWN PLACE SUITE 114 E-Mail: Client: RIVERS EDGE II COD City: SAINT AUGUSTINE State: FL Zip: 32092 Ad Number: 0003179293-01 Caller: COURTNEY HOGGE Paytype: BILL Start: 05/29/2019 Issues: 1 Stop: 05/29/2019 Placement: SA Legals Rep: Melissa Rhinehart Copy Line: NOTICE OF MEETING OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE II COMMUNITY DEVELOPMENT DI NOTICEOF.?tIBETING OF THE BOARD OF SUl'ER.VISORS OF Lines 51 THE RIVERS EDGE II CO:MMUNITY DEVELOPMENT Depth 4.25 DISTRICT Columns 1 The Board ofSupervisors ("Board") ofthe Rivers Edge II Community Develop ment District will hold a regular meet Price $76.29 ing on Toe.Way, June 11, 2019 at 10:30 a.m. at the RfrerTown Amenity Center, 156 Landing Street, SL Johns, Florida 32259. The meeting is open to the public and will be conduct ed in accordance witl1 the prmisions of Florida Law for Commumty Develop ment Districts. A copy of the agenda for lhis meeting may be obtained from the District Manager, 475 West Town Place, Suite 114, St, Augw;tine, Florida 32259 (and phone (904) 94-0-5850). This meeting may be continued to a date, time, and pince to be specified on the record at the meeting, There may be occa.~ions when one or more Supeni sorn will participate by telephone. Any person requiring specml mxommo dations at this meeting because of a dis ability or physical impairment should contact·the District Manager's Office at ]east forty-eight (48) honrs prior to the meeting. If you are hearing or speech impaired, please contact the Florida Re lay Sen'ice by dialing 7+1, or l-800- 955-8771 (TIT) / l-800-955-8770 (Voice), fur aid in contacting the Dis trict Manager's Office. A 1,1ersonwlio decides to appeal any ded s1on made by the Board with respect to ,my matter considered at the meeting is advised that this same person will need a record oftbe proceedmgs and that ac cordingly, the person mav need to en sure that a verbatim recofd of the pro ceedings is made, includin,1; the testi mony aud ev:idem:e upon which the ap peal is to be based. Jnmes Percy District Manager 000317929:J May 29, 2019 TIIB ST. AUGUSTINE RECORD NOTICEOFMBET1NGOF'l11E Affidavit of Publication BOARD01' SUPERVISORSOF THE RIVERS EDGEll COMMUNITY DEVELOPMENT DISrRICr 'The Board of Supemso,s ("Board") of the RIVERS EDGE II CDD Rivera Rd~· II Community Develop 475 WEST TOWN PLACE SUITE 114 ment Dismct will hold a regular meet ini:; on Tuead&J', June 11, 2019 at lOtllO n.m. at the RherTown Amenity Center, 156 Landing Street, St. SAINT AUGUSTINE, FL 32092 Johns, .Florida 32259. 'I1remeeting ia open to tl,e public and wmbe cm!duct eil in aoconlimce with the P.nmsions of Florida Law for Commnnlcy Develoi> ment Districts. A copy of the agenila for this meeting may be obtained from ACCT: 34435 the District :Manaffl'1'>475 West Town AD# 0003179293-01 P!..ce, Soito ml,, st. Allgnatim; Florida 32259 (and plione (904) 941l-6850). This meeting rnay be Affiant further says that the St. Augustine Record is a newspaper published at St. Augustine, in St. Johns County, Florida, and that the said newspaper heretofore has been continuously published in said St. Johns County, Florida each day and has been entered as second class mail matter at the post office in the City of St. Augustine, in said St. Johns County, Florida for a period of one year preceding the first publication of the attached copy of advertisement; and affiant further says the he/she has neither paid nor promised any person, finn or corporation any discount, rebate, commission, or refund for the purpose of securing this advertisement for publication in said newspaper, Sworn to and subscribed before me this __ day of MAY2 9 2019 by ~ tlJ.-ub"'='-who is personally known to me or who~ as identification ------· Service Slip/Invoice lr.ilTurner INVOICE: 5878432 DATE: 6112/2019 ~!~~•t''Pest ORDER: 5878432 ~Control Main. MOOkymell \\ ,. j, [27534 7J wrE ® tEn w rE ~1J111 i,l l ;,,_,•;1,,n {275347] 904-679-5733 0 RiverClub(RECDD2) ~!::i~:~~ \n, JUN1 2 20,g tiJ1 RobertBeladi 475 West Town Place Liu . I 160 RivergladeRun Suite 114 , I Saint Johns, FL 32259 Saint Augustine, FL 32092-3648l_By _____-:.....