Rivers Edge Community Development District

April 19, 2023

AGENDA
Rivers Edge Community Development District
www.RiversEdgeCDD.com

April 12, 2023

Board of Supervisors
Rivers Edge Community Development District Dear Board Members:
The Rivers Edge Community Development District Board of Supervisors Meeting is scheduled for Wednesday, April 19, 2023 at 11:00 a.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida 32259.
Following is the revised agenda for the meeting:

Roll Call

Audience Comments Related to Agenda Items (Limited to 3 minutes per person)

Approval of the Consent Agenda
Minutes of the March 15, 2023 Board of Supervisors Meeting

Financial Statements as of February 28, 2023

Check Register

Staff Reports
District Counsel

District Engineer

District Manager – Overview of the Fiscal Year 2024 Budget

General Manager
Monthly Amenity and Field Operations Report

Pond Service Report

Landscape and Irrigation Maintenance – Monthly Report

Business Items
Public Hearing for the Purpose of Adopting Revised Suspension and Termination Rules; Resolution 2023-09
Items for Board Consideration
Request for Cars and Coffee Resident Club

Revised Agreement for Soccer Shots Spring Season

FDOT Right-of-Way Conveyance

Proposals
Coquina Boulder Installation (Cost Share Item)

Plant Material Replacements for The Settlement and The Manor (Cost Share Items)

Addition of The Settlement to the Landscape Maintenance and Aquatic Management Contracts (Cost Share Items)
Landscape Maintenance

Aquatic Management

Other Business

Supervisor Requests

Audience Comments

Next Scheduled Meeting – May 17, 2023 at 6:00 p.m. at the RiverTown Amenity Center

Adjournment

THIRD ORDER OF BUSINESS

A.
Minutes of Meeting Rivers Edge
Community Development District

The regular meeting of the Board of Supervisors of the Rivers Edge Community Development District was held Wednesday, March 15, 2023 at 11:02 a.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida.

Present and constituting a quorum were:

Mac McIntyre	Chairman by telephone
Erick Saks	Vice Chairman
Frederick Baron	Supervisor
Robert Cameron	Supervisor
Scott Maynard	Supervisor by telephone Also present were:
Howard McGaffney	District Manager
Lauren Gentry	District Counsel
Jeff Mason	District Engineer
Jay King	Vesta/Amenity Services
Jason Davidson	Vesta/Amenity Services
Kevin McKendree	Vesta/Amenity Services
Eric Olsen	Vesta/Amenity Services
Ken Johnston	Vesta/Amenity Services
Brad Poor	Yellowstone
Vicky Oakes	St. Johns County Supervisor of Elections Several Residents

The following is a summary of the discussions and actions taken at the March 15, 2023 meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. McGaffney called the meeting to order at 11:02 a.m. and called the roll.

SECOND ORDER OF BUSINESS	Audience Comments
Mr. Rudowitz stated I am the resident who wanted to start a Rivertown cars and coffee event in the amenity center parking lot the third Sunday of the month from 9 to 11. Eric and his

team have been phenomenal to work with to get it kicked off. Eric has some concerns on how we go about growing it and I would like to explain the why behind it. The premise was that residents would bring their cars to get coffee from Haymaker and I thought I would provide free raffle tickets, free swag items from local vendors and businesses. Other residents had ideas about bounce houses and other things, and we have been told the event can only be a residents getting together and having a cup of coffee and look at cars and nothing else. How is this different than other events that have raffle prizes and sponsorships. What can we do to make this event grow? I want a clear answer on that.
Mr. McGaffney stated it is up to the board if they want to respond. Public comments are just that, comments. He touched on a number of items that he wants the board to look at. We can take this under other business.

THIRD ORDER OF BUSINESS	Guest Speaker: Vicky Oakes – St. Johns
County Supervisor of Elections
Ms. Oakes stated thanks for letting us use this beautiful facility as a polling place during the 2022 elections. The primary election and general election were well received by the residents. For the August primary we had a little over 900 voters and this is one of the biggest polling places. On election day 2022, there were 2,024 residents who voted in person. We have no elections in 2023, but in 2024 we have three scheduled elections, March 19th primary, August 20th primary and November 5th general election. I’m here to request that we continue using this as a voting place during the 2024 elections for the residents of your community. Ms. Oakes stated that under Florida election law, political signs must be allowed on election day, and the removal of those is outside of her office’s jurisdiction. The Board directed District Counsel to look into the possibility of a fine for those who do not remove the signs in a timely manner following the election.

FOURTH ORDER OF BUSINESS	Approval of the Consent Agenda
Minutes of the February 15, 2023 Regular Board of Supervisors Meeting and Special Joint Meeting

Approval of Check Register

FIFTH ORDER OF BUSINESS	Staff Reports
District Counsel
Mr. Saks asked were you going to look into the parking situation?
Ms. Gentry stated I can brief you on the current policy. Currently the policies do not say anything about people having multiple vehicles and that sort of thing. In discussing with staff there is really no way for us to police that. We don’t have a registry of vehicles to know which residents the belong to. Unless they are parking in areas that are designated as no parking zone or parking there at a time that is not designated for parking, there is not much our staff can do. We did discuss that the county ordinances require moving in a certain period of time, those types of things we would have to rely on the county to enforce because there is no way for our staff to track that.
Mr. Baron asked do we have a sign that says no overnight parking and enforce it?
Mr. Davidson stated that is a St. Johns County ordinance, that is not part of our parking policies.
Ms. Gentry clarified there is no overnight parking at the District amenities or other parking lots unless a parking pass is issued. Oversized vehicles and vessels such as RVs, boat trailers, etc., cannot park overnight on the streets.
Mr. Baron stated come back to the next meeting with a recommendation to resolve the
issue.

District Engineer
Mr. Mason stated we have plans into the county for the double yellow striping of Orange Branch Tral from Keystone Corners Boulevard down to Riverwalk Boulevard along with blacking out a portion of yellow striping next to Twin Flower Place on Rivertown Main Street and the addition of a stop sign at Rivertown Main Street and Kendall Crossing.

District Manager
Mr. McGaffney stated your budget has extra added flavor to most community development districts, it is very important that the cost share is right and I need to make sure I understand the methodology going forward. I will probably take a more active role in that, and I’m learning from Jim Perry and will meet with Mattamy to make sure the product unit counts are correct so that the methodology will match and when we do landscape, amenity cost share items that appropriate portion is captured. I should have the O&M portion to you at the April meeting and in May it won’t be such a shock to see the numbers.
Going back to the trucks, vehicles, and mileage, etc., the only thing I can offer you is experience. I managed Julington Creek that had 5,800 homes, fully built out, had multiple vehicles owned by the district and staff used those vehicles, but there were occasions if a vehicle wasn’t available and they had to get something, there was mileage reimbursement. That is a decision of the board if you want to invest in a Gator or truck or continue to pay mileage.
Mr. King stated we can double our efforts to look at the utilization and figure out how to draw down mileage and better utilize vehicles.
Mr. Saks asked is there an update on the capital reserve study?
Mr. Davidson stated Charlie Shepherd has all the information he needed from me to do the study. I will follow-up with him on the status.

General Manager
Monthly Amenity and Field Operations Report
Mr. Davidson gave an overview of the amenity manager’s report, a copy of which was included in the agenda package.

Pond Service Report
A copy of the Charles Aquatics service report was included in the agenda package.

Landscape and Irrigation Maintenance – Monthly Report
Mr. Poor gave an overview of the Yellowstone landscape update for March 2023, a copy of which was included in the agenda package.

Mr. McGaffney stated we have been meeting with Supervisor Baron to look at the Rainbird IQ system to make sure we are getting the maximum benefit to help reduce the water consumption.
Mr. Poor stated there are a ton of irrigation clocks in your community and we are trying to outfit the biggest ones with all the new technology, so they operate on their own when we are not here. There is more technology you can use to make them more advanced and that is what we are going to look at.

SIXTH ORDER OF BUSINESS	Business Items
Ratification of Conservation Easement for Mattamy Jacksonville, LLC
Ms. Gentry stated this is a joint grant of conservation easement between Mattamy and the Rivers Edge CDD to the St. Johns River Water Management District per the permit that is applicable to this area. In looking at the area it looks like Mattamy owns a portion of the land they are requesting and the CDD owns a portion of the land they are requesting. To simplify things, this is a joint easement where both parties grant the easement.

Items for Board Consideration
Updates to Interlocal Agreement and Grant of Easement with St. Johns County for Kendall Crossing Bridge Repairs
Ms. Gentry stated quite some time ago the county came to the district and asked for an easement to maintain the bridge that was constructed over Orange Grove Branch where the district right of way and the county right of way come together. At that time, the district and county negotiated a form of agreement and arrived at some terms, then we didn’t hear from them for quite a while. They have now requested some language that makes the district responsible for 50% of the cost of maintenance and/or repair of the bridge as directed by FDOT in a report. We consulted your engineer and we are not aware of any documents that place that burden on the CDD. We are bringing this before you because it is requested by the county, but we recommend you authorize staff to engage with the county and find out the basis for this maintenance request.

Proposals
Mound Repair or Removal
Mr. Davidson stated in the agenda package is a proposal for repair in the amount of
$4,531.42 and a proposal for removal and replace with sod in the amount of $23,800.
Mr. Saks asked do you think the repair will fix the problem?
Mr. King stated this is the most cost-effective solution and time will tell how well it works. Mr. Cameron stated we have the same situation on the hill in the front. If we take one out,
are we going to take the other one out, or just repair it? I talked to D.J. and he said it would be a cost share item.

Family Pool Slab Repair
This item was tabled.

Landscape Improvements for Kendall Crossing

Pickleball Court Striping on (1) Tennis Court
The board and staff discussed striping a clay tennis court for pickleball, determined that a hard court would be preferable, and Chairman McIntyre will look for an underutilized basketball court and staff will staff will get an estimate to convert a basketball court to pickleball use and present that at the next meeting.

Request for Resident Bible Club
Ms. Gentry stated this is your typical club application, no legal issues, the only thing I spotted was the need to take the word RiverTown out of their club name since we don’t permit the use of that name. I will let Jason brief you on whether there are any operational considerations the Board should be aware of.
Mr. Davidson stated it is set to be held on Wednesdays between 1 and 2.
Mr. Baron stated we may at times say the space is not available. Also take the word “guidance” off the top of the document and change that to “policy”.
Ms. Gentry stated the way it is worded is, it is guidance to the residents on that they are allowed to do with their clubs, but it is based on board policy. We will rework the title to make that clearer.

Request for Use of Soccer Field – Florida Prime Athletic Program
Mr. Davidson stated Florida Prime would like to request use of the soccer fields and basketball court at the RiverHouse to host athletic programs, specifically T-Ball, basketball, flag football, movement and coordination and potentially cheer. They have agreed not to host any other events that current vendors are hosting and that we are in contract with, specifically soccer, tennis or dance. It is a six-week session from April 19th to May 24th from 4:30 p.m. to 6:30 p.m. They agree to revenue share 10% of the proceeds with the district. It is offered to RiverTown residents only and if the program is well received by the community, Florida Prime would like to come back to the board and seek approval to operate on a continuing basis.

Discussion Items – FY 2024 General Fund Budget Update
There being none, the next item followed.

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

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

NINTH ORDER OF BUSINESS	Audience Comments
The Board opened the discussion regarding the car show event. Ms. Gentry stated I can give the legal background on the event. We previously discussed the fact that your rental policies do not allow rentals to have commercial vendors coming in and conducting commercial activities such as vendor fairs and fundraising and that sort of thing. Your club policies do not contemplate having an event that is open to the general public. When it comes to community-wide events the direction from the board at the last meeting was that those community-wide events run through Vesta. They are not hosted by individual residents; they are hosted as part of Vesta’s scope, so they are subject to all of their (a) expertise about the community (b) the insurance and indemnification provisions and all that is provided under your contact. I understand this gentleman has been working with Vesta to host these car events. Maybe Jason can give us some background on what the ask was to expand it.
Mr. Davidson stated they wanted to give away raffle tickets.
Mr. Rudowitz stated I have hosted events and rallies throughout Florida and out of state. There is a great community within RiverTown and it is a 2-hour time commitment once a month, tagging onto the fact that Haymaker was already here. We have residents and kids coming and if you don’t have more to offer, they will show up at 9, grab their coffee and leave. Someone will show up at 10 a.m. and half the cars that were here are already gone. The people who come don’t see the value in attending an event like that because there is a constant ebb and flow. If you do something to entice someone to stay for the 2-hour block of time and socialize, we are going to maybe have some give aways, some raffle tickets at a certain time and that makes people stay around for the event. No money is exchanged, no cost to show up, no entrance fee, no cost for raffle tickets. Eric staid we couldn’t do sponsors or have tents set up, so we didn’t do that. There is a RiverTown resident who owns a bounce house and he said he would put that in the soccer field. I pulled back on everything that Vesta asked me to stop doing in terms of marketing, we

have our next event this week. I told everyone to not expect raffle tickets or give aways. I’m trying to figure out if there is a way to do it and proper process to go through.
Ms. Gentry stated I think going through Vesta is one avenue. If what you want to do exceeds the scope of what Vesta is interested in hosting, I think what we would be looking at is a license agreement. It sounds like you stated have a 501c3 organization.
Mr. Rudowitz stated I am part of it, I do marketing for them, I am a volunteer for them but I’m sure the director would do whatever we need to do to bring awareness.
Ms. Gentry stated that makes it easier if there is an entity that the District can enter into a license agreement with. That is what you have done for the races and things that you have had on property, and we can follow those same procedures here. I would ask that you give us something in writing, Jason will help you with the information the board typically requires for proposals so the board knows what they are approving, and we can add it to a future agenda.
Mr. Saks stated if this were a Vesta event this wouldn’t be a problem. Is there a reason why you don’t want to take this on as one of your events?
Mr. Davidson asked how do we handle it if they are raising proceeds for a donation of some sort? How does that work?
Mr. Cameron asked how do we do it for the reindeer run? Mr. Davidson stated through a license agreement.
Mr. Saks asked why is this concern?
Mr. Davidson stated as I was bringing those types of events to the board, the board was concerned with the amount of those types of events and asked that we actually bring them to the board.
Mr. Baron stated it is the people that are coming in that tag on. If it is monetary in any way, it exceeds the limits of our policies and that has to be somebody who says, who is that person signing up saying we are holding you accountable? From the board’s perspective we are looking to make sure we have that individual accountable for the actions of that event. The other piece we are looking at is how long this goes on. Normally when a person comes in it says we are looking to do this on the following dates, we know the dates and the events. In the summer this gets utilized heavily. Having people coming to the amenity center and having a car show at the same time is probably not a good idea.

Mr. Rudovitz stated the way I foresee it is to give an opportunity for the businesses that come to talk about products and services, but not sell anything. There is no selling of goods and services. It is more networking. Does it move to every other month and in the summer there is a three-month hiatus and we can only do it at those times? That’s a possibility.
Mr. Baron stated to get you on the right path, get the policy just like we have the approval you have seen today but anyone you want to add, a resident in the community who has ownership in the community, so it is truly a community event and not vendors from outside coming in and tagging you and say I’m going to show up. When you need to add someone to the list it comes back to the board.
Mr. McIntyre stated the other issue that is being overlooked is this was never started as an event, it was started as a private, local resident club that has morphed into events now with raffles and sponsors, which was never the intent. We authorized the club then it was opened up to neighborhoods outside of RiverTown with maximum participation which taxes our resources with filling our parking lot, removing parking spaces from residents who want to use the facility. We have to look at is it a club or has it morphed into something totally different and if so, we need new parameters to control out of neighborhood access and make sure it is a way that other people don’t look and say if the car club can do it I can do it too. Because we are already dealing with people who have started things as a club that have turned into much bigger things now, they just do what they want to do, holding events with sponsors, vendors and booths and so forth. We need to look at it as a holistic situation and determine what exactly are we dealing with. Is it a club or is it now an organization that wants to host events?
Mr. McGaffney stated this is going to go on longer than we have a quorum. I recommend we give a temporary approval to have an event this upcoming weekend, keeping it to, don’t advertise it and have people coming out here, just have residents come and do a car show and sit around. Just give them that temporary permission and authorize staff to get more details and we will add this as a discussion item at the next meeting.

TENTH ORDER OF BUSINESS	Next Scheduled Meeting – Wednesday, April
19, 2023 at 11:00 a.m. at the RiverTown Amenity Center
Mr. McGaffney stated the next meeting will be held April 19, 2023 at 11:00 a.m. in the same location.

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Rivers Edge
Community Development District

Unaudited Financial Reporting February 28, 2023
Combined Balance Sheet
February 28, 2023
Governmental Fund Types

Assets:	
	General		Debt
	Service		Capital
	Projects		Capital
	Reserve		Totals
 (Memorandum Only) 					
Cash	$390,296	---	---	$67,189	$457,485					
Due from Rivers Edge II-CS	$5,674	---	---	---	$5,674					
Due from Mattamy - Utilities	$5,655	---	---	---	$5,655					
Due from DS 2018	---	$858	---	---	$858					
Due from General Fund	---	$1,011	---	---	$1,011					
Investments: Custody	
$1,003,424	
---	
---	
---	
$1,003,424					
Investment - SBA	$805,481	---	---	$454,884	$1,260,364					
Series 2016										
Reserve	---	$219,601	---	---	$219,601					
Revenue	---	$734,081	---	---	$734,081					
Prepayment	---	$120	---	---	$120					
Series 2018										
Reserve	---	$117,126	---	---	$117,126					
Revenue	---	$451,432	---	---	$451,432					
Prepayment	---	$12,813	---	---	$12,813					
Construction	---	---	$3,780	---	$3,780					
Series 2018A-1/2018A-2										
Revenue	---		$439,019		---		---		$439,019	
Excess Revenue	---		$12,324		---		---		$12,324	
Reserve 2018A-1	---		$68,919		---		---		$68,919	
Reserve 2018A-2	---		$88,813		---		---		$88,813	
Prepayment	---		$1,127		---		---		$1,127	
Utilities Deposit	$7,241		---		---		---		$7,241	
Prepaid Expenses	$338		---		---		---		$338	
Accounts Receivable	$100,786		---		---		---		$100,786	
Total Assets		$2,318,894 			$2,147,244 			$3,780 			$522,072 			$4,991,990 	
Liabilities:										
Accounts Payable	$42,187		---		---		---		$42,187	
Accrued Expenses	$111,186		---		---		---		$111,186	
Fica Payable	$92		---		---		---		$92	
Due to DS 2018	$1,011		---		---		---		$1,011	
Due to DS 2018A	---		$858		---		---		$858	
Fund Balances:										
Restricted for Debt Service	---		$2,146,385		---		---		$2,146,385	
Assigned	---		---		---		$522,072		$522,072	
Restricted for Capital Projects	---		---		$3,780				$3,780	
Nonspendable	$13,233		---		---		---		$13,233	
Unassigned	$2,151,185		---		---		---		$2,151,185	
Total Liabilities and Fund Equity		$2,318,894 			$2,147,244 			$3,780 			$522,072 			$4,991,990 	

ADOPTED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	2/28/23	2/28/23	VARIANCE	

Assessments - Roll	
$2,245,579	
$2,202,742	
$2,202,742	
$0	
Assessments - Direct	$132,843	$132,843	$132,843	$0	
Misc Income/Interest	$12,000	$12,000	$16,495	$4,495	
Insurance Proceeds	$0	$0	$26,345	$26,345	
Rental Revenue	$30,000	$12,500	$10,367	($2,133)	
Special Events	$6,000	$2,500	$2,628	$128	
Cost Share Landscaping Rivers Edge II	$713,588	$297,328	$297,328	$0	
Cost Share Landscaping Rivers Edge III	$179,286	$74,703	$74,703	$0	
Cost Share Amenity Rivers Edge III	$316,559	$131,900	$131,900	$0	
Community Garden	$1,000	$417	$980	$563	
Tennis Revenue	$500	$208	$0	($208)	
Total Income	$3,637,354	$2,867,140	$2,896,331	$29,190	

Expenditures					
Administrative
Supervisor Fees	
$12,000	
$5,000	
$6,800	
($1,800)	
FICA Expense	$918	$383	$520	($138)	
Engineering (Prosser)	$25,000	$10,417	$5,847	$4,570	
Assessment Roll	$5,000	$5,000	$5,000	$0	
Attorney	$55,000	$22,917	$15,169	$7,748	
Annual Audit	$5,000	$2,083	$0	$2,083	
Trustee Fees	$11,000	$11,000	$13,230	($2,230)	
Dissemination	$6,100	$2,542	$2,542	$0	
Arbitrage	$1,800	$750	$1,200	($450)	
Management Fees	$49,875	$20,781	$20,781	$0	
Information Technology	$2,888	$1,203	$1,203	($0)	
Website Maintenance	$1,488	$620	$620	($0)	
Telephone	$800	$333	$236	$97	
Postage	$1,500	$625	$525	$100	
Printing & Binding	$3,000	$1,250	$775	$475	
Insurance	$11,280	$11,280	$9,626	$1,654	
Legal Advertising	$4,500	$1,875	$0	$1,875	
Other Current Charges	$2,500	$1,042	$0	$1,042	
Office Supplies	$150	$63	$15	$47	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Total Administrative	$199,973	$99,338	$84,264	$15,073	

Grounds Maintenance
Field Operations Management	

$45,210	

$18,838	

$21,477	

($2,639)	
Landscape Maintenance	$1,523,000	$634,583	$426,041	$208,543	
Landscape Reserves	$60,000	$25,000	$49,511	($24,511)	
Irrigation Repairs and Maintenance	$15,000	$15,000	$24,763	($9,763)	
Lakes, Vegetation and Algae Control	$56,340	$23,475	$18,519	$4,956	
Irrigation Water Use	$367,000	$152,917	$106,688	$46,228	
Electric	$105,000	$43,750	$51,077	($7,327)	
Street Lighting & Signage Repairs and Replacements	$20,000	$8,333	$7,048	$1,285	
Street and Drainage Maintenance	$5,000	$2,083	$0	$2,083	
Repairs and Maintenance	$10,000	$4,167	$5,789	($1,623)	
Total Grounds Maintenance	$2,206,550	$928,146	$710,912	$217,234	

ADOPTED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	2/28/23	2/28/23	VARIANCE	

Amenity Center
General Manager / Lifestyle Director (Vesta)	

$95,486	

$39,786	

$45,529	

($5,744)	
Lifeguards (Vesta)	$46,009	$19,171	$5,384	$13,787	
Hospitality Staff (Vesta)	$106,902	$44,543	$24,603	$19,939	
Amenity Manager (Vesta)	$18,911	$7,880	$7,880	($0)	
Security Monitoring	$3,500	$1,458	$1,099	$360	
Security Guards	$75,000	$31,250	$35,700	($4,450)	
Telephone	$17,406	$7,253	$4,227	$3,026	
Insurance	$52,906	$52,906	$64,087	($11,181)	
General Facility Maint/Common Grounds Maint (Vesta	$76,541	$31,892	$35,392	($3,500)	
Pool Maintenance (Vesta)	$10,012	$4,172	$5,690	($1,519)	
Pool Chemicals (Poolsure)	$18,000	$7,500	$6,482	$1,018	
Janitorial Services/Supplies (Vesta)	$31,003	$12,918	$14,262	($1,344)	
Window Cleaning	$2,767	$1,153	$0	$1,153	
Pressure Washing	$40,000	$16,667	$0	$16,667	
Natural Gas	$500	$208	$123	$86	
Electric	$30,000	$12,500	$12,215	$285	
Sewer/Water/Irrigation	$52,000	$21,667	$18,796	$2,871	
Repair and Replacements	$110,000	$45,833	$44,079	$1,754	
Refuse	$25,000	$10,417	$14,709	($4,293)	
Pest Control	$6,588	$2,745	$2,626	$119	
Facility Preventative Maintenance	$2,000	$833	$0	$833	
Access Cards	$2,000	$833	$0	$833	
License/Permits	$1,800	$750	$101	$649	
Other Current	$3,500	$1,458	$2,026	($567)	
Special Events	$50,000	$20,833	$8,884	$11,950	
Holiday Decorations	$11,000	$11,000	$12,887	($1,887)	
Office Supplies/Postage	$1,500	$625	$255	$370	
Capital Expenditure	$15,000	$6,250	$0	$6,250	
Leasing Gym Equipment	$0	$0	$28,402	($28,402)	
Community Garden	$500	$208	$0	$208	
Total Amenity Center	$905,831	$414,708	$395,437	$19,271	

General Reserve - Grounds Maintenance	
$75,000	
$0	
$0	
$0	
General Reserve - Amenity Center	$100,000	$0	$0	$0	
Additional Reserves	$150,000	$0	$0	$0	
Total Expenses	$3,637,354	$1,442,192	$1,190,613	$251,578	
					
Excess Revenues (Expenditures)	$0		$1,705,717		
					
Fund Balance - Beginning	$0		$458,701		
					
Fund Balance - Ending	$0		$2,164,418		

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

Revenues:																				
Assessments - Roll	$0	$140,353	$413,208	$1,428,217	$220,964		$0		$0		$0		$0		$0		$0	$0	$2,202,742	
Assessments - Direct	$66,421	$33,211	$33,211	$0	$0		$0		$0		$0		$0		$0		$0	$0	$132,843	
Misc Income/Interest	$1,343	$4,929	$2,483	$3,191	$4,549		$0		$0		$0		$0		$0		$0	$0	$16,495	
Insurance Proceeds	$0	$10,711	$0	$0	$15,634		$0		$0		$0		$0		$0		$0	$0	$26,345	
Rental Revenue	$0	$4,905	$1,522	$2,665	$1,275		$0		$0		$0		$0		$0		$0	$0	$10,367	
Special Events	$0	$0	$989	$0	$1,639		$0		$0		$0		$0		$0		$0	$0	$2,628	
Cost Share Landscaping Rivers Edge II	$59,466	$59,466	$59,466	$59,466	$59,466		$0		$0		$0		$0		$0		$0	$0	$297,328	
Cost Share Landscaping Rivers Edge III	$14,941	$14,941	$14,941	$14,941	$14,941		$0		$0		$0		$0		$0		$0	$0	$74,703	
Cost Share Amenity Rivers Edge III	$26,380	$26,380	$26,380	$26,380	$26,380		$0		$0		$0		$0		$0		$0	$0	$131,900	
Community Garden	$0	$730	$0	$0	$250		$0		$0		$0		$0		$0		$0	$0	$980	
Tennis Revenue	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Total Income	$168,551	$295,624	$552,198	$1,534,860	$345,097		$0		$0		$0		$0		$0		$0	$0	$2,896,331	

Expenditures																				
Administrative
Supervisor Fees	
$800	
$1,000	
$1,000	
$2,000	
$2,000		
$0		
$0		
$0		
$0		
$0		
$0	
$0	
$6,800	
FICA Expense	$61	$77	$77	$153	$153		$0		$0		$0		$0		$0		$0	$0	$520	
Engineering (Prosser)	$869	$763	$3,155	$1,060	$0		$0		$0		$0		$0		$0		$0	$0	$5,847	
Assessment Roll	$5,000	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$5,000	
Attorney	$3,461	$3,756	$3,540	$4,413	$0		$0		$0		$0		$0		$0		$0	$0	$15,169	
Annual Audit	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Trustee Fees	$9,203	$4,026	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$13,230	
Dissemination	$508	$508	$508	$508	$508		$0		$0		$0		$0		$0		$0	$0	$2,542	
Arbitrage	$0	$600	$600	$0	$0		$0		$0		$0		$0		$0		$0	$0	$1,200	
Management Fees	$4,156	$4,156	$4,156	$4,156	$4,156		$0		$0		$0		$0		$0		$0	$0	$20,781	
Information Technology	$241	$241	$241	$241	$241		$0		$0		$0		$0		$0		$0	$0	$1,203	
Website Maintenance	$124	$124	$124	$124	$124		$0		$0		$0		$0		$0		$0	$0	$620	
Telephone	$96	$23	$42	$30	$46		$0		$0		$0		$0		$0		$0	$0	$236	
Postage	$50	$19	$366	$67	$22		$0		$0		$0		$0		$0		$0	$0	$525	
Printing & Binding	$349	$165	$91	$102	$68		$0		$0		$0		$0		$0		$0	$0	$775	
Insurance	$9,626	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$9,626	
Legal Advertising	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Other Current Charges	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Office Supplies	$3	$9	$1	$1	$1		$0		$0		$0		$0		$0		$0	$0	$15	
Dues, Licenses & Subscriptions	$175	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$175	
Total Administrative Expenses	$34,721	$15,466	$13,902	$12,856	$7,319		$0		$0		$0		$0		$0		$0	$0	$84,264	

October	
November	
December	
January	
February	
March		
April		
May		
June		
July		
August		
September	
Total	
Grounds Maintenance																				
Field Operations Management	$6,407	$3,768	$3,768	$3,768	$3,768		$0		$0		$0		$0		$0		$0	$0	$21,477	
Landscape Maintenance	$84,659	$84,659	$85,203	$85,203	$86,316		$0		$0		$0		$0		$0		$0	$0	$426,041	
Landscape Reserves	$32,116	$8,765	$6,740	$1,890	$0		$0		$0		$0		$0		$0		$0	$0	$49,511	
Irrigation Repairs and Maintenance	$4,578	$7,041	$8,230	$4,914	$0		$0		$0		$0		$0		$0		$0	$0	$24,763	
Lakes, Vegetation and Algae Control	$3,514	$3,514	$4,463	$3,514	$3,514		$0		$0		$0		$0		$0		$0	$0	$18,519	
Irrigation Water Use	$19,951	$29,577	$28,242	$15,483	$13,436		$0		$0		$0		$0		$0		$0	$0	$106,688	
Electric	$9,247	$9,522	$9,851	$11,229	$11,228		$0		$0		$0		$0		$0		$0	$0	$51,077	
Street Lighting & Signage Repairs and Replacements	$0	$5,808	$1,240	$0	$0		$0		$0		$0		$0		$0		$0	$0	$7,048	
Street and Drainage Maintenance	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Repairs and Maintenance	$404	$2,915	$257	$2,214	$0		$0		$0		$0		$0		$0		$0	$0	$5,789	
Total Grounds Maintenance Expenses	$160,876	$155,567	$147,993	$128,214	$118,262		$0		$0		$0		$0		$0		$0	$0	$710,912	

Amenity Center																				
General Manager / Lifestyle Director (Vesta)	$13,386	$7,957	$7,957	$8,102	$8,127		$0		$0		$0		$0		$0		$0	$0	$45,529	
Lifeguards (Vesta)	$5,384	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$5,384	
Hospitality Staff (Vesta)	$5,121	$4,121	$5,121	$5,121	$5,121		$0		$0		$0		$0		$0		$0	$0	$24,603	
Amenity Manager (Vesta)	$1,576	$1,576	$1,576	$1,576	$1,576		$0		$0		$0		$0		$0		$0	$0	$7,880	
Security Monitoring	$199	$199	$304	$199	$199		$0		$0		$0		$0		$0		$0	$0	$1,099	
Security Guards	$7,329	$7,524	$6,985	$7,170	$6,692		$0		$0		$0		$0		$0		$0	$0	$35,700	
Telephone	$1,024	$1,022	$859	$912	$409		$0		$0		$0		$0		$0		$0	$0	$4,227	
Insurance	$63,557	$0	$0	$0	$530		$0		$0		$0		$0		$0		$0	$0	$64,087	
General Facility Maint/Common Grounds Maint (Vesta)	$9,878	$6,378	$6,378	$6,378	$6,378		$0		$0		$0		$0		$0		$0	$0	$35,392	
Pool Maintenance (Vesta)	$2,353	$834	$834	$834	$834		$0		$0		$0		$0		$0		$0	$0	$5,690	
Pool Chemicals (Poolsure)	$1,191	$1,191	$1,191	$1,454	$1,454		$0		$0		$0		$0		$0		$0	$0	$6,482	
Janitorial Services/Supplies (Vesta)	$3,928	$2,584	$2,584	$2,584	$2,584		$0		$0		$0		$0		$0		$0	$0	$14,262	
Window Cleaning	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Pressure Washing	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Natural Gas	$31	$31	$32	$29	$0		$0		$0		$0		$0		$0		$0	$0	$123	
Electric	$2,422	$2,272	$2,327	$2,483	$2,712		$0		$0		$0		$0		$0		$0	$0	$12,215	
Sewer/Water/Irrigation	$3,312	$4,220	$4,242	$3,560	$3,461		$0		$0		$0		$0		$0		$0	$0	$18,796	
Repair and Replacements	$16,831	$12,242	$7,562	$4,622	$2,823		$0		$0		$0		$0		$0		$0	$0	$44,079	
Refuse	$2,780	$2,795	$3,067	$3,050	$3,018		$0		$0		$0		$0		$0		$0	$0	$14,709	
Pest Control	$524	$524	$524	$576	$479		$0		$0		$0		$0		$0		$0	$0	$2,626	
Facility Preventative Maintenance	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Access Cards	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
License/Permits	$101	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$101	
Other Current	$429	$359	$589	$274	$376		$0		$0		$0		$0		$0		$0	$0	$2,026	
Special Events	$555	$2,300	$1,129	$2,608	$2,293		$0		$0		$0		$0		$0		$0	$0	$8,884	
Holiday Decorations	$0	$12,887	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$12,887	
Office Supplies/Postage	$183	$0	$0	$48	$24		$0		$0		$0		$0		$0		$0	$0	$255	
Capital Expenditure	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Leasing Gym Equipment	$0	$0	$0	$481	$27,921		$0		$0		$0		$0		$0		$0	$0	$28,402	
Community Garden	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Total Amenity Center Expenses	$142,094	$71,015	$53,261	$52,058	$77,010		$0		$0		$0		$0		$0		$0	$0	$395,437	

General Reserves - Grounds Maintenance	
$0	
$0	
$0	
$0	
$0		
$0		
$0		
$0		
$0		
$0		
$0	
$0	
$0	
General Reserve - Amenity Center	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Additional Reserves	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Total Expenses	$337,691	$242,048	$215,156	$193,128	$202,591		$0		$0		$0		$0		$0		$0	$0	$1,190,613	
																				
Excess Revenues/Expenses	($169,140)	$53,576	$337,043	$1,341,732	$142,507		$0		$0		$0		$0		$0		$0	$0	$1,705,717	

ADOPTED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	2/28/23	2/28/23	VARIANCE	

Revenues:					
Assessment - Tax Roll	$698,180	$683,165	$683,165	$0	
Assessment - Direct	$13,798	$11,925	$11,925	$0	
Interest Income	$2,000	$2,000	$6,221	$4,221	
Total Revenues	$713,978	$697,091	$701,311	$4,221	

Expenditures					
Series 2016
Interest 11/1	
$250,318	
$250,318	
$250,318	
$0	
Special Call 11/1	$0	$0	$30,000	($30,000)	
Interest 5/1	$250,318	$0	$0	$0	
Principal 5/1	$210,000	$0	$0	$0	
Total Expenditures	$710,635	$250,318	$280,318	($30,000)	
					
Excess Revenues (Expenditures)	$3,343	$446,773	$420,994	($25,779)	
					
Net Change in Fund Balance	$3,343	$446,773	$420,994	($25,779)	
					
Fund Balance - Beginning	$310,000		$532,808		
					
Fund Balance - Ending	$313,343		$953,802		

Reserve	
$219,601				
Revenue	$734,081				
Prepayment	$120				
Assessments  Receivables	$0				
	$953,802				

ADOPTED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	2/28/23	2/28/23	VARIANCE	

Revenues:					
Assessment - Direct	$96,492	$70,792	$70,792	$0	
Assessment - Tax Roll	$373,540	$365,322	$365,322	$0	
Prepayments	$0	$0	$12,748	$12,748	
Interest Income	$1,500	$1,500	$3,692	$2,192	
Total Revenues	$471,532	$437,614	$452,555	$14,940	

Expenditures					
Series 2018					
Interest 11/1	$174,943	$174,943	$174,943	$0	
Interest 5/1	$174,943	$0	$0	$0	
Principal 5/1	$120,000	$0	$0	$0	
Total Expenditures	$469,885	$174,943	$174,943	$0	
					
Excess Revenues (Expenditures)	$1,647	$262,672	$277,612	$14,940	
					
Net Change in Fund Balance	$1,647	$262,672	$277,612	$14,940	
					
Fund Balance - Beginning	$184,001		$303,912		
					
Fund Balance - Ending	$185,648		$581,524		

Reserve	
$117,126				
Revenue	$451,432				
Due to DS 2018A	($858)				
Due from General	$1,011				
Assessments Receivables	$0				
Prepayment	$12,813				
	$581,524				
Rivers Edge
Community Development District
Debt Service Fund - Series 2018A-1/2018A-2
Statement of Revenues & Expenditures For The Period Ending February 28, 2023

Revenues:					
Assessment -Tax Roll	$458,741	$436,493	$436,493	$0	
Interest Income	$1,500	$1,500	$3,722	$2,222	

Expenditures					
Series 2018A-1
Interest 11/1	
$54,246	
$54,246	
$54,246	
$0	
Interest 5/1	$54,246	$0	$0	$0	
Principal 5/1	$155,000	$0	$0	$0	
Series 2018A-2
Interest 11/1	
$46,859	
$46,859	
$46,750	
$109	
Interest 5/1	$85,000	$0	$0	$0	
Principal 5/1	$80,000	$0	$0	$0	

Revenue	$439,019	
Prepayment	$12,324	
Prepayment	$1,127	
Reserve 2018A-1	$68,919	
Reserve 2018A-2	$88,813	
Due from DS 2018	$858	
Assessments Receivables	$0	
	$611,060	
Capital Reserve Fund
Statement of Revenues & Expenditures For The Period Ending February 28, 2023

	
PROPOSED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	2/28/23	2/28/23	VARIANCE	

Revenues:					
Interest	$3,405	$1,419	$5,375	$3,957	
General Reserve - Grounds Maintenance	$75,000	$0	$0	$0	
General Reserve - Amenity Center	$100,000	$0	$0	$0	
Additional Reserves	$150,000	$0	$0	$0	
Total Revenues	$328,405	$1,419	$5,375	$3,957	

Expenditures					
Other Current Charges	$1,000	$417	$0	$417	
Capital Outlay	$166,963	$69,568	$13,254	$56,314	
Repair and Replacements	$0	$0	$17,835	($17,835)	
Total Expenditures	$166,963	$69,568	$31,089	$38,896	
					
Excess Revenues (Expenditures)	$161,442		($25,713)		
					
Fund Balance - Beginning	$536,521		$547,786		
					
Fund Balance - Ending	$697,963		$522,072		
Capital Projects Fund
Statement of Revenues & Expenditures For The Period Ending February 28, 2023

Revenues:		
Interest Income	$52	
Bond Proceeds	$0	
Transfer In	$0	
Total Revenues	$52	

Expenditures:		
Capital Outlay	$0	
Cost of Issuance	$0	
Total Expenditures	$0	
		
Excess Revenues (Expenditures)	$52	

Other Sources & Uses:		
Transfer In (Out)	$0	
Fund Balance - Beginning	$3,727	
		
Fund Balance - Ending	$3,780	

Series 2016 Capital Improvement Revenue Bonds and Refunding Bonds		
Interest Rate:	4.5% - 5.3%	
Maturity Date:	5/1/2046	
Reserve Fund Definition:	30% of Maximum Annual Debt at Issuance	
Reserve Fund Requirement:	$219,601	
Reserve Fund Balance:	$219,601	
Bonds outstanding - 10/19/16	$10,765,000	
Less: May 1, 2017 (Mandatory)	($160,000)	
Less: May 1, 2018 (Mandatory)	($170,000)	
Less: November 1, 2018 (Optional)	($5,000)	
Less: May 1, 2019 (Mandatory)	($175,000)	
Less: May 1, 2019 (Optional)	($5,000)	
Less: November 1, 2019 (Optional)	($5,000)	
Less: May 1, 2020 (Mandatory)	($185,000)	
Less: May 1, 2020 (Optional)	($15,000)	
Less: November 1, 2020 (Optional)	($5,000)	
Less: May 1, 2021 (Mandatory)	($195,000)	
Less: May 1, 2022 (Mandatory)	($200,000)	
Less: May 1, 2022 (Optional)	($5,000)	
Less: November 1, 2022 (Optional)	($30,000)	
	$9,610,000	

Series 2018 Capital Improvement Revenue Bonds		
Interest Rate:	4.1% - 5.3%		
Maturity Date:	5/1/2049		
Reserve Fund Definition:	25% of Maximum Annual Debt at Issuance		
Reserve Fund Requirement:	$117,126		
Reserve Fund Balance:	$117,126		
Bonds outstanding - 9/30/18	$7,050,000		
Less: May 1, 2020 (Mandatory)	($105,000)		
Less: May 1, 2021 (Mandatory)	($110,000)		
Less: November 1, 2021 (Optional)	($20,000)		
Less: May 1, 2022 (Mandatory)	($115,000)		
Less: May 1, 2022 (Optional)	($5,000)		
Current Bonds Outstanding	$6,695,000	

Series 2018A-1 Capital Improvement Revenue Refunding Bonds		
Interest Rate:	2.9%-3.75%		
Maturity Date:	5/1/2038		
Reserve Fund Definition:	25% of Maximum Annual Debt at Issuance		
Reserve Fund Requirement:	$68,919		
Reserve Fund Balance:	$68,919		
Bonds outstanding - 9/30/18	$3,940,000		
Less: May 1, 2019 (Mandatory)	($150,000)		
Less: May 1, 2019 (Optional)	($65,000)		
Less: November 1, 2019 (Optional)	($25,000)		
Less: May 1, 2020 (Mandatory)	($150,000)		
Less: May 1, 2020 (Optional)	($10,000)		
Less: November 1, 2020 (Optional)	($15,000)		
Less: May 1, 2021 (Mandatory)	($150,000)		
Less: May 1, 2021 (Optional)	($10,000)		
Less: November 1, 2021 (Optional)	($5,000)		
Less: May 1, 2022 (Mandatory)	($155,000)		
Less: May 1, 2022 (Optional)	($5,000)		
Current Bonds Outstanding	$3,200,000	

Series 2018A-2 Capital Improvement Revenue Refunding Bonds		
Interest Rate:	4.375%-5%		
Maturity Date:	5/1/2038		
Reserve Fund Definition:	50% of Maximum Annual Debt at Issuance		
Reserve Fund Requirement:	$88,813		
Reserve Fund Balance:	$88,813		
Bonds outstanding - 9/30/18	$2,335,000		
Less: May 1, 2019 (Mandatory)	($75,000)		
Less: May 1, 2019 (Optional)	($40,000)		
Less: November 1, 2019 (Optional)	($20,000)		
Less: May 1, 2020 (Mandatory)	($75,000)		
Less: May 1, 2020 (Optional)	($10,000)		
Less: November 1, 2020 (Optional)	($10,000)		
Less: May 1, 2021 (Mandatory)	($75,000)		
Less: May 1, 2021 (Optional)	($5,000)		
Less: May 1, 2022 (Mandatory)	($80,000)		
Less: May 1, 2022 (Optional)	($5,000)		
Current Bonds Outstanding	$1,940,000	

C.
Rivers Edge
Community Development District

Check Run Summary
February 28, 2023

Fund	Date	Check No.	Amount	

General Fund				
Payroll	3/17/23	50605-50609	$	923.50	
		Sub-Total	$	923.50	

Accounts Payable	
3/6/23	
5552-5575	
$  173,238.17	
	3/27/23	5576-5596	$  118,178.63	
	3/30/23	5597	$	203.67	
		Sub-Total	$  291,620.47	
Capital Fund
Accounts Payable				
Sub-Total	$	-			

PR300R
PAYROLL CHECK REGISTER
RUN 3/17/23 PAGE	1
CHECK
#
50605
50606
EMF#

18
20
EMPLOYEE NAME

AHMED M MCINTYRE ERICK L SAKS
CHECK AMOUNT
184.70
184.70
CHECK DATE
3/17/2023
3/17/2023
50607
50608
50609
FREDERICK T BARON
ROBERT L CAMERON
SCOTT MAYNARD
184.70	3/17/2023
184.70	3/17/2023
184.70	3/17/2023

TOTAL FOR REGISTER	923.50

REDG RIVERS EDGE	DLAUGHLIN

Attendance Sheet
District Name:	Rivers Edge CDD

Board Meeting Date: March 15, 2023 Meeting

ThSeupervisors present at the above-referenced meeting should be compensated accordingly.

