Rivers Edge Community Development District
www.RiversEdgeCDD.com
March 13, 2024 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, March 20, 2024 at 5:00 p.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida 32259.
Following is the 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 February 21, 2024 Board of Supervisors Meeting

Financial Statements as of January 31, 2024

Check Register

Staff Reports
Landscape Maintenance - Report

District Engineer

District Counsel

District Manager

General Manager – Monthly Amenity, Field Operations and Pond Reports

Business Items
Consideration of Grant of Drainage Easement from Mattamy

Consideration of Amendment to the Conservation Easement (to be provided under separate cover)
Consideration of Granting a Riparian Rights Easement to Toll Brothers (to be provided under separate cover)

Consideration	of	Addendum	to	Yellowstone	Agreement	for	Landscape Maintenance of Ravines and Bluffs (Cost Share Item)
Consideration of Addendum to Solitude Agreement for Pond Maintenance of the Ravines of Bluffs (Cost Share Item)

Consideration of Cost Share Requests for Annual Mulching
Rivers Edge I

Rivers Edge II

Rivers Edge III

Other Business

Supervisor Requests

Audience Comments

Next Scheduled Meeting – April 17, 2024 at 11:00 a.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, February 21, 2024 at 11:04 a.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida.

Present and constituting a quorum were:

Mac McIntyre	Chairman
Erick Saks	Vice Chairman
Frederick Baron	Supervisor
Robert Cameron	Supervisor Also present were:
Howard McGaffney	District Manager
Mary Grace Henley	District Counsel
Lauren Gentry	District Counsel
Ryan Stillwell	District Engineer
Kevin McKendree	Field Operations
Lisa McCormick	Vesta/Amenity Services
Richard Losco	Vesta/Amenity Services
Kimberly Fatuch	Lifestyle Director
Ken Council	Amenity Manger
Jay King	Vice President
Mike Scuncio	Yellowstone

The following is a summary of the discussions and actions taken at the February 21, 2024 meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. McGaffney called the meeting to order at 11:04 a.m. and called the roll.

SECOND ORDER OF BUSINESS	Audience Comments
Mr. Simmons stated I live at 239 Meadowcreek in the Haven. I would like permission to do a charitable event for one of the families in the neighborhood. I own Mr. Steam Lux carpet cleaning and we are going to offer to clean some area rugs for residents and donate 100% of the
February 21, 2024	Rivers Edge CDD

proceeds to the Ball family. They have had a lot of health concerns with their kids. They have a charitable organization that can be contributed to. I am seeking permission to have a truck out in the parking lot and have people come by and get their area rugs cleaned.
Ms. Gentry stated if the board is agreeable, we can prepare a license agreement to allow that truck to be parked there and to protect the district from a liability standpoint.

THIRD ORDER OF BUSINESS	Approval of the Consent Agenda
Minutes of the January 17, 2024 Meeting
Financial Statements as of December 31, 2023
Check Register

FOURTH ORDER OF BUSINESS	Staff Reports
Landscape Maintenance
Report
Mr. Scuncio gave an overview of the February landscape maintenance update, a copy of which was included in the agenda package.

Consideration of Invoice #513417R

District Engineer – Update on Amenity RFP for Pickleball Construction
Mr. Stillwell stated we do have another district we are doing four pickleball courts, and those bids are due next Tuesday. That is a public bid and we have been pushing to try to receive multiple bids on it; it has been very difficult. I plan to send your pickleball courts for pricing to

2
February 21, 2024	Rivers Edge CDD

the contractors I have been talking to after that bid is due on Tuesday. I’m looking to piggyback with the bids for pickleball courts here.

District Counsel
There being none, the next item followed.

District Manager – Update on Amenity Field Management RFP
Mr. McGaffney stated we did have a demand letter we are sending to the individual who removed the signs and I have a meeting with the sheriff’s office after our meeting today.
This is a large RFP. I met with Richard and Jason to make sure I understand some of the intricacies that they have learned through their experience that we need to put in so we have the best RFP possible. I met with both chairmen as directed by the board and they are in full agreement with the scope and hours. When it is prepared, I will run it past Lauren for her review. I think we will be under the formal bid threshold.
Ms. Gentry stated this is technically three separate contracts and the formal bid requirements only apply to the maintenance portion of those contracts. Based on our initial calculations we think we will be under the bid threshold for the maintenance portion of the contracts. We will be able to do an informal bid, which gives more flexibility to how we consider the proposals and different pricing structures.
Mr. McGaffney stated the timeline for me to bring that back will be at the March or April meeting. The reason I’m not rushing to get this done is we want the timing to be as close to the end of the fiscal year so we can start the new pricing structure after October 1. For something this large it is important when we are setting the budget each year that match the contract amounts.