- __ J I ·32 · 512,, • '13 5 . :Eime Target Pest Teclfoician . Time In · 6/12/2019 12:45 PM ANTS, FIRE ANT, MICE, 12:45PM . Ruroffase Omer Terms IDJ.i>id&ii Timeout NET30 6/12/2019 01:47 PM Set:ViQe · Description Price _ CPCM CommercialPest Control- MonthlyService 95..00 SUBTOTAL $95.00 RECD □ 2 pest control TAX $0.00 Approved Jason Davidson AMT.PAID $0.00 TOTAL $95.00 ~n, D~n, AMOUNTDUE $95.00 TECHNICIAN SIGNATURE CUSTOMER SIGNATURE ll.11.mces,lUt<:;,ndm~ o·,e; if'. ,fa~-~lfll>ll lhC datl' ol \cl'•"'-" ma) be ~UbJC,lIll ,I t.111;)<•, f lh·1i·h~ .1,.J.11t1\\kdfL' ih-.· ...:111 ...1.i,. tttn ._·1•U1J"-lcht1n,,1 ,,U '-t."J\ h l..,, 1,. o,I,.,11, d or'•h~ l~.•~,·r(If I 5'-i-pff m<1nllll Is~; ptr ycan or the m-,'limumalhri\eJ b\ l.1" ull1.l~H:~ h' p.r. ih,; ...,·1"-1••I ...._-,,1,·11..•, _...., -..p ...-... 1h,:II ,tl'i.,h. l ..il-c..fl,n'li!l-1' 'IP'I'"■.,,....,,. •~• ,.,,,~ r,i.r•. n•••~I ,..y,n,..h..!,.i,c ~~ fh.'I. .iu ...,-n, ,._; .-.-..IL1o,,:,.;.,.,o1 ffl[f ® re il \irrem Invoice Invoice #: 661 /W~JUN O 6 2019 L~/ Date: 05/31/19 Customer PO: LB) ·::::::::.~:::::::·~==---~-,.··- ·:::·:-; -~--- I DUE DATE: 06/30/2019 BILL TO FROM RiverTown - Rivers Edge Shared CDD2 VerdeGo 475 West Town Place, Suite 114 PO Box 789 St. Augustine, FL 32092 3335 North State St!'eet /•32 ~ 572 · 'IC.( Bunnell, FL 32110 Phone: 386-437--3122 51 www.verdego.com DESCRIPTION AMOUNT #610 - RiverClub IrrigationWire Repair Invoice Notes: Thank you for your business! AMOUNT DUE THIS INVOICE $256.00 ····························-·-·······-··---·---···-··---·-··---··············-····. Invoice \l\lJUNO 5 20\9 ®\ Invoice #: 718B _.--J Date: 06/03/19 \ B,•1---···- --- ~ Customer PO: DUE DATE: 07/03/2019 BILLTO FROM RiverTown VerdeGo Rivers Edge Shared CDD POBox789 I·~ .57z .t.fit/ 475 West Town Place, Suite 114 3335 North State Street Saint Augustine, FL 32092 Bunnell, FL 32110 51 Phone: 386-437-3122 www.verdego.com DESCRIPTION AMOUNT #57 - Standard Maintenance Contract June 2019 $36,173.65 Invoice Notes: Thank you for your business! AMOUNT DUE TIDS INVOICE $36,173.65 1r--·-:--·--- Invoice 1uJJUN 2 4 2019 ~ Invoice #: 806 tBy_ Date: 06/21/19 -- ~- Customer PO: DUE DATE: 07/21/2019 BILL TO FROM RECDD2 VerdeGo I ·31.· 51Z ·tfuI 475 West Town Place, Suite 114 PO Box 789 5/ St. Augustine, FL 32092 3335 North State Street Bunnell, FL 32110 Phone:386-437-3122 www.verdego.com DESCRIPTION AMOUNT #564 - RiverClub Viburnum Landscape Enhancement $825.00 Invoice Notes: Thank you for your businessI AMOUNT DUE Tms INVOICE $825.00 Invoice Invoice #: 918B Date: 07/01/19 Customer PO: JUI._ JO 2Qta ~ DUE DATE: 07/31/19 BILL TO FROM RiverTown VerdeGo Rivers Edge Shared CDD PO Box 789 475 West Town Place, Suite 114 3 3 3 5 North State Street Saint Augustine, FL 32092 Bunnell, FL 32110 Phone: 386-437-3122 1·32· 57:i,,'-f(p( www.verdego.com 5/ DESCRIPTION AMOUNT #57 - Standard Maintenance Contract July 2019 $36,173.65 Invoice Notes: Thank you for your business! AMOUNT DUE THIS INVOICE $36,173.65 \Testa-,,9 Invoice Invoice# 357104 Date 5/31/2019 Vesta Property Services, Inc. 245 Riverside Avenue Terms Net 30 Suite 250 Due Date 6/30/2019 Jacksonville FL 32202 Memo RECDDII May Bill To Rivers Edge C.D.D. c/o GMS, LLC 475 West Town Place Suite 114 St. Augustine FL 32092 ;,<:-t\i\/J1tUJi{%:tWt:_ . _,______·-:·;· .. ·· ... ·., Billable Expenses AD \ Z. Davidson - Home Depot; 2x6 board return (RECDD2} ''" , ! (9.29)+ M. Pollicino -Walgreens: Tack for wall of heroes. RE CDD II ~ j 2.65t M. Pollicino -Walgreens; Photos for wall of heroes for Memorial Day.RE COD" 10.20-:- 'II ~ ' M. Pollicino -Amazon; Ping pong balls. RE COD II. R~ !..... 11.39.:. · Z. Davidson - Home Depot; 2x6 board replacement on do5~ (RECDD2)R\< 12.28.,... M. Pollicino - Amazon; Shuffleboard powder. RE COD 11.tqt. , 17.86"." ; M. Pollicino-Amazon; Shuffleboard spray. RE COD II.• 27.15-t J. Davidson - Amazon; Ping Pong Balls (RECD □ 11-RiverClub)\ 32.98.;. _ M. Pollicino - Constant Contact; Email newsletters for the neighborhsood,REf6 35.00,.. ·CODI & II. · i Z, Davidson - Home Depot; towels for cleaning (RECDD2) t\ 58.97,i- M. Pollicino -Glrly Girl Partea; Jedi for Star Wars night. Invoice was supposedSf.. 