Approved for Payment:
·	.	
District Manager Signature	Date

PLEASE RETURN COMPLETED FORM TO DANIEL LAUGHLIN
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/10/23	PAGE	1
*** CHECK NOS. 005552-005597	RIVERS EDGE - GENERAL BANK A RIVERS EDGE GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
3/09/23 00199	3/06/23 03162023 202303 320-57200-49400	*	1,700.00
EVENT 3/16/23
BOUNCERS, SLIDES, AND MORE INC	1,700.00 005552
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/09/23 00199	3/06/23 04152023 202303 320-57200-49400	*	350.00
MOVIE EVENT 4/15/23
BOUNCERS, SLIDES, AND MORE INC	350.00 005553
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/09/23 00308	1/24/23 SJSO23CA 202301 320-57200-34510	*	165.00
1/24/23 SECURITY
CASEY A ROMEIN LLC	165.00 005554
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/09/23 00308	2/24/23 SJSO23CA 202302 320-57200-34510	*	165.00
2/24/23 SECURITY
CASEY A ROMEIN LLC	165.00 005555
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/09/23 00020	3/01/23 47542	202303 320-57200-46800	*	3,514.00
MAR LAKE MAINTENANCE
CHARLES AQUATICS, INC	3,514.00 005556
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/09/23 00103	2/26/23 14845635 202302 330-57200-50000	*	194.85
5G SPRING WATER X14
2/26/23 14845635 202302 330-57200-50000	*	175.86
5G SPRING WATER X13
2/26/23 14845635 202302 330-57200-50000	*	4.99
HOT AND COLD COOLER RENTL
CRYSTAL SPRINGS	375.70 005557
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/09/23 00071	2/21/23 23466900 202302 330-57200-34510	*	2,763.82
2/6/23-2/19/23 SECURITY
GIDDENS SECURITY CORPORATION	2,763.82 005558
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/09/23 00071	3/07/23 23466977 202303 330-57200-34510	*	2,766.29
2/20/23-3/5/23 SECURITY
GIDDENS SECURITY CORPORATION	2,766.29 005559
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/09/23 00003	3/01/23 248	202303 310-51300-34000	*	4,156.25
MAR MANAGEMENT FEES
3/01/23 248	202303 310-51300-35100	*	124.00
MAR WEBSITE ADMIN
3/01/23 248	202303 310-51300-35100	*	240.67
MAR INFORMATION TECH
3/01/23 248	202303 310-51300-32400	*	508.33
MAR DISSEMINATION SERVICE
3/01/23 248	202303 310-51300-51000	*	1.38
OFFICE SUPPLIES
REDG RIVERS EDGE	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/10/23	PAGE	2
*** CHECK NOS. 005552-005597	RIVERS EDGE - GENERAL BANK A RIVERS EDGE GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
3/01/23 248
POSTAGE 3/01/23 248
COPIES 3/01/23 248
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	5,251.98 005560
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/09/23 00278	3/01/23 420521	202303 330-57200-45700	*	25.98
MAINTENANCE SUPPLIES
HAGAN ACE HARDWARE OF MANDARIN	25.98 005561
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/09/23 00154	3/01/23 C-5342	202303 330-57200-45700	*	561.63
SEMI-ANNUAL MAINTENANCE
HOWARD SERVICES, INC.	561.63 005562
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/09/23 00328	2/23/23 INV-2302 202302 320-57200-46102	*	1,500.00 REMOVE DEAD TREES
LIVING GREEN TREE SERVICES	1,500.00 005563
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/09/23 00342	1/11/23 01112023 202301 330-57200-49600	*	481.00
UCC FEE FOR LEASE
2/24/23 02242023 202302 330-57200-49600	*	27,921.00
FEB LEASE PAYMENTS
MUNICIPAL ASSET MANAGEMENT INC	28,402.00 005564
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/09/23 00341	3/07/23 1078	202302 320-57200-49400	*	150.00
CUPCAKES/BROWNIES EVENT
PAR LA MER CONFECTIONS LLC	150.00 005565
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/09/23 00341	3/07/23 1079	202303 320-57200-49400	*	150.00
CUPCAKE/BROWNIES EVENT
PAR LA MER CONFECTIONS LLC	150.00 005566
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/09/23 00073	3/01/23 13129561 202303 330-57200-45200	*	1,453.58
MAR POOL CHEMICALS
POOLSURE	1,453.58 005567
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/09/23 00055	3/02/23 49726	202301 310-51300-31100	*	185.07
JAN PROFESSIONAL SERVICES
PROSSER INC	185.07 005568
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/09/23 00058	3/01/23 4059	202303 330-57200-34500	*	122.40
MAR CLUBHOUSE MONITOR
3/01/23 4059	202303 330-57200-34500	*	32.40
MAR FITNESS CNTR MONITOR
REDG RIVERS EDGE	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/10/23	PAGE	3
*** CHECK NOS. 005552-005597	RIVERS EDGE - GENERAL BANK A RIVERS EDGE GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
3/01/23 4059	202303 330-57200-34500	*	43.92
MAR PARK MONITOR
SONITROL OF NORTH CENTRAL FLORIDA	198.72 005569
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/09/23 00250	2/25/23 16473271 202302 330-57200-45700	*	1,264.63
JANITORIAL SUPPLIES
STAPLES BUSINESS CREDIT	1,264.63 005570
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/09/23 99999	3/09/23 VOID	202303 000-00000-00000	C	.00 VOID CHECK
******INVALID VENDOR NUMBER******	.00 005571
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/09/23 00155	9/30/21 390587	202210 330-57200-45700	*	228.98
SERVICE CALL
9/30/21 390587	202210 320-57200-49400	*	61.84- REFUND WOOD FOR EVENT
9/30/21 390587	202210 320-57200-49400
WOOD PIECES FALL CRAFTS 9/30/21 390587	202210 320-57200-49400
SUPPLIES FALL CRAFTS
9/30/21 390587	202210 320-57200-49400
PAINT FOR FALL CRAFTS
9/30/21 390587	202210 330-57200-45700
LIGHT BULBS
9/30/21 390587	202210 330-57200-45700
FUEL FOR TRUCK
9/30/21 390587	202210 330-57200-45700
PAINT THROW/SINK REPAIR 9/30/21 390587	202210 330-57200-45700
FUEL FOR EQUIPMENT
9/30/21 390587	202210 330-57200-45700
DOG STATION BAGS
9/30/21 390587	202210 330-57200-45700
FUEL FOR TRUCK
9/30/21 390587	202210 330-57200-45700
FUEL FOR EQUIPMENT
9/30/21 390587	202210 330-57200-45700
DOG WASTE BAGS
9/30/21 390587	202210 330-57200-51000
NETWORK SWITCH POLYCOM
9/30/21 390587	202210 330-57200-51000
EBLAST
9/30/21 390587	202210 330-57200-45700
SPINKLER FOR TENNIS COURT 9/30/21 390587	202210 330-57200-45700
PAINT FOR BENCHES
REDG RIVERS
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/10/23	PAGE	4
*** CHECK NOS. 005552-005597	RIVERS EDGE - GENERAL BANK A RIVERS EDGE GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
390587	202210 330-57200-45700	*	48.01
FUEL FOR TRUCK
390587	202210 330-57200-45700	*	138.33
GRINDER/PAINT ROLLER
390587	202210 320-57200-49400	*	5.28
PAINT FOR FALL CRAFT
118787	202210 330-57200-51000	*	35.00- CREDIT CONSTACT CONTACT
VESTA PROPERTY SERVICES, INC.	1,170.95 005572
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/09/23 00155	2/28/23 408260	202302 330-57200-34000	*	169.56
FEB BILLABLE MILEAGE
VESTA PROPERTY SERVICES, INC.	169.56 005573
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
407682	202303 330-57200-34000	*	4,871.77
MAR GENERAL MANAGER
407682	202303 320-57200-46001	*	3,767.50
MAR FIELD OPS MANAGER
407682	202303 330-57200-34000	*	3,085.45
MAR LIFESTYLE SERVICES
407682	202303 330-57200-45200	*	834.31
MAR POOL MAINTENANCE
407682	202303 330-57200-45300	*	2,583.58
MAR JANITORIAL MAINT
407682	202303 330-57200-34100	*	6,378.44
MAR MAINTENANCE SERVER
407682	202303 330-57200-34400	*	5,120.67
MAR ATTENDANT/HOSPITALITY
407682	202303 330-57200-34402	*	1,575.92
MAR ADMINISTRATIVE SRVCS
VESTA PROPERTY SERVICES, INC.	28,217.64 005574
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - JAX46730 202211 320-57200-46000	*	3,530.25
IRRIGATION REPAIRS
JAX46732 202211 320-57200-46000	*	399.70
IRRIGATION REPAIRS
JAX47147 202212 320-57200-46000	*	586.50
IRRIGATION REPAIRS
JAX47583 202212 320-57200-46000	*	343.19
IRRIGATION REPAIRS
JAX47590 202301 320-57200-46000	*	1,560.49 IRRIGATION REPAIRS
JAX50197 202303 320-57200-46100	*	86,316.49 MAR LANDSCAPE MAINTENANCE
YELLOWSTONE LANDSCAPE	92,736.62 005575
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
REDG RIVERS EDGE	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/10/23	PAGE	5
*** CHECK NOS. 005552-005597	RIVERS EDGE - GENERAL BANK A RIVERS EDGE GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
3/27/23 00322	2/06/23 8406207	202302 310-51300-48000	*	104.33
JOINT MEETING NOTICE
CA FLORIDA HOLDINGS LLC	104.33 005576
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
41393607 202212 330-57200-45700	*	83.95
MAINTENANCE SUPPLIES
41422437 202301 330-57200-45700	*	83.95
MAINTENANCE SUPPLIES
41449667 202301 330-57200-45700	*	83.95
MAINTENANCE SUPPLIES
41463582 202302 330-57200-45700	*	83.95
MAINTENANCE SUPPLIES
41477855 202302 330-57200-45700	*	83.95
MAINTENANCE SUPPLIES
51485644 202303 330-57200-45700	*	86.82
FIRST AID SUPPLIES
CINTAS CORPORATION	506.57 005577
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/27/23 00105	3/13/23 F0987987 202303 330-57200-45700	*	6,094.05 GYM FLOOR UPGRADES
COMMERCIAL FITNESS PRODUCTS	6,094.05 005578
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/27/23 00105	3/13/23 F8976987 202303 330-57200-45700	*	3,985.00 PROTECTION PLAN FITNS EQM
COMMERCIAL FITNESS PRODUCTS	3,985.00 005579
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/27/23 00323	3/27/23 SJSO23CA 202302 330-57200-34510	*	165.00
2/10/23 SECURITY
3/27/23 SJSO23CA 202302 330-57200-34510	*	165.00
2/11/23 SECURITY
3/27/23 SJSO23CA 202302 330-57200-34510	*	165.00
2/26/23 SECURITY
DAVID GARNS	495.00 005580
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/27/23 00021	3/14/23 18058	202303 310-51300-45000	*	4,087.00
UPDATED STREET LIGHTS
EGIS INSURANCE ADVISORS LLC	4,087.00 005581
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/27/23 00071	3/21/23 23467141 202303 330-57200-34510	*	2,389.12
3/6/23-3/19/23 SECURITY
3/21/23 23467141 202303 330-57200-34510	*	336.89
MILEAGE
GIDDENS SECURITY CORPORATION	2,726.01 005582
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/27/23 00278	3/20/23 420660	202303 330-57200-45700	*	34.99
POOL NET FOR CLEANING
HAGAN ACE HARDWARE OF MANDARIN	34.99 005583
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/10/23	PAGE	6
*** CHECK NOS. 005552-005597	RIVERS EDGE - GENERAL BANK A RIVERS EDGE GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
3/27/23 00343	2/17/23 169915	202302 320-57200-49400	*	389.70
CS EVENTS 5/26 & 10/1
JACKSONVILLE BASEBALL LLC	389.70 005584
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/27/23 00300	3/15/23 6206	202302 310-51300-31500	*	4,274.52
FEB GENERAL COUNSEL
KILINKSI VAN WYK PLLC	4,274.52 005585
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/27/23 00055	3/14/23 49765	202302 310-51300-31100	*	1,631.03
FEB PROFESSIONAL SERVICES
PROSSER INC	1,631.03 005586
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/27/23 00282	3/17/23 14444	202303 330-57200-45700	*	1,280.00
REPLACE CABLES MAIN DOCK
STERLING SPECIALTIES, INC	1,280.00 005587
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/27/23 00340	3/06/23 1007	202303 320-57200-60000	*	1,487.50
ALARM PACKAGE SUMP PUMPS
TMT ELECTRIC LLC	1,487.50 005588
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/27/23 00340	3/10/23 1008	202303 320-57200-60000	*	1,137.50
ALARM PACKAGE SUMP PUMPS
TMT ELECTRIC LLC	1,137.50 005589
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/27/23 00340	3/15/23 1010	202303 320-57200-60000	*	90.00
SEAL OFF EXPOSED WIRE
TMT ELECTRIC LLC	90.00 005590
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/27/23 00340	3/22/23 1011	202303 320-57200-60000	*	1,250.00
REPLACE LIGHTING PANELS
TMT ELECTRIC LLC	1,250.00 005591
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/27/23 00156	3/14/23 61705050 202303 330-57200-45900	*	363.83
MAR PEST CONTROL
TURNER PEST CONTROL	363.83 005592
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/27/23 00156	3/20/23 61705033 202303 330-57200-45900	*	212.23
MAR PEST CONTROL
TURNER PEST CONTROL	212.23 005593
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/27/23 00174	3/27/23 1035203	202303 330-57200-45700	*	1,368.00
WIRE CONTROL VALVE
WAYNE AUTOMATIC FIRE SPRINKLERS,INC	1,368.00 005594
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/27/23 00255	3/17/23 13824	202303 330-57200-45700	*	344.88
GYM WIPES
WIPES.COM	344.88 005595
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/10/23	PAGE	7
*** CHECK NOS. 005552-005597	RIVERS EDGE - GENERAL BANK A RIVERS EDGE GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
3/27/23 00334	2/28/23 JAX49909 202302 320-57200-46100	*	86,316.49 FEB LANDSCAPE MAINTENANCE
YELLOWSTONE LANDSCAPE	86,316.49 005596
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/30/23 00278 11/04/22 419707	202211 330-57200-45700	*	43.96
MAINTENANCE SUPPLIES
11/09/22 419747	202211 330-57200-45700	*	29.97
MAINTENANCE SUPPLIES
11/15/22 419787	202211 330-57200-45700	*	82.97
MAINTENANCE SUPPLIES
11/16/22 419795	202211 330-57200-45700	*	46.77
MAINTENANCE SUPPLIES
HAGAN ACE HARDWARE OF MANDARIN	203.67 005597
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	291,620.47
TOTAL FOR REGISTER	291,620.47

REDG RIVERS EDGE	OKUZMUK
,

Shared
Approved Special Events RECDD I Submitted to AP on 3-6-2023
by Jason Davidson
Oa,w)t, D	)t,
f	\-3Z•572·Hq
I q1

-	-A.	-A.
-Ba	NC \\
\t:·1. u	-
MO&		. l!E
_., ..,.		
Bouncers, Slides, and More Inc. 1915 Bluebonnet Way
Fleming Island, FL 32003	Invoice			
				Date: April 15th, 2023			
				Invoice Number: 04152023.01			
	NameLAddress	Additional Details					
	Attn: Eric Olsen						
	River's Edge CDD 1						
	475 West Town Place						
	Suite 114						
	St. Augustine, FL 32092						
Descrir:1tion	Quantit	Rate	=	SubTotal	Extended		
1	Movie	1	$500.00		$350.00	$350.00	
2							
3							
4							
5							
6							
7							
8							
9							
10							
11							
12							
13							
14							
15							
16							
17							
18							
19							
20							
 Comments:	Subtotal			$350.00			
	Sales Tax (0.0%)			n/a			
	Total			$350.00			

Shared
Approved Special Events RECDD I Submitted to AP on 3-6-2023
by Jason Davidson
<Jcu,Nt, Daw.d,u;-n:,,
if	/·32·572''('11.{
/ 91
Rivertown CDD
ST JOHNS COUNTY SHERIFF'S OFFICE DETAIL INVOICE

		

		

ACTIVITY/ COMMENTS:

Traffic enforcement provided for the entire community.

Multiple patrols were conducted. Total Contacts - 3

Contacts: 3x (Rivertown Main Street) three drivers were cited for speeding (one at 38/25mph zone and the other two 39/25mph zone) -

/·52- 572 •Yl5 l'O
J6()

 
s1tr"·::\?t'	•	REM1r PAYMENT To:

rv,z;}a ifi::;tif;, :;, 0i ;;iiifriJntt2i7i
,
fJ;JroJf'J?iit\i 1i§ftE\!!J'.\.;1!\'i0 1ilt: ;/$J$$\b6
ci lP i[/UJfaf:mtl J or•J:ij_ "[ fRf tl
Rivertown COD
ST JOHNS COUNTY SHERIFF'S OFFICE DETAIL INVOICE

		

		

ACTIVITY/ COMMENTS:

Charles Aquatics, Inc.
6869 Phillips Parkway Drive South Jacksonville, FL 32256
904-997-0044
Invoice

	Vendor#			

Qty	Description	Rate	Amount	
	Monthly Aquatic Management Services for 33 Ponds at River Town
and 8 Ponds at CR244

Approved RECDD I Submitted to AP on
3-1-2023 by Jason Davidson
n,	D ?n,
c!	/•32 5 72 • lf{,3'
zo

	3,514.00	3,514.00	
It is a pleasure doing business with you!	Balance Due	$3,514.00				

/
WWW CrystaJwSprings com

Previous Balance
$273.76	''"1

Payment
$273.76

Total New Charges
$375.70

Pay This	Amount
'	$375.70

30J56-P-OO-l0
'7	,.,			\'

h\lhambra
_.I&,
Cry11 lllock
MOU'"N'TAIN
VAUEY

Customer Account#: Due By:
Sim'a  lsp.uldelts	
662311414845635
Upon Receipt
200 Eagles Landing Blvd Lakeland, FL 33810
Late Fees May Apply After: Total Amount Due:
03w21w23
$375.70

)	l Check here and see reverse for
:_ ,,.1 address and phone correclions.	$
f Mail Remittance With Payment To:l
I11llml,Ill11,II l1111I,l,(1111
RIVERTOWN FITNESS CENTER
Jason Davidson 475WTOWN PL STE114
ST AUGUSTINE, FL 32092
CRYSTAL SPRINGS PO BOX 660579
DALLAS, TX 75266·0579

020310 100124 06623114148456351 0037570 0 0037570 0 0

Rental
Ship To Reference# 14845634	!	0.00					
Ship To Reference# 15261387	4.99					
Total Rental	4.99					
Deposits						
Ship To Reference# 14845634	0.00					
Ship To Reference# i 5261387	·6.00					
Total Deposits	-6.00					
Total New Charges:	375.70					
Date	Details	Qty.	Each	Amount						

Ship-To Reference #"14845634 Jason Davidson
RIVERTOWN FITNESS CENTER 475WTOWN PL STE 114
ST AUGUSTINE, FL 32092

Sales Tax Total

Rec'd By:	No Activity For This Billing Period Total for Location						

0.00
0,00

o.oo				
Date	oetalls		Qty.	Each	Amount	
		
Ship-To Reference#15261387				
		JASON DAVIDSON				
		RIVERTOWN FITNESS CENTER				
		140 LANDING ST				
		FRUIT COVE, FL 32259				
02-01-23	T230326970044	CRYSTAL SPRINGS 5G SPRING WATER	14	12.99	181.86	
		5.0 GALLON BOTTLE DEPOSIT	14	6.00	84.00	
		5.0 GALLON BOTTLE RETURN	-14	6.00	-84.00	
		DELIVERY FEE	1	12.99	12.99	
		Sales Tax			0.00	
		Total			194.85	
	Rec'd By:					

02-17-23	
T230486970043	
CRYSTAL SPRINGS 5G SPRING WATER	
13	
12.99	
168.87	
		5.0 GALLON BOTTLE DEPOSIT	13	6.00	78.00	
		5.0 GALLON BOTTLE RETURN	-14	6.00	-84.00	
		DELIVERY FEE	1	12.99	12.99	
		Sales Tax			0.00	
		Total			175.86	
	Rec'd By:					
	
R2305512623891	
BLACK HOT AND COLD COOLER RENTAL		
4.99	
4.99	
		Sales Tax			0.00	
		Total			4.99	
	
Rec'd By:					
		
Total for Location			
375.70	
						
How to Read Your Blll
..	·-·-
Delivery Calendar	­
Your scheduled deliveries for
the next three months.

Customer Account Number: // For prompt service, please use this
number when referring to your account.
,,,.,,
/
/
Summary:
Previous balance and posted payments since last bill.

Total New Charges:  _,.,...,..
This information provides 1otals for various products and transactions

Important Monlhly Message

BIiiing Rights Summary
In case of Errors or Questions About Your Bill:
If you think your bill is Incorrect or if you need more Information aboul a lransact!on on your bill, write us as soon as possible on a separate sheet, at
P.O. Box 660579, Dallas.TX 75266-0579. We must hear from you no later than 60 days after we sent you !he first bill on which !he error or problem appeared. Your blll shall be deemed correct unless disputed within 60 days from receipt. You can telephone us, but doing so will not preserve your rights.

In your letter, give us 1he following Information: Your name and complete account numbrr. The dollar amount of the suspected error.
Describe the error and explain why you believe there Is an error. II you need more information, describe the item you are unsure about.

You do not have to pay any amount in question while wo are investigaUng, but you are stlll obligated to pay !he amount of your bill \hat is not In question, While we investigate your questions, we cannot report you as delinquent or take any action to callee! 1he amount you question.
Important Monthly Promotlons: Register online for access to your account. You can view and pay your bill, check delivery schedule and order products all on!!ne.

Bottle Deposits:
Highlights bo\lle deposits and returns.

Easy to Pay:
Pay your Invoice through lhe mail, online at www.waler.com or call us to expedite your remittance with automatic credit card payments
 ':  t°!t:1".'.'. l I

Mall Remittance With Payment To: Please detach remittance and mail using business envelope provided.

Electronic Funds Transfer Notice
1f you pay by check, It will be converted Into an '•Electronic Funds Transfer''
{EFT), a process in which your financial lnsti\ution is electronically Instructed to transfer funds from your account to ours in lieu of processing the check. By sending your completed check to us, you authorize us to use the account information therein to create an EFT for the amount Indicated on !he check. If the EFT cannot be processed for technical or other reasons, you authorize us lo process an image replacement document, draft, or copy ot your check.
OPT OUT NOTICE: If you do not wish to participate in !his check conversion program, please write lo us on a separate sheet at:
P.O. Box 660579, Dallas, TX 75266-0579.

Insufficient Funds Notice
1f your check is returned for insufficient or uncollected funds (NSF), your signature on your check gives us permission to debit your checking account e!ectronlcallr for the uncollected amount. Payment by check constitutes your acceptance o these terms.

	We appreciate your business.	
As a food product, bollled water fs subject to rules and regulations promulgaled by the Federal Food and Drug Administration (FDA), For futher information, please write DS Services of America, Inc. at P.O. Box 660579, Dallas, TX 75266-0579.

Please print only new address below and check 1he appropna1e box on reverse side. Thank you.

Address Ch f:lges
Mailing address only 1	Mailing and delivery address i J

Name Address
City
I
Phone Number
11 11 LIi
Customer Account Numbe

II II
State	Zip Code

E-mail Address

Do Not Forget To:

Detach this remittance and return with your payment. Write the complete account number on your check.
Mall remittance and paymenl uslng the enclosed envelope.
Giddens Security Corporation 528 Edgewood Ave S Suite 1
Jacksonville, FL 32205

CUSTOMER	SERVICE LOCATION

Rivers Edge COD 475 W. Town Place Suite 114
Saint Augustine, FL 32092
Rivertown
39 Riverwalk Blvd
Saint Johns, FL 32259-8621

Descripticm
CUSTOMER NO.
1946
JOB NO.
1946
Unit of
Quantity	Measur.e
P.O. NO.

Price

Amount
Security Service 02/06/2023-02/19/2023 Security Officer
Mileage

Monthly Security Detail Approved RECDD I
Submitted to AP on 2-24-2023
Oa4.0H,, D	;t,,
cl	I 3 3 . STZ- • 3'{5!r:::,
7)

111.75
580.00
Hours	21.67
Per	0.59
2,421.62
342.20

  Please remit a ment to: Giddens Securi  Cor oration 528 Ed ewood Ave S Suite 1 Jacksonville, FL 32205

2,763.82

$2,763.82

GIDDENS SECURITY
--,o l't/llATI0/1-
Giddens Security Corporation 528 Edgewood Ave S Suite 1
Jacksonville, FL 32205

CUSTOMER	SERVICE LOCATION

Rivers Edge CDD 475 W. Town Place Suite 114
Saint Augustine, FL 32092
Rivertown
39 Riverwalk Blvd
Saint Johns, FL 32259-8621

Hours	21.67	2,427.04	
Per	0.59	339.25	

2,766.29

$2,766.29
Governmental Management Services, LLC	Invoice
1001 Bradford Way
Kingston, TN 37763

Bill To:
Rivers Edge CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice#: 248
Invoice Date: 3/1/23
Due Date: 3/1/23
Case:
P.O. Number:

Description

Hours/Qty	Rate	Amount

Management Fees - March 2023 I· 3 I· 513 • 3'{			4,156,25	4,156.25	
Website Administration - March 2023 /•31-513 • 3 5 (			124.00	124.00	
Information Technology- March 2023 /•,1•Sl3· 36 I			240.67	240.67	
Dissemination Agent Services - March 2023 /· 31,513' 32.i/			508.33	508.33	
Office Supplies /, 31• 513 '5 I			1.38	1.38	
Postage 1-31·5r3, </2			80.97	80.97	
Copies	/· 31, :,r3' '125			103.95	103,95	
Telephone f -:,1, 513 •	I			36.43	36.43	
					
.3					

					

Total	$5,251.98	
Payments/Credits	$0.00	
Balance Due	$5,251.98	
HAGAN ACE HARDWARE OF MANDARIN, L.L.C. #9782 12501 SAN JOSE BLVD
JACKSONVILLE, FL 32223

PHONE: (904) 268-9597
SERVING NORTH FLORIDA SINCE 1962 THANK YOU FOR YOUR PATRONAGE
PAGE NO: 1

CUSTOMER-NO:	JOB NO:	PURCHASE ORDER:
365050	000	312023

SOLD TO:
RIVERS EDGE COD
475 WEST TOWN PLACE

REFERENCE:
PO# 312023

SHIP TO:
TERMS:
NET 15TH
CLERK:
CDF3
DATE/TIME:
3/1/23 8:44
TERMINAL: 601
SUITE 114
ST AUGUSTINE	FL	32092
SALESPERSON: 35	828 CUSTOMER SALES - M
TAX: 031	FLORIDA SALES TAX MAN
INVOICE: 420521/3

D	ORDERED	UM	SKU	DESCRIPTION
2	2  EA 3856879	TS FLUORESCENT LAMP 32W					
2	2	EA	5107859	SHIELD DOOR&KNOB 5"IVORY	
1	1	EA	7809247	DB POLYPRO ROPE 1/4"X50'	

H F
SERVICES
tll;l:{•J;I·lO t•nIi:t3
"Profession(l/s You Can Trust"

Billed Customer:# 001877
Rivertown - Rivers Edge CDDl 475 West Town Place
Ste 114
St Augustine, Fl 32092
Howard Services
P.O. Box 5637
Jacksonville, FL 32247
Phone: (904)398-1414 Fax: (904)398-3586

Site ID#: 001877-0001
Rivertown - Vesta Property 140 Landing St
Recreation Center St Johns, FL 32259

001877-0001-006	3/1/2023	C-5342	Amount Paid:

Contract Number	PO Number  Invoice Date	Invoice Number	Due Date	Contractors License Ii

001877-0001-006	3/1/2023	C-5342	03/31/2023 CAC1822034

Semi-annual mechanical maintenace as per the agreement. 140 Landing CDDJ - 256.985
156 Landing CDDl - 256.985

Filters are changed and provided by otherd
Approved RECDD I Submitted to AP on 2-22-2023 by Jason Davidson

)1, D )1,

/·33·57Z'  L/57
)5''/

For dates between:	03/01/23 - 08/31/23

Sub Total:

561.63
	Tax:	0.00
Total:	561.63
LI	ING GREEN
TREE SERVICES
50 Coastal Village Lane, St. Augustine, FL 32095

INVOICE

BILL TO
Riversedge COD 1
475 W Town Pl Unit 114 St. Augustine, FL 32092
Invoice Date
Feb 23 2023

Account Number
Invoice Number
lNV-23025 concerning tree work at 309 Oak Shadow Pl Saint Johns, Fl 32259

Reference

Description	Quantity	Unit Price	Tax	Amount USD

Removal of three dead bay trees at the edge of the preserve.

3.00	500.00	Tax Exempt

1,500.00

Approved RECDD1 Submitted to AP 2.24.23 By Kevin McKendree
.wm,7Jtc/::
/-32-5 72 •lf{,/02
32'if'
Due Date: Mar 09 2023

PAYMENT ADVICE
Please make checks payable to:

Living Green Tree Services 50 Coastal Village lane ST. AUGUSTINE FL 32095 UNITED STATES

(904) 536-9864
mdragiff@hotmail.com livinggreentreeservices.com

Customer

Invoice Number

Amount Due Due Date

Amount Enclosed

Riversedge COD 1475 W Town Pl Unit 114 St. Augustine, FL 32092
!NV-23025 concerning tree work at 309 Oak Shadow Pl Saint Johns, FL 32259
1,500.00
Mar 09 2023

25288 FOOTHILLS DRIVE NORTH GOLDEN, CO 80401
PHONE: 303-273-9494
FAX: 303-273-9505
EMAIL: PECOLLINGS@MAMGT,COM
INVOICE
INVOICE NO: 01112023UCCM1
DATE: January 11, 2023

To:	Rivers Edge Community Development District
475 West Town Place, Suite 114 St. Augustine, FL 32092

Gym Equipment Approved Cost Shared
Submitted to AP on 3-8-2023 by Jason Davidson

r}f,,D M,,

1,33,572  t'[qq,,
3°11..

SUBTOTAL

TOTAL DUE

Please make check payable to Municipal Asset Management and mail it to the following address:

25288 Foothills Drive North
Golden, CO 80401

If you have any questions concerning this invoice, call: Municipal Asset Management, Paul Collings, 303-273-9494

25288 FOOTHILLS DRIVE NORTH GOLDEN, CO 80401
PHONE: 303-273-9494
FAX: 303-273-9505
EMAIL: PECOLLINGS@MAMGT.COM
INVOICE
INVOICE NO: 02242023M1
DATE: February 24, 2023

To:	Rivers Edge Community Development District
475 West Town Place, Suite 114 St. Augustine, FL 32092

Gym Equipment Approved Cost Shared
Submitted to AP on 3-8-202: by Jason Davidson
r;f; Dcwidw'!'
/,33•57Z-•l(q{o
302-

SUBTOTAL

TOTAL DUE

Please make check payable to Municipal Asset Management and mail it to the following address:

25288 Foothills Drive North
Golden, CO 80401

Jfyou have any questions concerning this invoice, call: Municipal Asset Management, Paul Collings, 303-273-9494

Date of Event:  February 24th, 2023

50 assorted mini cupcakes	$75.00	
50 mini frosted brownies	$75.00	
Total	$150.00	

Special Event RECDD I Approved Submitted to AP on 3-7-2023 by
Jason Davidson
r)t,Da H-dunt,

/·32·57J • 1fc1c/
2, l[/

Date of Event:  March 3'', 2023		
50 assorted mini cupcakes	$75.00	
50 mini frosted brownies	$75.00	
Total	$150.00	

Approved RECDD I Special Events Submitted to AP on 3-7-2023
by Jason Davidson
n-- D	n-­
rf	J•JZS77-•'fql(
3,1r

""
nI	0'7
By

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

3/1/2023

131295612977

Bill To	Ship To				
Rivers Edge c/o
Government Management Services
475 WestTown Place Suite 114 St Augustine FL 32092	Rivers Edge CDD 140 Landing Street Saint Johns FL 32259				
Item ID	Description	Qty	Units	Amount	
WM-CHEM-BASE	Water Management Seasonal Billing Rate XPC System Upgrade
XPC Communication Fee
l	iJW r

Monthly Service \n, @l(ile....	·-
Approved RECDD I	·--  •
Submitted to AP on 2-17-2023
bry Jas:on Davidson
n-- D n--
1· :33-512, '15J
73	1	ea	1,403.58	
WM-XPC Upgrade		1	ea	50.00	
WM-Wireless		1	ea	0.00	
Communication Charge					

Subtotal Shipping Cost (FEDEX GROUND)
Total
Amount Due
1,453.58
0.00
1,453.58
$1,453.58

Remittance Slip

Customer

Amount Due

$1,453.58
13RIV125
Invoice#
131295612977
Amount Paid		
Make Checks Payable To
Poolsure
PO Box 55372
Houston, TX 77255-5372

1111111111111111111111111111
1 1 ?Qi:.:F:1 ?Q77

/;;
A PRlffiE ·Company

River's Edge II CDD
c/o Government Management Services, LLC 4648 Eagle Falls Pl
Tampa, FL 33619

Project	113094.70	Rivers Edge II CDD Task 1: 0 & M
For services including call into January CDD meeting.
Professional Services from January 1, 2023 to January 31, 2023 Professional Personnel

March 2, 2023 Project No: Invoice No:

113094.70
49726
	Hours	Rate	Amount		
Principal	.50	235.00	117.50		
Sr. Construction Inspector	.50	105.00	52.50		
Totals
Total Labor	1.00		170.00	
170.00	

Reimbursable Expenses
Travel - Reimbursable - Mileage
Travel - Reimbursable- Mileage Client OV
Total Reimbursables

1.15 times
Total this Invoice

8.90
4.20
13.10

15.07
$185.07

Outstanding Invoices
Number
49415
Total

Date
1/19/2023

Balance 424.38
424.38

03/06/2023
Approved
Howard McGaffney
Code to District Engineer GL

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

Staples Business Credit
RECDD I= $1,264.63 RECDD II= $1,524.85
Janitorial Supplies
Page 1 of 10
PO BOX 105638
ATLANTA, GA 30348-5638
Approved 3-7-2023 by Jason Dav!d on
n-D n­
tAccount #
f,33572.·'-{57

345854

940208 434 01 037155 06 NNNNNY
Daniel Laughlin Rivers Edge Cdd
475 West Town Place Suite 114 Saint Augustine, FL 32092
Staples Account# Statement Date Statement#

Previous Account Balance New Purchases
other Charges/Credits Payments

Account Balance
10235583RCH
02/25/23
1647327178

$1,723.72
$2,789.48
$10.00
-$1,562.69

$2,960.51

Credit Limit	$10,000.00	Payment Due Date(s)				
Account Balance	$2,960.51	Unapplled Payments	-$1,835.53	
Unbilled Purchases	$347.96	Past Due	$1,996.56	
Available Credit	$6,691.53	03/20/23	$2,799.48	

A Friendly Reminder

We have not yet received your payment. If payment is on its way, thank you! If you have questions or need assistance, please contact us at 877-457-6424 or help@staplesbusinesscredit.com. We're here to help!