General Manager
Monthly Amenity, Field Operations and Pond Reports
Mr. McKendree stated we included everything in the monthly reports.

Resident Relations
Ms. Fatuch stated we did a sensory dinner on Valentine’s Day; it was a ticketed event for residents to give them a chance to do something a little bit different for Valentines Day.  The

3
February 21, 2024	Rivers Edge CDD

sensory part of it is they were offered a blindfold to be blindfolded while they ate dinner to open up their other senses. We had 54 couples sign up and that event went amazing, it was a three- course meal paired with wine. First course was a charcuterie setup, main course was a roasted red pepper white sauced chicken with mashed potatoes and green beans and the final course was a trio of chocolate cake, tiramisu and cheesecake. The event ran very smoothly and the entire kitchen staff came out for a standing ovation. I hope to bring more events like this to the community.

FIFTH ORDER OF BUSINESS	Business Items
Consideration of Cost Share Request for Phase 4 Pond Maintenance Services (Grand Bridge)
Mr. Council gave an overview of the cost share for Rivers Edge, Rivers Edge II and Rivers Edge III for maintenance services for the new Phase 4 stormwater management ponds located in Rivers Edge III, a copy of which was included in the agenda package.

Consideration of Cost Share Request for Additional Playground Mulch
Mr. Council stated we have two proposals, one from First Coast Mulch in the amount of
$12,238 and one from Yellowstone in the amount of $12,226.77. They are going to apply 211 cubic yards for eight parks.

Consideration of Cost Share Request for Tennis Court Resurfacing
Mr. Council stated next is cost share consideration for the tennis court resurfacing. It is a budgeted item for fiscal year 2024, we have a quote from B and B tennis in the amount of $17,850 and a quote from J Courts in the amount of $28,800.

4
February 21, 2024	Rivers Edge CDD

Consideration of Resolution 2024-02 Instructing the St. Johns County Supervisor of Elections to Conduct the District’s 2024 General Election
Mr. McGaffney stated the three seats up for election are currently held by Mr. Saks, Mr.
Cameron, and Mr. Baron.

Mr. McGaffney stated the supervisor of elections reached out to me and requested use of this room for early voting and voting.

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

SEVENTH ORDER OF BUSINESS	Supervisors’ Requests
Mr. Saks stated I appreciate you including the sheriff’s reports. We have talked about shifting from security to the sheriff’s office and I think we are all in agreement to do that.
Mr. McGaffney stated I will check the agreement and maybe we can reduce the services, but we do need them for large events that take place in the community.
Mr. McIntyre stated when we discussed it last year, it was not in the budget.
Ms. Fatuch stated on the nights they work it is helpful to have them move people along when we are trying to close. From an employee standpoint it can be very scary sometimes to walk out into that parking lot at night when people are still sitting there or wandering around the parking lot.

5
February 21, 2024	Rivers Edge CDD

Mr. McIntyre stated residents not leaving brings up another issue that doesn’t necessarily require security.
Mr. McGaffney stated we will take care of that. We will send an eblast to the community and tell them the closing times and that they will be given a 15-minutes notice before closing and out of respect to everyone who works here, they need to abide by the closing times. If we have repeat offenders, get with me but if there is a safety issue, call the sheriff’s office.

EIGHTH ORDER OF BUSINESS	Audience Comments
A resident asked the RFP for pickleball hasn’t gone out yet?
Mr. Stillwell stated we have a public bid in another CDD and we have been talking to contractors trying to get them to bid on that one and we have explained that we have another one coming up.
A resident stated I think it is a great idea to have the details in the sheriff’s report.

NINTH ORDER OF BUSINESS	Next Scheduled Meeting – March 20, 2024 at
5:00 p.m. at the RiverTown Amenity Center
Mr. McGaffney stated the next meeting will be held March 20, 2024 at 5:00 p.m. in the same location. I believe the sheriff will be at the next meeting, but I will confirm that.

Secretary/Assistant Secretary	Chairman/Vice Chairman

6

B.