119.60 ' to be paid by the district, but the money did not come over from Mattamy in , time. RE COD II RC Total Billable Expenses 318.79. Total $318.79 More saving. More doing/ 230 DURBINPAVILION DRIVE S1. JOH!\JS,FL 32259 O(i,:l},117•-ilGOCi 132<1 00022 64711 05.:2:i/1::J lt::?1 PM !:ASHIERZOE'/ ~ ORIGREC: 132-~052 ,1,\116 •./J.-~J.11:~ri\ ·i. d98t53/U059"1 2Kb·l2 PT 2P -B.b:' SUBTl:'fAL -0.67 TAX+ Pff ··0.62 TOTAL $9.29 XMX);IXXYXXX1752AMEX -9. ?9 INVOICE 0222336 TA !·-tic-r tJNlJ · CUS I OMl- is COl··'Y Plf rlOTICf. IHlc IAX OMYOUR RECEIPT CUNIAJN', A (•.~u\ PUBI.IGlNFRASTRUCTURr: FC[, PM/\llLE ru !HEur,1 GOMMIIIHTYlll::Vi:I UPMIW 1,r:mncr. !HE FEL IS GOLLECTEDAliiJ lJSUI TO fIM,\l•riA· PUBLT.C: TNPROVEMENb T.N Tilt UIS,RIC'f. IHl •; FEE JS MOr A TAXJ\ND IS U1Ai;1;r'.[lJI-I ADDifIONTO SALESTAX. fH!S !·ff ll[l:f1Mi';, PI\RI tlF Tli[ $ALF.SPF!TC[. ANU TS \\;fi,11:!.'l TO SALESrl\X. BIJYONL.fl.lE PICK-UP IN SWRE AVAIiABLE NOil ON HJMEDEi·'IIT .i:liM. CONVfNlENT.rnsv J\N:1 MO',T (1ROEi1', llEADY IM LESSTHAN 2 HiiUl1S1 •<*lt~itrRA*ZZX~Zz~x~,~~,~~AXA&a~AAA,AA o:ru WE NAIL TT? L=1ke n ;!"lor-t. st.WV!:!Y fct a cl1c1!'HA:'!I() VIN A $:r,000 HOMEOEelll GffT CARL ' User IO: XGO,:llO:l5 129"/JJ rw;SWORll: l9273 129/11 t1rt1·1...;,;,rnust !':111;cm;)l;::tpd wiTl1i11 1.:1d11•·~, of pui chas~, Errtrnri\s mu::>tbe lf \,i· older to enter. Sei;! f;ornpli:--te rule'==-on v1e!:i-:,i te, Mo JiU1~,~ha'i,e1·ic~CH~t,i'1r-V u2~b:,i~,-~~,,i #JEIO14 2%:3COUNTY ROAD 210 11 ,AC'.()(1~111:t.LE,FL 32259 f:;)4..:.!87-5476 455 C883 00;>1 05/24/20188:06 AM 3MSCOT•;fl IDHE:,I /E PUTTY- 202 0212001781'i A 2.49 RETURNVAJJE 2. ,19 SUBfCITIL 2.49 SALESlAX ,\o,l f>'I 0, 16 TOT.4l 2 .65 AME~ACCT \4•J(i 2,65 CHANGE .00 AID AOODOOC02.5,JDll0 : AMERICANE;PRESf lntegrate,dchlil ,)nrd THANKY'Jll fOR Sf:!JPP(NG AT ilALGaEENS REDEEM1,0(0 )JOI~rs FOR A RE\'lA:lDOF $1 OFFYOU:, NEXT PL1t1GHl1SE! POINTS CANNOT BEREOEEflEC ONSOHE ITEMS. FOR FULL DETAILS8EE WAW:lEEI/S .COM/BALANCE :,f'N!0801 ·•i2 ,0-8832-1905-2403 Iii11111111111111 Ill:II Iii ii !:!1111111111! 111111111111111111111111111111111111 !~;;;~-~ \ b!lh11,ee' IQ:~1~~1ard POINTBAl.Al:CE 1620 BALANCEf!E\!ARJ:l AGG - # *******'*2513 OPENINGE,AlAN,~1: 1600 EVERiDA\PO[NrB ·- RETAIL 20 CLOSINGE,ALANGI: 1620 *******'**i** * t* f''''·'**********'*********** Pne1morla -.ir.j 11hooplngcou;ih shots ava1hble. ~-l ippo1ntmentne3ded. Talk t,J y'llli" Pharmacist How are we doing? Enter cur nc-nth:y sweepstakestor 11,:::i, 000 cash \/,sit WWY',1/AI.Gt~EEl'ISLISTENS. COM ***or t~c:-ii'! '"''''**********toll free I -E,):1•<'.18-7451 ,11thlr72 h•iur,;to take a short survE!YabJ 1Jt this Walgreen.,vlslt :llll!VEY# OB01--4210-883 fl/1:lS\'IORD 2·1 Sl0-· !~,240-326 For crnt-3:itru ,es, see st,Jre oi· w~w.W,\[!J'UINSLISTENS .GOM 1 :~:. 2!Ulf:L 9. c:1 S!.i!.-1:2;'~X 0.62 i'llHITP.A,.P~C[ 1560 How a1·e we doing? ··1,•,1':l(•<.'t!>vtJ~ ::-.. -~-~--.. .• .. ,, ,. ,.,.11•:··.-1\·1:; !; '),i,,.,,.,~•••-\1,\~.~1 fo.•·~ S-3"000 cash .':;S ii W\li•.WALGllE :NSI. ISTEN8. COH -~i:'-:i;.q;j.,i: f:i<-~i**:'i-;f-**:.l'* -·.:r~-::i·: :'CiJ fn_lf: l~OOO·-~';S-74~i :,· ?? h~\.i··,; l_1 t:.~e r:: ::)1~1:··: :-i.i·:i/ abt:-1.itU 1 i:'; ,•la~g·f'~ns\1slt '.iCH.iifY# U90 ·1 - .,1,·/ 14-·846 P~~::S\•ijR\i 1 ·1so-::,21u-326 1.::---t~:.::.:tr ..!;-;;: .. see (\·i.J:·2 i::, \i\'-.i'!.~lALGR :E\SLISTENS .crn1 5/28/2019 Amazon.com- Order 111-1818102-1925027 amazon.com· Detr:iib for Order NllJ ..·181B1C0.,.19:;tso27 Print this Ragg_fg_r_v.ourrecords. Order Placed: May 28, 2019 Amazon.com order number: 111-1818102-1925027 Order Total: $11.39 Not Yet Shipped Items Ordered Price 1 of: MAPOL 50 White 3-Star Table Tennis Balls Premium Training Ping Pong Balls $11.39 Sold by: great-store (seller i:,irofile) Condition: New Shipping Address: Marcy Pollicino 1749 Pennan Place Saint Johns, FL 32259 United States Shipping Speed: One-Day Shipping Payment information Payment Method: Item(s) Subtotal: $11.39 American Express I Last digits: 1406 Shipping & Handling: $0.00 Billing address Total before tax: $11.39 Marcy Polllcino Estimated tax to be collected: $0.00 245 Riverside Ave Suite 250 Jacksonville, Florida 32202 Grand Total:$11.39 United States To view the status of your order, return to Order Summary_. Conditions of use I £..ti::@.