Pay online at hltps:l/www.StaplesAdvantage.com.
For questions, or to report an unauthorized use claim, call Staples Business Credit at 877-457-6424 or email help@staplesbusinesscredit.com.
For onllne or phone payments, your account wllt be credited as of the business day we receive It, as long as It Is made by 5 PM ET. Mall payments wl\l be credited the same business day, as tong as It Is received by"3 PM ET at the couect address, noted below, wllh remit coupon. Payments received by us at any other locallon or In any other form may not be credited as of the day we receive them. Allow at least 7 business days for mall delivery.
------------------------To-a-vo-id-f-at-e c-h-ar-ge-s-, p-le-a-se-m-a-ke-a-p-ay-m-e-nt-w-ith-in-5-d-a-ys-o-f t-he-d-u-e -da-le-.	--·
Please detach and ralum stub with payment lo address below.
Daniel Laughlin Rivers Edge Cdd
475 West Town Place Suite 114 Saint Augustine, FL 32092
Credit Account# Statement Date Statement#
345854
02/25/23
1647327178

Address Change:
Account Balance	$2,960.51

Amount Enclosed $		
Staples Business Credit PO BOX 105638 ATLANTA, GA30348-5638

□□345854□□□□□□□□□□□□□00000000000016473271786000029605100002960516
ii	Staples.
PO BOX 105638
ATLANTA, GA 30348-5638

Credit Account# Staples Account# Statement Date Statement#
345854
10235583RCH
02/25/23
1647327178

If•-·-····,·:="	.• ;

PO#	Budget Center	Order#	Purchase Location	Trans Date	Due Date	Trans Total	Balance Due	
RECDD 1	RECDD I	7370979454-0-1	StaplesAdvantage.com	12127/22	02120/23	$348.95	$348.95	
RECDD 1	RECDD I	7604281100-0-1	StaplesAdvantage.com	01/05/23	02/20/23	$306.58	$306,58	
RECDD II	RECDD II	7604393285-0-1	Stap\esAdvantage.com	01106/23	02120/23	$121.14	$121.14	
RECDD 1	RECDDI	7604593354-0-1	StaplesAdvantage.com	01/10/23	02120123	$299.58	$299,58	
RECDDII	RECDD II	7604593672-0-1	StaplesAdvanlage.com	01110/23	02120/23	$191.16	$191.16	
RECDD 1	RECDDI	7604771738-0-1	StaplesAdvantage.com	01111123	02120123	$129.98	$129.98	
Payment				01/12123	01125123	·$922.37	-$272.84	
RECDD 1	RECDD I	7371692057-0-1	StaplesAdvantage.com	01/17123	02120123	$37.87	$37.87	
RECDD 1	RECDDI	7371714135-0-1	Stap!esAdvantage.com	01118123	02/20123	$63.89	$63.89	
RECDDII	RECDD II	7371713900-0-1	StaplesAdvantage.com	01118123	02120123	$63.89	$63.89	
RECDD 1	RECDDI	7372038349-0-1	StaplesAdvantage.carn	01/23123	02/20123	$112.78	$112.78	
RECDDII	RECDD II	7372040605-0-1	StaplesAdvantage.com	01/23123	02120/23	$320.74	$320.74	
RECDD II	RECDDII	7372357875-0-1	StaplesAdvantage.com	01126123	03120/23	$93.77	$93.77	
RECDD 1	RECDDI	7372473850-0-1	Stap!esAdvantage.com	01/27/23	03120123	$134.18	$134.18	
RECDD 11	RECDD II	7372471280-0-1	StaplesAdvantage.com	01/27123	03/20123	$108.37	$108.37	
RECDD 1	RECDD I	7372583383-0-1	StaplesAdvantage.com	01130/23	03/20/23	$122.45	$122.45	
RECDD 1	RECDD I	7372588113-0-1	StaplesAdvantage.com	01/30/23	03/20/23	$338.34	$338.34	
Payment				02101123	02125/23	-$263.06	-$263,06	
RECDD II	RECDDII	7372741136-0-1	stap\esAdvantage.com	02/01/23	03120/23	$418.32	$418.32	
RECDD II	RECDD II	7373053198-0-1	StaplesAdvantage.com	02106123	03/20123	$52.07	$52.07	
RECDD 1	RECDDI	7373720027-0-1	StaplesAdvantage,com	02114123	03120123	$103,32	$103.32	
RECDD 11	RECDD II	7373722533-0-1	Stap[esAdvantage.com	02114/23	03/20123	$332.83	$332.83	
Payment				02/16123	02125/23	·$1,299.63	-$1,299.63	
RECDD 1	RECDD I	7605248690-0-1	StaplesAdvantage,com	02116/23	03/20123	$35.33	$35.33	
RECDD II	RECDD II	7605248406-0-1	StaplesAdvantage.com	02/16/23	03/20/23	$35.33	$35,33	
RECDD 1	RECDDI	7373949518-0-1	StaplesAdvantage.com	02117123	03120123	$531.01	$531.01	
RECDDII	RECDD II	7605332255'.0-1	StaplesAdvantage,com	02/21123	03/20123	$223.85	$223.85	
RECDD II	RECDD II	7605425486-0-1	Stap1esAdvantage,com	02121/23	03120/23	$260.31	$260.31	
Late Fee				02125123	03/20123	$10.00	$10.00	
Account Balance	$2,960.51

PO#	Budget Center Order#	Purchase Location	Trans Date	Due Date	Trans Total	Balance Due	
RECDD II	RECDDII	7372357875-0-1 StaplesAdvantage.com	01126/23	03/20123	$93.77	$93.77	

Pay online at https://www.StaplesAdvantage.com
Continued on next page...
nstaples
PO BOX 105638
ATLANTA, GA 30348"5638

Credit Account # Staples Account# Statement Date Statement#
345854
10235583RCH
02/25/23
1647327178

PO#	Budget Center	Order#	Purchase Location	Trans Date	Due Date	Trans Total	Balance Due	
RECDD 1	RECDDI	7372473B50-0-1	StaplesAdvanlage.com	01/27/23	03/20/23	$134.18	$134.18	
RECDD II	RECDD II	7372471280-0-1	StaplesAdvantage.com	01/27/23	03/20/23	$108,37	$108.37	
RECDO 1	RECDDI	7372583383-0-1	StaplesAdvantage.com	01/30/23	03/20/23	$122.45	$122.45	
RECDD 1	RECDDI	737258B113-0-1	StaplesAdvanlage.com	01/30/23	03/20/23	$338.34	$338.34	
RECDD II	RECDD 11	7372741136-0-1	StaplesAdvantage.com	02101/23	03/20123	$418.32	$418.32	
RECDD II	RECDD 11	7373053198-0-1	SlaplesAdvantage.com	02106/23	03/20123	$52.07	$52,07	
RECDD 1	RECDDI	7373720027-0-1	SlaplesAdvanlage.com	02114123	03/20/23	$103,32	$103.32	
RECDD II	RECDD II	7373722533-0-1	StaplesAdvanlage.com	02114/23	03120/23	$332.83	$332.83	
RECDD 1	RECDDI	7605248690-0-1	StaplesAdvantage.com	02116123	03/20/23	$35.33	$35.33	
RECDD II	RECDD II	7605248406-0-1	StaplesAdvanlage.com	02116/23	03/20/23	$35.33	$35.33	
RECDD 1	RECDD I	7373949518-0-1	StaplesAdvantage.com	02117/23	03/20/23	$531.01	$531.01	
RECDD II	RECDD II	7605332255-0-1	StaplesAdvantage.com	02/21/23	03/20/23	$223,85	$223.85	
RECDDII	RECDD II	7605425486-0-1	StaplesAdvantage.com	02121/23	03/20/23	$260.31	$260.31	
Total Purchases	$2,789.48

Description	Trans Date	Due Date	Trans Total	Balance Due	
Late Fee	02125/23	03/20/23	$10.00	$10,00	
Total Other Charges and Credits	$10.00

Date	Payment Number		Amount	
02101/23	Check# 1198		-$263,06	
02116123	Check# 5530		-$1,299.63	
		Total Payments	41,562.69	
ristaples.
PO BOX 105638
ATLANTA, GA 30348-5638

Credit Account# Staples Account# Statement Date
345854
10235583RCH
02/25/23

SOLD TO
Daniel Laughlin Rivers Edge Cdd
475 West Town Place Suite 114
Saint Augustine, FL 32092	SHIP TO	PURCHASED AT
SAINT JOHNS	StapiesAdvantage.com RIVERS EDGE CDD
140 LANDING ST
SAINT JOHNS, FL 32259		INVOICE TOTAL
$93.77		
SKU	DESCRIPTION	$/UNIT	UNITS	TOTAL	
24420776	CW 56IN PARLOR BROOM CORN	$13.79	1.0	$13.79	
365374	CWP MULTIF WHT 250SH/RL	$39.99	2.0	$79.98	
			SUBTOTAL	$93.77	
			TAX	$0.00	
			TOTAL	$93.77	

SOLO TO
Daniel Laughlin Rivers Edge Cdd
475 West Town Place Suite 114
Saint Augustine, FL 32092	SHIP TO	PURCHASED AT
SAINT JOHNS	StaplesAdvantage.com RIVERS EDGE CDD
140 LANDING ST
SAINT JOHNS, FL 32259		INVOICE TOTAL
$134.18		
SKU	DESCRIPTION	$/UNIT	UNITS	TOTAL	
918430	CUT-END MOP COTTON WH 20#	$94.19	1.0	$94.19	
365374	CWP MULTIF WHT 250SH/RL	$39.99	1.0	$39.99	
			SUBTOTAL	$134.18	
			TAX	$0.00	
			TOTAL	$134.18	

SOLD TO
Daniel Laughlin Rivers Edge Cdd
475 West Town Place Suite
114
Saint Augustine, FL 32092	SHIP TO	PURCHASED AT
SAINT JOHNS	StaplesAdvantage.com RIVERS EDGE COD
140 LANDING ST
SAINT JOHNS, FL 32259		INVOICE TOTAL
$108.37		
SKU	DESCRIPTION	$/UNIT	UNITS	TOTAL	
918430	CUT-END MOP COTTON WH 20#	$94.19	1.0	$94.19	
504127	KRAZY GLUE SINGLES	$7.09	2.0	$14.18	
			SUBTOTAL	$108.37	
			TAX	$0.00	
			TOTAL	$108,37	
nstapies
PO BOX 105638 ATLANTA, GA30348-5638

Credit Account # Staples Account# Statement Date
345854
10235583RCH
02/25/23

'ii'OikiH'o'e66!1% /:
,t  'j(ij_§'ii  &a  JJ;<:;					
SOLD TO	SHIP TO	PURCHASED AT		INVOICE TOTAL		
Daniel Laughlin	SAINT JOHNS	StaplesAdvantage.com		$122.45		
Rivers Edge Cdd	RIVERS EDGE CDD				
475 WestTown Place Suite	140 LANDING ST				
114	SAINT JOHNS, FL 32259				
Saint Augustine, FL 32092					
SKU	DESCRIPTION	$/UNIT	UNITS	TOTAL	
365374	CWP MULTIF WHT 250SH/RL	$39.99	1.0	$39.99	
2519636	FEBREZE AIR LINENSKY 2PK 8.802	$6.19	3.0	$18.57	
375681	SEB BATH TISSUE 80/PK	$63.89	1.0	$63.89	
			SUBTOTAL	$122.45	
			TAX	$0.00	
			TOTAL	$122.45	

					
SOLD TO
Daniel Laughlin Rivers Edge Cdd
475 West Town Place Suite 114
Saint Augustine, FL 32092	SHIP TO	PURCHASED AT
SAINT JOHNS	StaplesAdvantage.com RIVERS EDGE CDD
140 LANDING ST
SAINT JOHNS, FL 32259		INVOICE TOTAL
$338.34		
SKU	DESCRIPTION	$/UNIT	UNITS	TOTAL	
812914	LINER 33X39 2.0 MIL BLACK 100/	$46.99	3.0	$140.97	
394139	LINERS 38X58 1.5MIL REPRO	$65.79	3,0	$197.37	
					
			SUBTOTAL	$338,34	
			TAX	$0.00	
				$338.34	
			TOTAL		

Pay online at https://www.StaplesAdvantage.com
r,	,_

-'- <"'.L--1 ... n,,,...:---- r,._,.._..J:L ,....L n-,-, ,1 7 r.,,1n,1 --	ll 1- 1_r-:,,._,1.,..
1,......1-.,,,...l-------....l:.L --·- ••:.1•.1... _,,
.,:  _
 	
ft	Staples.
PO BOX 105638 ATLANTA, GA30348-5638

Credit Account # Staples Account# Statement Date
345854
10235583RCH
02/25/23

SOLD TO
Daniel Laughlin Rivers Edge Cdd
475 West Town Place Suite 114
Saint Augustine, FL 32092	SHIP TO	PURCHASED AT
SAINT JOHNS	StaplesAdvantage.com RIVERS EDGE CDD
140 LANDING ST
SAINT JOHNS, FL 32259		INVOICE TOTAL
$418.32		
SKU	DESCRIPTION	$/UNIT	UNITS	TOTAL	
365374	CWP MULTIF WHT 250SH/RL	$39.99	2.0	$79.98	
812914	LINER 33X39 2.0 MIL BLACK 100/	$46.99	3.0	$140.97	
394139	LINERS 38X58 1.5MIL REPRO	$65.79	3.0	$197.37	
			SUBTOTAL	$418,32	
			TAX	$0.00	
				$418.32	
			TOTAL		

SOLD TO
Daniel Laughlin Rivers Edge Cdd
475 West Town Place Suite 114
Saint Augustine, FL 32092	SHIP TO	PURCHASED AT
SAINT JOHNS	StaplesAdvantage.com RIVERS EDGE CDD
140 LANDING ST
SAINT JOHNS, FL 32259		INVOICE TOTAL
$52.07		
SKU	DESCRIPTION	$/UNIT	UNITS	TOTAL	
756806	LOBBY BROOM POLYPRO BLACK	$19.99	2.0	$39.98	
176938	LOBBY BROOM BLACK	$12.09	1.0	$12.09	
			SUBTOTAL	$52,07	
			TAX	$0,00	
				$52.07	
			TOTAL		

Pay onllne at https://www.StaplesAdvantage.com
---	·--	-·-·	.,. ' .......... ,.  -'--'-··-··-------..J'l----···•'1...-.,,.,.....iJ,..........
nStaples
PO BOX 105638
ATLANTA, GA 30348-5638

Credit Account # Staples Account# Statement Date
345854
10235583RCH
02/25/23
•···rk!iig dciq·1•••-•··•--·
 Kr.1:;ijiii!ifsr  # fi1,zm..
SOLD TO	SHIP TO	PURCHASED AT	INVOICE TOTAL
Daniel Laughlin	 SAINT JOHNS	StaplesAdvantage,com	$103,32 Rivers Edge Cdd	RIVERS EDGE COD
475 West Town Place Suite	140 LANDING ST
114	SAINT JOHNS, FL 32259
Saint Augustine, FL 32092					
SKU	DESCRIPTION	$/UNIT	UNITS	TOTAL	
2519636	FEBREZE AIR LINENSKY 2PK 8.80Z	$6.99	2.0	$13.98	
24323922	FEBREZE PLUG REFILL HAWAIIAN	$8.49	3,0	$25.47	
931432	NITRILE DISP GLOVE PWDFR LG BX	$18,89	2,0	$37.78	
633539	PURELL HD SNTZR PUMP 2L	$26,09	1,0	$26.09	
			SUBTOTAL	$103.32	
			TAX	$0.00	
			TOTAL	$103,32	

·.',f!.9'#.R!;;CD.D!.l6V>r	 •J;·_·)'_oa,0E.Rlff&7:fiiisa3·•0A.'/.1•·•REF;iAsdt{oAVlOSON
-....... ·······························•..•;• ..·······	..... ..  .  .. ..  ..	. .	. ......	,,,.,.,..........,..·.:·-......,, ..,_,_.,_....
d RMi#i @td: tii/'Dt·••?ir-i\!9i'citi>4iftiidJii:i{ifa	pi,i1:;:p:.-.rl#Q31iq/2,ti'					
SOLD TO
Daniel Laughlin Rivers Edge Cdd
475 West Town Place Suite 114
Saint Augustine, FL 32092	SHIP TO	PURCHASED AT
SAINT JOHNS	StaplesAdvantage.com RIVERS EDGE COD
140 LANDING ST
SAINT JOHNS. Fl 32259		INVOICE TOTAL
$332.83		
SKU	DESCRIPTION	$/UNIT	UNITS	TOTAL	
918431	CUT-END MOP COTTON WH 24#	$84.49	2.0	$168.98	
24323922	FEBREZE PLUG REFILL HAWAIIAN	$8.49	4.0	$33.96	
2109476	NIFTY NABBER TRIGGER GRIP 32	$27,34	1.0	$27.34	
931432	NITRILE DISP GLOVE PWDFR LG BX	$18.89	2.0	$37.78	
130005	POST-IT 3X3 CNRY 12PK	$12.59	1.0	$12.59	
633539	PURELL HD SNTZR PUMP 2l	$26,09	2.0	$52.18	
			SUBTOTAL	$332,83	
			TAX	$0.00	
				$332.83	
			TOTAL		

ristaples,
PO BOX 1 05638
ATLANTA, GA 30348-5638

Credit Account # Staples Account # Statement Date
345854
10235583RGH
02/25/23

SOLD TO
Daniel Laughlin Rivers Edge Cdd
475 West Town Place Suite 114
Saint Augustine, FL 32092	SHIP TO	PURCHASED AT
SAINT JOHNS	StaplesAdvantage.com RIVERS EDGE COD
140 LANDING ST
SAINT JOHNS, FL 32259		INVOICE TOTAL
$35.33		
SKU	DESCRIPTION	$/UNIT	UNITS	TOTAL	
	Adjustment	$7.99	1.0	$7.99	
2109476	NIFTY NABBER TRIGGER GRIP 32	$27.34	1.0	$27,34	
			SUBTOTAL	$35,33	
			TAX	$0,00	
			TOTAL	$35,33	

SOLD TO
Daniel Laughlin Rivers Edge Cdd
475 West Town Place Suite
114
Saint Augustine, FL 32092	SHIP TO	PURCHASED AT
SAINT JOHNS	StaplesAdvantage.com RIVERS EDGE COD
140 LANDING ST
SAINT JOHNS, FL32259		INVOICE TOTAL
$35.33		
SKU	DESCRIPTION	$/UNIT	UNITS	TOTAL	
	Adjustment	$7.99	1.0	$7,99	
2109476	NIFTY NABBER TRIGGER GRIP 32	$27.34	1.0	$27.34	
			SUBTOTAL	$35,33	
			TAX	$0,00	
			TOTAL	$35,33	

Credit Account # Staples Account # Statement Date
345854
10235583RCH
02/25/23

iii:idliRisco
;i itiiiiif i
SOLD TO	SHIP TO	PURCHASED AT	INVOICE TOTAL
Daniel Laughlin	SAINT JOHNS	StaplesAdvantage.com	$531.01 Rivers Edge Cdd	 RIVERS EDGE COD
475 West Town Place Suite	140 LANDING ST
114	SAINT JOHNS, FL 32259
Saint Augustine, FL 32092					
SKU	DESCRIPTION	$/UNIT	UNITS	TOTAL	
394139	LINERS 38X58 1.5MIL REPRO	$65.79	4.0	$263.16	
394138	LINERXS33X39 1.5MIL REPRO	$50,99	4.0	$203.96	
375681	SEB BATH TISSUE 80/PK	$63.89	1.0	$63.89	
			SUBTOTAL	$531.01	
			TAX	$0.00	
			TOTAL	$531.01	

SOLD TO
Daniel Laughlin Rivers Edge Cdd
475 West Town Place Suite 114
Saint Augustine, FL 32092	SHIP TO
SAINT JOHNS RIVERS EDGE COD 140 LANDING ST
SAINT JOHNS, FL 32259	PURCHASED AT
StaplesAdvantage.com		INVOICE TOTAL
$223.85		
SKU	DESCRIPTION		$/UNIT	UNITS	TOTAL	
365374	CWP MULTIF WHT 250SH/RL		$39.99	4.0	$159,96	
375681	SEB BATH TISSUE 80/PK		$63.89	1.0	$63.89	
				SUBTOTAL	$223.85	
				TAX	$0.00	
				TOTAL	$223.85	

Credit Account # Staples Account# Statement Date
345854
10235583RCH
02/25/23

SOLD TO
Daniel Laughlin Rivers Edge Cdd
475 West Town Place Suite
114
Saint Augustine, FL 32092	SHIP TO	PURCHASED AT
SAINT JOHNS	StaplesAdvantage,com RIVERS EDGE CDD
140 LANDING ST
SAINT JOHNS, FL 32259		INVOICE TOTAL
$260.31		
SKU	DESCRIPTION	$/UNIT	UNITS	TOTAL	
900632	17X18 NATURAL 6MIC 40/50 H	$49,69	4.0	$198.76	
24295900	3X5 BRIGHT 12PK 100 SHTS/PD	$20,39	1.0	$20.39	
807721	MULTI-USE CLNR 1 GAL REFILL	$10.29	4.0	$41.16	
			SUBTOTAL	$260,31	
			TAX	$0.00	
			TOTAL	$260.31	

Pav online at httos://www.StaolesAdvantaoe.com
\Testa,,,	Invoice

Vesta Property Services, Inc. 245 Riverside Avenue
Suite 300
Invoice#	390587
Date	9/30/2021

Terms	Net 30
Jacksonville FL 32202	Due Date	10/30/2021
Memo	CDD1

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

Service
C.WAUGH -	- Refund of wood pieces for Fall Craft (RECDD 1)5' C.WAUGH - ETSY.COM		-Wood Pieces for Fall Craft (RECDD I) \; C.WAUGH - AMAZON - Supplies for Fall Craft (RECDD I) S,::
C.WAUGH -AMAZON - Paint for Fall Craft (RECDD I),,;'!s
J.PERRY - AMAZON - Light bulbs (split 50/50 between RECDD 1&2)(ReceiptV total $98.35)
J.PERRY - FL0106 - Fuel for Truck (Spilt 50/50 between RECDD a,(l.
1&2)(Receipt total $168.33)	Kl
J.PERRY - THE HOME DEPOT - paint throw, sink repair, light bulbs , J.PERRY - FL0106 - Fuel for equipment (Split 50/50 between RECDD 1&2)
(Receipt total $31.83)
J.PERRY - AMAZON - Dog Station Bags (Split 50/50 between RECDD 1 &2)(Receipt total $197.76)
J.PERRY - FL0106 - Fuel for truck (spilt 50/50 between RECDD 1&2)(Receipt
total $99.35)
J.PERRY - FL0106 - Fuel for equipment (Split 50/50 between RECDD"'<' 1&2)(Receipt total $24.44)	.• "
J.PERRY - AMAZON - dog waste bags (split 50/50 between RECDD (,,¾\"
1 &2)(Receipt total $197.76)
J.DAV\DSON - AMAZON - Network switch for Polycom (RECDD I)
J.DAVIDSON - CONSTANTCONTACT - Eblast Platform (50% RECDD I/ 50%/ls,_ RECDD 11)	r.;/Q
J.PERRY - AMAZON - sprinkler for tennis court (RECDD 1) \ '--
J.PERRY - SHERWIN WILLIAMS - Paint for benches (spilt 50/50 between RECDD 1&2)(Receipt total $104.47)
J.PERRY - FL0106 - Fuel for truck (spilt 50/50 between RECDD 1&2)(Receipt jX!
total $96.01)
J.PERRY - THE HOME DEPOT - Grinder, paint pollers and brushes\JX C.WAUGH - AMAZON - Paint for Fall Craft (RECDD I)
Total Billable Expenses

49.18
47.36
51.19
15.97
98.88
49.68
12.22
98.88
53.24
70.00
107.40
52.24
48.01
138.33
5.28
1,205.95

Total	$1,205.95
St. Augustine Electric Motor Works, Inc.
14 Center St.
St. Augustine, FL. 32084 904-829-8211
904-829-8030 Fax Line

Invoice- Sales Receipt #HELC

9/16/2021

Cashier: DS

Vesta Properties - Jacksonvllle 245 Riverside Avenue Suite 300
Jacksonville, FL 32202
REPRINTED

	P.O.#	

	Part#	Description
Price
Ext Price
sec
ST1
SERVICE CALL CHARGE ONSITE SERVICE 1TECH.
$75.00
$140.00
$75.00
$140.00

Local Sales Tw

140 LANDING ST ST. JOHNS.FL- WENT TO LOOK AT REPLACING POOL MOTOR.
Subtotal:
6.5 % Tax: RECEIPT TOTAL:
$215.00
+ $13.98
$228,98
All WARRANTY ITEMS MUST BE ACCOMPANIED BY RECEIPT and will be REPAIRED or REPLACED per manufacturer.
Electrical components are not returnable - No REFUNDS or EXCHANGES. All other merchandise must be returned in resellable condition within NINETY DAYS.
 Clint M. Waugh	

From: Sent: To: Subject:
Jade A. Jackson
Wednesday, September 15, 20211:33 PM Clint M. Waugh
FW: You have received a refund (Order #2174125304)

Refund for September craft

Jade Jm::kson Lifestyle Director WaterSong at Rive.Town
\t \t·sl.;t1
245 Riverside Ave., Suite 300
Jacksonville, FL 32202 www.VestaPropertyServices.com

From: Etsy Transactions <transaction@etsy.com>
Sent: Wednesday, September 15, 202111:12 AM
To: Jade A. Jackson <jajackson@vestapropertyservices.com>
Subject: You have received a refund (Order#2174125304)

Hi Jade Jackson,

RustlcWoodChlcOesign has issued you a refund of $61.84 for order number 2174125304. This should land in your account within 2-5 business days.

For more info, check out your receipt.

Refund was sent to:
Your American Express ending in 1948.

Order details

50 3-4" \Nooti Sikes, Tree Slice, Rustic Wadding Decor, Wood Christmas Ornam':lnt, Bu!k Wood Slice, Rustic Centerpiece, Wood Slab, Dry, Cheap RusticWoodChicDesign
Transaction ID: 2615799633

!f you have questions, you can re ch out to your seller. Thanks,
Etsy

!fyou live in North America or South America, thls email is sent by Etsy, Inc., 117 Adams Street, Brooklyn, NY 11201, USA; if you live elsewhere, this email is sent by Etsy Ireland UC, a subsidiary of Etsy, Inc., 66/67 Great Strand Street, Dublin 1, D01 RW84, Ireland having company registration number 495696 and VAT registration number 1£9777587(. You are receiving th!s email because you registered on Etsy.com with th!s email address.

Copyright© 2021Etsy, lnc, an affiliate of Etsy Ireland UC. All rights reserved.
 Jade A. Jackson	

From: Sent:
To: Subject:

Follow Up Flag: Flag Status:
Etsy Transactions <transaction@etsy.com> Friday, September 10, 2021 6:45 PM
Jade A. Jackson
Your Etsy Purchase from RusticWoodChicDesign (2174125304)

Follow up Flagged

Home & Living Jewelry Accessories Clothing Weddings Craft Supplies

Woohoo! Your order is confirmed.
RusticWoodChicDesign will start working on this right away.
We'll email you as soon as it ships.

Ordered	Ready to ship*	Expected delivery
on Sep 10		
View your order
Sep 18-29

Delivery times are estimated. If you're experiencing difficulty with this order, please contact the seller. See more info.
Order details
Confirmation number: 2174125304
0  50 3-4" Wood Slices Tree Slice Rustic Weddin Decor, Wood Christmas Ornament, Bulk Wood Slice,
Rustic Centerpiece, Wood Slab, Dry, CheapTransaction ID:2615799633
Quantity: 1
Shipping address
Jade Jackson
10263 Whispering Forest Dr APT 106
JACKSONVILL, FL 32257
United States
Paid with Credit card
$49.98
Subtotal	$49.98	
Shipping	$7.55	
Sales tax
Total (1 item) $61.84	$4.31	
This item was part of a $94.79 purchase from multiple shops View purchase history

I 01ttsy offsets carbon emissions from every delivery
Your note to RusticWoodChicDesign

I 0 """"lade Jackson (You)
Hi may I pleassssssssss have them by Saturday, September 18th. Its very important, thank you so much.
□
We appreciate your business!
More items from RusticWoodChicDesign L'::=Jho 23" Wood Slices, Live Edge, Wood Slab, Rustic Wedding Centerpiece, Charcuterie Board, Wood Slab Centerpieces, Wood Slices, Cake Stand $396.00

lrx1it
L.=:=.Jho 23" Wood Slices, Live Edge, Wood Slab, Rustic Wedding Centerpiece, Charcuterie
Board, Wood Slab Centerpieces, Wood Slices, Cake Stand $204.00

I0	i1 0 11.5" Wood Slices, Live Edge, Wood Slab, Rustic Wedding Centerpiece, Charcuterie Board, Wood Slab Centerpieces, Wood Slices, Cake Stand $110.00
1° ts2-3" Wood Slices, Tree Slice, Rustic Wedding Decor, Wood Christmas Ornament, Bulk Wood Slice, Rustic Centerpiece, Wood Slab, Dry, Cheap $17.98
1° ftoo 1-2" Wood Slices, Tree Slice, Rustic Wedding Decor, Wood Christmas Ornament, Bulk Wood Slice, Rustic Centerpiece, Wood Slab, Dry, Cheap $48.00

-
L'::::'Jhoo 3.5-4" 3/8-1/2" thick Rustic Wood Slice, Rustic Tree Slice, Rustic Wedding Decor,
Rustic Christmas Ornament, Bulk Rustic Wood, $100.00

Free shipping? Ooh yeah!
How about a little something extra? Free shipping! Get it on your next order.
I	§lllll•■ei•1•6I
Have questions?
Learn more about how Etsy can help if something goes wrong or visit the help center for other questions.
If you received this email in error, click here.
Find the things you love faster than ever before in the Etsy appl

Download now	
l0l:0l:0l:0li
Let's be friends
10,0,
If you live in North America or South America, this email is sent by Etsy, Inc., 117 Adams Street, Brooklyn, NY 11201, USA; if you live elsewhere, this email is sent by Etsy Ireland UC, a subsidiary of Etsy, Inc., 66/67 Great Strand Street, Dublin 1, D01 RW84, Ireland having company registration number 495696 and VAT registration number IE9777587C. You are receiving this email because you registered on Etsy.com with this email address.

Copyright© 2021 Elsy, Inc, an affiliate of Etsy Ireland UC. All rights reserved.
 Jade A. Jackson	

From: Sent:
To:
Subject:

Follow Up Flag: Flag Status:
Etsy Transactions <transaction@etsy.com> Friday, September 10, 2021 6:45 PM
Jade A. Jackson
Your Elsy Purchase from CrookedFenceWoodwork (2174125308)

Follow up Flagged

Home & Living Jewelry Accessories Clothing Weddings Craft Supplies

Woohoo! Your order is confirmed.
CrookedFenceWoodwork will start working on this right away.
We'll email you as soon as it ships.

Ordered	Ready to ship*	Expected delivery
on Sep 10		
View  our order
Sep 17-21

Delivery times are estimated. If you're experiencing difficulty with this order, please contact the seller. See more info.
Order details
Confirmation number: 2174125308
0  Thick Sassafras Wood Discs/Slices with Livin Edge(20) Approximately 1" thick and 3 to 4 Inch
Diameter. Tree Branch Discs.Transaction ID: 2610299776
Quantity: 1
$16.00
Shipping address
Jade Jackson
10263 Whispering Forest Dr APT 106
JACKSONVILL, FL 32257
United States
Paid with Credit card Subtotal
Paid with Credit card Subtotal
Shipping
USPS Priority Mail Sales tax

$16.00
$14.65

$2.30

$16.00
Shipping Sales tax
Total (1 item) $32.95
This item was part of a $94.79 purchase from multiple shops View purchase history

I 0l tsy offsets carbon emissions from every delivery
Your note to CrookedFenceWoodwork

I0	 '""tade Jackson (You)
$14.65
$2.30
Hi may I pleassssssssss have them by Friday, September 17th, Its very important, thank you so much.

Brian Smith

Owner of CrookedFenceWoodwork
Brockwell, Arkansas	Help with orde
 	
More items from CrookedFenceWoodwork
1° togwood Wood Slices with Living Edge(25) 2.25" to 3.25" Diameter. Tree Branch Discs.
$10.50
1° tickory Wood Slices with Living Edge(25) 2.25" to 3.25" Diameter. Tree Branch Discs.
$10.50

1°J,o Sassafras Wood Discs/Slices with Living Edge Approximately 2.25" to 3.25" Diameter. Tree Branch Discs. $5.50

Im
l..::=..!bak Wood Slices with Living Edge(25) 2.25" to 3.25" Diameter. Tree Branch Discs.
$11.50

Im
l..':=...!Jtedar Wood Slices/Discs(25) 2.25" to 3.25" Diameter. Tree Branch Slices. $10.50
l.=lfPine Wood Discs/Slices with Living Edge(25) Approximately 2.25" to 3.25" Diameter. Tree Branch Discs. $10.50

Free shipping? Ooh yeah!
How about a little something extra? Free shipping! Get it on your next order.
I §,M••ii•M I
Have questions?
Learn more about how Etsy can help if something goes wrong or visit the help center for other questions.
If you received this email in error, click here.
Find the things you love faster than ever before in the Etsy app!

Download now
 0Il10 l10 x11  0!1
Let's be friends

10 0,
Ifyou live in North America or South America, this email is sent by Elsy, Inc., 117 Adams Street, Brooklyn, NY 11201, USA; if you live elsewhere, this email is sent by Etsy Ireland UC, a subsidiary of Etsy, Inc., 66/67 Great Strand Street, Dublin 1, D01 RW84, Ireland having company registration number 495696 and VAT registration number IE9777587C. You are receiving this email because you registered on Etsy.com with this email address.

Copyright© 2021 Elsy, Inc, an affiliate of Etsy Ireland UC. All rights reserved.

Not Yet Shipped

Items Ordered
1 of: Binney & Smith Crayola(R) Washable Finger Paint, 16 Oz., Orange
Sold by: Amazon.com Services LLC

Condition; New
1 of: Tenn Well Natural Jute Twine, 500 Feet Long Brown Twine Rope for Crans, Gift Wrapping, Packing, Gardening and Wedding Decor
Sold by: T&H Mall (seller profile)

Condition: New
1 of: Crayola Artista II Washable Tempera Paint, Pint, Green
Sold by: Amazon.com Services LLC Condition: New

Price
$7.09

$6.99

$3.29
Shipping Address:
Jade Jackson
10263 WHISPERING FOREST DR APT 106
JACKSONVILLE, FL 32257-8635
United States

Shipping Speed:
FREE Prime Delivery

Payment Method:
Payment information

Item(s) Subtotal: $17.37
American Express I Last digits: 1948
Billing address
Jade Jackson
10263 WHISPERING FOREST DR APT 106
JACKSONVILLE, FL 32257-8635
United States
Shipping & Handling:	$0.00

Total before tax: $17.37 Estimated tax to be collected:	$1.30

Grand Total:$18.67

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

Not Vet Shipped

Items Ordered
1 of: Crayola Washable Finger Paint, Brown Kids Paint, 16oz
Sold by: School Specialty (seller profile)

Condition: New
1 of: Crayola Washable Paint
Sold by: School Specialty (seller profile)

Condition: New
1 of: Crayola Artista II Washable Tempera Paint 16oz Red, Pint
Sold by: School Specialty (seller profile) Condition: New

Price
$11.12

$7.49

$6.97
Shipping Address:
Jade Jackson
10263 WHISPERING FOREST DR APT 106
JACKSONVILLE, FL 32257-8635
United States

Shipping Speed:
Standard Shipping

Payment Method:
Payment information

Item(s) Subtotal: $25.58
American Express I Last digits: 1948
Billing address
Jade Jackson
10263 WHISPERING FOREST DR APT 106
JACKSONVILLE, FL 32257-8635
United States
Shipping & Handling:	$0.00

Total before tax: $25.58 Estimated tax to be collected:	$1.91

Grand Total:$27.49

To view the status of your order, return to Order Summary.
AmazonSmile - Order 113-3176963-2505007

Det<'li!s ifor Orde1r #:113-3:1'16963 250501!J7
Print this P-age for  Y.our records.