£¥.Notice© 1996-2019, Amazon.com, Inc. or its affiliates https://www.amazon.com/gp/css/summary/ print.html/ref =ppx_od _ dt_ b _involce?ie=UTF8&orderID= 111-18181 02-1925027 1/1 More saving. More doing.·' ?:lr; OLIRF;INPA'I [I tf,r,,clRTVE -:>f. JOHMS.rt. 022:'.•9t:JO'i) -l17--,lGUi) 1J2 11 ooon:1 ,i/t'aE GASHIEP.CARL U9h1GffhJ071Yl L)(h lt~ h t'r • !'. · 11. ,r/ t'Xb-H,r j nLPR.. M\: \.'l !ii" \·/l ;q[i! l<'.)H\Hl1 '..IJBT1\il,L 11. 4.' TA, < Pff 0,81 lOTAL $12,2& ftXX>i'./\~XXXXX1"!'SJ. AM[X AUTMt'(J()f. 8rl!"i522/0l.J'10f;,.r1 usrn12 ""I A All) ,A1,(J{)f)(1()(}).~1(ll!1f'!l1 AMi:i~iUi!.Ji fi'kl 'l'~ IIllll lllllll IIllll lllll lllllllllllllllllll lllllllllIll 1324 03 11728G0'1/Z1.-'20Hl 0774 PIF NOTICE 1t!F f/1';{ ONVUUH P.E.LllPl 1))~0!PU/, A C1.r11··:.; Pill,! IC lNFflA$lf;l/[:rrmcFCC, ,;1,•/Alll[ ,,, •Ht !)Pl Ct,MMI.//-U-1'I firVELOPMtNI LlJ ,i 1>J<' I . 'HF Ff.t ;•:, r:()! i..l-CffDhNil Ll',[U r., I 1w,1.,,.1 H!llllC .IMPl!l•VEMr.NT:;rn HIF ul,,l~lLI : HJ~-;fEE Jt; f~(lf A 1AK AMll IS Cl-1M1l;E!JJI~ AU[HfWN TO SAUS iA.<. ·11({~·1!Tl t>l/.'\!l XA~~~J~XNA~~AX~XX~~WAA~X~A~ft~iA~A~••~,A DTD WE NAJ.L. 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Order Placed: May 28, 2019 Amazon.com order number: 111·2240221-7104256 Order Total: $17.86 Not Yet Shipped Items Ordered Price 1 of: Sun-Glo #6 Shuffleboard Powder Wax (16 oz.)(Pack of 2) $16,77 Sold by: MetaRetail (seller P.rDfile) Condition: New Shipping Address: Marcy Pollicino 1749 Pennan Place Saint Johns, FL 32259 United States Shipping Speed: One-Day Shipping Payment information Payment Method: Item(s) Subtotal: $16.77 American Express I Last digits: 1406 Shipping & Handling: $0.00 Billing address Total before tax: $16.77 Marcy Pollicino Estimated tax to be collected: $1.09 245 Riverside Ave Suite 250 Jacksonville, Florida 32202 GrandTo~ United States To view the status of your order, return to Order Summarv., Conditions of UseI privacv~ © 1996-2019, Amazon.com, Inc, or its affiliates https:/ /www.amazon.com/gp/csslsu mmary/pri nt.htm!/ref=ppx_ ad_ dt_ b _invoice ?ie-=UTFB&orderl Q:;:: 111-2240221- 7104256 1/1 5/28/2019 Amazon.com - Order 111-7747726-7470603 amazon.com· DetaHs for Order :// l l 1~ /747]:26····/470603 Print this ll.g_gefor v.our records. Order Placed: May 28, 2019 Amazon.com order number: 111·7747726-7470603 Order Total: $27.15 Not Yet Shipped Items Ordered Price 1 of: Sun-Glo Silicone Shuffleboard Spray (12 oz.) (Pack of 2) $27 .15 Sold by: Hawley's Best Sellers (.§.§!l~LJ~roffle)I Product question? Ask Seller Condition: New Shipping Address: Marcy Pollicino 1749 Pennan Place Saint Johns, FL 32259 United States Shipping Speed: Two-Day Shipping Payment information Payment Method: Item(s) Subtotal: $27.15 American Express I Last digits: 1406 Shipping & Handling: $0.00 Billing address Total before tax: $27.15 Marcy Polllcino Estimated tax to be collected: $0.00 245 Riverside Ave Suite 250 Grand To(ai;;;;~-~ Jacksonville, Florida 32202 United States - To view the status of your order, return to Order Summarv.. Cgnditions of Use I .E!:!m.Y~ © 1996-2019 1 Amazon.com, Inc. or Its affiliates https:/ /www.amazon.com/g p/css/summary/prlnt.htm I/ref =ppx_ ad_ dt_b _invoice ?ie= UTF8&orderl D= 111~774 77 2&- 74 70603 1/1 _5/13/2019 Amazon.com~ Order 114~6845019•4637867 amazon.com· Order Placed: May 13, 2019 Amazon.com order number: 114-6845019-4637867 Order Total: $32.98 Not Yet Shipped Items Ordered Price 1 of: Zupina - Pro Ping Pong Paddle Set - 4 Premium Rackets, 8 Professional ping Pong $19.99 Balls and Portable Carrying Bag with Organizer - Professional and Recreational Games. Sold by: Zupina (seller P.f0fi!8) Condition: New 1 of: KEVENZ 60-Pack 3-Star 40+ Orange Table Tennis Balls,Advanced Ping Pong Ball $12.99 Sold by: KEVENZ (seller profi10) [ Product question? /\sk St:\lc1 Condition: New Shipping Address: Jordanna Davidson 147 S TWIN MAPLE RD ST AUGUSTINE, FL 32084-8373 United States Shipping Speed: One-Day Shipping Payment information Payment Method: Item(s) Subtotal: $32.98 American Express I Last digits: 1299 Shipping & Handling: $0.00 Billing address Total before tax: $32. 98 Jordanna Davidson Estimated tax to be collected: $0.00 147 S TWIN MAPLE RD ST AUGUSTINE, FL 32084-8373 Grand Total: $32.98 United States To view the status of your order, return to Order Summar\', Conditions 01 U'.:-e 11-'rivocy Nnlicc! © !996~2019, Amazon.com, Inc. or its affiliates https://www.amazon.com/gp/css/summary/print. hlml/ref=ppx_ od _ dt_b _invoice? fe=UTFB&orderl D= 114-6845019-4637 867 111 Marcy Pollidno From: Constant Contact Billing Follow Up Flag: Follow up Flag Status: Flagged Thank you for your recent payment. Your payment receipt is found below. Payment Receipt ConstantContact·, ,; ' for May 28, 2019 Vesta Today's Date: May 28, 2019 Attn.: Marcy Pollicino Payment Date: May 28, 2019 245 Riverside Ave Suite 250 Payment Method: American Express Jacksonville, FL 32202 us User Name: rivertown_community 9046795523 Thank you for your payment! Description Amount Paid Payment - Credit Card $70.00 • Amounts shown may reflect sales tax which is applfcable in certain areas. Note you can continue to view payment receipts online. Log into your Constant Contact account, click the MyAccount 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&{_\\~~ recelving payment receipt emails in the future. ~~ We appreciate your business. Best Regards, Constant Contact BH\ing 1601 Trapelo Road, Suite 329 - Waltham, MA 02451 Questions? Please give us a call! US I Canada Toll Free: {855) 229-5506 UK Toll Free: 0808-234-0942 Outside US/ Canada: 0808-234-0945 Need to cancel your account? Just give us a call! US/ Canada Toll Free: 855-229-5506 UK Toll Free: 0808-234-0945 Outside US I Canada: +1 781-472-8120 1 230 DURBINPAVILION DRIVE ST. JOHNS.FL 32259 (904)417-4600 1324 00052 44116 05/23/19 11:00 AM SELFCHECK OUT QUICKIEMICROFIBER TOWELS 24PK NLPSavings $1.00 070922047001MOTH BALLS 9.47 MOTHBALLS 3202 BOX 019736001328HDX 100PK 27.97 ERRVTOWELS 100PK SUBTOTAL 55.09 TAX• PIF 3.88 TOTAL $58.97 XXXXXXXXXXX1752AMEX USO$58.97 AUTHCODE 869766/0521024 TA ~liii;iiiiil~ PIF MOTICE THETAX ON VOUP. RECEIPT CONTAINS A 0.50% PUBLICINFRASTRUCTURE FEE,PAYABLE TO THEDPI COMMUNITYDEVELOPMENT DISTRICT. THEFEE rs COLLECTEDANOUSED TO FINANCE PUBLICIMPROVEMENTS IN THEUlSTRICT. lHIS FEEIS NOTA TAXANO IS CHARGEUlN ADDITIONTOSALES TAX. THIS FEE BECOME~ PARTOF THESAi FS PRICEAND IS SUBJECT TOSALES TAX. RETURNPnLTtV DEFINIIION5 POLICYID DAYSPOLICY EXPIRES ON A 1 90 118/21/2019 ~R~~**W~~~~~w~~~A~~x~~~~~~~~~~*~~i~~*~~ DTD WF NAIL IT? Tako a sho1-tSlll'V!W for a char.Ce10 W[N A $~.uonHOME OEPOT CIFT CARO Opine en espal)ol www.homedepot.com/survey User ID: H8989845 88573 PASSWORD:192Y3 88521 Entrlti5 mu,;;tbe completed within 14 li,N:. of purchase. Entrants IIILr;;t be 18 or older· to ent1}1', See e,ompletarule5 on web5ite. No pur1;hasonecessary, (fy)1'«;_-f/;~rl PARTEA'S Invoice #: 0718 Invoice Date: May 1, 2019 Dueda~: Mayl,2019 Girly-Girl Partea' Inc 2704 arundel lane Amount due: Saint Augustine, FL 32092 United States $0.00 Tax ID: 26-3162426 g irlyg irlpa rtea@g ma ii.com www.girlygirlparteas.com Bill To: RiverTown [email protected] Description Quantity Price Amount Jedi training 60 min Jedi training 7-8 pm 5/4 1 $75,00 $75.00 Jedi assistnat Jedi assistant 1 $40.00 $40.00 Subtotal $115,00 Shipping $0,00 Paypal Service Fee (4%) $4.60 Total $119.60 Notes Kindly note, there is a 4% service charge for using Paypal's services, This is reflected in the Shipping/Handling line of this invoice. If applicable, mileage is calculated based on $0.75 per mile outside our 15 mile radius. We are based in Northern St Johns County. For details please read a full copy of the agreed to terms and conditions (including our Travel Policy) at www.girlygirlparteas.com/policies Please let us know if you have any questions or concerns. Thank you for choosing Girly-Girl Partea's! We look forward to making your day SPECTACULAR! Vesta,,~ Invoice Invoice# 356928 Date 6/1/2019 Vesta Property Services, Inc. 245 Riverside Avenue Terms Net30 Suite 250 Due Date 7/1/2019 Jacksonville FL 32202 Memo Rivers Edge CODI! Bill To Rivers Edge C. D.0. c/o GMS, LLC 475 West Town Place Suite 114 St. Augustine FL 32092 By_. Field Operations Manager 1 2,585.00 General & Lifestyle Manager 1 5,248.33 Guest Services 1 5,186.85 Communfty Maint Staff 1 2,330.32 Pool Maintenance 1 1,163.67 Janitorial Maintenance 1 2,438.17 Common Grounds Maintenance 1 1,939.45 , ___ mm ...,.,.