Order Placed: September 21, 2021
Ama:zon.com order number: 113-3176963-2505007
Order Total: $98.35
Supporting: River City Education Services

Not Yet Shipped

Items Ordered
1 of: SYLVANIA ECO LED A19 Light Bulb, 60W Equivalent, Efficient 9W, 7 Year, 750 Lumens, Non-Dlmmabfe, Frosted, 5000K Daylight - 24 Pack (40987)
Sold by: Amazon.com Services LLC
Condit!Oh! New
3 of: Light Bulbs 60W Equivalent, Megaman B10 E12 SW 2700K Dlmmable Candelabra Led Bulbs for Ceiling Fan and Chandelier, S00Lumens, CRIBS, Pack of 12
Sold by; E&M LED Light (seller profile)

Condition: New
1 of: E12 LED Bulb Dimmable 7W C7 Bulb Equivalent to E12 Halogen Bulb 60W, Warm White 3000K T6 Base 120V E12 Candelabra Bulbs for CBI/Ing Fan, Chandelier Lighting, Kx-2000 Bufbrite Replacement (6 Pack)
Sold by; suna!fa (seller proftle) Condition; New

Price
$20.99

$17.49

$18,99
Shipping Address:
Johnathan Perry
14203 DURBIN ISLAND WAY JACKSONVIJ.LE, FL 32259-7126
United States

Shipping Speed:
FREE Prime Delivery

Payment Method:
Payment information

Item(s) Subtotal: $92.45
American Express \ Last digits: 1919

Billing address
Johnathan Perry
245 RIVERSIDE AVE STE 300
JACKSONVILLE, FL 32202-4929
United States
Shipping & Handling:	$0.00 Your Coupon Savings: -$0.95

Total before tax: $91.50 Estimated tax to be collected:	$6.85

Grand Totah$98.35

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

WELCOME TO WEEDMAN  EXPERSS 9900 SHANDS PIER RD JACKSONVILLE.FL
32259
**************** Weedmann's
9900 Shands Pier R ST. Augustine FL 32259

Description	Qty	Amount
-	·-
UNLD CR #03	32.058G	99.35
SELF® 3.099/ G
Subtotal	99.35
Tax	0.00 Split 50-50 49.68
TOTAL	99_35
CREDIT $	99.35

AMEX
***********1919
Entry Method: Swiped
Auth #: 548095
Resp Code: 0
Stan: 0787839402
Invoice#: 839885
Store#****************

ST# 2
CSH: 0
TILL XXXX DR# O TRANI 9033288
09/17/21 13:29:05

How doers
get more done

230 DURBIN PAVILION DRIVE ST. JOHNS, FL 32259 (904)417-4600
·-A·-·-1·-·-·9-0 ·-·-·12-/2·3-/2·02-1 ·-·
***************************************
DID WE NAIL IT?
Take a short survey for a chance TO WIN
A $5,000 HOME DEPOT GIFT CARD
Opine en espafiol www.homedepot.com/survey User ID: H89 58471 57211
PASSWORD: 21474 57147
Entries must be completed within 14 days of purchase. Entrants must be 18 or older to enter. See complete rules on website. No purchase necessary.
1324 00064 28429
SALE SELF CHECKOUT
09/24/21 07:18 AM
041193460400 EXT TUBE <A>
l-1/2X12 EXTENSION TUBE SJ 8961100859665 4Xl5 DROP <A>
11.50
BRASS-CH
18.98
4X15 10 OZ CANVAS DROP CLOTH
017801783834 T450WE11LED <A>
FEIT 4.5W(50W) T4 Ell BW DIM LED
2@8.67

SUBTOTAL TAX+ PIF TOTAL
17.34
47.82
3.37
$51.19
XXXXXXXXXXX1919 AMEX
USD$ 51.19
AUTH CODE 865426/5644016	TA
Chip Read
AID A000000025010801	AMERICAN EXPRESS PRO XTRA MEMBER STATEMENT
PRO XTRA ###-###-8313 SUMMARY THIS RECEIPT PO/JOB NAME: VESTA

2021 PRO XTRA SPEND 09/23: INCLUDES:
2021 PROXTRA SAVINGS 09/23:
$2,607.40
$148.32
As of 09/24/2021 your Paint Rewards level is Member; Spend 856.74 more in qualifying paint purchases to earn Bronze (10.0% off) on select paint items.

Get the CREDIT LINE your business needs with The Horne Depot Commercial Credit.
Apply and SAVE UP TO $100
on your first purchase.
Learn more: homedepot.corn/credit

1324 64 28429 09/24/2021 7630
PIF NOTICE
THE TAX ON YOUR RECEIPT CONTAINS A 0.50% PUBLIC INFRASTRUCTURE FEE, PAYABLE TO THE DPI COMMUNITY DEVELOPMENT DISTRICT. THE FEE IS COLLECTED AND USED TO FINANCE PUBLIC IMPROVEMENTS IN THE DISTRICT. THIS FEE IS NOT A TAX AND IS CHARGED IN ADDITION TO SALES TAX. THIS FEE BECOMES PART OF THE SALES PRICE AND IS SUBJECT TO SALES TAX.
RETURN POLICY DEFINITIONS
, _ ;F.QI,:J:<,;X ,Ill. , ..IlAYJL . ..E.O.LEY ..l,X,P.IF.EiLON_ .
Page 1 of 1

WELCOME	'TO
WEEDMAN	EXP1Er ss 9900 SHANDS PIER RD JACKSONVILLE,FL
32259
****************
Weedmann's
9800 Shands Pier R
ST. Augustine FL 32259

Description	Qty
UNLD CR 104	10,3048
SELF® 3.099/ G
Amount
31. 93

AMEX	! J
Subtotal	31.93
Tax	0.00
TOTAL	31 _93
CREDIT $	31.83
***********1919
Entry Method: Swiped
Auth tt: 582689 Resp Code: O Stan: 0792845210
Invo\oe tt: 845575
Store I****************

STI 2	TILL XXXX DRII O TRANil 9047748
CSH: 0	09/22/21 12:50:03

8/31/2021
.,
·- ,.,,., -,·· ns1n1k•
ArnazonSmile - Order 111-0424970-9737045

final Details foir Owdeir :# 111-01424970-9737045
Print this gage for :,tour records.

Order Placed: August 28, 2021
Amazon.com order number: 111-0424970-9737045
Order Total: $197,76
Supporting: River City Education Services

Shipped on August 28, 2021

Items Ordered
3 of: HOUNDSCOOP Case of 2000 Pet Waste Bags on Roll (10 Rolls of 200 bags per roll) Dog Waste Station Bags for HOA, Resident/al, commercial roll bag for Poop Station Dispensers
Sold by: HOUNDSCOOP® COMMERCIAL (seller Qrofile) Condition: New

Shipping Address:
Johnathan Perry
14203 DURBIN ISLAND WAY JACKSONVILLE, FL 32259-7126
United States

Shipping Speed:
FREE Prime Delivery

Shipped on August 28, 2021

Items Ordered
1 of: HOUNDSCOOP Case of 2000 Pet Waste Bags on Roll (10 Ro/ls of 200 bags per roll) Dog Waste Station Bags for HOA, Residential, commercial roll bag for Poop Stat/on Dispensers
Sold by: HOUNDSCOOP® COMMERCIAL (seller Rrofile}

Condition; New

Price
$45.99

Price
$45.99

Shipping Address:
Johnathan Perry
14203 DURBIN ISLAND WAY JACKSONVILLE, FL 32259-7126
United States

Shipping Speed:
FREE Prime Delivery

Payment Method:
Payment information

Item(s) Subtotal: $183.96
American Express I Last digits: 1919
Billing address
Johnathan Perry
245 RIVERSIDE AVE STE 300
Shipping & Handling:	$0.00

Total before tax: $183.96 Estimated tax to be collected:	$13.80
8131/2021	AmazonSmlla - Order 111-0424970-9737045
JACKSONVILLE, FL 32202-4929
United States

Grand Total: $197,76

Credit Card transactions	AmericanExpress ending in 1919: August 28, 2021: $197.76

To view the status of your order, return to Order Summar',(.

Conditions of Use ! Privacv. Notice© 1996-2021, Amazon.com, Inc, or Its affiliates

WELCOME TO
WEEDMAN	E:XP1ERSS
9900 SHANDS PIER RD JACKSDNVILLE,FL 32258
****************
Weedmann's
9900 Shands Pier R ST. Augustine FL 32259

Description	Qty	Amount
............. ,--	.....-	-------
UNLD CR #03	7.885G	24.44
SELF® 3.089/ G
Subtotal	24.44
Tax	0.00
1-0TAL	24	44
CREDIT $	24.44

AMEX
***********1919
Entry Method: Swiped
Auth #: 509771
Resp Code: O Stan: 0787839408
Invoice#: 838903
Store#****************

ST#	2
CSH: 0
TILL XXXX DR# 0 TRAN# 9083289
09/17/21 13:32:15
9117121, 1:54 PM

,,.,,"..,..;-"'
AmazonSmile - order 113-9971506-2290661

Funai Detains ifoll" Oirdeir #113-9971506-:2290651
Print this [,l_§.ge  for your records.

Order Placed: September 10, 2021
Amazon.com  order number: 113-9971506-2290661
Order Total: $197.76
Supporting: River City Education Services

Shipped on September 10, 2021

Items Ordered
3 of: HOUNDSCOOP Case of 2000 Pet Waste Bags on Roff (10 Rolls of 200 bags per roll) Dog Waste Station Bags for HOA, Residential, commercial roll bag for Poop Station Dispensers
Sold by: HOUNDSCOOP® COMMERCIAL (seller groflle)

Condition: New

Price
$45.99

Shipping Address:
Johnathan Perry
14203 DURBIN ISLAND WAY JACKSONVILLE, FL 32259-7126
United States

Shipping Speed:
FREE Prime Delivery

Shipped on September 10, 2021

Items Ordered	Price
1 of: HOUNDSCOOP Case of 2000 Pet Waste Bags on Roll (10 Rolls of 200 bags per roll)  $45.99
Dog Waste Station Bags for HOA, Resident/a/1 commercial roll bag for Poop Station Dispensers
Sold by: HOUNDSCOOP® COMMERCIAL (seller grofile)

Condition: New

Shipping Address:
Johnathan Perry
14203 DURBIN ISLAND WAY JACKSONVILLE, FL 32259-7126
United States

Shipping Speed:
FREE Prime Delivery

Payment Method:
Payment information
American Express \ Last digits: 1919

Billing address
Johnathan Perry
245 RIVERSIDE AVE STE 300
9/17/21, 1:54 PM
JACKSONVILLE, FL 32202-4929
Linited States
Credit Card transactions
AmazonSmlle - Order 113-9971606-2290661

Grand Total: $:197,76

AmericanExpress ending In 1919: September 101 2021: $197.76

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

Conditions of Use ! PrlvacY, Notjce © 1996 2021, Amazon.com, Inc, or its affiliates

WELCOME TO WEEDMAN  EXPERSS 9900 SHANDS PIER RD JACKSONVILLE,FL
32259
****************
Weedmann's
9900 Shands Pier R ST. Augustine FL 32259

Description	Qty	Amount

UNLD CR 103	32.058G
SELF@ 3.099/ G
99.35

Subtotal	99.35
Tax	0.00
TOTAL	99 35
CREDIT $	99.35
Split 50-50 49.68

AMEX
***********1919
Entry Method: Swiped
Auth 1: 548095
Resp Code: 0
Stan: 0787839402
Invoice I: 839885
Store I****************

STI 2	TILL XXXX ORIO TRANI 9033288 CSH: 0		09/17/21 13:29:05
9/30/21, 12:50 PM
amazon.com·
Amazon.com-Order 113-8478398-6988210

Final Details for Order #113-8478398-6988210
Print this 12age for  v.our records.

Order Placed: August 31, 2021
Amazon.com order number: 113-8478398-6988210
Order Total: $53.24

Shipped on August 31, 2021

Items Ordered
1 of: TP-Link TL-SG1005P V2 I 5 Port Gigabit PoE Switch I 4 PoE+ Ports @65W I Desktop I Plug & Play I Sturdy Metal w/ Shielded Ports I Fanless I Limited Lifetime Protection I QoS & IGMP Snooping I Unmanaged
Sold by: Amazon.com Services LLC Condition: New

Price
$49.99
Shipping Address: Jordanna Davidson 147 S TWIN MAPLE RD
ST AUGUSTINE, FL 32084-8373
United States

Shipping Speed:
FREE Prime Delivery

Payment Method:
Payment information

Item(s) Subtotal: $49.99
American Express I Last digits: 1299
Billing address Jordanna Davidson 147 S TWIN MAPLE RD
ST AUGUSTINE, FL 32084-8373
United States

Credit Card transactions
Shipping & Handling:	$0.00

Total before tax: $49.99 Estimated tax to be collected:	$3.25

Grand Total:$53.24

AmericanExpress ending in 1299: August 31, 2021: $53.24

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

Conditions of Use I Privacy Notice© 1996-2021, Amazon.com, Inc. or its affiliates
9/30/21, 12:44 PM	Constant Contact: Billing Activity Invoices

@ Constant Contact

Print

Billing Activity - Invoices

Vesta
At.tu: Jason Davidson 245 Ri:verside Ave
Suite 250
Jacksonville FL 32202
us
E. 9046795523
Today's Date: 09/30/2021
User Name: rivertown_community

Invoices from 08/26/2021 to 09/30/2021
Date	Description	Charge Amount Credit Amount
09/02/2021 Invoice #398757814	$70.00

Billing questions? Contact Sup_P-ort
Constant Contact - 1601 Trapelo Road- Waltham, MA 02451 US
9/17/21, 1:55 PM
ama on 1
AmazonSmi!e - Order 113-9760893-7941023

Final Details for Order #113-9760893-7941023
Print this 12age for  tour records.

Order Placed: September 10, 2021
Amazon.com order number: 113-9760893-7941023
Order Total: $107.40
Supporting: River City Education Services

Shipped on September 10, 2021

Items Ordered
2 of: Rain Bird F4-PC Falcon 6504 Series Part Circle Rotor Pop-up Sprinkler
Sold by: ItemEyes (seller 12rofile) Condition: New

Price
$49.95

Shipping Address:
Johnathan Perry
14203 DURBIN ISLAND WAY JACKSONVILLE, FL 32259-7126
United States

Shipping Speed:
FREE Prime Delivery

Payment Method:
Payment information

Item(s) Subtotal:

$99.90
American Express I Last digits: 1919
Shipping & Handling:
$0.00

Billing address
Johnathan Perry
245 RIVERSIDE AVE STE 300
JACKSONVILLE, FL 32202-4929
United States

Credit Card transactions
Total before tax:	$99.90 Estimated tax to be collected:		$7.50

Grand Total: $107.40

AmericanExpress ending in 1919: September 10, 2021: $107.40

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

Conditions of Use I Privacv. Notice© 1996-2021, Amazon.com, Inc. or its affiliates

WEL_CQME	'TO
WEEDMAN  EXP1ERSS 9900 SHANDS PIER RO JACKSONVILLE,FL
32259
****************
Weedmann's
9900 Shands Pier R
ST. Augustine FL 32259
< DUPLICATE RECEIPT >.

Descr iptl on	Qty
UNLO CR #01	32,Ol 4El
1  SELF@ 2.999/ G
Amount
96.01

Subtotal	96.0l
Tax	o.oo
TOTAL.	96 MO 1
CREBIT $	96.01

AMEX
***********1919
Entry Method: Swiped
Auth #: 506255
Resp Code: 0
Stan: 0778828493
Invoice#: 829371 store#****************

STlt.	2
---cm-t: o

•-

How doers
get more doneN

230 DURBIN PAVILION DRIVE ST. JOHNS, FL 32259 (904)417-4600
1324 00062 50799
SALE SELF CHECKOUT
08/31/21 04:12 PM
033287171385 ANGL GRINDER <A> RYB 6.5 AMP GRINDER
071497185471 ROLLER <A>
WSTR PRO 4 X 1/2 IN AC KNIT RC 6@2.37
030699724024 PARACORD <A> PARACORD POLY PRO BLACK 1/8 IN 2@5.50
077089461435 4X3/8 IN MR <A>
54.97

14.22
X 50'
11.00
9.74
BETTER 4 X 3/8 IN KNIT MINI 6PK 077089100143 4"Xll"FRM <A>	3.27
GOOD 11 X 4 IN MINI ROLLER FRAME 077089200072 4IN RLR FRM <A>	2.97
4 IN ROLLER FRAME - BLK HNDLE
077089215007 15PC BRUSHES <A> CHIP 15 PIECE MULTI BRUSH SET
012758025204 LINERS <A>
HANDY PAINT PAIL LINERS 6PK 012758015007 PAIL <A>
HANDY PAINT CUP 2@2.97
727193777242 7" MINI TRAY <A> GOOD 7 IN MINI ROLLER TRAY BLK 4@2.97
SUBTOTAL
TAX+ PIF
10.48
4.78

5.94

11.88
129.25
9.08
TOTAL XXXXXXXXXXX1919 AMEX
$138.33
USD$ 138.33
AUTH CODE 888747/9625513	TA
Chip Read
AID A000000025010801	AMERICAN EXPRESS PRO XTRA MEMBER STATEMENT
PRO XTRA ###-###-8313 SUMMARY THIS RECEIPT PO/JOB NAME: VESTA

2021 PRO XTRA SPEND 08/30: INCLUDES:
2021 PROXTRA SAVINGS 08/30:

$2,123.75
$148.32
As of 08/31/2021 your Paint Rewards level is Member; Spend 875.72 more in qualifying paint purchases to earn Bronze (10.0% off) on select paint
items.

Get the CREDIT LINE your business needs with The Home Depot Commercial Credit.
Apply and SAVE UP TO $100
on your first purchase.
Learn more: homedepot.com/credit

1324 08/31/21 04:12 PM

Page 1 of 1

.,,_ ,_.,,,,,-'•

Details for Order #113-2836218-7988248
Print this page for your records.

Order Placed: September 10, 2021
Amazon.com order number: 113-2836218-7988248
order Total: $5,28

Not Yet Shipped

Items Ordered	Price
1 of: Crayola Yellow Washable Paint, Kids Painting Suppl/es, Paint Bottle, 16oz $4.91
(54-2016-034), Pint
Sold by: Amazon,com Services LLC

Condition: New

Shipping Address:
Jade Jackson
10263 WHISPERING FOREST DR APT 106
JACKSONVILLE, FL 32257-8635
United States

Shipping Speed:
Two-Day Shipping

Payment Method:
Payment information

Item(s) Subtotal: $4.91
American Express \ Last digits: 1948

Billing address
Jade Jackson
10263 WHISPERING FOREST DR APT 106
JACKSONVILLE, FL 32257-8635
United States
Shipping & Handling: $0.00

Total before tax: $4.91 Estimated tax to be collected: $0.37

Grand Total:$5.28

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

Conditions of Use \ Privacy Notice© ;L996-2021, Amazon.com, Inc, or Its afflllates

Vesta Property Services
Vesta Property Services
245 Riverside Avenue, Suite 300
Jacksonville, FL 32202

Bill To
Rivers Edge C.D.D. c/o GMS, LLC
475 West Town Place Suite114
St. Augustine FL 32092
Credit# Date

PO#
Project Subsidiary Memo
118787
2/23/2023

Vesta

Other Pass-Thru
contact 50%	to between CDD1 and CDD2. Credit will invoice 390587

)•33·672•51
/Sj

Total	$35.00

Vesta Property Services, Inc. 245 Riverside Avenue
Suite 300
Jacksonville FL 32202
Invoice#
Date

Terms Due Date Memo
408260
2/28/2023

Net 30 3/30/2023
Billable Mileage split

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

Total	$169.56

Vesta Mileage Report

Rivertown	57.3		57.3	
Rivertown	23.4	iversed e COD	23.4	
Rivertown	17.2	iversed e COD	17.2	

2/6	Daily mileage	Rivertown
Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown
Rivertown	Rivertown
Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown
Rivertown	48.2
33.l
13.8
23.7
12.5
42.7
28.9
19.2
23.3
9.8
47.3
18.5
14.6
22.7
53.8
32.6	Riversedge
COD
iversed eCDD
!versed eCDD
!versed eCDD iversed eCDD
!versed eCDD
!versed eCDD
!versed eCDD
!versed eCDD
!versed eCDD
!versed eCDD
!versed eCDD
!versed eCDD iversed eCDD
!versed eCDD
!versed eCDD	48.2
33.l
13.8
23.7
12.5
42.7
28.9
19.2
23.3
9.8
47.3
18.5
14.6
22.7
53.8
32.6		
2/7								
2/8								
2/9								
2/10								
2/13	Dail							
2/14	Dail							
2/15								
2/16	Dail							
2/17	Dail							
2/21	Dail							
2/22	Dail							
2/23	Dail							
2/24	Dail							
2/27	Dail							
2/28	Dail							

								
	Total Mileage							
	Reimbursement Rate
Total Reimbursement							
	Date Submitted in
Paycom							
Vesta,,	Invoice

Vesta Property Services, Inc. 245 Riverside Avenue
Suite 300
Jacksonville FL 32202
Invoice#
Date

Terms Due Date Memo
407682
3/1/2023

Net30 3/31/2023
Rivers Edge CDDI

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

4,871.77
3,767.50	4,871
3,767.50	
3,085.45	3,085.45	
834.31	834.31	
2,583.58	2,583.58	
6,378.44	6,378.44	
5,120.67	5,120.67	
1,575.92	1,575.92	

Thank you for your business.	Total	$28,217.64

1!tYELLOWSTONE
Bill To:
Rivers Edge COD I
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name:	Rivers Edge CDDI

INVOICE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date: January 13, 2023 Invoice Amount:	$3,530.25

Irrigation repairs at North Lake Park Irrigation Repairs
Approved RECDD I
Submitted to AP on 2-28-2023
by Jason Davidson
Oa..,ww D w
rf	\	/•3l-• 572  •I-/{.,
33

Invoice Total

$3,530.25

$3,530.26

 			

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 J Bunnell FL 32110 I Tel 386.437,62111 Fax 388,437.1286

1------ ---- -------- - --	-	·-	--

COMPLETED
WORK
W.0.#
NAME ADDRESS DATE

River Town

north lake play park

11/3/2022	PG10F1

#			EXTNSN	
2	valve 2"	$350.00	$	700.00	
3	rotor	$24.95	$	74,85	
10	
wire ft	$	2,95	$	29.50	
2	
12 "spray headd	$	24,95	$	49,90	
2	decoders	$	382.00	$	764,00	
			$	.	
			$	.	
			$	.	
			$	.	
			$	.	
			$	.	
			$	.	
			$	.	
			$	.	
	P·-. , ..,, A 'T I {' \ ...t
,L,t...		$	.	
	"--..}\_.,r ' i  ·-		$	.	
. ........ ,	l'"'"\.l'""'i:)				
\\Jc:.,.. - •·· ••
PARTS TOTAL	$	21382.25			
Please stamp here	DATE	DESCRIPTION	HOURS	RATE	TOTAL

Approved

Not Approved

Commen		 COMPLETED WORK
v	
MATERIALS	$	2,382.25	
	LABOR & RENTAL	$	1,148.00	

TOTAL	$	3,530.25	

 10/28/2022	
Earl
CLIENT

1--	-	-

1-!tYELLOWSTONE

Bill To:
Rivers Edge CDD I
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name:	Rivers Edge CDD I

Irrigation Repairs
Approved RECDD I Submitted to AP on 2-28-2023 by Jason Davidson
p	n,
I· 32-,, 571, q(,
'i'?-, r/ •	•
·-:v-<:
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017

Invoice Due Date: January 13, 2023 Invoice Amount:	$399,70

$399.70

Invoice Total	$399.70

 	 	

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 j Bun110II FL 32110 I Tel 386.437.62111 Fax 386,437.1286

.,·.,.:. ,
YELLOWSTONE
Ni§ihiiMiit•►id◄·W# iM 

COMPLETED WORK

W.0.#
NAME ADDRESS DATE

Rlver'f.own

Club house CDDl

11/30/lOV.	PG 1 OF 1

Please stamp here	DATE	DESCRIPTION	HOURS	TOTAL
 
Approved

Not Approved

Commenh the time was set for every day 4 stsrttimes per day I reset tfme for 3 times a week,	COMPLETED WORK
	
MATERIALS	$	153,70	
	
!.ASOR & RENTAL	$	246,00	

TOTAL	399,70	

 11/30/2022	 Earl	CLIENT

l!tYELLOWSTONE
Bill To:
Rivers Edge CDD f
c/o Vesta Property Services 475 WestTown Pl Suite 114 Saint Augustine, FL 32092
Property Name:	Rivers Edge CDD f

INVOICE

Remit To;
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date: January 18, 2023 Invoice Amount:	$586.50

December irrigation repairs*"**'""Sorrell and Calumet Dr."**'rlr•
Irrigation Repairs
Approved RECDD I
Submitted to AP on 2-28-2023 by Jason Davidson
Rt, pRt,
r:f /<	/· '32, 572 • "!(o
•• •.	33'/'

Invoice Total

$586,50

$586.50

 		

By	--··--i

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I PoslOffice Box 8491 Bunnell FL 32110 I Tel 386.437.6211 [ Fax 386,437.1286

"""-'
'if.1,.
YELLOWSTONE

COMPLETED WORK
CJ>.'1) .J,..
W.0.# NAME ADDRESS DATE
			EXTNSN		
I	·'	,,
u	.i,,-:,.,,/v	!,,,,VP=	I?..	.<.h...-t:i.	J.._	no,..,,,,,	2-Z•SD	'??.-SD		
,0	()Q "'"" w·	l,..b k e,n. /_ ,,	;Y). ,,.-;l-,	+ no?·?/,	/&•/b	I 2'3·lf0		
J	n(e_,V>; ..	h'(c,lt ¼	-¾	r.i,-""',	•A '<r	D,.\:,,,	/ J,:;.lt,-.,., (	I(.  \;D	7C::.So		
I	'	•	f	/
f.Lf\ .... :r	""'"	..J-, ,,,.,_ ;"'-a	,--_.. L".....-	2S·P	,;,_c; - ,n,		
z..	r.,D  r,<\ •,r'	bn,\::e.v,_	,oi,,y-<;	;?_[>.,-,,	SD ·11"		
3	. No-z.---,1,,		'"j:_' .,o	·-::/-•so	
					
			$	-		
			$	-		
	,'\I _!_(-l{_;;.y) ION
,:: { "1i1,1l ,1 ! _,-.,.;,-,		$	-		
	r\·( r·(Ji;i·ini·j fNG		$	-		
			$	-		
			$	-		
	
AU§	.=k-"' .		$	-		
	'  "•='-·"--l""li ftJf'·'
- t l,,,._, I<'•"' i°"•>, ,,, . ,		$		
	- t,...,.1...... ...,,,r r. ,.,		$	-		
PARTS TOTAL	2.51{• So				
Please stamp here	DATE	DESCRlPTtON	HOURS	RATE	TOTAL

LABOR & RENTAL TOTAL
Approved Not Approved

COMPLETED WORK
	
MATERIALS		
	
LABOR & RENTAL		

TOTAL		

DATE COMPLETED - 	r2/"5/z7.,,

r-------------------.. --	-
1!,YELLOWSTONE
Bill To:
Rivers Edge CDD I
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, Fl 32092
Property Name:	Rivers Edge CDD I

INVOICE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date: January 28, 2023 Invoice Amount:	$343.19

December Irrigation repairs Irrigation Repairs
Approved RECDD I
Submitted to AP on 2-28-2023 by Jason Davidson
n,.z:? n,
C	>'	j.:3,.1_•57l·l/
i	.[5J<f	·,.

$343.19

Invoice Total	$343.19

 	

Should you have any quMtions or inquiries please call (386) 437-6211.
Yellowstone Landscape J Post Office Box 849 I Bunnell FL 321'ID I Tel 386.437.6211 I Fax 386.437.1286

·:,
..'.(.

C'.DD.J._
COMPLETED
w, 0.#
NAME ADDRESS
YELLOWSTONE
''	L A N D S C A P E
WORJ<
DATE

Please stamp here

DAT<	DESCRIPTIO

PARTS TOTAL
HOURS	RATE

TOTAL
	Tech	's	$	82,00	$ 2/.Jt,. "-	
				$	-	
				$	-	
				$	-	
LABOR & RENTAL TOTA	$'34:J, I"!				
Approved
Not Approved

Cornme

 DATE COMPLETED   J2/2tJ/2z.
I	I
COMPLETED WORK
MATERIALS	$	-	
-LABOR & RENTAL	$	-	
		
TOTAL	$	-	

TECHNICIAN ..if?,/	CLIENT 	

Bill To:
Rivers Edge CDD I
c/o Vesta Property Services
475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name:	Rivers Edge CDD I
INVOICE

Remit To:
Yellowstone Landscape
PO Box 101017
Atlanta, GA 30392-1017

Invoice Due Date: February 3, 2023 Invoice Amount:	$1,560.49

December Irrigation repairs
Irrigation Repairs
Approved RECDD I
Submitted to AP on 2-28-2023 by Jason Davidson

f	=:y
s3H

Invoice Total

$1,560.49

$1,560.49

 			

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscaps I Post Office Box 84Q [ Bunnell !=L 32110 I Tel 386,437.6211 J Fax 386.437.1286

COMPLETED
WORK
W.0.11 NAM£ ADDRESS DATE

River Town

Cherry Lau1el pl. CDD1

U/22/2022	PG:tOFl

,, .,rJ \;	PARTS TOTAL
	Please stamp here .,.. t':- \' ' _,,,...	DAT.£

OESCRfPTION
HOURS	RATE
TOTAL
 	
Approved

Not Approved

Commentl	COMPLETl:D WORK

MAltRtAl.S	$	740.49	
lA80R & RENTAL	$	820,00	
		
TOTAL	$	1,560.49	

12/22/2022
Earl
CLIENT

Bill To:
Rivers Edge CDD I
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name:	Rivers Edge CDD I
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017

Invoice Due Date:  April 14, 2023
Invoice Amount:	$86,316.49

Monthly Landscape Services Approved RECDD I Submitted to AP on 3-8-2023 by Jason Davidson
)1., D)1.,
I/-32•572·LJ(i,I
?:,3

Subtotal Amount Paid

$86,316.49
$0.00

Should you have any questions or inquiries please call (386) 437-6211.

Yellowstone Landscape I Post Office Box 8491 Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286
LOCALiQ
FLORIDA	ACCOUNT NAME
Rivers Edge Cdd	ACCOUNT#
764134	PAGE#
1 of 1	
	INVOICE#
0005359893	BILLING PERIOD
Feb 1- Feb 28, 2023	PAYMENT DUE DATE
March 20, 2023	
	PREPAY
(Memo Info)

$0.00	UNAPPLIED
(Included In amt due)

-$110,55	
TOTAL AMOUNT DUE

$104.33	
BILLING ACCOUNT NAME AND ADDRESS	BILLING INQUIRIES/ADDRESS CHANGES	FEDERAL ID		
	1-877-736-7612 or smb@ccc,gannetl.com	47-2390983		
Rivers Edge Cdd	Legal Entity: Gannelt Media Corp.
Terms and Conditions: Past due accounts are subject to interest at the rate of 18% per ahnum or the maximum legal rate (whichever Is less). Advertiser claims for a credit related to rates lncorrecl!y Invoiced or paid must be submitted In wrlllng to Publlsher within 30 days of the Invoice date or the claim wlll be waived, Any credit towards future advertising must be used within 30 days of issuance or the credit w!II be forfeited,
All funds payable in US dollars,			
475 W. Town Pl. Ste. 114				
Saint Augustine, FL 32092-3649				
1111hIl111I111111111I1111I1II I111IIJ.111111111111. hlIh111111I1				

0000764134000000000000053598930001043367172

To sign-up for E-mailed invoices and onllne payments please contact abgspecial@gannett.com. Previous account number:
IVIOF(_'l 56!)5

,

·-------------P-L-EA-S-E-D-ET-A-C-H-A-N-D   -RE-T-U-RN--TH-IS-P-O-R-TI-O-N-W-IT-H-Y-O-UR-P-A-Y-M-EN-T-------------
LOCALiQ
FLORIDA	ACCOUNT NAME
Rivers Edge Cdd	PAYMENT DUE DATE
March 20, 2023	AMOUNT PAID				
	ACCOUNT NUMBER
764134	INVOICE NUMBER
0005359893					
CURRENT DUE
$115.60	30 DAYS PAST DUE
$99.28	60 DAYS PAST DUE
$0.00	90 DAYS PAST DUE
$0. Q	120+ DAYS PAST DUE
$0,00	UNAPPLIED PAYMENTS
-$110.55	TOTAL AMOUNT DUE

$104.33	
REMITTANCE ADDRESS  (lncludo Account# & Invoice# on check)

CA Florida Holdings, LLC PO Box 631244
Cincinnati, OH 45263-1244	TO PAY WITH CREDIT CARD PLEASE FILL OUT BELOW:
Ov1sA	□MASTERCARD	□DISCOVER □AMEX
card N rnber						
	Exp Date	--
Slgnat4m	 I	I		CW Code		
Date					
□□□□764134□□□□0000000005359893□□□1043367172
READY FOR THE WORKDAY"
CINCINNATI, OH 45263-0910

INVOICE
SHIP TO:

BILL TO:
RIVERS EDGE CDD 140 LANDING ST
SAINT JOHNS, FL 32259

RIVERS EDGE CDD
475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649
INVOICE#	4139360713
INVOICE DATE	12/05/2022
SERVICE TICKET#	4139360713
STORE#	1

SOLD TO#	21060308
PAYER#	21049176
PAYMENT TERMS	NET 10 EOM
SORT#	02800012730
CINTAS ROUTE	54 / DAY 1 /STOP 005

EMP#/LOCK#	MATERIAL	DESCRIPTION	FREQ EXCH QTY	UNIT PRICE	LINE TOTAL TAX

X10184	
3X5 ACTIVE SCRAPER		02	F	3	6.000	18.00  y	
X10186	4X6 ACTIVE SCRAPER		02	F	2	7.000	14.00  y	
X10189	3X5 XTRAC MAT ONYX		02	F	2	9.500	19.00	y	
X10192	4X6 XTRAC MAT ONYX		02	F		12.000	12.00  y	
X10202	3X10 XTRAC MAT ONYX		02	F		15.000	15.00  y	
		SUBTOTAL					78.00	
	
SERVICE CHARGE						5.95  y	
	
SUBTOTAL						
83.95	

Signature:
SALES TAX TOTAL USD

1,-woi,:;elotol f'ymtonAeol
114.41	0.00
Approved RECDD I
Submitted to AP on 3-16-2023 by Jason Davidson
9=6n, D	n,
f.}3-57-Z, lf 5?
I 52..
5.46
89.41

READY FOR THE WORKDAY'"

SHIP TO:	RIVERS EDGE CDD
140 LANDING ST
CINCINNATI, OH 45263-0910

INVOICE

INVOICE#	4142243788
INVOICE DATE	01/03/2023
SAINT JOHNS, FL 32259

BILL TO:	RIVERS EDGE CDD
475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649
SERVICE TICKET#	4142243788
STORE#	1

SOLD TO#	21060308
PAYER#	21049176
PAYMENT TERMS	NET 10 EOM
SORT#	02800012730
CINTAS ROUTE	54 I DAY 1 /STOP 006

EMP#/LOCK#	MATERIAL	DESCRIPTION	FREQ EXCH QTY	UNIT PRICE	LINE TOTAL TAX

X10184	3X5 ACTIVE SCRAPER		02	F	3	6.000	18.00  y	
X10186	4X6 ACTIVE SCRAPER		02	F	2	7.000	14.00	y	
X10189	3X5 XTRAC MAT ONYX		02	F	2	9,500	19.00  y	
X10192	4X6 XTRAC MAT ONYX		02	F		12.000	12.00  y	
X10202	3X10 XTRAC MAT ONYX		02	F		15.000	15.00	y	
		SUBTOTAL					78.00	
	
SERVICE CHARGE						5.95  y	
	
SUBTOTAL						
83.95	
	SALES TAX						5.46	
TOTAL USD

Signature:	lll/03/702J  OJ;Sl l'M
Approved RECDD I
Submitted to AP on 3-16-2023 by Jason Davidson
n-	P	n-
tf	I· 33 572 • '15 7
159
89.41

PRC Generated

READY FOR THE WORKDAr'
CINCINNATI, OH 45263-0910

INVOICE
SHIP TO:

BILL TO:
RIVERS EDGE COD 140 LANDING ST
SAINT JOHNS, FL 32259

RIVERS EDGE CDD
475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649
INVOICE#	4144966762
INVOICE DATE	01/30/2023
SERVICE TICKET#	4144966762
STORE#

SOLD TO#	21060308
PAYER#	21049176
PAYMENT TERMS	NET10 EOM
SORT#	02800012730
CINTAS ROUTE	54/DAY1 /STOP009

EMP#/LOCK#	MATERIAL	DESCRIPTION	FREQ EXCH QTY	UNIT PRICE	LINE TOTAL TAX

X10184	3X5 ACTIVE SCRAPER		
02	
F	3	6.000	18.00	y	
X10186	4X6 ACTIVE SCRAPER		02	F	2	7.000	14.00	y	
X10189	3X5 XTRAC MAT ONYX		02	F	2	9.500	19.00	y	
X10192	4X6 XTRAC MAT ONYX		02	F		12.000	12.00	y	
X10202	3X10 XTRAC MAT ONYX		02	F		15.000	15.00	y	
	SUBTOTAL					78.00		

SERVICE CHARGE						
5.95	y	

SUBTOTAL						
83.95		
SALES TAX						5.46		
TOTAL USD						89.41		
Approved RECDD I
Submitted to AP on 3-16-2023
byFonDavidson
n, D	n,
Signature:	Nick_	f<woke Jc,!al l'1rntonAse1	133·572•"($7
$91<! lq: o,)Q60.l03 soa,414496&762	01/l /2023  !;!:;nPM	!52

FOR ALL NON-PAYMENT RELATED CORRESPONDENCE: CINTAS CORPORATION #0280 I 1595 TRANSPORT CT., I JACKSONVILLE, FL 32218

READY FOR THE WORKDAY"'
REMIT PAYMENT TO:
CINTAS CORP
P.O. BOX 630910
CINCINNATI, OH 45263-0910
VIEW& PAY YOUR BILLS ONLINE: CUSTOMER SVC/BILLING
WWW.C!NTAS.COM/MYACCOUNT	CINTAS FAX#

INVOICE

833-290-0514
904-741-6116
SHIP TO:	RIVERS EDGE COD
140 LANDING ST
SAINT JOHNS, FL 32259

BILL TO:	RIVERS EDGE COD
475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649
INVOICE#	4146358278
INVOICE DATE	02/13/2023
SERVICE TICKET#	4146358278
STORE#

SOLD TO#	21060308
PAYER#	21049176
PAYMENT TERMS	NET 10 EOM
SORT#	02800012730
CINTAS ROUTE	54/DAY 1 /STOP 020

EMP#ILOCK#	MATERIAL	DESCRIPTION	FREQ EXCH QTY	UNIT PRICE	LINE TOTAL TAX

X10184	
3X5 ACTIVE SCRAPER		
02	
F	
3	
6.000	18.00	y	
X10186	4X6 ACTIVE SCRAPER		02	F	2	7.000	14.00  y	
X10189	3X5 XTRAC MAT ONYX		02	F	2	9.500	19.00  y	
X10192	4X6 XTRAC MAT ONYX		02	F		12.000	12.00  y	
X10202	3X10 XTRAC MAT ONYX		02	F		15.000	15.00	y	
		SUBTOTAL					78.00	
	