--,.~•"••••-'••'-'--•••••••~' .A.• .. ----••"w~,-.,N•ww~u•,..,., ...... , .....,., .. ~-~u,.M.•,~•••••u~~•w-.•u,.._,,.._,_,,,,,.~.--,,,.,,.,._-<~-.,...- ... -v-..o~, ... •• -''• Thank you for your business. Total $20,891.79 \Testa-,~ Invoice Invoice# 357776 Date 6/30/2019 Vesta Property Services, Inc. 245 Riverside Avenue Terms Net30 Suite 250 Jacksonville FL 32202 Due Date 7/30/2019 Memo Special Events Bill To Rivers Edge C.D.D. c/oGMS, LLC 475 West Town Place Suite 114 St. Augustine FL 32092 I • '3Z· 577. ·t/ 'It/ /0 7th S1reetband performance Total $289.00 Non~Contractual Billable Hours Facility: I..______R_iv_ert_o_wn______. All non-contractural billable hours for the months of: Total Billable Date of Amount Name of Event Billable Hourly Event billable hours Rate 6/14/2019 7th Street Band Performance 17 $17 $289.00 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $289 ·- --·------·-··--Testa,·-· -·- , ,.,.. ,., , ,, ,.. ---- \ -- --·· ...... ---· ------ -·· ··-1nvoice·# · · · -- · -- · - · · · · · --·3s8113· · · Date 6/30/2019 Vesta Property Services, Inc. 245 Riverside Avenue Terms Net30 Suite 250 Due Date 7/30/2019 Jacksonville FL 32202 Memo RECDD II -BillTo fn1.-;:, rm n, _ i Rivers Edge C.D.D. c/o GMS, LLC '/1n 1 lE l!iJ rE u ,~ rE illd 475 West Town Place l1{ ~ ., Suite 114 IJUJUL 1 2 2019 -~ St. Augustine FL 32092 ! ' I ' iBy 1I Billable Expenses M. Pollicino - Dollar Tree; Items for 4th of July Party. RE CDD II.~ S::: 14.98 M. Pollicino - Amazon: 50-50 split between RE COD 1 & II. Chalk markers fort 14.99 the event boards. ( Receipt $29.98) J. Davidson - Publix; Water for Event (RECDD 2-RiverClub) 5 5- 17.23 Z. Davidson - Amazon; Cleaner for tap rines (RECDD2) "~ ~ 20.75 J. Davidson - Amazon; Dust for the Shuffleboard (RECDD 2-RiverClub) J 22.11 Z. Davidson - Pinch A Penny; Pool testing chemicals (RECDD2) 9-~ 26.58 M. Pollicino - Constant Contact; Email newsletters for the neighborhsood. RE O 35.00 CDD I & II. Total Billable Expenses 151.64 Total $151.64 Approved o.;:;on DavidspF) ti }f.., 2?~Jt., ~DOLLAR TREE StoreN260 {904)513-5372 11250St AugustinePlaza SUit,29 JacksonvilleFL 3225MOB8 DESCRIPTION OTV PRltE IOTA!. ------·__.. _ ... ______.....,._ ... _.... ____ fOAHBJ\U. ASlD POD 1 1.00 I.DOT FOAHBM.l ASTD POO 1 1.00 1.00T FOAIIBALL ASlD POQ 1 1.00 1.00T rDAII8All ASJD POO I 1.00 1.00T PAlR[OTICTABLECllVER I 1.00 LOOT PATRIOTICTABLECOVER l 1.00 l.OOT BURBLEFIIHBUBBLE I/AHO 52 1 1.0D J.OOT BUBBLErtlkBllSBlE IIAHD 52 l I.OD LOOT 811881.[rllll Bllll&l[ IIAl!ll 52 1 I.OD toor RIIRBI.E FUN RUHLE HANO 57 I 1.00 1.001 8U8BLCFUN BUR&I.C IMHO 52 1 1.80 1.001 FI811EGI.ASS KITE- lPK23 IH l 1.BD t.001 flBR£GI.ASS KITE-tPJ: 231H l I.OD l.OOT flBREGLASS m£-1PK 231N I 1.00 1.0DT SubTotal $14.80 SALESTAX fll.98 Total $14.98 Allf.RICAIIEKIIRf.SS $14.98 •m.. •-• 1406 ApproV!!d Purchase Chip Auth!Trat:eN1111be1: M4731/025!l!I:! ChipCard AID: AOOII0000..'15010801 l!llde:Issuer HIMSllDI' OH-LIN£ Al OOLI.AflIREE.Clltt w~*••~x~x•M**•***•*:ICitSWWkxW~Axk~-*~#~-~~*~ ,.. WEVALUE YOUR OPINION! ,.. • Plea$e provide your feedback at ,. ,.. ww,[email protected](llll • xRec:elva chances to win $1.000 daihr phr.;. ,. instant pr-lz&svalued at $1,500 weekly,. ,. or by calling 1-877-368-2540. " • for cot1pleterules, ellgiblllty and~-ve~tahs • • periodand prevlo11s winners please vh1lt • 1: www~ffllllnrtr°'f~.pom • ,.. llopurchase/survey requ! red to anter. • • SVeepst4kesspOl\sored by Empathlca, Inc. .. s- 11cross1111ltiple international cl hmu. • ,.. SUrvayCode: 6706 Ofi03 6202 021lfi • • " 11 Heviii gladlyexchange anv 11no1mnud !ten " ,. 