SERVICE CHARGE						5.95  y	

SUBTOTAL	Approved RECDD I	83.95
SALES TAX	Submitted to AP on 3-16-2023	5.46
TOTAL USD	by Jason Davidson	89.41
rn,	p	n,
I3·- 5 37 2	'-IS 7
152

READY FOR THE WORKDAY"'
REMIT PAYMENT TO:
CINTAS CORP
P.O. BOX 630910
CINCINNATI, OH 45263-0910
VIEW& PAY YOUR BILLS ONLINE: CUSTOMER SVC/BILLING
WWW.CINTAS.COM/MYACCOUNT	CINTAS FAX#

INVOICE

833-290-0514
904-741-6116
SHIP TO:

BILL TO:
RIVERS EDGE COD 140 LANDING ST
SAINT JOHNS, FL 32259

RIVERS EDGE COD
475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649
INVOICE#	4147785538
INVOICE DATE	02/27/2023
SERVICE TICKET#	4147785538
STORE#

SOLD TO#	21060308
PAYER#	21049176
PAYMENT TERMS	NET 10 EOM
SORT#	02800012730
CINTAS ROUTE	22/DAY1/STOP010

EMP#/LOCK#	MATERIAL	DESCRIPTION	FREQ EXCH QTY	UNIT PRICE	LINE TOTAL TAX

X10184	
3X5 ACTIVE SCRAPER		
02	F	
3	
6.000	18.00	y	
X10186	4X6 ACTIVE SCRAPER		02	F	2	7.000	14.00  y	
X10189	3X5 XTRAC MAT ONYX		02	F	2	9.500	19.00  y	
X10192	4X6 XTRAC MAT ONYX		02	F		12.000	12.00	y	
X10202	3X10 XTRAC MAT ONYX		02	F		15.000	15.00	y	
		SUBTOTAL					78.00	
	
SERVICE CHARGE						5.95  y	
	
SUBTOTAL						
83.95	
	SALES TAX						5.46	

Signature:
TOTAL USD

PRC Generated
Approved RECDD I Submitted to AP on 3-16-2023 by Jason Davidson
<Ja.wn, D?n,
cl	I 33	572. • l/57
I 5 7-
89.41

READY FOR THE WORKDAY'"
Invoice
Ship To

Bill To
RIVERS EDGE 1
140 LANDING STREET ST JOHNS, FL 32259

RIVERTOWN COMMUNITY ASSOCIAION RIVERS EDGE COMMUNITY DEVELOPMT DIS
STE 114
475 WTOWN PL
ST AUGUSTINE, FL 32092-3649

Invoice# 5148564455 Invoice Date 03/08/2023 Credit Terms NET 30 DAYS
Customer # 10528780
Store# RIVERS EDGE COMMUNITY DEV DISTRICT
Cintas Route LOG #0292 ROUTE 0009
Order # 7038793830
Payer# 10596960

Material#	Description	Quantity	Unit Price	Ext Price Tax

Unit	000000000004761083	Unit Description:	Pool Office					
110	SERVICE ACKNOWLEDGEMENT	1	EA	$0.00	$0.00		
120	CABINET ORGANIZED	1	EA	$0.00	$0.00	
130	EXPIRATION DATES CHECKED	1	EA	$0.00	$0.00	
132	BBP KIT CHECKED	1	EA	$0.00	$0.00	
51030	HAND SANITIZER SMALL	1	BAG	$8.50	$8.50	
55555	HARD SURFACE DISINFEC SVC	1	EA	$10.45	$10.45	
130100	LUBRICANT EYE DROPS	1	PAC	$13.86	$13.86	
				Unit Subtotal:	$32.81	
Unit	000000000009586565	Unit Description:	FITNESS					
110	SERVICE ACKNOWLEDGEMENT		EA	$0.00	$0.00	
159	AEDCHECKED	1	EA	$35.06	$35.06	
564462	AED BATTERY CHECKED	1	EA	$0.00	$0.00	
564463	AED PADS CHECKED	1	EA	$0.00	$0.00	
				Unit Subtotal:	$35.06	
Unit	000000000999900999	Unit Description:	Other					
400	SERVICE CHARGE	1	EA	$18.95	$18.95	
				Unit Subtotal:	$18.95	
				Invoice Sub-total	$86.82	
				Tax	$0.00	
				Invoice Total	$86.82	
Remit To	CINTAS
P.O. Box 631025
CINCINNATI, OH 45263-1025						

Approved RECDD I
Note	Submitted to AP on 3-20-2023
by Jason Davidson
It, DIt,
r:/	/32-572·  51
/ 52-

Page 1 of 1

5034 N Hiatus Road, Sunrise, FL 33351 Office:
Cell:	904- 562-8318
Email: mark@commfitnessproducts.co Fax:	239-938-1462
INVOICE

INVOICE#  F09879873
Date: Mar 13, 2023

BILL TO:

Rivertown
39 Riverwalk Blvd
St. Johns, FL 32259

ATN	Johnathan Perry Phone	 (904) 307-8313
Email	jperry@vestapropertyservices.co

SHIP TO:

Rivertown
39 Riverwalk Blvd St. Johns, FL 32259

ATN	Johnathan Perry
Phone	(904) 307-8313
Email		jperry@vestapropertyservices.co m

QTY	MODEL	DESCRIPTION	UNIT PRICE	LINE TOTAL	
		FLOORING UPGRADES - Updated 3/13/23			
1,41t2	Pro8	8mm Rolled Rubber - 4 - 50' x 4' Rolls - 20% & 3 - 51' x 4' Rolls
- 20% Fleck - Color TBT	$3.03	$4,278.36		
3	5gal	5 Gal Adhesive	$249.00	$747.00	
1	2.5 gal	2.5 Gal Adhesive	$175.00	$175.00	
		Recommended Products:
Transitions - $75 each
Shoe Moldinn - Cove or Ouarter Round - .t1.50/f			
					
I	*Installation and Take Up Provided by Local Flooring Partner, ARBOR CARPETand services paid to them directly.
Room will need to be cleared of equipment prior to installation. If not, additonal moving fees will apply.
Customer is responsible for removal & disposal of existing equipment unless otherwise noted.
Materials will be drop shipped. 24-48hrs required for in room acclimation prior to install.	I			

Created on 03/13/23 12:55:19 by Mari( Sml/ek
I· 33 •S 7 Z • Lf s7
I o'.S

[oTvl	MODEL	DESCRIPTION	UNIT PRICE	LINE TOTAL

Amount Due I	$6,094.051

For Delivery Staff		
Date: I	I Amount Collected:!	I Check No.: I		

Received By: (Print Name and Sign)		

Created on 03/13/23 12:55:19 by Mark Sm//ek
Acceptance of Proposal	Terms and Conditions
The stated prices, specifications, and conditions are satisfactory and are hereby accepted by the undersigned. This proposal becomes a binding contract when signed. Commercial Fitness Products is authorized to provide the materials as specified. Payment will be made as outlined above, if not finance charges may apply. Special Orders require a 50% Non-Refundable Deposit. Restocking charge fee is 25% on all cancelled orders. Changes in

Scheduled Installations
CFP will make every effort to deliver & install on Purchaser's required date.
Should Purchaser be unable to accept delivery after confirmed Ship Date or scheduled Installation Date, due to - readiness of the site, availability of payment, electrical connections, flooring installation, or other such issues, Redelivery & Storage Charges will apply. Fees will be assessed from volume of equipment, site location, and length of storage.
Confidentiality
Purchaser wl1/ keep all of the pricing terms and conditions of this Agreement confidential and Purchaser will neither
disclose the existence of this Agreement nor the terms of this Agreement to any third Party except to those employees of Purchaser who need to know such terms for the purpose of effecting the transaction.
Additional Terms of Sale
Prices are guaranteed for 30 Days only. Product and Freight pricing based upon purchase of the total package.
Until products are paid for in full ownership of products remains as CFP. Customer grants to, and Commercial Fitness Products, Inc. shall retain, a security interest in and lien on all Products sold to Customer.
Per industry safety standards CFP hereby notifies Purchaser of the need to locate treadmills with a 2-meter-long
clear zone behind each treadmill.
Purchaser shall indemnify CFP against any and all losses, liabilities, damages and expenses which may incur as a
PtCJPf/gfil'fs responsible for providing power & technology requirements, as stated below. Failure to have any or all Power Requirements - treadmills require a dedicated 20amp circuit with non-looped ground & neutral wires with a
NEMA 5-20R receptacle. Bikes, Ellipticals ClimbMills & Steppers can be "daisy-chained" with up to four (4) units on a
single receptacle.
TV Signal - unencrypted digital via RG6 COAX Cable. Each TV requires an RG6 patch cable with F-Type compression fitting. OPTV requirements vary - please check with AN Technician & Cable/SAT provider. Network - Hardline connection preferred, and required for some incidents - please check with AN Technician & Internet provider. WiFi, 5Mbps per console MAX download usage -No Splash Page or Secondary Authentication
Warranties
Matrix CV Warranty: Frame & Drive Motor - 7 Yrs, Parts & Labor - 3 Yrs. Bikes & Ellipticals: Frame Construction
(excludes finish) - 10 Yrs, Brake & Drive System - 3 Yrs, Flywheel Assembly- 3 Years. Service provided by

Matrix Strength (Ultra, Versa, Aura, Magnum, Varsity, Connexus) Warranty.Frame - 10 Yrs, Parts - 5 Yrs., Labor -
3Yrs., Upholstery/Cables/Springs/ Grips - 1Yr.
Matrix Strength (G1 Strength): Warranty:Frame - 10 Yrs, Parts- 1 Yrs., Labor-1Yrs., Upholstery/Cab/es/Springs/ Circle Fitness Cardio of 3 yrs parts and 1 yr labor.
InFlight Fitness: Lifetime warranty on the frame and welds. One year warranty on cables, pulleys and moving parts.
BodyCraft Treadmills & Ellipticals: 1O year- Frame, 5 year- Parts.1 Year- Labor BodyCraft Upright & Recumbent Bikes: 1O year- Frame . 5 year- Parts, 2 Year - Labor
Body_Craft SPX Spin Bike: 10 Year Frame, 3 Year Parts, 1 Year Wear Items, 90 Days Labor Pre-Owned Equipment Warranty: 30 Days Parts & Labor

Please initial that you acknowledge and accept the 'Terms and Conditions' of this proposal.

Make payments to the order of: Commercial Fitness Products, Inc.
Fed-EK I/PS USPS etc
Commercial Fitness Products, Inc. 5034 N Hiatus Rd
Sunrise, FL 33351

Wire Transfer Bank Information Available Upon Request.
Invoice # :	F09879873 Invoice Amount:		$6,094.05
Payment Terms:  50% Deposit, 50% COD

Deposit Amount:	 $3,047.03 Balance:	$3,047.02
Signature  n-	 D Jf.c
Print Name:  J  vidson
Facility Name: Rivers Edge COD
Date of Acceptance: _3_-_13_-_2_0_2_3	_

Created on 03/13/23 12:55:19 by Merk Smilek

Thank you for your Business!
<,>;,<i;;j;,l:iJdi. ,;,_ /, ,;j	/
Comg1@'rcia1FJtnes  fr6ducts
,,Y/		,,.
INVOICE

5034 N Hiatus Road, Sunrise, FL 33351
Office:
Cell:	904- 562-8318
Email: mark@commfitnessproducts.co Fax:	239-938-1462

INVOICE#  F89769875M
Date: Mar 13, 2023

BILL TO:

Rivertown
39 Riverwalk Blvd St. Johns, FL 32259

ATN	 Jason Davidson Phone	904-679-5523
Email	jdavidson@vestapropertyservices.
SHIP TO:

River/own
39 Riverwalk Blvd St. Johns, FL 32259

ATN	Jason Davidson
Phone	904-679-5523
Email	jdavidson@vestapropertyservices. com

QTY	MODEL	DESCRIPTION	UNIT PRICE	LINE TOTAL	
		Safeware "Worry Free" Protection Plan - 60 MONTH			
		MATRIX ENDURANCE TOUCH - CARD/0			
3	CFE3X360O100	60 Month Parts & Labor Coverage - Matrix Endurance Touch Treadmill $7.899	$465.00	$1,395.00	
2	CFE3X360O100	60 Month Parts & Labor Coverage - Matrix Endurance Touch Elliotical $7 295	$465.00	$930.00	
2	CFE3X360O100	60 Month Parts & Labor Coverage - Matrix Endurance Touch
Climbmill $9 695	$465.00	$930.00	
1	CFE3X360O700	60 Month Parts & Labor Coverage - Matrix Endurance Touch Recumbent Bike $6.599	$365.00	$365.00	
1	CFE3X360O700	60 Month Parts & Labor Coverage - Matrix Endurance Touch
Uoriaht Bike $6.299	$365.00	$365.00	
		SubTotal		$3,985.00	
		*Coverage can be added up to 60 days post installation			

Creafed on 03/13/23 12:58:28 by Marl( Smllek

IQTYI	MODEL	DESCRIPTION	UNIT PRICE	LINE TOTAL

Amount Due I	$3,985.oo 1

For Delivery Staff

Created on 03/f 3/23 12:58:28 by Marl< Sml/ek
Acceptance of ProposaI
Terms and Conditions
The stated prices, specifications, and conditions are satisfactory and are hereby accepted by the undersigned. This proposal becomes a binding contract when signed. Commercial Fitness Products is authorized to provide the materials as specified. Payment will be made as outlined above, if not finance charges may apply. Special Orders require a 50% Non-Refundable Deposit. Restocking charge fee is 25% on all cancelled orders. Changes in

Scheduled Installations
CFP will make every effort to deliver & install on Purchaser's required date.
Should Purchaser be unable to accept delivery after confirmed Ship Date or scheduled Installation Date, due to - readiness of the site, availability of payment, electrical connections, flooring installation, or other such issues, Redelivery & Storage Charges will apply. Fees will be assessed from volume of equipment, site location, and length of storage.
Confidentialitv
Purchaser wl1/ keep all of the pricing terms and conditions of this Agreement confidential and Purchaser will neither
disclose the existence of this Agreement nor the terms of this Agreement to any third Party except lo those employees of Purchaser who need to know such terms for the purpose of effecting the transaction.
Additional Terms of Sale
Prices are guaranteed for 30 Days only. Product and Freight pricing based upon purchase of the total package.
Until products are paid for in full ownership of products remains as CFP. Customer grants to, and Commercial Fitness Products, Inc. shall retain, a security interest in and lien on all Products sold to Customer.
Per industry safety standards CFP hereby notifies Purchaser of the need to locate treadmills with a 2-meter-long clear zone behind each treadmill.
Purchaser shall indemnify CFP against any and all losses, liabilities, damages and expenses which may incur as a

Pt7-Pf!ifi?1s responsible for providing power & technology requirements, as stated below. Failure to have any or all
Power Requirements - treadmills require a dedicated 20amp circuit with non-looped ground & neutral wires with a NEMA 5-20R receptacle. Bikes, Ellipticals ClimbMills & Steppers can be "daisy-chained" with up to four (4) units on a single receptacle.
TV Signal - unencrypted digital via RG6 COAX Cable. Each TV requires an RG6 patch cable with F-Type
compression fitting. OPTV requirements vary - please check with AN Technician & Cable/SAT provider. Network - Hardline connection preferred, and required for some incidents - please check with AN Technician & Internet provider. WiFi, 5Mbps per console MAX download usage -No Splash Page or Secondary Authentication
Warranties
Matrix CV Warranty: Frame & Drive Motor - 7 Yrs, Parts & Labor - 3 Yrs. Bikes & Ellipticals: Frame Construction
(excludes finish) - 1O Yrs, Brake & Drive System - 3 Yrs, Flywheel Assembly - 3 Years. Service provided by

Matrix Strength (Ultra, Versa, Aura, Magnum, Varsity, Connexus) Warranty:Frame - 10 Yrs, Parts - 5 Yrs., Labor -
3Yrs., Upholstery/Cables/Springs/ Grips - 1Yr.
Matrix Strength (G1 Strength): Warranty.Frame - 10 Yrs, Parts - 1 Yrs., Labor - 1Yrs., Upholstery/Cables/Springs/ Circle Fitness Cardio of 3 yrs parts and 1 yr labor.
InFlight Fitness: Lifetime warranty on the frame and welds. One year warranty on cables, pulleys and moving parts.

BodyCraft Treadmills & Ellipticals: 1O year- Frame, 5 year- Parts.1 Year - Labor BodyCraft Upright & Recumbent Bikes: 1O year- Frame . 5 year- Parts, 2 Year - Labor
BodyCraft SPX Spin Bike: 10 Year Frame, 3 Year Parts, 1 Year Wear Items, 90 Days Labor Pre-Owned Equipment Warranty: 30 Days Parts & Labor

Please initial that you acknowledge and accept the 'Terms and Conditions' of this proposal.

Invoice#:	F89769875M
Make payments to the order of: Commercial Fitness Products, Inc.
Fed-Ex l!PS USPS etc
Commercial Fitness Products, Inc. 5034 N Hiatus Rd
Sunrise, FL 33351

Wire Transfer Bank Information Available Upon Request.
Invoice Amount:	$3,985.00 Payment Terms: COD
Deposit Amount:	$1,992:50 Balance:	 $1,992.50
SignaturCl.cu.e;,t., D n,	
Print Name:? Davidson Facility Name:	Rivers Edge COD
Date of Acceptance: _3_-_13_-_2_0_2_3	_
Created on 03/13123 12:58:28 by Mark Smilek	Thank you for your Business!
ST JOHNS COUNTY SHERIFF'S OFFICE DETAIL INVOICE

Friday, February 10, 2023	SJSO23CAD33887	3			
Saturday, February 11,2023	SJSO23CAD34838		3
3		
Sunday, February 26, 2023	SJSO23CAD49104				

					
					
ACTIVITY/ COMMENTS:
02-10-23 Traffic control	ci

02-11-23 Traffic control and spend most of the time in construction areas for thefts.

02-11-23 Traffic control and spend most of the ti me in construction areas for thefts.

J,33.577-. 3 /$/6
323

•
91t§cc & Risk /\dv1sors

Rivers Edge Community Development District c/o Governmental Management Services
475 West Town Place, Suite 114 St. Augustine, FL 32092
INVOICE

Rivers Edge Community Development District
292		
03/14/2023		

Kristina Rudez		
1 of 1		

Please detach and return wlth payment
x------------------------------------
Customer: Rivers Edge Community Development District
.M,.,P.-·"•'- d----,.",.:..:..A. l,i,i-f-f-e·-'·l-l'-f-i-,!.l.(.s--l,f-i'': .,IFwIO,t·l•c--liJ-l.a,-,..,......,-1-l!li.-ii'ieli"to_l:i6..:"fl '..d.,,...i"--· -·",'"i"":'•;·-::.. --.,,;1.1.,..•..,-.1Af:P-.l.!Q.	l1lii!!t""":S.'i;ulfn • :,
lf.-•. ; .,,••••• ,				

18058	"'

03/14/2023	-

Policy change	

Policy #100122551 10/01/2022-10/01/2023
Florida Insurance Alliance

Package - Updated Street Lights Due Date: 3/14/2023
I, 31 -s13-q_S,
21

	

4,087.00	
	
$	4,087.00				
	Thank You				
FOR PAYMENTS SENT OVERNIGHT:
Bank of America Lockbox Services, Lockbox 748555, 6000 Feldwood Rd. College Park, GA 30349					

Remit Payment To: Egis Insurance Advisors
P.O. Box 748555
Atlanta, GA 30374-8555
(321)233-9939

sclimer@egisadvisors.com
Giddens Security Corporation 528 Edgewood Ave S Suite 1
Jacksonville, FL 32205

CUSTOMER	SERVICE LOCATION

Rivers Edge CDD 475 W. Town Place Suite 114
Saint Augustine, FL 32092
Rivertown
39 Riverwalk Blvd
Saint Johns, FL 32259-8621

P.O.NO.

Hours	21.67	2,389.12	
Per	0.59	336.89	

PAGE	1	OF	1
2,726.01

$2,726.01
HAGAN ACE HARDWARE OF MANDARIN, L.L.C. #9782 12501 SAN JOSIE BLVD
JACKSONVILLE, fl	32223

PHONE: (904) 268-9597
SERVING NORTH FLORIDA SINCE 1962 THANK YOU FOR YOUR PATRONAGE
PAGE NO: 1
CUSTOMER NO:	JOB NO:	PURCHASE ORDER:
365050	000	32023

SOLD TO:
RIVERS EDGE CDD
475 WEST TOWN PLACE
REFERENCE:
PO# 32023

SHIP TO:
TERMS:
NET 15TH
CLERK:
JT3
DATE/TIME:
3/20/23 8:22
TERMINAL: 601
SUITE 114
ST AUGUSTINE	FL	32092

REWARD NO·19820227380
SHIPPE
SALESPERSON, 35	B2B CUSTOMER SALES - M
TAX 031	FLORIDA SALES TAX MAN
INVOICE: 420660/3
SUGG	UNITS	PRICE	/PER	EXTENSION
34.99	1	34.99 /EA	34.99 N
11.99	1	11.99/EA	11.99 N

rErlli	1v ri

By

TAXABLE
NON-TAXABLE
** AMOUNT CHARGED TO STORE ACCOUNT**	46.98	SUB-TOTAL
Approved Submitted to
0.00
46.98
46.98
-.
x	"w'
AP on 3-20-2023
Jason Davidson
n- D }'f.,
TAX AMOUNT
TOTAL AMOUNT
0.00
46.98
I° :':,	(DAVIDSON, JASON)	RECDD I - $34.99 (Pool Net for Cleaning
Received By	RECDD Ill - $11.99 to re adhere stones in
Haven play park

JACKSONVILLE
JUMBO SHRIMP

RIVERS EDGE CDD ERIC OLSEN
475 WEST TOWN PLACE SUITE 114
SAINT AUGUSTINE FL 32092
Account Number:	2354009
Invoice Date:	17-Feb-2023
Due Date:	24-Feb-2023
Amount Due:	$389.70
Invoice Number:	169915

GROUP TICKET INVOICE			
Your Contact for Order 21156187:	Phone:	Email:	
Jenna Smith	(904) 358-2846	jenna@jaxshrimp.com	

Sold Item (Order 21156187)		Buyer	Location	Section	Row	Seats	Qty	Total	
Charlotte Knights 26-May-2023	7:05 pm	HRP	Home Run Porch	Home Run Porch	GA	1-15	15	$180.00	
Group Area Picnic Food 01-0ct-2023 9:0C HRP	Picnic Food	Picnic		15	$209.70 Balance:		 $389.70
Due Now:	$389.70

Due Date: 24-Feb-2023	Amount Due: $389.70

ACCOUNT:	2354009
INVOICE:	169915

RIVERS EDGE CDD ERIC OLSEN
475 WEST TOWN PLACE SUITE 114 SAINT AUGUSTINE FL 32092
Make checks payable to: Jacksonville Baseball, LLC

Mail to: Jacksonville Jumbo Shrimp 301 A. Philip Randolph Blvd Jacksonville, FL 32202
Signature: 	 Date: 	

Payment:	Payment Amount: 	
DCheck or Money Order ()
D Credit Card#: 	 Exp: 	 Circle One: American Express Discover Mastercard Visa
Name on Card: 	

Email: EOLSEN@VESTAPROPER1YSERVICES.COM

l(ILINSKI I VAN \\1\'K
Kilinski I Van Wyk, PLLC
INVOICE
Invoice # 6206 Date: 03/15/2023 Due On: 04/14/2023

P.O. Box 6386
Tallahassee, Florida 32314 United States

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

RECDD-01

Rivers Edge CDD - General Counsel

(,3/·513•3)5
30(:)

Type	Professional	Date	Notes	Quantity	Rate	Total	
Service	JK	02/01/2023	Review communication re: landscape/
irrigation from District Manager; review	0.40	$285.00	$114.00	
			draft agenda and confer re: same; review				
			landscaping communication and				
			addendum; transmit rules for Board				
			meeting on contract requirements				
Service	LG	02/02/2023	Confer with Kilinski regarding property
due diligence; review joint meeting	1.30	$260.00	$338.00	
			notice; review and provide comments to				
			fitness equipment leasing agreement.				
Service	JK	02/02/2023	Continue due diligence review; confer re:
cost share process and insurance	0.40	$285.00	$114.00	
			updates; begin compiling deeds				
Service	AH	02/03/2023	Prepare property due diligence.	1.20	$165.00	$198.00	
Service	AH	02/05/2023	Prepare property due diligence.	0.60	$165.00	$99.00	
Service	AH	02/06/2023	Prepare property due dilligence.	0.30	$165.00	$49.50	
Service	LG	02/06/2023	Attend meeting agenda call.	1.20	$260.00	$312.00	
Service	JK	02/06/2023	Confer re: staff call; update rules and
review resolution on same; confer re:	0.30	$285.00	$85.50	
			spending authority options				
Service	LG	02/06/2023	Prepare resolution setting hearing on disciplinary rule.	0.20	$260.00	$52.00	
Service	LG	02/07/2023	Prepare revised disciplinary and	1.10	$260.00	$286.00	

			enforcement rule; revise draft
procurement policy; prepare resolution				
			adopting same.				
Seivice	MG	02/07/2023	Draft disbursement resolution	0.40	$165.00	$66.00	
Service	JK	02/08/2023	Review FEMA contracts and documents
and confer with Giles on same; confer re:	0.60	$285.00	$171.00	
			SJC feedback on same.				
Service	MG	02/10/2023	Prepare NTO	0.40	$165.00	$66.00	
Expense	AL	02/13/2023	Hotel: Hotel for LG	1.00	$30.82	$30.82	
Expense	AL	02/13/2023	Rental Car Expenses: Rental car for LG	1.00	$39.19	$39.19	
Expense	AL	02/13/2023	Gas: Gas for LG	1.00	$8.40	$8.40	
Expense	AL	02/13/2023	Tolls: Tolls for LG	1.00	$6.61	$6.61	
Service	LG	02/15/2023	Travel to and attend Board meeting and joint meeting.	4.60	$260.00	$1,196.00	
Seivice	MG	02/15/2023	Prepare Notice of rule development and
rulemaking for suspension/termination	0.60	$165.00	$99.00	
			rule				
Service	JK	02/16/2023	Review/edit and disseminate rule notices
for termination rule	0.10	$285.00	$28.50	
Service	MG	02/16/2023	Draft resolution adopting disciplinary rule	0.40	$165.00	$66.00	
Service	JK	02/17/2023	Confer re: cost share allocations and interlocal agreement	0.20	$285.00	$57.00	
Service	LG	02/22/2023	Update disbursement resolution and procurement policy with changes made	0.40	$260.00	$104.00	
			on record.				
Service	AH	02/22/2023	Prepare property due diligence.	0.50	$165.00	$82.50	
Service	GK	02/24/2023	Review lnterlocal Agreement regarding
cost sharing provisions and	0.40	$260.00	$104.00	
			responsibilities, process for the same.				
Seivice	LG	02/26/2023	Review and revise February meeting minutes and joint meeting minutes;	0.70	$260.00	$182.00	
			prepare volunteer waiver.				
Service	AH	02/27/2023	Prepare property due diligence.	1.40	$165.00	$231.00	
Service	LG	02/27/2023	Review construction notice to owner;
confer with District Engineer regarding	0.20	$260.00	$52.00	
			same.				
Seivice	RVW	02/28/2023	Research legislative bills impacting special districts and provide summary of	0.10	$365.00	$36.50	
			same				

Total	$4,274.52

Detailed Statement of Account

Current Invoice					
Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
6206	04/14/2023	$4,274.52	$0.00	$4,274.52	
			Outstanding Balance	$4,274.52	
			Total Amount Outstanding	$4,274.52	

Please make all amounts payable to: Kilinski I Van Wyk, PLLC Please pay within 30 days.
PROSS,..,.-,E,,;:	R
A PRlffiE ·Company

Rivers Edge CDD
c/o Governmental Management Services, LLC Attention: Oksana Kuzmuk
4648 Eagle Falls Place

March 14, 2023 Project No: Invoice No:

113094.60
49765
Tampa, FL 33619

Project	113094.60	Rivers Edge CDD - 0 & M
I 31 513·31)
For services including attend February CDD meeting, coordination with staff on FEMA questions and begin work on double yellow striping plan for OBT.
Professional Services from February 1, 2023 to February 28, 2023 Professional Personnel
	Hours	Rate	Amount			
GADD Technician		3.50	95.00	332.50		
Engineer		1.50	140.00	210.00		
Principal		4.50	235.00	1,057.50		
	Totals	9.50		1,600.00		
	Total Labor				1,600.00	

Reimbursable Expenses
Printing - Reimbursable
Travel - Reimbursable - Mileage
Travel - Reimbursable- Mileage Client OV
Total Reimbursables

.78
17.80
8.40
1.15times	26.98	31.03
Total this Invoice	$1,631.03

13901 Sutton Park Drive South, Suite 200 I Jacksonville, FL 32224-0229 I 904.739.3655 1 www.prosserinc.com
Sterling Specialties, Inc
7000 US Highway 1 North, Ste 601 St. AuQustine, FL 32095
Phone: 904-829-5006
Fax: 904-829-5008

Replace Missing Cables & Fittings to the Main Dock at Riverfront Park 3 Missing Cable to Main Dock at Covered "Gazebo" Area.
Includes:
-3 Cables 26' Long (1/8" Diameter 1x19LHLS Stainless Steel)
-3 Pull Lock Fittings for 1/8" Cable (Min. 1 1/2" Long Fitting)
-3 Threaded Receivers w/ Push Fit Insert (3" Long Fitting)
-Re-Drill 3 Holes at Each End Post to Accept New Fitting
-Install & Tension New Cables w/ Fittings

2 2 2023

1,280.00

Approved RECDD 1 Submitted to AP 3-22-23 By_ Kevin McKendree
/::!UH-J'v     ""Jnc/::
Total Payments/Credits
Total Balance Due
$1,280.00
$0.00
$1,280.00

TMT lectrtc, LLC 290 Circle Dr S
Saint Augustine, FL 32084

Rivers Edge CDD 1

Bill to
Rivers Edge COD 1 475 West Town Place Sulte114
Saint Augustine, Florida 32092
tmtelectricHc@gmaH.com (904) 315-1248

Invoice details Invoice no.: 1007 Invoice date: 3/6/23
Terms: Net 30
Due date: 4/5/23

Product 01 service	/-vnount

Services	1 unit x $1,487.50	$1,487.50
Provided and installed hi-level alarm package for sump pumps in water pump pit on southside of Rivertown Main and Longleaf Pine Parkway.
Improved wiring of sump pumps to satisfy current National Electrical Code requirements.
Repaired pit hatch and installed new handle.

Total	$1,487.50
Please make check payable to TMT Electric, LLC

Note to customer
Thank you for your business

Approved RECDD 1 Submitted to AP 3.16.23 By Kevin McKendree
/::w.m,,711c/::
I	3Z.	57'2, lcO
::'., L/0

TMT Electric, LLC 290 Circle Dr S
Saint Augustine, FL 32084
tmtelectricllc@gmail.com (904) 315-1248

Rivers Edge COD 1

Bill to
Rivers Edge COD 1 475 West Town Place Sulte114
Saint Augustine, Florida
32092
Invoice details Invoice no,: 1008
Invoice date: 03/10/2023
Terms: Net 30
Due date: 04/09/2023

1,	Services	1 unit x $1,137.50	$1,137.50
Provided and installed hi-level alarm package for sump pumps in pump pit on northside of Rivertown Main and Long Leaf Pine Parkway. lnstal!ed new handles on pump pit hatch.

Total	$1,137.50
Please make check payable to TMT Electric LLC

Note to customer
Thank you for your business

Approved RECDD 1 Submitted to AP 3.10.23 By Kevin McKendree
;{win,7J1c/::

TMT Electric, LLC 290 Circle Dr S
Saint Augustine, FL 32084

Rivers Edge COD 1

Bill to
Rivers Edge CDD 1 475 West Town Place Suite114
Saint Augustine, Florida 32092
tmtelectricllc@gmail.com (904) 315-1248

Invoice details Invoice no.: 1010
Invoice date: 03/15/2023
Terms: Net 30
Due date: 04/14/2023

f\11munt

1.	Services	1 unit x $90,00	$90,00
Investigated two blue protruding wires next to sidewalk on Rivertown Blvd. Safed off and buried.

Total	$90.00
Please make check payable to TMT Electric, LLC.

Note to customer
Thank you for your business.

Approved RECDD 1 Submitted to AP 3.16.23 By Kevin McKendree
/::rw-m,,7-tfd::

INVOICE

TMT Electric, LLC 290 Circle Dr S
Saint Augustine, FL 32084

Rivers Edge CDD 1

Bill to
Rivers Edge COD 1 475 West Town Place Suite114
Saint Augustine, Florida 32092

tmtelectricUc@gmail.com (904) 315-1248

Invoice details Invoice no.: 1011
Invoice date: 03/22/2023
Terms: Net 30
Due date: 04/21/2023

Product or serv;ce

1,	SeNices	1 unit x $1,250.00	$1,250.00
Removed deteriorated outdoor lighting panels and faulty components from the corner of Riverwalk Blvd. and Sternwheel Drive. Replaced with new equipment. Verified operation.

Total	$1,250.00
Please make check payable to TMT Electric, LLC to pay,

Note to customer
Thank you for your business.

Approved RECDD 1 Submitted to AP 3-22-23 By Kevin McKendree

/•.32 , -::, 7Z	&o
31)()

lf•Turner Pest Control
PAYMENT ADDRESS;
Tume Pest Control LLC • P.O. Box 962603 •Atlanta, Georgia 31192.,2503 904--35&-6300 • Fox: 904..353 1499 • Toll Frne: 000-225-5305, tumerput.com

[233943]
Rivers Edge COD Jason Davidson
475 West Town Place Suite 114
Saint Augustine, FL 32092-3648
\\u1L
l.1i.:;n1111i:	[233943]	904-679-5523
RiverHouse(RECDD 1)
140 Landing Street
Saint Johns, FL 32259-8621

CPCM	Commercial Pestw Fleaffick Monthly Seivice
Approved RECDD I
Submitted to AP on 3-16-2023 by Jason Davidson
n-D?n-
? V33·572-• L/ S 'f
/5{,,,

AMOUNT DUE

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

$363,83

 	
l·b!.rncc 1rnt,t:1utl11l)'.o\·tr _\(1 d.1y, 1rom tilt dar,: oJ 11•11·11'<:- may b,, suh11·rt h\ a late' ll'L
1i!'1hc k.,,,·r1)f I .°''.i J"l<:r lllDlllli I!);•,; pd· yc;1r) 1)1' the m,1xi1rn11n altrn1·1.'d hv l.1w.
! li.·1. i>\ .,-:L1n,,1l,·d,,, 111, .;,11,1.,,1,·1\ ,·,,1n1•kf1<,11 ,,J .di ,,'1\ I·,. 1,1,d.•1,·d
.Hnl .1:•1,·. I« I'·'> 11,.· .·,,-.( ,,1 ,•1, "'"· ,,._ ·)',·, 111.,l ,,h,\,·

E;.iTurner Pest r:iiControl
PAYMENT ADDRESS:
Turner Peat Control UC• P.O. Box 9526!1J • Atlanta, Georgia 31192-.1503 904-355-5300 • f"aJC 904-353-1499 • Toll Free: S0o.225--5305• tumefl)est.com

[233943]
Rivers Edge COD Jason Davidson
475 West Town Place Suite 114
Saint Augustine, FL 32092-3648
Turner Pest Control LLC
P.O. Box 952503
Atlanta, GA 31192-2503
904-355-5300

\\\1rL
!.(li;;JllPIL   [233943]	904-679-5523
RiverHouse(RECDD 1)
140 Landing Street
Saint Johns, FL 32259-8621

CPCM	Commercial Pest Control Monthly Service
Approved RECDD I
Submitted to AP on 3-21-2022 by Jason Davidson
n- D n-
1·33· 572-·L/61
I5l,,

	$212.23	

SUBTOTAL	
$212.23	
TAX	$0.00	
AMT. PAID	$0.00	
TOTAL	$212.23	

AMOUNT DUE	$212.23

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

Habnc<:s uuhuuuling O\'l'f 30 Jay,; fr11m !hi" dak of ,cn·ic may b,:- ,;ubjct't lo a Lil\' lee nf lhc k,,1'1 nr l .5':i pi'r m1mth ( Ill',;. p,·r yc·:u J nr th,· m:i imum al!ow,,J hy law.
! hskh\ .,,L11u\•. kd,;,· tl1,· ,a;i,l',,,-1,,1 \ ,·.,111pkli"ll <>I .dl Wl \ i,,·, 1,·11,k1 ·,I.
;,11d .1,,1,·, 1,, !'-• 1!i, .·,,;\ ••I 'l"I\ t,·,·:, ·" 'i't", i11,·d :1h\\ t'

Automatic Fire Sprinklers, Inc.®

SOLD TO:	Rivers Edge COD
475 West Town Place Suite 114
Saint Augustine, FL 32092
INVOICE
1035203
INVOICE DATE
03/27/2023

SHIP TO:
MINUTES
E	®
Rivers Edge COD 140 Landing Street

Saint Johns, FL 32259

Work Completed Per Quote #1034430 - $1,368.00 - see attached.

PRICE
DESCRIPTION	(BEFORE TAXES
 IF APPLICABLE)

Material, Labor and Other: ......................................................................................................................	$1,368.00

Please reference invoice number on payment. Thank You!
VISA & MASTERCARD ACCEPTED
A surcharge of 3% will be applied to credit card purchases. Questions Regarding this invoice please contact:
Name: Maya N Hunnicutt
Phone:9042683030
Email: mnhunnicutt@waynefire.com

Remit To:
Wayne Automatic Fire Sprinklers, Inc. 222 Capitol Court
Ocoee, FL 34761
Phone: (407)656-3030
Fax: (407)656-8026

R&R
Approved RECDD I
Submitted to AP on 3-27-2023 by Jason Davidson
/1.,- z:>	/1.,-
(/	/•"33 572--• 1{57
/7 "/

Alabama A-0457 Florida EF20001320 Georgia LVA205941 North Carolina 29611-SP-FA/LV South Carolina FAC.3385 M

PAGE 1 of 1
11326 Distribution Ave W Jacksonville, FL 32256-2745 USA
Automatic Fire Sprinklers, Inc.@

This quote 1s being generated off fmdmgs while on site during call# 615846

The clubhouse (building 156) needs a new 4inch butterfly tamper control valve. the existing one is stuck open and will not shut. WAFS to replace (1) 4" Butterfly tamper control valve.
***Quote includes alarm labor to wire up the control valve to the FACP

Materials and Labor·.................................................................................................................................................................
Exclusions: The following are not included in this proposal:
Posting, scheduling or conducting a "fire watch11 due to fire system impairment(s).
Any shut down fees associated with the scope of work.
Damage incurred from lack of integrity of existing components.
Concrete/Pavement/Wall/Ceilings - Cutting, Removing, Patching or Painting.
Fire caulking.
Painting or priming of pipe.
Insulation of pipe or components - unless otherwise noted.
Wiring of electrical devices.
Asbestos Removal.
Water quality or Adequacy of Water Supply.
Design work/ hydraulic calculations/ permitting fees - unless otherwise noted.
Additional backgrounds and design if CAD files are not provided.
3D/BlM design and coordination - unless otherwise noted.
Centering of sprinkler heads in tiles - unless otherwise noted.
Any added requests made by the AHJ.
NOTE: Buyer is aware that there may be a delay in installation due to local AHJ Review/Permitting Timelines.
Overtime or night work - unless otherwise noted.
Scheduling with tenants for unit access - unless otherwise noted.
NOTE: Buyer is to schedule access with tenants - unless otherwise noted.
Any repairs not included in scope above.
TOTAL:	$1,368.00

SEE TERMS AND CONDITIONS AND TOTAL PRICE ON FOLLOWING PAGE(S).

Corporate Office	Tampa	Fort Myers	Deerfield Beach	Jacksonville	North Carolina	
222 Capitol Court	3226 Cherry Palm Dr.	4683 Laredo Ave.	1500 S Powerline Rd Ste A	11326 Distribution Ave. W.	4370 Motorsport Dr.	
Ocoee, FL 34761	Tampa, FL 33619	Ft. Myers, FL 33905	Deerfield Beach, FL 33442	Jacksonville, FL 32256	Concord, NC 28027	
Phone: 407-656-3030	Phone: 813-630-0303	Phone: 239-433-3030	Phone: 954-917-3030	Phone: 904-268-3030	Phone: 704-782-3032	
11326 Distribution Ave W Jacksonville, FL 32256-2745 USA
Automatic Fire Sprinklers, Inc.@

TERMS AND CONDITIONS (DECEMBER 2018)
WAFS is referred to herein as "Seller" and the Customer is referred to as "Buyer".

SCOPE OF UNDERTAKING. Seller will perform the services described on the first page of this Quotation/Work Order {"Quotation"} {the Work) as indicated in the Scope of Work Section. Seller will not perform the services or supply the materials or equipment described in the Exclusions above on page 1; no labor, services, equipment or materials are included in this Quotation except as specifically set forth in the Scope of Work described above. Except as specifically set forth below in the Limited Warranty, Seller makes no guaranty or Warranty that equipment or services supplied by Seller will detect or avert occurrences or the consequences therefrom that the equipment or services are designed to detect or avert. Buyer's signing of this Quotation shall create an enforceable contract between Seller and Buyer. Any alterations or additions to the Quotation made by Buyer must be initialed by Seller or shall be nul! and void and of no legal effect.
EQUIPMENT DISCONNECTIONS. Buyer is on NOTICE that the system(s}/device{s) listed on the face of this Quotation will be temporarily or permanently disconnected and no longer in service and, thus, cannot detect, perform and/or report occurrences of transmit signals.
EXISTING SYSTEM. Where new work is connected lo an existing system, any deficiencies detected in the existing system during testing or charging of the system are solely the responsibility of the Buyer and are not covered by any Limited Warranty that may be applicable to the Work. Buyer hereby indemnifies and releases Seller from any and all claims arising out of or relating to the existing system and any damage, loss or injury caused by or to the existing system.
LIMITATION OF LIABILITY. ln consideration of the potential relative costs and benefits accruing to Seller for performing the Work, Buyer agrees that under no circumstances shall the liability of Seller, whether in tort or contract, arising out of or relating to this Quotation or the performance or failure to perform any action by Seller or any employee, agent, subcontractor or representative of Seller exceed the monetary Price payable by Buyer to Seller as set forth above in this Quotation. As a condition precedent to any claim or lawsuit against Seller, all outstanding invoices must have been paid in full, without compromise on amounts owed.
ACTIONS BY OTHERS. In no event shall Seller be liable for any damage, loss, injury, or any other claim arising from any servicing, alterations, modifications, changes, failure to maintain or movements of the covered system(s) or any of its component parts by the Buyer or any third party.
WAIVER OF SUBROGATION. The Seller is not an insurer against loss or damage. Sufficient insurance shall be obtained by Buyer to cover the premises (and property therein) where the Work will be performed. Buyer agrees to rely exclusively on Buyer's insurance to recover for injuries, losses or damages suffered in the event of any loss, damage or injury to the premises, persons or property therein. Buyer, for itself and all others claiming by or through it under this Quotation, releases and discharges Seller from and against all losses, costs, expenses, and damages covered by Buyer's insurance. It is expressly agreed and understood that no insurance company, insurer or other entity/individual will have any right of
subrogation against Seller.
INCIDENTALJCONSEQUENTIAL DAMAGES. Under no circumstances shall Seller be liable to Buyer for indirect, incidental or consequential damages of any kind, including but not limited to damages arising from or related to the use, loss of use, performance, or failure of the covered system{s) to perform.

LIMITED WARRANTY. SELLER WARRANTS THAT THE WORK FURNISHED UNDER THIS QUOTATION WILL BE FREE FROM DEFECTS FOR A PERIOD OF ONE YEAR (365) DAYS FROM THE DATE SAID WORK IS COMPLETED. SELLER AGREES TO REPAIR OR REPLACE THE WORK PROVIDED THE WORK HAS NOT FAILED DUE TO CIRCUMSTANCES UNRELATED TO THE MATERIALS OR WORKMANSHIP FURNISHED BY SELLER {e,g, ABUSE, FAILURE TO MAINTAIN, SERVICE OR REPAIR BY OTHERS ETC... ). EXCEPT AS EXPRESSSLY SET FORTH HEREIN, SELLER
OR FITNESS FOR A PARTICULAR PURPOSE WITH RESPECT TO THE SERVICES PERFORMED OR THE PRODUCTS, SYSTEMS OR EQUIPMENT, !F DISCLAIMS ALL
WARRANTIES, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO ANY IMPLIED WARRANTIES OF MERCHANTABILITY ANY, SUPPLIED HEREUNDER.

IDEMNITY.Buyer agrees to indemnify, hold harmless and defend Seller, to the fullest extent permitted by law, against any and all losses, damages, costs, including expert fees and attorney's fees, arising from or related to any action or failure to act by Buyer or any employee, agent, representative, officer or director of Buyer. In the event Seller is forced to retain an attorney in order to collect monies owed to Seller by Buyer, Buyer agrees to pay Seller's reasonable attorney"s fees incurred both pre-suit and in litigation related to the collection of monies owed by Buyer to Seller or to Seller's attempt to enforce any of the terms and conditions of this Quotation. This Quotation shall be governed by the laws of the State where the Work is performed, without reference to any conflict of laws principles.
WATER SUPPLY. Seller makes no claims and/or representations as to the presence currently or in the future of corrosion inducing matter, i.e. microbiological organisms, contained within the water supply. Seller recommends that the water supply be periodically tested and, as needed, treated. Periodic testing and treatment of the water supply and all costs associated therewith are the sole responsibility of Buyer. Any such testing by Seller must be pursuant to a separate written agreement.
AFFILIATES.The terms and conditions set forth in this Quotation shall inure to the benefit of al! parents, subsidiaries and affiliates of Seller, whether direct or indirect Seller's employees, agents, officers and directors.
PAYMENT TERMS: If the Price is greater than $20,000, an initial deposit of 50% of the quoted Price may be requested by Seller at signing of the Quotation and before any Work is performed. A!l payments due beyond the initial deposit (if any) are due no later than 30 days from the date of invoice.

SUBTOTAL:	$1,368.00	
TAXES:	$0.00	
TOTAL:	$1,368.00	

SEE TERMS AND CONDITIONS AND TOTAL PRICE ON FOLLOWING PAGE(S).

Corporate Office	Tampa	Fort Myers	Deerfield Beach	Jacksonville	North Carolina	
222 Capitol Court	3226 Cherry Palm Dr.	4683 Laredo Ave.	1500 S Powerline Rd Ste A	11326 Distribution Ave. W.	4370 Motorsport Dr.	
Ocoee, FL 34761	Tampa, FL 33619	Ft. Myers, FL 33905	Deerfield Beach, FL 33442	Jacksonville, FL 32256	Concord, NC 28027	
Phone: 407-656-3030	Phone: 813-630-0303	Phone: 239-433-3030	Phone: 954-917-3030	Phone: 904-268-3030	Phone: 704-782-3032	
WAYNE
Automatic Fire Sprinklers, Inc.@
11326 Distribution Ave W Jacksonville, FL 32256-2745 USA

Please fax signed approval to (904) 268-0724.
Note: This proposal may be withdrawn by Seller if not accepted within fifteen (15)	Buyer:
days.
Acceptance of Proposal  The above prices, specifications and conditions are	Buyer Signature:
satisfactory and are hereby accepted. Seller is authorized to do work as specified.
Payment will be made as outlined below.
Payment to be made as follows: NET 30	Date:
Visa and MasterCard accepted for payment
3% surcharge will be applied to all credit card purchases.	
Jason Davidson	
	,,-,	(Print Name)
(	I - • -n,  D	)!,	
	(!	5-13-22	

SEE TERMS AND CONDITIONS AND TOTAL PRICE ON FOLLOWING PAGE(S).

North Carolina
4370 Motorsport Dr.
Concord, NC 28027
Phone: 704-782-3032
Wipes LLC
PO Box 324
Northville, Ml 48167
sales@wipes.com

www.wipes.com					

INVOICE					
BILL TO	SHIP TO	SHIP DATE	03/20/2023	INVOICE	13824	
Rivers Edge CDD	Rlvertown - St Johns FL		DATE	03/17/2023	
475 West Town Place,
Suite 114	140 Landing St
St Johns, FL 32259		TERMS DUE DATE	Due on receipt
03/17/2023	
St. Augustine, Fl. 32092					
	
DESCRIPTION	
QTY	
RATE	
AMOUNT	
Wipes.com	One (1) Case - Four (4) - 800 count rolls of EPA	3	98.96	296.88T	
Disinfectant Wipes	registered disinfecting wipes				
Case					
Shipping	Freight Cost	1	48.00	48.00	
Sales Tax	Sales Tax calculated by AvaTax on Fri 17 Mar 19:22:58		0.00	0.00	
	UTC 2023				
	
SUBTOTAL			
344.88	
	TAX			0.00	
	TOTAL			344.88	
	
BALANCE DUE			$344.88	

Gym Wipes Approved RECDD I
Submitted to AP on 3-20-2023 by Jason Davidson
n,	D?n,
i'	j 3?:, • 5 72,	l{ 51
Z.55

Page 1 of 1

Bill To:
Rivers Edge CDD I
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name:	Rivers Edge CDD I
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017

Invoice Due Date:  March 30, 2023
Invoice Amount:	$86,316.49
iSWIY
Monthly Landscape Maintenance February 2023	$86,316.49

Invoice Total	$86,316.49

Approved RECDD I
Submitted to AP on 3-20-2023
by Jason Davidson
n-	D n-
/Jl57Z·'lf.1l
--S3 '1

I

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286

REWARD NO:19820227380
INVOICE: 419707/3

'11'\..-:.J b--c..c.  5v-pp l,'c: "-'	TAXABLE
NON-TAXABLE
= AMOUNT CHARGED TO STORE ACCOUNT=	43.96	SUB-TOTAL

x-	(DAVIDSON, JASON)
TAX AMOUNT
n ®\:ED\YJLE	TOTAL AMOUNT
N V O 4 2.02.2.
	Received By		rn
-By-=======-1

REWARD NO:19820227380
INVOICE: 419747/3

\  '	TAXABLE
NON-TAXABLE
= AMOUNT CHARGED TO STORE ACCOUNT=	29.97	SUB-TOTAL

TAX AMOUNT
TOTAL AMOUNT

Rece·Ived By
(DAVIDSON, JASON)

REWARD N0:19820227380
INVOICE: 419787/3

= AMOUNT CHARGED TO STORE ACCOUNT••	82.97
TAXABLE NON-TAXABLE SUB-TOTAL
Approved RECDD I
YOU SAVED:5.00	TAX AMOUNT
Submitted to AP on 11-15-2022 by Jason Davidson
(DAVIDSON, JASON)
TOTAL AMOUNT
; ]Wo:·•··· Jt8toC J;"of3!r-r i:Yii·•····••LFr®N# ;)•·1 Biii? /.·, }i•·•······· •>.·•·••<•i/?f I:. Ai+ i(i••····•·····•·••i··{: ; wiY L •·•/.•••··••·······•·•••·•·	;i1 .:;;\) :;:<..............
TERMINAC 604

REWARD NO:19820227380
SALESPERSON: 35	B2B CUSTOMER SALES - M
TAX: 031	FLORIDA SALES TAX MAN
INVOICE: 419795/3

TAXABLE
NON-TAXABLE
-	AMOUNT CHARGED TO STORE ACCOUNT~	46.77	SUB-TOTAL

Approved RECDD I	TAX AMOUNT
""''
Submitted to AP on 11-17-2022
TOTAL AMOUNT
l's	\J\	by Jason Davidson
'-..\
(DAVIDSON, JASON)

FOURTH ORDER OF BUSINESS

C.
Rivers Edge
Community Development District

Proposed Budget
Fiscal Year 2024

	Adopted
Budget	Actual
Thru	Projected	Projected
Thru	Proposed
Budget	
Description	FY23	2/28/23	7 Month	9/30/23	FY24	

Revenues
Assessments	

$	2,378,421	

$	2,335,585	

$	42,833	

$	2,378,418	

$	2,454,955	
Misc Income/Interest	$	12,000	$	16,495	$	3,505	$	20,000	$	20,000	
Insurance Proceeds	$	-	$	26,345	$	-	$	26,345	$	-	
Rental Revenue	$	30,000	$	10,367	$	4,633	$	15,000	$	15,000	
Special Events	$	6,000	$	2,628	$	2,000	$	4,628	$	2,500	
Cost Share Landscaping Rivers Edge II	$	713,588	$	297,328	$	416,260	$	713,588	$	688,424	
Cost Share Landscaping Rivers Edge III	$	179,286	$	74,703	$	104,584	$	179,286	$	162,917	
Cost Share Amenity Rivers Edge III	$	316,559	$	131,900	$	184,659	$	316,559	$	246,632	
Community Garden	$	1,000	$	980	$	20	$	1,000	$	1,000	
Tennis Revenue	$	500	$	-	$	500	$	500	$	500	
Total Revenues	$ 3,637,354	$ 2,896,331	$	758,994	$ 3,655,325	$ 3,591,928	

Expenditures						
Administrative Supervisor Fees	
$	12,000	
$	6,800	
$	5,000	
$	11,800	
$	12,000	
FICA Expense	$	918	$	520	$	383	$	903	$	918	
District Engineer	$	25,000	$	5,847	$	19,153	$	25,000	$	25,000	
District Counsel	$	55,000	$	15,169	$	39,831	$	55,000	$	55,000	
District Management	$	49,875	$	20,781	$	29,094	$	49,875	$	52,868	
Assessment Administration	$	5,000	$	5,000	$	-	$	5,000	$	5,300	
Dissemination	$	6,100	$	2,542	$	3,558	$	6,100	$	6,466	
Information Technology	$	2,888	$	1,203	$	1,685	$	2,888	$	3,061	
Website Maintenance	$	1,488	$	620	$	868	$	1,488	$	1,577	
Annual Audit	$	5,000	$	-	$	5,000	$	5,000	$	5,000	
Trustee Fees	$	11,000	$	13,230	$	1,770	$	15,000	$	15,000	
Arbitrage	$	1,800	$	1,200	$	600	$	1,800	$	1,800	
Telephone	$	800	$	236	$	564	$	800	$	800	
Postage	$	1,500	$	525	$	975	$	1,500	$	1,500	
Printing & Binding	$	3,000	$	775	$	2,225	$	3,000	$	3,000	
Insurance	$	11,280	$	9,626	$	-	$	9,626	$	11,551	
Legal Advertising	$	4,500	$	-	$	2,250	$	2,250	$	3,500	
Other Current Charges	$	2,500	$	-	$	1,125	$	1,125	$	2,000	
Office Supplies	$	150	$	15	$	135	$	150	$	150	
Dues, Licenses & Subscriptions	$	175	$	175	$	-	$	175	$	175	
Total Administrative	$	199,973	$	84,264	$	114,216	$	198,480	$	206,665	

Grounds Maintenance
Field Operations Management (Vesta)	

$	45,210	

$	21,477	

$	26,376	

$	47,853	

$	46,566	
Landscape Maintenance	$	1,523,000	$	426,041	$	1,046,457	$	1,472,498	$	1,504,402	
Landscape Contingency	$	60,000	$	49,511	$	10,489	$	60,000	$	60,000	
Irrigation Repairs and Maintenance	$	15,000	$	24,763	$	5,000	$	29,763	$	30,000	
Lake Maintenance	$	56,340	$	18,519	$	25,926	$	44,445	$	45,600	
Irrigation Water Use	$	367,000	$	106,688	$	150,324	$	257,012	$	270,000	
Electric	$	105,000	$	51,077	$	71,508	$	122,585	$	140,000	
Street Lighting & Signage Repairs and Replacements	$	20,000	$	7,048	$	12,952	$	20,000	$	20,000	
Street and Drainage Maintenance	$	5,000	$	-	$	5,000	$	5,000	$	5,000	
Other Repairs and Maintenance	$	10,000	$	5,789	$	850	$	6,639	$	10,000	
Total Grounds Maintenance	$ 2,206,550	$	710,912	$ 1,354,883	$ 2,065,795	$ 2,131,568	

Adopted	Actual	Projected	Projected	Proposed

Description
Budget FY23
Thru
2/28/23	7 Month
Thru 9/30/23
Budget FY24

Amenity Center - River House
General Manager (Vesta)	
$	95,486	
$	45,529	
$	49,957	
$	95,486	
$	60,215	
Amenity Manager (Vesta)	$	18,911	$	7,880	$	11,032	$	18,912	$	19,478	
Maintenance Service (Vesta)	$	76,541	$	35,392	$	41,149	$	76,541	$	78,837	
Lifestyle Director (Vesta)	$	-	$	-	$	-	$	-	$	38,136	
Lifeguards (Vesta)	$	46,009	$	5,384	$	40,625	$	46,009	$	47,390	
Facility Attendant (Vesta)	$	106,902	$	24,603	$	35,847	$	60,450	$	63,291	
Security Monitoring	$	3,500	$	1,099	$	2,401	$	3,500	$	3,500	
Security Guards	$	75,000	$	35,700	$	39,300	$	75,000	$	75,000	
Telephone	$	17,406	$	4,227	$	8,453	$	12,680	$	14,582	
Insurance	$	52,906	$	64,087	$	-	$	64,087	$	76,904	
Fitness Equipment Lease	$	-	$	28,402	$	-	$	28,402	$	27,921	
Pool Maintenance (Vesta)	$	10,012	$	5,690	$	4,322	$	10,012	$	10,312	
Janitorial Services/Supplies (Vesta)	$	31,003	$	14,262	$	18,088	$	16,741	$	31,933	
Window Cleaning	$	2,767	$	-	$	2,767	$	2,767	$	2,767	
Pressure Washing	$	40,000	$	-	$	30,000	$	30,000	$	30,000	
Pool Chemicals (Poolsure)	$	18,000	$	6,482	$	11,518	$	18,000	$	19,440	
Natural Gas	$	500	$	123	$	40	$	163	$	510	
Electric	$	30,000	$	12,215	$	21,987	$	34,203	$	37,320	
Water & Sewer	$	52,000	$	18,796	$	25,178	$	43,974	$	50,570	
Repair and Replacements	$	110,000	$	44,079	$	65,921	$	110,000	$	110,000	
Refuse	$	25,000	$	14,709	$	21,700	$	36,409	$	37,200	
Pest Control	$	6,588	$	2,626	$	3,962	$	6,588	$	6,588	
Fire Alarm System Maintenance	$	2,000	$	-	$	2,000	$	2,000	$	-	
Access Cards	$	2,000	$	-	$	1,000	$	1,000	$	1,000	
License/Permits	$	1,800	$	101	$	1,699	$	1,800	$	1,800	
Other Current	$	3,500	$	2,026	$	1,474	$	3,500	$	3,500	
Special Events	$	50,000	$	8,884	$	41,116	$	50,000	$	50,000	
Holiday Decorations	$	11,000	$	12,887	$	613	$	13,500	$	13,500	
Office Supplies/Postage	$	1,500	$	255	$	1,245	$	1,500	$	1,500	
Capital Expenditure	$	15,000	$	-	$	15,000	$	15,000	$	15,000	
Community Garden	$	500	$	-	$	250	$	250	$	500	
Total Amenity Center Expenses	$	905,831	$	395,437	$	498,646	$	878,473	$	928,695	

General Reserve - Grounds Maintenance	
$	75,000	
$	-	$	75,000	
$	75,000	
$	75,000		
General Reserve - Amenity Center	$	100,000	$	-	$	100,000	$	100,000	$	100,000		
Additional Reserves	$	150,000	$	-	$	150,000	$	150,000	$	150,000		
Total Expenses	$ 3,637,354	$ 1,190,613	$ 2,292,744	$ 3,467,748	$ 3,591,928	
						
Excess Revenues (Expenditures)	$	-	$ 1,705,717	$ (1,533,750)	$	187,577	$	(0)	

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

Misc Income/Interest
Miscellaneous Income from proceeds from access cards from residents and guest of the community and any other income is deposited to the district. The District will have funds invested in a money market fund with U.S. Bank that earns interest based upon the estimated balance invested throughout the year. Also included are insurance reimbursement costs.

Rental Revenue
Income received from residents/non-residents for rental of cabana, pool and River House area.

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

Cost Share Landscaping Rivers Edge II
Mattamy Rivertown LLC and Rivers Edge CDD II agreement to cost share a portion of the maintenance costs for landscaping. Cost share is based on future development and estimated costs.

Cost Share Landscaping Rivers Edge III
Mattamy Rivertown LLC and Rivers Edge CDD III agreement to cost share a portion of the maintenance costs for landscaping. Cost share is based on future development and estimated costs.

Cost Share Amenity Rivers Edge III
Mattamy Rivertown LLC and Rivers Edge CDD III agreement to cost share a portion of the maintenance costs for amenities. Cost share is based on future development and estimated costs.

Community Garden
Income received from community garden fees.

Tennis Revenue
Income received from tennis camps.

EXPENDITURES:

Administrative:

Supervisor Fees & FICA Expense
Supervisors by Florida statutes are eligible for compensation if elected at $200/meeting. The costs are reflective of anticipated compensation plus FICA matching.

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

District Counsel
The District’s legal counsel, Kilinski Van Wyk, PPLC will be providing general legal services to the District, i.e. attendance and preparation for monthly meetings, review operating & maintenance contracts, etc.

Distrcit Management
The District receives management, accounting and administrative services as part of a management agreement with Governmental Management Services, LLC (“GMS”). These services are further outlined in Exhibit “A” of the Management Agreement with GMS.

Assessment Administration
The District has contracted with Governmental Management Services, LLC for the certification and collection of the District’s annual maintenance and debt service assessments. Assessments on platted lots are collected by agreement with St Johns County while unplatted assessments maybe collected directly by District and/or by County Tax Collector.

Dissemination
The District has contracted with GMS, LLC to act as the Dissemination Agent for the District to prepare the Annual Disclosure Report required by the Security and Exchange Commission in order to comply with Rule 15(c)(2)-12(b)(5), which relates to additional reporting requirements for un-rated bond issues.

Information Technology
The cost related to District’s accounting and information systems, District website creation and maintenance, electronic compliance with Florida Statutes and other electronic data requirements such as ADA accessibility.

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

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

Trustee Fees
The Trustee at U.S. BANK administers the District’s Series 2008A and Series 2016 Capital Improvement Revenue Bonds. The amount represents the annual fee for the administration of the District’s bond issue.

Arbitrage
The District is required to annually have an arbitrage rebate calculation on the District’s Series 2008A and Series 2016 Capital Improvement Revenue Bonds. The District has contracted with Grau and Associates to calculate the rebate liability and submit a report to the District.

Telephone
Telephone conference costs for District meetings, workshops and committee meetings.

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

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

Insurance
The District’s General Liability & Public Officials Liability Insurance policy is with Florida Insurance Alliance. FIA specializes in providing insurance coverage to governmental agencies.

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

Other Current Charges
Estimated bank charges and any other miscellaneous expenses that incurred during the year.

Office Supplies
Miscellaneous office supplies.

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

Grounds Maintenance:

Field Operations Management (Vesta)
The District has contracted with Vesta to provide onsite services for field contract administration, field inspections, and oversight of the following maintenance items: Landscape, Lakes, Roadways and Utilities.

Vendor	Discriotion	Monthly	Annual		

Vesta	
Field Operations Management	
$3,881		
$46,566	
Total				$46,566	

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

Landscape Contingency
For additional landscape services and possible storm cleanup.

Irrigation Repairs and Maintenance
Estimated miscellaneous irrigation maintenance and repair costs.

Lake Maintenance
Maintenance costs to maintain lakes and control vegetation and algae. The District currently uses Charles Aquatics, Inc. and Aerostar SES for storm water inspection services.

Vendor	Description	Monthly	Annual	

Charles Aquatics	
Lake Maintenance	
$	3,500	
$  42,000	
	Contingency		$	3,600	
Total			$ 45,600	

Irrigation/Reclaimed Water
Estimated costs for irrigation by the district for reuse water billed by JEA.

Location	Meter Number	Monthly	Annual	
10 Bailey Creek Apr	87744848	$58	$694	
109 Cloverbrook Rd	85557736	$19	$227	
109 Fawnwood	86408611	$256	$3,070	
112 Maybeck Dr	84918378	$19	$227	
121 Cabot Place Apt IR01	85639239	$120	$1,436	
1217 Rivertown Main St	87743256	$1,532	$18,385	
128 Maybeck Dr	84966345	$513	$6,156	
141 Kendall Crossings	86624382	$667	$7,998	
141 Whirlaway Ct	210027239	$98	$1,175	
149 Lanier St Apt IR01	80914013	$652	$7,819	
15 Baya St	71174367	$558	$6,693	
15 Kendall Crossings Dr	88897801	$723	$8,681	
16 Cloverbrook	82157881	$123	$1,470	
1668 Orange Branch TL APT IR01	80529647	$96	$1,151	
17 Baya St	73270055	$28	$335	
1846 Orange Branch Trl	68953528	$704	$8,451	
234 Perdido St	75392334	$21	$249	
252 Rawlings Dr Apt IR01	68090707	$1,027	$12,322	
258 Rivertown Main St	83003077	$584	$7,014	
261 Indian Grass	85083644	$402	$4,829	
262 Chandler Dr APT IR01	86823624	$59	$703	
277 Footbridge Apt IR01	87647651	$25	$299	
29 Rivertown Bv	68090742	$2,217	$26,603	
308 Oak Shadow Pl	88310615	$102	$1,223	
316 Rambling Water Run	67153677	$504	$6,052	
32 Fawnwood	88310637	$63	$752	
324 Silkgrass Pl	87614708	$176	$2,112	
33 Calumet Dr Apt IR01	80575469	$128	$1,540	
341 Calumet Dr Apt IR01	83003074	$309	$3,712	
345 Orange Branch TL APT IR01	84682773	$1,170	$14,037	
366 Sternwheel Dr	86349187	$1,588	$19,060	
373 Waterfront Dr	68090725	$166	$1,997	
386 Perdido St Apt LS01	74759223	$64	$763	
39 Riverwalk Blvd	71731588	$58	$694	
39 Riverwalk Blvd	70602127	$21	$257	
405 Oak Shadow Pl	87386163	$117	$1,404	
407 Yearling BV	78727795	$38	$458	
41 Indian Grass Rd	83547108	$396	$4,750	
41 Oak Shadow Pl	87614709	$178	$2,138	
481 Indian Grass	85083641	$438	$5,253	
49 Fiddlewood Dr	89393736	$64	$771	
498 Narrowleaf Dr Apt IR01	84966365	$206	$2,475	
547 Rivertown Main Street	82400253	$23	$271	
598 Kendall Crossings Dr	83113752	$1,096	$13,148	
674 Sternwheel Dr	72407045	$111	$1,335	
6824 Longleaf Pine PY APT IR01	87614645	$263	$3,151	
7601 Longleaf Pine PY	70204198	$38	$450	
7904 Longleaf Pine PY	71731573	$38	$450	
8102 Longleaf Pine PY	70204176	$38	$450	
847 Orange Branch TL APT IR01	80914007	$856	$10,270	
87 Kendall Crossing Dr Apt IR01	68090740	$1,549	$18,592	
88 Riverfront TL	71731611	$77	$927	
Contingency			$25,520	
Total		$20,373	$270,000	

Electric (Street Lights and Pumps)
Estimated costs for electric billed to the district by FPL.

Location	Meter Number	Monthly	Annual	
373 Waterfront Dr # Lights	0849527304	$32	$381	
43 Secret River PL #Lights	0961173390	$29	$343	
66 Foot Bridge Dr #Lights	1840736282	$54	$645	
158 Chandler Dr #IRR	1948796477	$26	$312	
20 Cloverbrook Rd #IRR	1983445246	$26	$312	
153 Rawlings Dr #Lights	2027153390	$54	$651	
53 LANIER ST # LIGHTS	2138829185	$57	$680	
20 Twin Flower Pl #Entry	2306702586	$31	$367	
380 Sternwheel Dr	2961434400	$136	$1,627	
1758 Orange Branch Trl	3022429090	$49	$585	
49 Indian Grass Dr #IRR	3719284246	$26	$313	
47 Narrowleaf Dr # Mail Kiosk	3733493484	$27	$319	
595 Rivertown Main St #Lights	4535462172	$53	$632	
7306 Longleaf Pine Pkwy #Sign	5262085169	$28	$340	
156 Landing St # Lights	5292756029	$126	$1,516	
216 Perdido ST Kiosk	5465700168	$34	$403	
808 KEYSTONE CORNERS BLVD #IRR	5822774047	$83	$1,001	
459 Kendall Crossing Dr #LGTS	5923894249	$29	$343	
385 RUSKIN DR #LTG	6130612309	$130	$1,562	
783 Rivertown Main St. # Lights	6547572179	$66	$796	
25 Rafter Tail Ln #Entr	6649873020	$78	$937	
8 Mascotte Place	7123229028	$51	$616	
131 Rivertown Main St #Lights	7248902178	$125	$1,504	
251 Waterfront Dr #Lights	7663646300	$33	$400	
427 Rivertown Main St. #Lights	7862742173	$83	$998	
71 Landing St #Park	7975970117	$29	$352	
147 Chipola Trce #Lights	8461452438	$30	$364	
2198 Orange Branche Trl #ENTR	8521892243	$77	$924	
686 NARROWLEAF DR # IRR	9067238536	$28	$331	
484 INDIAN GRASS DR # IRR	9116255242	$26	$314	
109 Rivertown Main St. #Fountains	9328401261	$2,035	$24,424	
98 Perdido St #Lights	9390325356	$31	$369	
111 Orange Branch Trail	9614703305	$6,268	$75,221	
324 Silkgrass PL IRR	9116038283	$28	$335	
13 Fawnwood St	1136848288	$35	$415	
41 Oak Shadow Place	5656738282	$28	$335	
405 Oak Shadow Place	4043348285	$28	$335	
2346 Rivertown Main St #IRR	8251668029	$47	$566	
2126 Rivertown Main St #IRR	1483458020	$60	$716	
Contingency			17415	
Total		$10,215	$140,000	

Street Lighting & Signage Repairs and Replacement
The estimated costs for street lighting and signage repairs and replacements.

Street and Drainage Maintenance
The estimated costs for street and drainage repairs.

Other Repairs and Maintenance
Estimated costs for other repairs and maintenance incurred by the district.

Amenity Center Expenses- River House

General Manager
The District has contracted with Vesta Property Services, Inc. to provide general amenity management, facility administration, and special event coordinator services.

Vendor	Discriotion	Monthly	Annual	

Vesta	
General Manager	
$5,018	
$60,215	
Total			$60,215	

Amenity Manager
The District contracted with Vesta Property Services to provide management services for the Amenity Center.

Maintenance Services
The District has contracted with Vesta Property Services, Inc to provide maintenance and repairs necessary for upkeep of the Amenity Center and common grounds area.

Lifestyle Director
The District has contracted with Vesta Property Services, Inc to provide planning, implementation, and supervision of the day-to-day social, recreational group activities and entertainment for the residents living at the community.

Lifeguards/Pool Attendants
The District has contracted with Vesta Property Services, Inc. to provide pool lifeguards/or pool attendants during the operating season for the pool.

Vesta	Lifeguards/Pool Attendants
$	3,949	$
47,390

Facility Attendant
The District has contracted with Vesta to provide community facility staff for the amenity center to greet patrons, providing facility tours, issuance of access cards and policy enforcement.

Security Monitoring
Maintenance costs of the security alarms/cameras provided by Sonitrol and quarterly monitoring by .

Vendor	Description	Monthly	Annual	

Sonitrol	
Security Monitoring	
$	184	
$	2,208	
Dynamic Secuirty	Quarterly Monitoring	$	35	$	420	
	Contingency		$	872	
Total			$  3,500	

Security Guards
The district is contracted with Giddens Security to provide security patrols and mileage reimbursement for District Property at $15.34/hour and .56/mile and St. Johns Sherriff’s office to provide off-duty patrol.

Vendor	Description	Monthly	Annual	

Giddens Security	
Security Patrols	
$	3,750	
$ 45,000	
SJCSO Off Duty	Security Patrols	$	2,500	$ 30,000	
Total			$ 75,000	

Telephone
The estimated cost for telephone and Internet services for the Amenity Center provided by AT&T.

Insurance
The District's Property Insurance policy is with Florida Insurance Alliance (FIA). FIA specializes in providing insurance coverage to governmental agencies. The amount budgeted represents the estimated premium for property insurance related to the Amenity and other District facilities.

Fitness Equipment Lease
The District has contracted with Municipal Asset Management, Inc. to rent fitness equipment.

Pool Maintenance
The District is under contract with Vesta Property Services, Inc. for the maintenance of the Amenity Center Swimming Pools.

Vesta	Pool Maintenance
$	859	$
10,312

Pool Chemicals (Poolsure)
The District is under contract with Poolsure for the chemicals of the Amenity Center Swimming Pools.

Poolsure	Pool Chemicals Oct-Mar	$	1,255	$	7,530	
Poolsure	Pool Chemicals Apr-Sept	$	1,800	$	10,800	
Contingency			$	1,110	

Janitorial Services
The District is under contract with Vesta Property Services, Inc. to provide janitorial cleaning for the Amenity Center.

Vendor	Discriotion	Monthly	Annual	

Vesta	
Janitorial Services	
$2,661	
$31,933	
Total			$31,933	

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

Pressure Washing
Estimated costs to have the District Amenity Center pressure washed.

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

Location	Monthly	Annual	
156 Landing St	$	34	$	408	
Contingency		$	102	
Total		$	510	

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

Location	Meter Number	Monthly	Annual	
156 Landing St Club House	0073172207	$320	$3,840	
136 Landing St (Tennis)	8675434248	$1,750	$21,000	
140 Landing St Fitness	2299084240	$890	$10,680	
Contingency for new accounts		$150	$1,800	
Total		$3,110	$37,320	

Water & Sewer
Estimated costs for sewer, water, and irrigation for the amenity center billed to the district by JEA.

Location	Meter Number	Monthly	Annual	
156 Landing St -Sewer	84310710	$586	$7,035	
156 Landing St-Fire Sprinkler		$42	$504	
156 Landing St -Water	70924484	$745	$8,936	
156 Landing St -Water	84310710	$332	$3,981	
156 Landing St -Irrigation	68090752	$1,158	$13,898	
91 Lanier St.-Water	80913987	$261	$3,130	
91 Lanier St.-Sewer	80913987	$390	$4,681	
39 Riverwalk Blvd- Sewer	70602127	$40	$483	
88 Riverfront TL-Sewer	73060269	$73	$877	
88 Riverfront TL-Water	73060269	$37	$449	
Contingency			$6,596	
Total		$3,665	$50,570	

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

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

Vendor	Description	Monthly	Annual	

Republic Services	
Clubhouse	
$	1,924	
$	23,092	
Republic Services	Park	$	1,017	$	12,210	
Contingency			$	1,898	
Total			$	37,200	

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

Vendor	Description	Monthly	Annual	

Turners Pest Control	
Pest Control	
$	549	
$	6,588	
Total	$	6,588			

Access Cards
Represents the estimated cost for access cards to the District’s Amenity Center.

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

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

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

Holiday Decorations
Represents estimated costs for the District to decorate the Amenity center for the holidays.

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

Capital Expenditures
Represents new capital related purchases for the operation of the Amenity Center.

Community Garden
Represents costs associated with the operations of the community garden. These costs are estimated for electric, water and other miscellaneous costs.

General Reserve
Establishment of general reserve to fund future replacements of Capital items.
Rivers Edge Community Development District

FY 2024 Operations and Maintenance Methodology

Equivalent Residential Unit Allocation

Assessments per Unit - Net and Gross

Land Use / Product Type	

ERU
per Unit	
Current Platted Units	
Future Planned Units	

Total Units	

Total ERU's	

%	
FY 2024
Budget Allocation	FY 2024
Per Unit Net
Assessment	FY 2024
Per Unit Gross Assessment	FY 2023
Per Unit Gross Assessment	Increase Per Unit Gross Assessment	Increase Per Unit Gross Assessment	
Single Familiy - 30' Lot	0.62	21	0	23	14.26	1.03%	$25,327.67	$1,101.20	$1,171.49	$1,134.97	$36.52	3.2%	
Single Familiy - 40' Lot	0.74	57	173	230	170.2	12.31%	$302,298.00	$1,314.34	$1,398.23	$1,354.64	$43.59	3.2%	
Single Familiy - 45' Lot	0.74	0	302	285	210.9	15.26%	$374,586.65	$1,314.34	$1,398.23	$1,354.64	$43.59	3.2%	
Single Familiy - 50' Lot	0.87	205	14	219	190.53	13.78%	$338,406.80	$1,545.24	$1,643.87	$1,592.62	$51.25	3.2%	
Single Familiy - 55' Lot	0.87	0	264	272	236.64	17.12%	$420,304.34	$1,545.24	$1,643.87	$1,592.62	$51.25	3.2%	
Single Familiy - 60' Lot	1	81	108	189	189	13.67%	$335,689.32	$1,776.13	$1,889.50	$1,830.60	$58.91	3.2%	
Single Familiy - 70' Lot	1.2	102	116	218	261.6	18.93%	$464,636.64	$2,131.36	$2,267.41	$2,196.72	$70.69	3.2%	
Single Familiy - 80' Lot	1.33	10	72	82	109.06	7.89%	$193,705.17	$2,362.26	$2,513.04	$2,434.70	$78.34	3.2%	
Total			476  	1049 			1,518  	1,382 	100.00%		$2,454,955 							
FY 2024 Budget:													
Administrative	$206,665												
Field and Grounds	$2,131,568												
Amenity Center	$928,695												
Less: Cost Share RE 2 & 3	($1,097,973)												
Less: Other Income	($39,000)												
Reserves		$325,000 												
		$2,454,955 												

15
Rivers Edge
Community Development District	Debt Service Fund Series 2016

	Adopted
Budget	Actual
Thru	Projected
Thru	Proposed
Budget	
Description	FY23	2/28/23	9/30/23	FY 24	

Revenues					
Assessments - Tax Roll/Direct (1)	$711,978	$695,091	$710,248	$710,248	
Interest Income	$2,000	$6,221	$9,000	$5,000	
Carry Forward Surplus	$310,000	$313,207	$313,207	$286,820	
Total Revenues	$1,023,978	$1,014,518	$1,032,455	$1,002,068	

Expenditures					
Series 2016
Interest 11/1	
$250,318	
$250,318	
$250,318	
$	250,318	
Specials call 11/1	$0	$30,000	$30,000	$	-	
Interest 5/1	$250,318	$0	$250,318	$	250,318	
Principal 5/1	$210,000	$0	$210,000	$	210,000	
Special Call 5/1	$0	$0	$5,000	$	-	
Total Expenses	$710,635	$280,318	$745,635	$710,635	
					
EXCESS REVENUES / (EXPENDITURES)	$313,343	$734,201	$286,820	$291,433	

Interest Payment 11/1/24 $	239,565

(1) Net of Reserve Funds reflective of St. Johns County collection costs of 2% and early payment discount of 4%.