111thori!llnal receipt. lie do not offllrrefunds. " •·····••1tx,rx1<,rx•••*X*X-S".,rt,.-~X•S"t~z•••x£l 660300260 02 02121615587 6/27/1!!9:34 SalesAssociate:Sua ·-...... 6/10/2019amaion.com· · -···-··· ······-···--········· ...... -· Amazon.com - Order 111-6714548-0277826 0 •-•••-• ••~~•••• ••••••••d~O~~-OOJ,ao on '°'""'OT•••••••••-••-••••••••- ---••-••••••-•••--•-,H••-•m••••-••••••-,•••• ..•••••• •~T•••••-•o••-••~•~-~••••o •-••• "" •• •••••-•••••••••••••----•---~-•••••- ••--•~••• .. •• .. ••-•- "" "" ===~~==-cc-===· Deta-ils.,,,fof'cc9rder"'"#•-1-l-1-6-1-1-4548-02c-7-7-8-2.,.6~...~.~,...... ,-=~~...,...... ,...,------Print this Rage for Y.OUrrecords, Order Placed: June 10, 2019 Amazon.com order number: 111-6714548-0277826 Order Total: $29.98 Not Yet Shipped Items Ordered Price 2 of: VersaChalk VC102-B Chalkboard Chalk Markers By (8-Pack)I Dust Free, Water $14.99 Based, Non- Toxic, Wet Erase Chalk Ink Pens, 5 mm, Multicolor Sold by: South Street Designs (seller profile) I Product question? Ask Seller Condition: New Shipping Address: Marcy Pollicino 1749 Pennan Place Saint Johns, FL 32259 United States Shipping Speed: One-Day Shipping Payment information Payment Method: Item(s) Subtotal: $29.98 American Express I Last digits: 1406 Shipping & Handling: $0.00 Billing address Total before tax: $29.98 Marcy Pollicino Estimated tax to be collected: $0.00 245 Riverside Ave Suite 250 Grand Total: $29.98 Jacksonville, Florida 32202 United States To view the status of your order, return to Order Summat:Y.. Conditions of UseI Privacy Notice© 1996-2019, Amazon.com, Inc. or Its affiliates https://www.amazon.com/gp/css/summary/print.hlrnl/rer-ppx_od_dt_b_invoice?le=UTF8&orderlD=111-671454B-0277826 1/1 LACROIX NAT--WATER .. - - --5 .19 T F ... ------__:_ ___·-·---- ·LACROIX-NAT--WATER--·------·------·S;-19--T-· F-··-·--··---·------·------··----····-·- ·· ·· ······-·-·----- . ····--·--P~BB,.,..X.T,RA__ _._$,..,1.fJ.,..,T-a,F-···---·- __ . ___ -··-···· .-..---~-~-~--- Order Total 16.17 Sales Tax 1.06 Grand Total 17,23 credit Payment 17.23 Change 0.00 - - -..- PRESTOS Trace i: 063827 Reference t: 1450488211 Acct t: XXXXXXXXXXXX1299 Purchase American Express Amount: $17-23 Auth t; 877430 CREDIT CARD PURCHASE A000000025010801 AMERICANEXPRESS Entry Method: Chip Read Mode: Issuer ------Your cashier was Susan c. 06/07/2019 8:50 S1239 R106 0149 C0208 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx 6/512019 Amazon.com-Order 111-5735530-8808241 amazon.com·....._,__.,....:., Details for Order #111-5735530-8808241 Print this p Order Placed: June 5, 2019 Amazon.com order number: 111-573553-0-8808241 Order Total: $20.75 Not Yet Shipped' Items Ordered Price 1 of: KegWorks Beer Une Cleaning Solution 32oz Bottle $20.75 Sold by: KegWorks (~ Condition: New Shipping Address: Megan Davidson 3196 TROUT CREEK CT ST AUGUSTINE, Fl 32092-2436 United States Shipping Speed: One-Day Shipping Payment information Payment Method: Item(s) Subtotal: $20.75 American Express I Last digits: 1752 Shipping & Handling: $0.00 Billing address Total before tax: $20,75 Zachary Davidson Estimated tax to be collected: $0.00 245 Riverside Ave suite 250 Jacksonville, Florlda 32202 United States Grand Total:$20.75 To view the status of your order, return to OrderSummat.v.., Conditions of Use I Prlvag,: Notice© 1996-2019, Amazon.com,Inc. or Its affiliates ,. """.... "'"6/1712019· ------..----.. --amazon.com·------· ···-- - ·- · Amazon~com-On!er------_..114-6903481-3278620______..