Development	
Units	Gross
Per Unit	Gross
Assessments	
Townhouse	59	$1,141	$67,325	
45' lot	305	$991	$302,298	
55' lot	204	$1,182	$241,218	
70' lot	12	$1,665	$19,985	
80' lot	68	$1,864		$126,769 	
Gross Total			$757,594	
Less Disc. + Collections 6%	$47,346

11/01/23	$9,395,000		$244,595	$244,595	
05/01/24	$9,395,000	$220,000	$244,595		
11/01/24	$9,175,000		$239,565	$704,160	
05/01/25	$9,175,000	$230,000	$239,565		
11/01/25	$8,945,000		$234,310	$703,875	
05/01/26	$8,945,000	$240,000	$234,310		
11/01/26	$8,705,000		$228,830	$703,140	
05/01/27	$8,705,000	$255,000	$228,830		
11/01/27	$8,450,000		$222,188	$706,018	
05/01/28	$8,450,000	$265,000	$222,188		
11/01/28	$8,185,000		$215,283	$702,470	
05/01/29	$8,185,000	$280,000	$215,283		
11/01/29	$7,905,000		$207,988	$703,270	
05/01/30	$7,905,000	$295,000	$207,988		
11/01/30	$7,610,000		$200,305	$703,293	
05/01/31	$7,610,000	$310,000	$200,305		
11/01/31	$7,300,000		$192,230	$702,535	
05/01/32	$7,300,000	$330,000	$192,230		
11/01/32	$6,970,000		$183,635	$705,865	
05/01/33	$6,970,000	$345,000	$183,635		
11/01/33	$6,625,000		$174,648	$703,283	
05/01/34	$6,625,000	$365,000	$174,648		
11/01/34	$6,260,000		$165,140	$704,788	
05/01/35	$6,260,000	$385,000	$165,140		
11/01/35	$5,875,000		$155,113	$705,253	
05/01/36	$5,875,000	$405,000	$155,113		
11/01/36	$5,470,000		$144,563	$704,675	
05/01/37	$5,470,000	$425,000	$144,563		
11/01/37	$5,045,000		$133,490	$703,053	
05/01/38	$5,045,000	$450,000	$133,490		
11/01/38	$4,595,000		$121,768	$705,258	
05/01/39	$4,595,000	$475,000	$121,768		
11/01/39	$4,120,000		$109,180	$705,948	
05/01/40	$4,120,000	$500,000	$109,180		
11/01/40	$3,620,000		$95,930	$705,110	
05/01/41	$3,620,000	$525,000	$95,930		
11/01/41	$3,095,000		$82,018	$702,948	
05/01/42	$3,095,000	$555,000	$82,018		
11/01/42	$2,540,000		$67,310	$704,328	
05/01/43	$2,540,000	$585,000	$67,310		
11/01/43	$1,955,000		$51,808	$704,118	
05/01/44	$1,955,000	$620,000	$51,808		

11/01/44	$1,335,000		$35,378	$707,185	
05/01/45	$1,335,000	$650,000	$35,378		
11/01/45	$685,000		$18,153	$703,530	
05/01/46	$685,000	$685,000	$18,153		
11/01/46				$703,153	
		$9,395,000	$7,046,845	$16,441,845	
Rivers Edge					
Community Development District			Debt	Service Fund	
				Series 2018	
	Adopted	Actual	Projected	Proposed	

Description	Budget FY23	Thru 2/28/23	Thru 9/30/23	Budget FY 24	

Revenues					
Assessments - Tax Roll/Direct	$470,032	$436,114	$468,918	$468,918	
Prepayments	$0	$12,748	$12,748	$0	
Interest Income	$1,500	$3,692	$5,000	$3,000	
Carry Forward Surplus	$184,001	$186,786	$186,786	$188,566	
Total Revenues	$655,533	$639,340	$673,451	$660,484	

Expenditures					
Series 2018					
Interest 11/1	$174,943	$174,943	$174,943	$172,880	
Interest 5/1	$174,943	$0	$174,943	$172,880	
Principal 5/1	$120,000	$0	$120,000	$125,000	
Special Call 5/1	$0	$0	$15,000	$0	
Total Expenses	$469,885	$174,943	$484,885	$470,760	
					
EXCESS REVENUES / (EXPENDITURES)	$185,648	$464,398	$188,566	$189,724	

Interest Payment 11/1/24  $	169,880					
		Gross	Gross		
Development	Units	Per Unit	Assessments		

40/45' lot	
149	
$1,011	
$150,585		
55' lot	81	$1,188	$96,243		
60' lot	39	$1,366	$53,263		
70' lot	122	$1,639		$199,942 		
Gross Total			$500,034		
Less Disc. + Collections 6%	($31,116)

11/1/23	$6,590,000		$172,880	$172,880	
5/1/24	$6,590,000	$125,000	$172,880		
11/1/24	$6,465,000		$169,880	$467,760	
5/1/25	$6,465,000	$130,000	$169,880		
11/1/25	$6,335,000		$166,760	$466,640	
5/1/26	$6,335,000	$135,000	$166,760		
11/1/26	$6,200,000		$163,520	$465,280	
5/1/27	$6,200,000	$145,000	$163,520		
11/1/27	$6,055,000		$160,040	$468,560	
5/1/28	$6,055,000	$150,000	$160,040		
11/1/28	$5,905,000		$156,440	$466,480	
5/1/29	$5,905,000	$160,000	$156,440		
11/1/29	$5,745,000		$152,280	$468,720	
5/1/30	$5,745,000	$165,000	$152,280		
11/1/30	$5,580,000		$147,990	$465,270	
5/1/31	$5,580,000	$175,000	$147,990		
11/1/31	$5,405,000		$143,440	$466,430	
5/1/32	$5,405,000	$185,000	$143,440		
11/1/32	$5,220,000		$138,630	$467,070	
5/1/33	$5,220,000	$195,000	$138,630		
11/1/33	$5,025,000		$133,560	$467,190	
5/1/34	$5,025,000	$205,000	$133,560		
11/1/34	$4,820,000		$128,230	$466,790	
5/1/35	$4,820,000	$215,000	$128,230		
11/1/35	$4,605,000		$122,640	$465,870	
5/1/36	$4,605,000	$230,000	$122,640		
11/1/36	$4,375,000		$116,660	$469,300	
5/1/37	$4,375,000	$240,000	$116,660		
11/1/37	$4,135,000		$110,420	$467,080	
5/1/38	$4,135,000	$255,000	$110,420		
11/1/38	$3,880,000		$103,790	$469,210	
5/1/39	$3,880,000	$265,000	$103,790		
11/1/39	$3,615,000		$96,701	$465,491	
5/1/40	$3,615,000	$280,000	$96,701		
11/1/40	$3,335,000		$89,211	$465,913	
5/1/41	$3,335,000	$295,000	$89,211		
11/1/41	$3,040,000		$81,320	$465,531	
5/1/42	$3,040,000	$315,000	$81,320		
11/1/42	$2,725,000		$72,894	$469,214	
5/1/43	$2,725,000	$330,000	$72,894		

DATE	BALANCE	PRINCIPAL	INTEREST	TOTAL	
					
11/1/43	$2,395,000		$64,066	$466,960	
5/1/44	$2,395,000	$350,000	$64,066		
11/1/44	$2,045,000		$54,704	$468,770	
5/1/45	$2,045,000	$365,000	$54,704		
11/1/45	$1,680,000		$44,940	$464,644	
5/1/46	$1,680,000	$385,000	$44,940		
11/1/46	$1,295,000		$34,641	$464,581	
5/1/47	$1,295,000	$410,000	$34,641		
11/1/47	$885,000		$23,674	$468,315	
5/1/48	$885,000	$430,000	$23,674		
11/1/48	$455,000		$12,171	$465,845	
5/1/49	$455,000	$455,000	$12,171		
11/1/49				$467,171	
		$6,590,000	$5,722,965	$12,312,965	
Rivers Edge
Community Development District		Debt Service Fund Series 2018A-1/2018A-2

	Adopted
Budget	Actual
Thru	Projected
Thru	Proposed
Budget	
Description	FY23	2/28/23	9/30/23	FY 24	

Revenues					
Assessments - Tax Roll/Direct	$458,741	$436,493	$444,981	$444,981	
Interest Income	$1,500	$3,722	$5,000	$3,000	
Carry Forward Surplus	$121,827	$114,108	$114,108	$116,879	
Total Revenues	$582,069	$554,324	$564,089	$564,860	

Expenditures					
Series 2018A-1					
Interest 11/1	$54,246	$54,246	$54,246	$52,214	
Interest 5/1	$54,246	$0	$54,246	$52,214	
Principal 5/1	$155,000	$0	$155,000	$160,000	
Special Call 5/1	$0	$0	$5,000	$0	
Series 2018A-2					
Interest 11/1	$46,859	$46,859	$46,859	$44,516	
Interest 5/1	$46,859	$0	$46,859	$44,516	
Principal 5/1	$85,000	$0	$85,000	$85,000	
Total Expenses	$442,210	$101,105	$447,210	$438,460	
					
EXCESS REVENUES / (EXPENDITURES)	$139,859	$453,219	$116,879	$126,400	

Series 2018A-1 Interest Payment 11/1/24	
$	
50,114			
Series 2018A-2 Interest Payment 11/1/24  $	42,656 
 $	92,771 					

Land Use	
Units	Net Per Unit	Gross Per Unit	Gross Assessments	
30'	21	$680	$723.16	$15,186	
40'	54	$820	$872.83	$47,133	
50'	163	$961	$1,022.50	$166,668	
60'	51	$1,102	$1,172.16	$59,780	
70'	78	$1,320	$1,404.44	$109,546	
80'	21	$1,468	$1,561.30	$32,787	
90'	1	$1,615	$1,718.18	$1,718	
	63	Various	$41,650	$41,650	
Gross Total	$474,469				
Less Disc. + Collections 6%	($29,488)				
Net Annual Assessment	$444,981				
Rivers Edge
Community Development District
Series 2018A-1 Capital Improvement Refunding Bonds

AMORTIZATION SCHEDULE

DATE	BALANCE	PRINCIPAL	INTEREST	TOTAL	
					
11/01/23			$52,214	$52,214	
05/01/24	$3,040,000	$160,000	$52,214		
11/01/24			$50,114	$262,329	
05/01/25	$2,880,000	$165,000	$50,114		
11/01/25			$47,846	$262,960	
05/01/26	$2,715,000	$170,000	$47,846		
11/01/26			$45,296	$263,141	
05/01/27	$2,545,000	$175,000	$45,296		
11/01/27			$42,583	$262,879	
05/01/28	$2,370,000	$180,000	$42,583		
11/01/28			$39,703	$262,286	
05/01/29	$2,190,000	$185,000	$39,703		
11/01/29			$36,581	$261,284	
05/01/30	$2,005,000	$190,000	$36,581		
11/01/30			$33,256	$259,838	
05/01/31	$1,815,000	$200,000	$33,256		
11/01/31			$29,756	$263,013	
05/01/32	$1,615,000	$205,000	$29,756		
11/01/32			$26,169	$260,925	
05/01/33	$1,410,000	$215,000	$26,169		
11/01/33			$22,406	$263,575	
05/01/34	$1,195,000	$220,000	$22,406		
11/01/34			$18,281	$260,688	
05/01/35	$975,000	$230,000	$18,281		
11/01/35			$13,969	$262,250	
05/01/36	$745,000	$240,000	$13,969		
11/01/36			$9,469	$263,438	
05/01/37	$505,000	$250,000	$9,469		
11/01/37			$4,781	$264,250	
05/01/38	$255,000	$255,000	$4,781		
11/01/38				$259,781	
		$3,040,000	$944,850	$3,984,850	
Community Development District
Series 2018A-2 Capital Improvement Refunding Bonds

AMORTIZATION SCHEDULE

11/01/23			$44,516	$44,516	
05/01/24	$1,840,000	$85,000	$44,516		
11/01/24			$42,656	$172,172	
05/01/25	$1,755,000	$90,000	$42,656		
11/01/25			$40,688	$173,344	
05/01/26	$1,665,000	$95,000	$40,688		
11/01/26			$38,609	$174,297	
05/01/27	$1,570,000	$100,000	$38,609		
11/01/27			$36,422	$175,031	
05/01/28	$1,470,000	$105,000	$36,422		
11/01/28			$34,125	$175,547	
05/01/29	$1,365,000	$105,000	$34,125		
11/01/29			$31,500	$170,625	
05/01/30	$1,260,000	$115,000	$31,500		
11/01/30			$28,625	$175,125	
05/01/31	$1,145,000	$120,000	$28,625		
11/01/31			$25,625	$174,250	
05/01/32	$1,025,000	$125,000	$25,625		
11/01/32			$22,500	$173,125	
05/01/33	$900,000	$130,000	$22,500		
11/01/33			$19,250	$171,750	
05/01/34	$770,000	$140,000	$19,250		
11/01/34			$15,750	$175,000	
05/01/35	$630,000	$145,000	$15,750		
11/01/35			$12,125	$172,875	
05/01/36	$485,000	$155,000	$12,125		
11/01/36			$8,250	$175,375	
05/01/37	$330,000	$160,000	$8,250		
11/01/37			$4,250	$172,500	
05/01/38	$170,000	$170,000	$4,250		
11/01/38				$174,250	
		$1,840,000	$809,781	$2,649,781	
Community  Development  District
Capital Reserve Fund Budget

	Adopted
Budget		Actual
Thru		Next		Projected
Thru		Proposed
Budget		
 Description				FY23			  2/28/23			  7  Month 			9/30/23				FY 24		
REVENUES:											
Carryforward		$	536,521		$  536,521		$	-		$	536,521		$	797,808	
Interest		$	3,405		$	5,375		$	3,000		$	8,375		$	5,000	
General Reserve - Grounds Maintenance		$	75,000		$	-		$	75,000		$	75,000		$	75,000	
General Reserve - Amenity Center		$	100,000		$	-		$  100,000		$	100,000		$	100,000	
Additional Reserves		$	150,000		$	-		$  150,000		$	150,000		$	150,000	
TOTAL REVENUES		$  864,926		$  541,897		$  328,000		$	869,897		$  1,127,808	

EXPENDITURES:											
Other Current Charges		$	1,000		$	-		$	1,000		$	1,000		$	1,000	
Capital Outlay		$	166,963		$	13,254		$	15,000		$	28,254		$	150,000	
Repair and Replacements		$	-		$	17,835		$	25,000		$	42,835		$	100,000	
TOTAL EXPENDITURES		$  167,963		$	31,089		$	41,000		$	72,089		$	251,000	
											
EXCESS REVENUES (EXPENDITURES)		$  696,963		$  510,808		$  287,000		$	797,808		$	876,808	

D.

1.

RECDD I Amenity and Operations Report

Date of report: 4/19/23	Submitted by: Jason Davidson & Kevin McKendree

Capital Reserve Update / No Board action required:
Staff, along with District Management, have received and reviewed the Capital Study Plan that was drafted by Community Advisors. This will be implimented accordingly per budget season.

Accident Incident Report / No Board action required:
As you all are aware there was an accident that occurred on February 24th, 2023 in the northern most roundabout on State Road 13. The only damage incured was that of a light pole and some turf damage. Sundancer Signs replaced the pole, our inhouse team installed the light and canapoy, and the turf was repaired by Yellowstone. All repairs have been completed from the accident. We will continue to work with Egis in acquiring insurance reimbursement for the damages.

Gym Equipment Update / No Board action required:
We are waiting for the installation date to be provided to staff. We have been able to confirm that they have received everything on their end needed to establish scheduling. We continue to follow up with them twice per week, at a minimum, and will continue to do so until scheduling is provided. We will be sure to keep the board(s) apprised as to our progress and we thank you in advance for your continued support and patience during this project.

RiverHouse Lighting Assessment / No Board action required:
The light pole by the bike rack that lights up the stairs is not functional. We are working dilligently with First Coast Electic to execute the repair. There is a three month timeline for the replacement parts to arrive in order to return the light to operational standard. We were able to wire up a temporary light on this pole for safety purposes that operates off of the same timer as the broken light.

Family Pool Feature Pump / No Board action required:
The feature pump for the Family Pool is currently down. We found that the motor is inoperable. This was the original motor for the pump, and we are grateful it lasted as long as it did. The staff is working diligently alongside Crown Pools for the replacement of the pump and motor. We have also brought in Epic pools, and will be seeking a third party as well, to see if we could speed up the repair and compare costs. We will be sure to keep the board apprised of our progress.

Family Pool VFD: / No Board action required:
We are experiencing issues with the VFD (variable frequency drive) overheating. The staff is working diligently with Crown Pools and other companies seeking a replacement. We are also investigating the pros and cons of installing a “soft start” in leu of the VFD which would be cost effective and may last longer. We will be sure to keep the board apprised of our progress.
Fountain on Exit Side of Waterfall Pond Repair / No Board action required:
The fountain at the entrance on longleaf, exit side, was down. We found that there was a crack in one of the underlying pipes inhibiting the water flow. Charles Aquatics executed the repair week of 4/3/2023.

Pressure washing / No Board action required:
Our team has completed the pressure washing of the RiverHouse pool furniture and trash cans so that we are resort ready for busy season. We have also started washing curbing along Kendall Crossing from the RiverHouse down to Main. The Northlake sign was also repaired by us as we removed a few letters last week while pressure washing it.

ADA pads: / No Board action required:
We have begun the process of pressure washing ADA pads to clear them of dirt and debris throughout the community.

RECDD I Lifestyle Report

Date of report: 4/19/23	Submitted by: Eric Olsen

March Events:

The Players Championship Watch Party – March 11th & 12, 2023
The putt-putt course we built was entertaining and well-utilized by the residents that week and the week
after. No one participated in the “Best Dressed Contest,” but the kids had fun!

March Madness Bracket Challenge –March 12th, 2023
Congratulations to the UConn Huskies on their win, and congrats to the top three resident finishers in the neighborhood. A year of bragging rights awaits them!

RiverTown Fishing Tournament - March 13th, 2023
The weather was a bit of a downer at the first RiverTown Fishing Tournament, as it was cold and rainy for the entire day, but that didn’t stop the brave souls that participated from trying to catch a fish! Sadly, no fish were caught, but a bad day fishing is still a pretty great day!

Movie at the Amphitheater – March 14th, 2023
Our movie night for March was the movie “Lightyear.” The beer/wine tent was a hit, as always! It was a little
chilly, but the turnout was good; around 50 residents participated.

Robotics Day Camp – March 15th, 2023
RoboThink First Coast put on a spectacular camp for our children learning how to code and build robots.
We’re looking forward to more programs with them in the future.

RiverTown Field Day – March 16th, 2023
What a big day for the kids at Field Day! We have an incredible turnout of over 500 people for our inaugural event. The races were so much fun! We did a three-legged race, a potato sack race, a HUGE tug of war, and a water balloon toss (that went about as smoothly as one would expect 250 kids with water balloons to go). The MVP of the day was CGC Water which sponsored free water for all the kids and parents, and they are a great new partner! The rest of the day was rock walls, obstacle courses, kickball with the kids, and a fantastic day.

St Patrick’s Day Concert – March 17th, 2023
The day started with a DJ Pool Party at the Riverclub. It was a beautiful night! The party continued at the Amphitheater with Bold City Classics Party Band, who rocked the house! The café had a record-breaking Friday Night as well.

April Events:
Easter Egg Hunt – April 15th, 2023

Our free event on Saturday, April 15th, 2023, from 11:00 AM to 2:00 PM is an all-ages Easter Egg Hunt at the RiverHouse Soccer Field with Arts and Craft, tattoo artists, bounce house, and obstacle courses, food trucks, music, and of course, eight thousand easter eggs!

The Hunt starts at 3:30 PM. First Group - Ages 0-2 Second Group - Ages 3-5 Third Group - Ages 6-8 Fourth Group - Ages 9+

We will have a photo booth with an Easter Bunny and Arts n’ Crafts for the kids to take home!

The Goonies Movie Night at the RiverClub Amphitheater – April 25th, 2023
We will show the classic film The Goonies at the RiverClub with a beer, wine, and water tent for refreshments and a food truck.
Earth Day Community Clean-Up Day – April 22nd, 2023
CDD1 is sponsoring a Community Clean Up Day for Earth Day this year.

RiverTown Community Garage Sale – April 29th, 2023
Everyone’s favorite day of the year is Garage Sale Day here in RiverTown. We have an official RiverTown
make to make it easier to find the participating houses this year.
May Events:

May The Fourth Be With You – May 4th, 2023
May the Fourth is International Star Wars Day, and we will show “Episode 4: A New Hope” at the RiverClub
Amphitheater.

RiverTown Kickball World Series May 6th, 2023
Bragging rights are on the line for the best ballers in the neighborhood. Teams of 10 will be squaring off against each other in a single elimination tournament to crown the best kickballers in RiverTown!

Cornhole Championship – May 20th, 2023
The only actual test of athletic skill and courage is, of course, cornhole! Residents will team up and compete in a bracket until the thrilling showdown at the end. With sharp aim and determination, anyone can be a champion!

RiverTown Baseball Night with the Jacksonville Jumbo Shrimp – May 26th, 2023
Prepare to cheer on the home team and enjoy a fun-filled day with your RiverTown neighbors at the ballpark! From the crack of the bat to the smell of fresh popcorn, a Jumbo Shrimp baseball game is sure to be a home run for everyone in the community.

2.

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

Date : March, 2023	Field Techs:	Mike Liddell Justin Powers Clayton Wilford

Client: RiverTown

Pond A: Treated baby tears around pond.

Pond B: Algae treatments have been effective.

Pond D: Lily treatments have been effective.

Pond E: Applied algaecide around edge of pond.

Pond H: Algae treatments have been effective.

Pond I: Treated perimeter vegetation and algae.

Pond J: Treated perimeter vegetation.

Pond L: Pond is in good condition; previous treatment was effective.

Pond M: Pond is in good condition, no algae noticed. Fountain was running at time of visit.

Pond Q: No trash noticed, previous treatment was effective.

Pond R: Picked up minor trash, pond looks good.

Pond T: Pond is in good condition.

Pond U: Pond in good condition, treated minor algae.

Pond V: previous treatment was effective. Pond in good condition.

Pond W: Applied pond dye.

stems floating.

Pond Y: (behind model homes) pond in good condition.

Pond Z: (behind pond K) Algae treatments have been effective.

Pond AA: (Homestead) Applied pond dye.

Pond BB: (Homestead) No algae noticed.

Pond CC: previous treatment was effective.

Pond DD: Removed trash and treated for algae.

Pond EE: Treated for algae.

Pond FF: Pond looks good. Treated for algae.

Pond GG: Pond in good condition, previous treatment was effective.

Pond HH: previous treatments appear effective.

Pond II: Pond in good condition, algae noticed.

Pond JJ: Treated algae and perimeter vegetation.

Pond LL: Pond is in good condition, no algae noticed.

Pond MM: Previous treatment was effective.

Pond NN: Treated algae around pond.

Pond had pollen on the surface.

Pond PP: Pond looks good, previous treatment was effective.

Pond QQ: Previous treatment effective, pond looks good.

Pond RR: Pond in good condition no algae or trash noticed.

Pond TT: Treated perimeter vegetation.

Pond UU:

Pond VV: Previous treatment was effective no trash or algae noticed.
Pond WW: Pond in good condition, treated perimeter weeds.

Pond XX: Pond in good condition, no algae noticed, treated perimeter weeds.

Pond ZZ: Pond in good condition, no algae noticed. Picked up trash.

Pond AAA: Pond in good condition. Water level is low.
Pond CR-7 (front): Pond looks great, previous treatments were effective.

Pond River Club 1: Treated algae.

Pond River Club 2: Treated algae.

Water Song/ Clayton Wilford Pond 1: Treated heavily for algae.

Pond 2: Treated for perimeter vegetation.

Pond 3: No invasive species.

Pond 4: No invasive species. Water level is still low.

Pond 5: Previous treatment was greatly effective. Water clarity significantly improved.

Pond 6: Previous treatment was very effective. The remaining algae is decaying.
No picture

Pond 7: Treated for minor pennywort.

Pond 8: Previous treatment was effective. Minor algae growths due to decaying vegetation.

Pond 10: Water clarity improved. No new growth noted.

Pond 11: Treated for minor torpedo grass and cattail blooms.

Pond 13: Water level is still extremely low.

Pond 14: Previous treatment was highly effective.

Pond 15: No new growth noted. I would highly recommend doing an alum treatment on the pond when construction is complete.

E.

Rivers Edge CDD – I, II, and III Landscape Update for April 2023
General Maintenance
Our maintenance team has mowed all common grounds throughout community and have been cleaning up shrub beds
We have Detailed and Cleaned up the Riverhouse and Riverclub.
We have completed Renderings for the front entrance of Main Street, Roundabouts on SR 13, and The River House.
Team is spraying for weeds throughout the community and trimming shrubs.
Team has been spraying all mulch beds for clean appearance.
Mattamy, Vesta, and Yellowstone are doing monthly drives throughout the community to check on status of concerned areas and the overall appearance of the community.
We have started Installing Pine Straw and Mulch Throughout the community. We are projecting to complete by the end of April.
Annual flowers have been installed along with fresh and rich soil. We raised the beds for a better show. We installed Vic Blue Salvia in the back, Pink Begonias in the middle, and Durango Yellow Marigolds in front. This will give the Spring feel and look amazing. The next rotation will be July.
The low beds have caused the flowers in the past to decline prematurely and not show off as intended.
This is caused by the flowers staying too saturated which causes the roots to rot.
Proper mowing heights for each type of turf will be achieved throughout the winter and early spring months.
Because of this you will see scalping occasionally until the proper height is achieved.
Ex. If you want to maintain a height of 4in you need to drop the level of the existing canopy of the turf to between 3.5-3.75 so that the new

Irrigation
green growth is what is showing after each mowing occurrence moving forward.
Techs have been running through system and making repairs as we go.
All clocks are being set to run Three times a week due to Warm temperatures and the drought we are in.
Lead tech is working with IQ system to help system run more efficiently.
We are setting three day rain delays when we have rain
We have cut the water bill in half
Other options are being looked at to make the system more efficient and save on the annual water cost.
Items being looked at:
Eliminating bubblers on established trees that do not need them anymore
Making sure all rain sensors are operational
Adding rain sensors to battery operated valves
Each area will be different depending on layout and justification of cost.
Some will be looked at to be added to a clock with wiring.
Others will be looked at for rain sensor installation and hidden by plant material if required.
Full Irrigation inspection report will be sent over once we have run through entire system
Fert/Chem
Our techs will be fertilizing the entire property this month with 21-7-14 Granular. Lots of Iron in this treatment to get turf to push and green up.
We will treat for turf weeds throughout community.
Seasonal weeds such as chamber bitter is popping up in a lot of areas already.
The turf is starting to push growth. We have had record warm temperatures during this time, so our team has been doing full maintenance throughout community.
Lead tech is Treating Viburnum throughout the community with fertilizer to promote healthy growth and to help keep them full.

Arbor
We will continue to lift low hanging trees throughout community each week for line of site issues, safety issues, aesthetics, and improved tree health with balanced weight distribution from the branches.

FIFTH ORDER OF BUSINESS

A.
RESOLUTION 2023-09

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT ADOPTING DISCIPLINARY RULES; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

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

WHEREAS, the District’s Board of Supervisors (“Board”) is authorized by Section 190.011(5), Florida Statutes, to adopt rules and orders pursuant to Chapter 120, Florida Statutes, and to authorize user charges or fees; and

WHEREAS, the Board accordingly finds that it is in the best interest of the District to adopt by resolution amended and restated Suspension and Termination of Access Rules (“Disciplinary Rules”) which relate to penalties for violations of the District’s amenity rules and policies, as may be amended or updated from time to time for immediate use and application; and

WHEREAS, the Board has complied with applicable Florida law concerning rule development and adoption.

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

SECTION 1. The Disciplinary Rules attached hereto as Exhibit A are hereby adopted pursuant to this Resolution as necessary for the conduct of District business. The Disciplinary Rules shall remain in full force and effect until such time as the Board may amend or replace them.

SECTION 2. If any provision of this Resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.

SECTION 3. This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED this 19th day of April, 2023.

ATTEST:	RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

Secretary	Chairman, Board of Supervisors
EXHIBIT A

SUSPENSION AND TERMINATION OF ACCESS RULE

Law Implemented: ss. 120.69, 190.011, 190.012, Fla. Stat. (2022) Effective Date: 	, 2023

In accordance with Chapters 190 and 120 of the Florida Statutes, and on 	, 2023 at a duly noticed public meeting, the Board of Supervisors (“Board”) of the Rivers Edge Community Development District (“District”) adopted the following rules / policies to govern disciplinary and enforcement matters. All prior rules / policies of the District governing this subject matter are hereby rescinded for any violations occurring after the date stated above.

Introduction. This rule addresses disciplinary and enforcement matters relating to the use of the amenities and other properties owned and managed by the District (“Amenity Centers” or “Amenity Facilities”).

General Rule. All persons using the Amenity Facilities and entering District properties are responsible for compliance with the rules and policies established for the safe Generals of the District’s Amenity Facilities.

Patron Card. Patron Cards are the property of the District. The District may request surrender of, or may deactivate, a person’s Patron Card for violation of the District’s rules and policies established for the safe Generals of the District’s Amenity Facilities.

Suspension and Termination of Rights. The District, through its Board, District Manager, and General Manager shall have the right to restrict, suspend, or, after opportunity for a hearing as set forth herein, terminate the Amenity Facilities access of any Patron and members of their household or Guests to use all or a portion of the Amenity Facilities for any of the following acts (each, a “Violation”):
Submitting false information on any application for use of the Amenity Facilities, including but not limited to facility rental applications;
Failing to abide by the terms of rental applications;
Permitting the unauthorized use of a Patron Card or otherwise facilitating or allowing unauthorized use of the Amenity Facilities;
Exhibiting inappropriate behavior or repeatedly wearing inappropriate attire;
Failing to pay amounts owed to the District in a proper and timely manner (with the exception of special assessments);
Failing to abide by any District rules or policies (e.g., Amenity Policies);
Treating the District’s staff, contractors, representatives, residents, Patrons or Guests, in a harassing or abusive manner;
Damaging, destroying, rendering inoperable or interfering with the General of District property, or other property located on District property;
Failing to reimburse the District for property damaged by such person, or a minor
for whom the person has charge, or a guest;
Engaging in conduct that is likely to endanger the health, safety, or welfare of the District, its staff, amenities management, contractors, representatives, residents, Patrons or Guests;
Committing or being alleged, in good faith, to have committed a crime on or off District property that leads the District to reasonably believe the health, safety or welfare of the District, its staff, contractors, representatives, residents, Patrons or Guests is likely endangered;
Engaging in another Violation after a verbal warning has been given by staff (which verbal warning is not required); or
Such person’s guest or a member of their household committing any of the above Violations.

Permanent termination of access to the District’s Amenity Facilities shall only be considered and implemented by the Board in situations that pose a long term or continuing threat to the health, safety and/or welfare of the District, its staff, contractors, representatives, residents, Patrons or Guests. The Board, in its sole discretion and upon motion of any Board member, may vote to rescind a termination of access to the Amenity Facilities.

Authority of District Manager and General Manager. The District Manager, General Manager or their designee has the ability to remove any person from one or all Amenities if a Violation occurs or if in his/her reasonable discretion it is the District’s best interests to do so. The District Manager, General Manager or their designee may each independently at any time restrict or suspend for cause or causes, including but not limited to those Violations described above, any person’s privileges to use any or all of the Amenities until the next regularly scheduled meeting of the Board of Supervisors that is at least eight (8) days after the initial suspension, as evidenced by the date of notice sent by certified electronic or other mail service or longer if such individual requests deferment of his or her right to due process. In the event of such a suspension, the District Manager or his or her designee shall mail a letter to the person suspended referencing the conduct at issue, the sections of the District’s rules and policies violated, the time, date, and location of the next regular Board meeting where the person’s suspension will be presented to the Board, and a statement that the person has a right to appear before the Board and offer testimony and evidence why the suspension should be lifted. If the person is a minor, the letter shall be sent to the adults at the address within the community where the minor resides.

Administrative Reimbursement. The Board may in its discretion require payment of an administrative reimbursement of up to Five Hundred Dollars ($500) in order to offset the actual legal and/or administrative expenses incurred by the District as a result of a Violation (“Administrative Reimbursement”). Such Administrative Reimbursement shall be in addition to any suspension or termination of Amenity access, any applicable legal action warranted by the circumstances, and/or any Property Damage Reimbursement (defined below).

Property Damage Reimbursement. If damage to District property occurred in connection with a Violation, the person or persons who caused the damage, or the person whose guest caused the damage, or the person who has charge of a minor that caused the damage, shall reimburse the District for the costs of cleaning, repairing, and/or replacing the property (“Property Damage Reimbursement”).  Such Property Damage Reimbursement shall be in addition to any
suspension or termination of Amenity access, any applicable legal action warranted by the circumstances, and/or any Administrative Reimbursement.

Initial Hearing by the Board; Administrative Reimbursement; Property Damage Reimbursement.

If a person’s Amenity Facilities privileges are suspended, as referenced in Section 5, a hearing shall be held at the next regularly scheduled Board meeting that is at least eight (8) days after the initial suspension, as evidenced by the date of notice sent by certified electronic or other mail service or as soon thereafter as a Board meeting is held if the meeting referenced in the letter is canceled, during which both District staff and the person subject to the suspension shall be given the opportunity to appear, present testimony and evidence, cross examine witnesses present, and make arguments. The Board may also ask questions of District staff, the person subject to the suspension, and witnesses present. All persons are entitled to be represented by a licensed Florida attorney at such hearing if they so choose. Any written materials should be submitted at least seven (7) days before the hearing for consideration by the Board. If the date of the suspension is less than eight (8) days before a Board meeting, the hearing may be scheduled for the following Board meeting at the discretion of the suspendee.
The person subject to the suspension may request an extension of the hearing date to a future Board meeting, which shall be granted upon a showing of good cause, but such extension shall not stay the suspension.
After the presentations by District staff and the person subject to the suspension, the Board shall consider the facts and circumstances and determine whether to lift or extend the suspension or impose a termination. In determining the length of any suspension, or a termination, the Board shall consider the nature of the conduct, the circumstances of the conduct, the number of rules or policies violated, the person’s escalation or de- escalation of the situation, and any prior Violations and/or suspensions.
The Board shall also determine whether an Administrative Reimbursement is warranted and, if so, set the amount of such Administrative Reimbursement.
The Board shall also determine whether a Property Damage Reimbursement is warranted and, if so, set the amount of such Property Damage Reimbursement. If the cost to clean, repair and/or replace the property is not yet available, the Property Damage Reimbursement shall be fixed at the next regularly scheduled Board meeting after the cost to clean, repair, and/or replace the property is known.
After the conclusion of the hearing, the District Manager shall mail a letter to the person suspended identifying the Board’s determination at such hearing.
Failure of the suspendee to attend the hearing shall not affect staff’s or the Board’s ability to impose a suspension or termination.
Suspension by the Board. The Board on its own initiative acting at a noticed public meeting may elect to consider a suspension of a person’s access for committing any of the Violations outlined in Section 4. In such circumstance, a letter shall be sent to the person suspended which contains all the information required by Section 5, and the hearing shall be conducted at the next scheduled Board meeting in accordance with Section 8.

Automatic Extension of Suspension for Non-Payment. Unless there is an affirmative vote of the Board otherwise, no suspension or termination will be lifted or expire until all Administrative Reimbursements and Property Damage Reimbursements have been paid to the District. If an Administrative Reimbursement or Property Damage Reimbursement is not paid by its due date, the District reserves the right to request surrender of, or deactivate, all access cards or key fobs associated with an address within the District until such time as the outstanding amounts are paid.

Appeal of Board Suspension. After the hearing held by the Board required by Section 8, a person subject to a suspension or termination may appeal the suspension or termination, or the imposition or amount of an Administrative Reimbursement or Property Damage Reimbursement, to the Board by filing a written request for an appeal (“Appeal Request”). The filing of an Appeal Request shall not result in the stay of the suspension or termination. The Appeal Request shall be filed within thirty (30) calendar days after mailing of the notice of the Board’s determination as required by Section 8(f), above. For purposes of this Rule, wherever applicable, filing will be perfected and deemed to have occurred upon receipt by the District. Failure to file an Appeal Request shall constitute a waiver of all rights to protest the District’s suspension or termination and shall constitute a failure to exhaust administrative remedies. The District shall consider the appeal at a Board meeting and shall provide reasonable notice to the person of the Board meeting where the appeal will be considered. At the appeal stage, no new evidence shall be offered or considered. Instead, the appeal is an opportunity for the person subject to the suspension or termination to argue, based on the evidence elicited at the hearing, why the suspension, termination, Administrative Reimbursement, or Property Damage Reimbursement should be reduced or vacated. The Board may take any action deemed by it in its sole discretion to be appropriate under the circumstances, including affirming, overturning, or otherwise modifying the suspension or termination. The Board’s decision on appeal shall be final.

Legal Action; Criminal Prosecution; Trespass. If any person is found to have committed a Violation, such person may additionally be subject to arrest for trespassing or other applicable legal action, civil or criminal in nature. If a person subject to a suspension or termination is found at the Amenity Facilities, such person will be subject to arrest for trespassing. If a trespass warrant or order is issued by a law enforcement agency, the District has no obligation to seek a withdrawal or termination of the trespass warrant even though the issuance of the trespass warrant may effectively prevent a person from using the District’s Amenity Facilities after expiration of a suspension imposed by the District.

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

Reciprocity. Because Patrons of the Rivertown community also have access to amenities in Rivers Edge II Community Development District and Rivers Edge III Community Development District, a suspension or termination from either district’s amenity facilities shall operate as a suspension or termination from the District’s Amenity Facilities as well. The obligation to satisfy all procedural requirements for suspension, termination, or imposition of an Administrative Reimbursement or Property Damage Reimbursement, shall lie with the District in which the Violation occurred.

B.

2.

FIFTH ADDENDUM TO LICENSE AGREEMENT BY AND BETWEEN THE RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT AND KICKSTART ENTERPRISES, LLC, D/B/A SOCCER SHOTS OF NORTH FLORIDA REGARDING THE USE OF THE DISTRICT’S SOCCER FACILITIES

SPRING 2023

This Fifth Addendum (the “Addendum”) is made and entered into to be effective as of the 20th day of February, 2023, by and between:

Rivers Edge Community Development District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, located in St. Johns County, Florida, with a mailing address of 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (the “District”); and

Kickstart Enterprises, LLC, D/B/A Soccer Shots of North Florida, a Florida limited liability company, with a mailing address of 6100 Greenland Rd, Suite 304, Jacksonville,
Florida
(the “Licensee,” and collectively with the District, the “Parties”).
10475 Fortune Parkway, Ste 205, Jacksonville, FL 32256
RECITALS

WHEREAS, the Parties previously entered into that certain License Agreement by and between the Rivers Edge Community Development District and Kickstart Enterprises, LLC, d/b/a Soccer Shots of North Florida Regarding the Use of the District’s Soccer Facilities, dated October 21, 2020 (the “License”); and

Whereas, the initial term of the License was from November 30, 2020, to May 6, 2021; and

Whereas, Section 3 of the License provides that, “This License may be extended for an additional term, in the sole and absolute discretion of the District, upon an addendum in writing and executed by the Parties”; and

Whereas, the Parties have previously executed addenda to the License providing for requirements related to COVID-19, which addendum remains in full force and effect until further notice, and providing for an additional terms under the License; and

Whereas, the Parties now desire to execute this addendum to extend the License for an additional term for Spring 2023.

Now, therefore, based upon good and valuable consideration and the mutual covenants of the parties, the receipt of which and sufficiency of which are hereby acknowledged, the Parties desire to extend the License according to the following terms:

Incorporation of Recitals. The recitals stated above are true and correct and by this reference are incorporated herein as a material part of this Addendum.

Additional Term. The License shall be extended for the Spring 2023 as described herein, unless terminated or extended in writing as provided for in the License.

Spring 2022 Term. The Spring 2023 term commences February 20, 2023,
and ends May 15, 2023.
$19
Revenue. Licensee shall be permitted to charge a fee of $15 per session ($228 per term) for each District Patron (as defined in the District’s Policies Regarding Amenity Facilities) and $130 per term for each non-Patron, with a registration fee of $40, and shall remit to the District fifteen percent (15%) of such fees. Participants who participated in the immediately preceding term may be exempted from the registration fee. Licensee shall provide a detailed accounting of all revenues in the form of a report that details pricing of services provided and the number of individuals serviced. The District reserves the right to request additional detail or back up for such financials upon its request.

Schedule. Sessions shall take place on Mondays from 4:45 pm to 6:00 pm (EST).

$55
Rivertown patrons use discount code "rivertown-resident" for $10 off seasonal

License in Effect. This Addendum alters the License only to the extent provided herein, and otherwise the License remains in full force and effect and all of the terms of the License apply to this Addendum.

[Signatures on following page]

In witness whereof, the Parties execute this Addendum to be effective the day and year first written above.

ATTEST:

By: 	
Secretary
Assistant Secretary
RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

By:	
Chairperson
Vice Chairperson

Date: 	

ATTEST:

KICKSTART ENTERPRISES, LLC, D/B/A SOCCER SHOTS OF NORTH FLORIDA

By: Its:
Trevor Cope Director
By: Its: Date:
Nicole Blumberg
Business Director/CFO 4/6/2023

3.
04-QCD.02A-Date: March 22, 2023

This instrument prepared by or under the direction of:
David M. Robertson
Chief Counsel District Two
Florida Department of Transportation 1109 South Marion Avenue
Lake City, Florida 32025-5874	

PARCEL NO. SECTION NO.
F.P. NO.
STATE ROAD NO. COUNTY OF	

164.5
7807-785
n/a 13
St. Johns	

Q U I T C L A I M D E E D

THIS QUITCLAIM DEED, made this 	day of 	, 20  , by RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT, RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT, and RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT,
each a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, 475 West Town Place, Suite 114, St. Augustine, Florida 32092, grantor, to the STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION, 1109 South Marion Avenue, Lake City, Florida 32025-5874, grantee: (Wherever used herein the terms "grantor" and "grantee" include all the parties to this instrument and the heirs, legal representatives and assigns of individuals and the successors, and assigns of organizations).

WITNESSETH: That the grantor, for and in consideration of the sum of One Dollar ($1.00) and other valuable considerations, receipt and sufficiency being hereby acknowledged, does hereby remise, release, and quitclaim unto the said grantee forever, all right, title, interest, claim and demand, if any, which the said grantor has in and to the following described parcel of land situate in the County of St. Johns, State of Florida, to wit:

SEE Exhibit “A”, attached hereto and by reference made a part hereof.

TO HAVE AND TO HOLD, the same together with the appurtenances thereunto belonging or in anywise appertaining, and all the estate, right, title, interest, lien, equity and claim whatsoever of the said grantor, either in law or equity, to the said grantee forever.
IN WITNESS WHEREOF, the said grantor has caused these presents to be executed in its name, and its corporate seal to be hereunto affixed, by its proper officers thereunto duly authorized, this	day of 	, 20	.

Signed, sealed and delivered in	Rivers Edge Community Development District the presence of:
By:	

Witness:	Print Name: 	
Print Name:	
Chairman, Board of Supervisors

Witness:
Print Name: 	
(Corporate Seal)

STATE OF 	

COUNTY OF 	

The foregoing instrument was acknowledged before me, by means of  physical presence
or		online	notarization,	this			day	of		,	20	,	by
	, as Chairman of the Board of Supervisor, of Rivers Edge Community Development District, on behalf of the District,  who is personally known to me or  who has produced 		as identification.

Print Name: 	
Notary Public
(Notary Seal)	My Commission Expires:	
Signed, sealed and delivered in	Rivers Edge II Community Development District the presence of:
By:	

Witness:	Print Name: 	
Print Name:	
Chairman, Board of Supervisors

Witness:
Print Name: 	
(Corporate Seal)

STATE OF 	

COUNTY OF 	

The foregoing instrument was acknowledged before me, by means of  physical presence
or		online	notarization,	this			day	of		,	20	,	by
	, as Chairman of the Board of Supervisor, of Rivers Edge II Community Development District, on behalf of the District,  who is personally known to me or  who has produced 		as identification.

Print Name: 	
Notary Public
(Notary Seal)	My Commission Expires:	
Signed, sealed and delivered in	Rivers Edge III Community Development District
the presence of:
By:	

Witness:	Print Name: 	
Print Name:	
Title: District Manager

Witness:
Print Name: 	
(Corporate Seal)

STATE OF 	

COUNTY OF 	

The foregoing instrument was acknowledged before me, by means of  physical presence
or		online	notarization,	this			day	of		,	20	,	by
	, District Manager, of Rivers Edge III Community Development District, on behalf of the District,  who is personally known to me or  who has produced
	as identification.

Print Name: 	
Notary Public
(Notary Seal)	My Commission Expires:	
Exhibit “A”

Section No. 7807 – (785)	State Road No. 13	St. Johns County
F.P. NO. N/A

Description

PARCEL NO. 164A,164B, 164C	FEE SIMPLE

A Part Of The Francis P. Fatio Grant, Section 44, Township 5 South, Range 26 East, St. Johns County, Florida, Being More Particularly Described As Follows:

PARCEL NO. 164A:

Commence At The Northwest Corner Of Rivertown Estate Lots, Phase 1-A, As Per Map Or Plat Thereof, Recorded In Map Book 90, Page 30, Of The Public Records Of St. Johns County, Florida, Thence North 01°00’35” East, A Distance Of 50.00 Feet To The Survey Baseline Of State Road No. 13 (A 100 Foot Right Of Way, As Per Florida Department Of Transportation Right Of Way Map, Section No. 7807 (785); Thence South 88°59’25” East, Along Said Baseline, A Distance Of 367.73 Feet To A Curve To The Right, Having A Radius Of 2,864.90 Feet; Thence Along Said Baseline And Said Curve, Through An Angle Of 27°48’21”, An Arc Distance Of 1,390.35 Feet, And A Chord Bearing And Distance Of South 75°05’08” East, 1,376.74 Feet; Thence North 28°49’02” East, A Distance Of 50.00 Feet To The Northeasterly Existing Right Of Way Line Of Said State Road No. 13, And A Curve To The Left, Having A Radius Of 184.00 Feet And The Point Of Beginning; Thence Along Said Curve, Through An Angle Of 43°48’26”, An Arc Distance Of 140.68 Feet, And A Chord Bearing And Distance Of North 82°46’59” East, 137.28 Feet To A Curve To The Left, Having A Radius Of 79.00 Feet; Thence Along Said Curve, Through An Angle Of 28°35’49”, An Arc Distance Of 39.43 Feet, And A Chord Bearing And Distance Of North 46°34’51” East, 39.02 Feet To The Northwesterly Existing Right Of Way Line Of Grand Bridge Drive (A 100 Foot Right Of Way, As Recorded in Map Book 112, Page 63, Of The Public Records Of St. Johns County, Florida); Thence South 32°16’56” West, Along Said Northwesterly Right Of Way Line, A Distance Of 120.43 Feet To The Aforementioned Northeasterly Right Of Way Line Of State Road No. 13 And A Curve To The Left, Having A Radius Of 2,914.90 Feet; Thence Along Said Right Of Way Line And Said Curve, Through An Angle Of 02°16’25”, An Arc Distance Of 115.67 Feet, And A Chord Bearing And Distance Of North 60°02’45” West, 115.66 Feet To The Point Of Beginning.

Containing 4,044 Square Feet, More Or Less. And:
PARCEL NO. 164B:

Commence At The Northwest Corner Of Rivertown Estate Lots, Phase 1-A, As Per Map Or Plat Thereof, Recorded In Map Book 90, Page 30, Of The Public Records Of St. Johns County, Florida, Thence North 01°00’35” East, A Distance Of 50.00 Feet To The Survey Baseline Of State Road No. 13 (A 100 Foot Right Of Way, As Per Florida Department Of Transportation Right Of Way Map, Section No. 7807 (785); Thence South 88°59’25” East, Along Said Baseline, A Distance Of 367.73 Feet To A Curve To The Right, Having A Radius Of 2,864.90 Feet; Thence Along Said Baseline And Said Curve, Through An Angle Of 32°02’43”, An Arc Distance Of 1,602.32 Feet, And A Chord
Bearing And Distance Of South 72°57’57” East, 1,581.52 Feet; Thence North 33°03’24” East, A Distance Of 50.00 Feet, To The Intersection Of The Northeasterly Existing Right Of Way Line Of Said State Road No. 13 And The Southeasterly Existing Right Of Way Line Of Grand Bridge Drive (A 100 Foot Right Of Way, As Recorded in Map Book 112, Page 63, Of The Public Records Of St. Johns County, Florida) And The Point Of Beginning; Thence North 32°16’56”E, Along Said Right Of Way Of Grand Bridge Drive, A Distance Of 114.16 Feet To A Curve To The Left, Having A Radius Of 108.00 Feet; Thence Along Said Curve, Through An Angle Of 88°12’53”, An Arc Distance Of 166.28 Feet, And A Chord Bearing And Distance Of South 11°49’30” East, 150.34 Feet; Thence South 55°55’57” East, A Distance Of 28.83 Feet To A Curve To The Right, Having A Radius Of 980 Feet; Thence Along Said Curve, Through An Angle Of 12°48’50”, An Arc Distance Of
219.17 Feet, And A Chord Bearing And Distance Of South 49°31’32” East, 218.71 Feet To The Aforementioned Northeasterly Right Of Way Line Of State Road No. 13 And A Curve To The Left, Having A Radius Of 2,914.90 Feet; Thence Along Said Right Of Way Line And Said Curve, Through An Angle Of 06°54’04”, An Arc Distance Of 351.09 Feet, And A Chord Bearing And Distance Of North 53°29’34” West, 350.88 Feet To The Point Of Beginning.

Containing 5,270 Square Feet, More Or Less. And:
PARCEL NO. 164C:

Tract “RW” Of Rivertown Estate Lots, Phase 1-A, As Per Map Or Plat Thereof, Recorded In Map Book 90, Page 30, Of The Public Records Of St. Johns County, Florida,

Containing 2,793 Square Feet, More Or Less.

4.

a.

Proposal: Coquina Boulder Install at RiverClub

Is thecost for this work intended to be shared'!

Yes (Please proceed to question 2)

D No, the entire cost will be paid by: [Choose One]
(Please leave remainder of form blank)

Jfyes, please check oneof the following:

0 This work was reviewed by the engineer and methodology consultant and jointly they have determined the costs are "Shared Costs", as defined in the Interlocal Agreement, and such Shared Costs are budgeted expenses in the current fiscal year budget.

II This work is for a new or supplemental area, service, or improvement that was not previously budgeted as Shared Costs and/or were not budgeted items for the current fiscal year and require immediate funding. (Please attach the Cost-Share Request Form).

[End of Cover Sheet}
COST SHARE REQUEST

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

Requesting Party: Rivers Edge II COD

Request:
@ Supplemental maintenance services for existing Improvements (i.e. enhancement of existing improvement areas). (Methodology Consultant must sign. Please attach party signature page.)
D Addition of new improvements (Methodology Consultant and Engineer rn ust sign)
Please identify the scope of supplemental services or describe the additional improvements requested to be added. Attach service maps that clearly identify new or enhanced maintenance areas. Attach additional sheets if necessary:
Yellowstone willinstall Coqu1na Boulders at Ther RiverClub to prevent cars from driving through landscape beds and turf.

Total Proposed
Compensation:	$4,420.00

Cost Share
Calculation:	_s_1,_45_1_.0_9
_s_1,_36_4_.9_o	
_s_1604_._0 2	

Rivers Edge Rivers Edge ll Rivers Edge III

Methodology
Consultant Approval:			 (Signature)

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

(Date)
[Please aJtach this page for supplemental maintenance services/or existing Improvements]

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

RJVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

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

RIVERS EDGE 11 COMMUNITY
DEVELOPMENT DISTRICT

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

RIVERS EDGE ur CDD

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

Proposal For

Location
Proposal #290153
Date: 03/03/2023 From: Michael Scuncio

Rivers Edge CDD II
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092

main: 904-679-5523
mobile: jdavidson@vestapropertyservices.com
475 West Town Place Suite 114
St. Augustine, FL 32092

Property Name: Rivers Edge COD II

Install 6 Cocina Boulders at River Club	Terms: Net 30

QUANTITY
I

AMOUNT

Cocina Boulders 3' to 4'	6.00	$3,300.00

General Labor	16.00	$1,120.00

Client Notes

Yellowstone will install Cocina Boulders at The River Club to prevent cars from driving throw landscape beds and turf. We will use two existing boulders in middle island to complete the job

SUBTOTAL	$4,420.00

Signature
SALES TAX
$0.00

Signature above authorizes Yellowstone Landscape to perform work as described above and verifies that the prices and specifications are hereby accepted. All overdue balances will be charge a 1.5% a month, 18% annual percentage rate.
Limited Warranty: All plant material is under a limited warranty for one year. Transplanted plant material and/or plant material that dies due to conditions out of Yellowstone Landscape's control (i.e, Acts of God, vandalism, inadequate irrigation due to water restrictions, etc.) shall not be included in the warranty.

Contact
Print Name:	 Title:		 Date:		

Assigned To
Michael Scuncio Office:
mscuncio@yellowstonelandscape.com

Yellowstone Landscape I www.yellowstonelandscape.com I 386-437-6211	Page 1 of 1

b.

Proposal: RECDD II The Manor Plant Replacement

Is the cost for this work intended to be shared?

Yes (Please proceed to question 2)

0 No, the entire cost will be paid by: [Choose One]
(Please leave remainder of form blank)

If yes, please check one of the following:

tJ This work was reviewed by the engineer and methodology consultant and joinLly they have determined the costs are "Shared Costs", as defined in the Interlocal Agreement, and such Shared Costs are budgeted expenses in the CWTent fiscal year budget.

This work is for a new or supplemental area, service, or improvement that was not previously budgeted a-; Shared Costs and/or were not budgeted items for the current fiscal year and require immediate funding. (Please attach t.he Cost-Share Request Form).

[End of Cover Sheet]
COST SHARE REQUEST

This cost share request (the "Request") shall be subject to and governed by the tenns of that certain
Tri-Party lnterloca/ and Cost Share Agreement Regarding Shared Improvement Operation and Maintenance Sen1ices and Providing/or the .Joint Use of Amenity Facilities, dated November I, 2019, as may be amended from time to time ('4lnterlocal Agreement").

Requesting Party: Rivers Edge II COD

Request:
@ Supplemental maintenance services for existing Improvements (i.e. enhancement of existing improvement areas). (Methodology Consultant must sign. Please attach party signature page.)
D Addition of new improvements (Methodology Consultant and Engineer must sign)
Please identify the scope of supplemental services or describe the additional improvements requested to be added. Attach service maps that clearly identify new or enhanced maintenance areas. Attach additional sheets if necessary:
This is torepair the washout on the Mound at the RfverHouse located behind the playground.

Total Proposed
Compensation:	$2846.00	

Cost Share Calculation:
-$9-34.-34 ---	Rivers Edge
_$_87_8_.a_s	Rivers Edge rr
_s_10_3_2_.a_1  
Rivers Edge Ill

Methodology
Consultant Approval:			 (Signature)

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

(Date)
[Please attach this page for supplemental maintenance services for existing improvements]

The w1dersigned Parties hereby consent to the Request as specified herein, and agree that the aforementioned supplemental maintenance services shall be subject to and governed by the lnterlocal Agreement.

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

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

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

B□ y:	­

Date: 	 _

RIVERS EDGE Ill COD

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

Proposal #289482

Proposal For	Location

Rivers Edge CDD II
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092

main: 904-679-5523
mobile: jdavidson@vestapropertyservices.com
475 West Town Place Suite 114
St. Augustine, FL 32092

Property Name: Rivers Edge COD 11

Rivers Edge CDD II Manors Entrance Plant Replacement	Terms: Net 30

QUANTITY	AMOUNT

3G Walters Viburnum	118.00	$2,006.00

General Labor	12.00	$840.00

Client Notes

Yellowstone will replace Walters Viburnum at Entrance to The Manors

SUBTOTAL	$2,846.00

Signature
SALES TAX
$0.00

Signature above authorizes Yellowstone Landscape to perform work as described above and verifies that the prices and specifications are hereby accepted. All overdue balances will be charge a 1.5% a month, 18% annual percentage rate.
Limited Warranty: All plant material is under a limited warranty for one year. Transplanted plant material and/or plant material that dies due to conditions out of Yellowstone Landscape's control (i.e. Acts of God, vandalism, inadequate im·gafion due to water restrictions, etc.) shall not be included in the warranty.

Contact

Print Name:			 Title: 	_ Date: 		_

Assigned To
Michael Scuncio Office:
mscuncio@yellowstonelandscape.com

Yellowstone Landscape I www.yellowstonelandscape.com I 386-437-6211	Page 1 of 1

Proposal:  Plant Material Replacement - The _Settlement

Is the cost for this work intended to be shared?

Yes (Please proceed to question 2)
No, the entire cost will be paid by:
(Please leave remainder of form blank)

If yes, please check one of the following:

This work was reviewed by the engineer and methodology consultant and jointly they have determined the costs are “Shared Costs”, as defined in the Interlocal Agreement, and such Shared Costs are budgeted expenses in the current fiscal year budget.

This work is for a new or supplemental area, service, or improvement that was not previously budgeted as Shared Costs and/or were not budgeted items for the current fiscal year and require immediate funding. (Please attach the Cost-Share Request Form).

[End of Cover Sheet]
COST SHARE REQUEST

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

Requesting Party: Request:	■

Supplemental maintenance services for existing Improvements (i.e. enhancement of existing improvement areas). (Methodology Consultant must sign. Please attach party signature page.)
 Addition of new improvements (Methodology Consultant and Engineer must sign)
Please identify the scope of supplemental services or describe the additional improvements requested to be added.
Attach service maps that clearly identify new or enhanced maintenance areas. Attach additional sheets if necessary:
 YeYlloewllsotownesttoornepelatcoe prleanptlmaacteeripallfaronmt fmreeazteeartiabelrfmrobmeforfereTheezSeetatletmbeentr.n before The Settlement	

Total Proposed
Compensation:	$ 44,4,4997.75.050	

Cost Share Calculation:

$$11,4,4776.65.353

Rivers Edge
 $$11,,338888.8.833	 Rivers Edge II
$$11,6,6332.21.414
Rivers Edge III

Methodology
Consultant Approval:		
(Signature)

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

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

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

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

By: 	
 Chair  Vice-Chair, Board of Supervisors Date:	

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

By: 	
 Chair  Vice-Chair, Board of Supervisors Date: 	

RIVERS EDGE III CDD

By: 	
 Chair  Vice-Chair, Board of Supervisors Date: 	

Proposal For	Location
Proposal #288815
Date: 02/28/2023 From: Michael Scuncio

Rivers Edge CDD III	475 West Town Place Suite 114
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
main: 904-679-5523
mobile: jdavidson@vestapropertyservices.com
St. Augustine, FL 32092

Property Name: Rivers Edge CDD III

Replace plant material from freeze at berm before The Settlement	Terms: Net 30			
DESCRIPTION		QUANTITY	AMOUNT	
3G Duranta		140.00	$2,380.00	

3G Walters Viburnum		
25.00	
$437.50	

General Labor		
24.00	
$1,680.00	
Client Notes

Yellowstone will replace plant material that was lost from freeze				

Signature x

Signature above authorizes Yellowstone Landscape to perform work as described above and verifies that the prices and specifications are hereby accepted. All overdue balances will be charge a 1.5% a month, 18% annual percentage rate.
Limited Warranty: All plant material is under a limited warranty for one year. Transplanted plant material and/or plant material that dies due to conditions out of Yellowstone Landscape's control (i.e. Acts of God, vandalism, inadequate irrigation due to water restrictions, etc.) shall not be included in the warranty.
Contact	Assigned To

Print Name: 	

Title: 	

Michael Scuncio Office:
mscuncio@yellowstonelandscape.com

Date: 	

c.

i.

The Settlement Landscape Addendum
Proposal:--------------------------------

Is the cost for this work intended to be shared?

Yes (Please proceed to question 2)

No, the entire cost will be paid by: [Choose One]
(Please leave remainder of form blank)

If yes, please check one of the following:

This work was reviewed by the engineer and methodology consultant and jointly they have determined the costs are "Shared Costs", as defined in the lnterlocal Agreement, and such Shared Costs are budgeted expenses in the current fiscal year budget.

D This work is for a new or supplemental area, service, or improvement that was not previously budgeted as Shared Costs and/or were not budgeted items for the current fiscal year and require immediate funding. (Please attach the Cost-Share Request Form).

[End of Cover Sheet}
COST SHARE REQUEST

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

Requesting Party: Rivers Edge Ill CDD

Request:
Supplemental maintenance services for existing Improvements (i.e. enhancement of existing improvement areas). (Methodology Consultant must sign. Please attach party signature page.)
Iii Addition of new improvements (Methodology Consultant and Engineer must sign)
Please identify the scope of supplemental services or describe the additional improvements requested to be added. Attach service maps that clearly identify new or enhanced maintenance areas. Attach additional sheets if necessary:
The Settlement Landscape Addendum from Yellowstone for services.

Total Proposed
Compensation:	$43,860.00

Cost Share
Calculation:	_$_1_4_,3_99_._24 
_$_1_3_,5_43_._97

_$_1_5,_91_6_.7_9 

Rivers Edge Rivers Edge II Rivers Edge III

Methodology
Consultant Approval:			 (Signature)

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

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

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

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

By:
Chair	Vice-Chair, Board of Supervisors

Date:	

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

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

RIVERS EDGE III CDD

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

Landscape Maintenance Services Proposal prepared for
Rivers Edge- Settlement Addendum
February 06, 2023

LANDSCAPE MANAGEMENT SERVICES PRICING SHEET

RIVERS EDGE-SETTLEMENT ADDENDUM

Mowing
Includes Mowing, Edging, String Trimming, & Cleanup
$23,778

IPM
Includes Fertilization & Pest Control Applications
$4,550

Palm Pruning
Prune Palms 1 Time Per Year
$2,100

PERFORMANCE STANDARDS

RIVERS EDGE-SETTLEMENT ADDENDUM

Managing the needs of your unique landscape requires careful planning and attention to detail.
Our experienced professionals use their extensive training and state-of-the-art equipment to ensure the health and sustainability of your living investment.
Should you ever have additional needs, questions or concerns, please ask us.

Geographic location and climate play a major role in the timing of our service delivery; schedules are adjusted to coincide with seasonal growth rates in order to maintain
a consistent, healthy appearance. Services missed due to inclement weather
will be made up as soon as possible. The following table summarizes our planned visits for completing each of the services performed on your property:

Detailing	12

Irrigation Inspections	12

Palm Pruning	1

JD

1
2
3
4
5
6
7
8
9
10
11
16	12
15	13
14

17

118

117

116

115

114

113

112

18	37
36
35
34
33
32
31
19	30
29
28
27
26
25
24

20
23

111

38

39

110

109

108
56

21	22	40

107

57	41

106

42

58	55

105

43

104

54	44
59

103

45

60	53

102

46

101

61	47
52

100

48
78

77	51

62
76
79	49
75

74

73	50

72	63

71

80

64
70

83

84	69
81
85	65
82	99
86

68

87

98
67	JD	JD

88

66

89
97

90

96

91

95

92

94

93

100	0	100

2020-07-30 prsr_pres-ArchD-brdr-lscp

ii.

Proposal: The Settlement Ponds 888,CCC,DDD & E

Is the cost for this work intended to be shared?

l!!!!I Yes (Please proceed to question 2)

No, the entire cost will be paid by: [Choose One]
(Please leave remainder of form blank)

If yes, please check one of the following:

This work was reviewed by the engineer and methodology consultant and jointly they have determined the costs are "Shared Costs", as defined in the Interlocal Agreement, and such Shared Costs are budgeted expenses in the current fiscal year budget.

D This work is for a new or supplemental area, service, or improvement that was not previously budgeted as Shared Costs and/or were not budgeted items for the current fiscal year and require immediate funding. (Please attach the Cost-Share Request Form).

[End of Cover Sheet]
COST SHARE REQUEST

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

Requesting Party: Rivers Edge Ill COD

Request:
Supplemental maintenance services for existing Improvements (i.e. enhancement of existing improvement areas). (Methodology Consultant must sign. Please attach party signature page.)
Iii Addition of new improvements (Methodology Consultant and Engineer must sign)
Please identify the scope of supplemental services or describe the additional improvements requested to be added. Attach service maps that clearly identify new or enhanced maintenance areas. Attach additional sheets if necessary:
The Settlement Landscape Addendum from Yellowstone for services.

Total Proposed
Compensation:	$404.00

Cost Share
Calculation:	_$_1_3_2._63	
_$_1_2_4._76	

Rivers Edge Rivers Edge II
_$_1_46_.6_1	Rivers Edge III

Methodology
Consultant Approval:			 (Signature)

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

(Date)

[Please attach this page for supplemental maintenance services for existing ImprovementsJ

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

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

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

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

By:
Chair	Vice-Chair, Board of Supervisors

Date: 	

RIVERS EDGE III CDD

By:
Chair D Vice-Chair, Board of Supervisors

Date: 	

Aquatic Management Agreement

This Agreement dated	January 10	_, 2023, is made between Charles Aquatics,Inc.,
a Florida Corporation, and

Name Rivers Edge III c/o Kevin McKendree	
Property Address Wambaw Dr in The Settlement	

Billing Address
475 West Town Place, Suite 114, St Augustine, FL 32092	
Phone 904-679-5523	Cell _	E-Mail kmckendree@vestapropertyservices.com	_ Hereinafter called “CLIENT”.
Charles Aquatics, Inc., agrees to provide monthly visual inspections of the waterway(s) and application of herbicides or algaecides, as needed, in accordance with the terms and conditions of this Agreement and within all applicable governmental regulations for a period of twelve (12) months from the date of the execution of this Agreement at the following location(s): Four (4) ponds located in The Settement in St Johns County, FL.
CLIENT agrees to pay Charles Aquatics, Inc. , the following sum(s) for the listed aquatic management services:
Monthly Aquatic Management Services
Comprehensive Service Reports following each treatment
Pollution Liability Insurance
Grass Carp stocking (Upon Approval)
Permitting for Grass Carp
Fabrication and Installation of Aluminum Fish Barriers
$ 404.0_0
$ Included
$ Included
$ 8.00/fish
$ Included
$ 55/sq. ft

The terms and conditions in this entire Agreement (to include pages 2 and 3) form an integral part of this Agreement and the CLIENT hereby acknowledges that he has read, is familiar with, has checked and initialed all boxes listing DISCLOSURE conditions (a) through (i) on page 2, and will comply with the contents thereof.

Charles Aquatics, Inc.	Client

Sign		_ Print			 Date	

-1-
(Aquatic Management Agreement continued on page 2)
Payment - This contract has a Net 30 payment requirements. Payments made after 30 days from the date of the invoice will be assessed interest charges in the amount of 1.5% for each month payment is late.
The offer contained herein is withdrawn and this Agreement shall have no further force and effect unless executed and returned by the CLIENT to Charles Aquatics, Inc. within 30 days of the issuance.

Terms and Conditions
Control Methods - Aquatic Management services will be provided by procedures consistent with environmentally safe water management practices using one or more of the following established methods and techniques where applicable and as indicated on page one (1) of this agreement for the control of non-native, invasive aquatic weeds:
Chemical Control - Chemical control consists of periodic applications of aquatic herbicides and algaecides to control aquatic weeds and filamentous or macrophytic algae. When necessary and prior to treatment with aquatic herbicides or algaecides, oxygen tests will be conducted to ensure oxygen levels are adequate for fish and other aquatic life survival. There is no additional charge for indicated routine oxygen testing. Planktonic algae, Spikerush and Cyanobacteria will be an additional fee to control.
Biological Control - Biological control consists of the stocking of weed eating fish, primarily triploid grass carp. CLIENT acknowledges that prior to fish stocking, governmental permits may be required, and that there may be further requirements for the installation of fish barriers. Fish barrier installation is a separate service from fish stocking and may be provided at no additional cost.
Mechanical Removal - Mechanical removal consists of the physical removal of aquatic weeds from waterways. The disposal site of aquatic weeds will be determined by mutual agreement between Charles Aquatics, Inc. and the CLIENT. Mechanical removal of aquatic weeds may be performed at an additional cost to the Client. This Service is not included in this agreement but available for an additional fee.
Trash Removal – Trash removal consists of the physical removal of minor trash floating within and from
the areas immediately surrounding the Client’s waterway(s) and may be provided at no additional cost. Minor trash is defined as the amount of trash that can fit into a 5 gallon bucket. More trash than that will be an additional cost at $75/manhour.

Disclosure - CLIENT agrees to disclose, by checking and initialing boxes adjacent to subparagraphs (a) through (i) below, the existence of any of the following which presently exist or will be expected to exist in the treated waterway(s) during the entire term of this Agreement and any extension(s) thereof.
YES		NO		INITIALS	
a) Water used for irrigating landscape around ponds is "effluent" or reclaimed water.					

b) Water from the treated waterway(s) is used for irrigation.					

c) Water from the treated waterway(s) is used for human or animal consumption.					

d) Treated waterways are not used for swimming by humans or pets					

e)Treated waterways have been mitigated (government required aquatic planting) or	are scheduled to be mitigated.					

f) Any special use of treated waterway which may conflict with treatments.					

g) The presence of fish such as triploid grass carp, tilapia or koi in the treated waterway.					

h) Restrictions on the use of any aquatic herbicides or algaecides in the waterways to be treated.					

i) Existence of other aquatic management programs being conducted in the same waterway(s) which Charles Aquatics, Inc. is treating.					

CLIENT agrees to provide Charles Aquatics, Inc. additional details on any conditions (s) checked “YES” in boxes adjacent subparagraphs (a) through (i) above on the spaces below:

CLIENT agrees that its failure to disclose any conditions (s) listed in (a) through (i) above may compromise Charles Aquatics’ capacity to adequately perform satisfactory aquatic management service and may necessitate renegotiation of the Agreement.
Any failure of CLIENT to disclose conditions listed in (a) through (i) above on the date of the execution of this Agreement which may hinder or significantly change Charles Aquatics’ ability to provide satisfactory aquatic management service does not relieve CLIENT’s obligation to pay Charles Aquatics, Inc. for service provided under the terms and conditions of this Agreement.
Disclosure by checking and initialing boxes listing certain conditions adjacent to subparagraphs (a) through (i)
above may be cause for Client and Charles Aquatics, Inc. to renegotiate this Agreement prior to the provision of any service by Charles Aquatics, Inc.
Time-Use Restrictions - When federal and state regulations require water time-use restrictions following the application of aquatic herbicides, Charles Aquatics, Inc., will notify the CLIENT in writing of such restrictions at the time of treatment. It shall be the responsibility of the CLIENT to comply with the restrictions throughout the required period of time-use restrictions. CLIENT understands and agrees that notwithstanding any other provisions of this Agreement, Charles Aquatics, Inc. does not assume any liability for failure by any party to be notified of, or comply with, the above time-use restrictions.

Access - CLIENT agrees to provide adequate access of aquatic management equipment to waterway(s) being treated. Adequate access will be determined by Charles Aquatics, Inc. and the Client. Access routes must be a minimum of ten
(10) feet in width, and ten (10) feet high; must provide a firm surface for the passage of boats, boat trailers, and towing vehicles; must have a grade no greater than forty five (45) degrees; and not require crossing bulkheads surrounding waterways. In the event it is deemed there are not adequate access routes to waterways for aquatic management equipment, this Agreement may be terminated or renegotiated.

Effective Date - The effective date of this Agreement is the first day of the month in which aquatic management services are first provided.

Termination - Termination of this Agreement may be made in writing at any time by Charles Aquatics, Inc. or by the CLIENT. The effective date of any termination will be the last day of the month during which written notice is received by Charles Aquatics, Inc. In the event Client terminates the agreement prior to the end of the initial year, Client agrees to pay Charles Aquatics, Inc. for the balance of the agreement.

Renewal - Upon completion of this Agreement or any extension thereof, this Agreement shall be extended for a period equal to its original term unless terminated by either party. To compensate for economic forces beyond the control of CHARLES AQUATICS, Inc., Client agrees to pay an annual four percent (4%) increase for provided aquatic management services. The increase will be rounded off to the nearestdollar.

Insurance Coverage - Charles Aquatics, Inc. shall maintain the following insurance coverage: Automobile Liability, General Liability and Pollution Liability. Workers’ Compensation coverage is also provided. Charles Aquatics, Inc. will submit copies of current insurance certificates upon request.

Disclaimer - Neither party to this Agreement shall be responsible for damages, penalties or otherwise any failure or delay in performance of any of its obligations hereunder caused by strikes, riots, acts of God, war, governmental orders and regulations, curtailment or failure to obtain sufficient materials or other force majeure condition (whether or not the same class or kind as those set forth above) beyond its reasonable control and which by the exercise of due diligence, it is unable to overcome.

Authorized Agent - CLIENT warrants that he is authorized to execute this Aquatic Management Agreement on behalf of the riparian owner and to hold Charles Aquatics, Inc., harmless for consequences of such service not arising out of the sole negligence of Charles Aquatics, Inc. This would include injury or death to humans or animals who swim, drink or fish in waterways.

Monthly Payments - The monthly amount is firm for the entire term of the original Agreement. CLIENT understands that, for convenience the annual agreement payments will be distributed equally over a twelve (12) month period and that individual monthly billings may not necessarily reflect fluctuating costs of service. CLIENT agrees to reimburse CHARLES AQUATICS, Inc. for any bank charges resulting from a returned check for insufficient funds.

Damages - Charles Aquatics, Inc. agrees to hold CLIENT harmless from any loss, damage or claims arising out of the sole negligence of Charles Aquatics, Inc. However, Charles Aquatics, Inc. shall in no event be liable to the CLIENT or to others, for indirect, special or consequential damages to property resulting from normal activities performed in a responsible manner.

Non-Payment, Default - In the case of non-payment by the CLIENT, Charles Aquatics, Inc. reserves the right following written notice to the CLIENT to terminate this Agreement, and reasonable attorneys’ fees and costs of collection shall be paid by the CLIENT, whether suit is filed or not. In addition, interest at the rate of one and one half percent (1.5%) per month may be assessed for the period of delinquency.

Assignment of the Agreement - This Agreement is not assignable by the CLIENT except upon prior written consent by
Charles Aquatics, Inc.

Alterations and Modifications - This three (3) page Agreement constitutes the entire Agreement of the Parties hereto and no oral or written alterations or modifications of the terms contained herein shall be valid unless made in writing and accepted by an authorized representative of both Charles Aquatics, Inc. and the CLIENT.
Hickory Creek Elementary School Switzerland Pt. Middle School
13

Publix

Master Plan 2022

Welcome Center

Borrow Pit (Rec Pond)
RECDD 1 Boundary
RECDD 2 Boundary
RECDD 3 Boundary

EA Site

S
WW	MM	DD EE
CC
FF	U

Y

CR7
M	CR6
L

CR8

Bartram Trail High School
Existing Stormwater Ponds Future Stormwater Ponds Stormwater Discharge
FF Pond Name/Number

S	Park

DDD

CCC
XX
H	GG
BBB	LL	II
YY
ZZ	OO	Z
V	SS
J
TT	CR5

UU
CR4
JJ

P opo P oint 

ommunity Park

Existing Riverfront Park

Existing Fishing Pier
AAA	RR
QQ	VV

PP

E
B

G

K

C	D

B

H
W
X
RC2

KK
I	NN

1
2	8
7
AA	4	3	15
6

5
10
11
13
12
14

CR3 9

CR2

CR1

N
July 8, 2022
RiverClub
RC1

C

S
S

ST. JOHNS 
210
COUNTY 
0	500´  1000´	2000´
S S
S
S  S  S
13
16A

113094.09

Site plan is conceptual in nature and is merely an artist’s rendition. This plan is solely for illustrative purposes and should never be relied upon. ©2022 Mattamy Homes. All rights reserved.