------...... ·· Details for Order #.114-6903481-3278620 Print this P.agefor yourrecords. Order Placed: June 17, 2019 Amazon.com order number: 114-6903481-3278620 Order Total: $22.11 Not Yet Shipped Items Ordered Price 1 of: 3 Pack Sun-Glo #2 Speed Shuffleboard Powder Wax $22.11 Sold by: HawleY's Best Sellers (seller proflle) I Product question? Ask Sener Condition: New 100 % No-Questions-AskedMoney-Back SATISFACTION GUARANTEEfor 30 days from receMng your Sun-Glo Powder Wax 1Sour promise! Brand New through Hawley's BIiiiards, a Champlon/Sun--Glodealer for over 20 years, with full manufacturer's warranty. Also eligible for Super Saver Shipping for Amazon Prime and Amazonhandles all processing, customer service and returns through their F8A{Fulfillment by Amazon) program. Shipping Address: Jordanna Davidson 147 S TWIN MAPLE RD ST AUGUSTINE, FL 32084-8373 United States Shipping Speed: One-Day Shipping Payment information Payment Method: Item(s) Subtotal: $22.11 Amerrcan Express I Last digits: 1299 Shipping & Handling: $0.00 Billing address Total before tax: $22.11 Jordanna Davidson Estimated tax to be collected: $0.00 147 S TWIN MAPLE RD ST AUGUSTINE, FL 32084"8373 Grand Total: $22.11 United States To vrew the status of your order, return to Order Summao:. Conditions of use I ~ Notice © 1996-2019, Amazon.com, (nc. or Its affiHates hltps:/lwww.amazon.comfgp/csslsummary/prtnl.hlml/ref=:ppx_od_dLb_lnVOlce?ie=UTF8&orderl0=114-.6903481•3278620 1/1 P8NCH•A·PENNY ___POOL·PATIO•SPA""!"'_""""'_""!""_____ @ The Perfeci Peoplefo-r A ~erfect Po<>f IJl Uke Us' on Facebook RI For' Out' Special Offers! Pinc.i1 9 PennY148 625 State ll11ad13 St. Jolllls, FL 3225') r•nune: ~D4-t30-9ZIJ9 ii rransaction; : 668670 Dal~: 61mo:9 Tine: l:1&:19PH tashiar: Hunle1P0Rui I~• H1o,ii:rn:1i: 7 llen lluscrwtiLlfl ltur,unt .~ ~.. :-::;:::.;:.·:· ;:: ...... -;. ···-•··..-·,-··--·. 09~21057 TR\'LIIJIlltll •2 lll'U • 7, 0 S5.'i'J O!l~2100A Tdl'LORRfllfi ~1 OPfi.15 SU9 osn1ooa flWI.IJ11IIU!u di llPU l:i S6.H om1m rmuk IM i2 ur•o.7l i1 s~.9~ •"---~···~-----•·-~· ~uti lotHI Sz.1.% Sales la) s1.&? flltal &26.58 fd\£Xfauderea ,~6.!,fl c11n1:xxxxrxxim 1752 Auth: 560560 th,11;gaOue SO.Oil fhimKrou for shOPPIM ., Plnt:hII l'en11y148 lfo liu~eYIU!' 11 currnback SUUI!! • • •• •• •••••••• ...... •nn""••••• - • •••••••••••••••••••••••••••--•-•••-•••••-••••• .•...••••. •••••••••• __ •--• .•• Marcy Polllcino From: ConstantContact Billing Follow Up Flag: Follow up Flag Status: Completed Thank you for your recent payment.Your payment receipt is found below. .. ,_ Payment Receipt ConstantContact·, 1., a for June 27, 2019 Vesta Today's Date: June 27, 2019 Attn.: Marcy Pollicino Payment Date: June 27, 2019 245 RiversideAve Sulte250 Payment Method: American Express Jacksonville,us FL32202 . User Name: rivertown_community 9046795523 Thank you for your paymentl I Description AmountPaid I • I,--· Payment ----·------·------.-•-··- - Credit Card . -.. ------···------..------·-·--··· -·-- ...--·· ----·------$70.00 S'O/4 Amounts shown may reflect sales tax which is applicableIn certain areas. ~ Note you can continue to view paymentreceipts online. Log Into your ConstantContact account, click the ~ My Account link in the upper right hand comer of the Home page, and choose the View Payment Receipts option. You may also use the Opt In/Out of Payment Receipt E-Mailsllnk on the My Account page to opt out of receiving payment receipt emails in the future. We appreciateyour business. Best Regards, ConstantContact BiHing 1601 Trapelo Road, Suite 329 -Waltham, MA 02451 Questions? Please give us a call! US I Canada Toll Free: (856) 229-5506 UK Toll Free: 0808-234-0942 Outside US / Canada: 0808-234-0945 Need to cancel your account? Just give us a call! US / Canada Toll Free: 855-229~5506 UK Toll Free: 0808-234-0945 Outside US I Canada: +1 781--472-8120 1 Vesta,,~ Invoice Invoice# 357304 Date 7/1/2019 Vesta Property Services, Inc. 245 Riverside Avenue Terms Net30 Suite 250 Due Date 7/15/2019 Jacksonv!lle FL 32202 Memo Rivers Edge CDDII Bill To Rlvers Edge C.D.D. c/o GMS, LLC 475 West Town Place Suite 114 St. Augustine FL 32092 Field Operations Manager 2,585.00 General & Lifestyle Manager 5,248.33 Guest Services 5,186.85 Community Maint Staff 2,330.32 Pool Maintenance 1,163.67 Janitorial Marntenance 2,438.17 Common Grounds Maintenance 1,939.45 '"•~•••~•""•~,o••,~••••"•••,w•..,••••••,,•••~,ru, .. ••••.,_.•••••,.,.••••u"'~• .. •••••••u•.,.,._~,-,,...,.,.. •.,., ••-• --•-• -••• ..,.,,_,.,~... • •• •• ..._,.._,-•--•,,-.~-~.,._~,-.-,.,..=•-.,..~-~,....,._. ..,...,_, __~_-,...,..•~•••••• ..--..,., ..~ -~~---~,,_,,.._.___ ~-----• •~-----~ Thank you for your business. Total $20,891.79