Rivers Edge
Community Development District

Unaudited Financial Reporting
January 31, 2024

Rivers Edge
Community Development District Combined Balance Sheet
January 31, 2024

	General Fund		Debt Service Fund	Capital Reserve Fund	Capital Project Fund	Totals Governmental Funds	

Assets:
Cash:
Operating Account	

$	690,058	

$	

-	$	

822,516	

$	-	

$	1,512,574	
Accounts Receivable	91,664		-	-	-	91,664	
Assessments Receivable	212,670		$142,694	-	-	355,364	
Due from Rivers Edge II	5,674		-	-	-	5,674	
Due from Rivers Edge III	-		-	688	-	688	
Due from Mattamy - Utilities	17,611		-	-	-	17,611	
Due from General Fund	-		16,554	-	-	16,554	
Due from Debt Servie 2018	-		858	-	-	858	
Due from Other	10		-	-	-	10	
Investments:
State Board of Administration (SBA)	

7,314		

-	

6,228	

-	

13,542	
US Bank Custody Accoung	1,496,792		-	-	-	1,496,792	

Series 2016
Reserve	
-	
229,739	
-	-	
229,739				
Revenue	-	681,865	-	-	681,865				
Prepayment
Series 2018
Reserve	-

-	45

117,126	-	-

-	-	45

117,126				
Revenue	-	434,409	-	-	434,409				
Construction
Series 2018A-1/2018A-2	-	-	-	3,954	3,954				
Revenue	-	413,245	-	-	413,245						
Excess Revenue	-	22	-	-	22						
Reserve 2018A-1	-	68,919	-	-	68,919						
Reserve 2018A-2	-	87,898	-	-	87,898						
Prepaid Expenses	2,389	-	-	-	2,389						
Deposits	7,241	-	-	-	7,241						
Total Assets	$	2,531,423	$	2,193,373	$	829,431	$	3,954	$	5,558,182						

Liabilities:
Accounts Payable	

$	22,518	

$	-	$	-	$	-	$	22,518						
Accrued Expenses	34,684	-	-	-	34,684						
Fica Payable	92	-	-	-	92						
Due to Capital Reserve	688	-	-	-	688						
Due to DS 2016	7,151	-	-	-	7,151						
Due to DS 2018	4,834	-	-	-	4,834						
Due to DS 2018A	4,569	858	-	-	5,427						
Total Liabilites	$	74,535	$	858	$	-	$	-	$	75,393		

Fund Balance:
Nonspendable: Prepaid Items	

$	2,389	

$	

-	

$	

-	$	

-	$	2,389		
Deposits Restricted for:
Debt Service	7,241	-	-	-

-	2,192,515	-	-	7,241

2,192,515						
Capital Project	-	-	3,954	3,954						
Assigned for:								
Capital Reserve Fund	-	-	829,431	-	829,431			
Unassigned	2,447,259	-	-	-	2,447,259			
Total Fund Balances	$	2,456,889	$	2,192,515	$	829,431	$	3,954	$	5,482,789			
								
Total Liabilities & Fund Balance	$	2,531,423	$	2,193,373	$	829,431	$	3,954	$	5,558,182			
Rivers Edge
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending January 31, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 01/31/24	Thru 01/31/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	2,402,218	$	2,327,074	$	2,327,074	$	-	
Misc Income/Interest	30,000	10,000	10,423	423	
Insurance Proceeds	-	-	1,476	1,476	
Rental Revenue	20,000	6,667	16,480	9,813	
Cost Share Landscaping Rivers Edge II	688,424	229,475	229,475	-	
Cost Share Landscaping Rivers Edge III	162,917	54,306	54,306	-	
Cost Share Amenity Rivers Edge III	248,626	82,875	82,875	-	
Community Garden	1,000	333	-	(333)	
Tennis Revenue	4,000	1,333	335	(998)	
Special Event	-	-	9,732	9,732	
Total Revenues	$	3,557,185	$	2,712,063	$	2,732,176	$	20,112	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	4,000	$	3,000	$	1,000	
FICA Expense	918	306	230	77	
District Engineer	25,000	8,333	9,400	(1,067)	
District Counsel	55,000	18,333	9,385	8,949	
District Management	52,868	17,623	17,623	(0)	
Assessment Administration	5,300	5,300	5,300	-	
Dissemination	6,466	2,155	2,355	(200)	
Information Technology	3,061	1,020	1,020	(0)	
Website Maintenance	1,577	526	526	(0)	
Annual Audit	5,100	1,700	-	1,700	
Trustee Fees	13,500	11,205	11,205	-	
Arbitrage	1,800	1,200	1,200	-	
Telephone	800	267	49	217	
Postage	1,500	500	456	44	
Printing & Binding	3,000	1,000	204	796	
Insurance	11,116	11,116	10,570	546	
Legal Advertising	3,500	1,167	-	1,167	
Other Current Charges	2,000	667	-	667	
Office Supplies	150	50	5	45	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	204,830	$	86,642	$	72,701	$	13,940	
Rivers Edge
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending January 31, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 01/31/24	Thru 01/31/24	Variance	

Operations & Maintenance					
Ground Maintenance					
Field Operations Management (Vesta)	$	37,253	$	12,418	$	12,418	$	(0)	
Landscape Maintenance	1,321,303	440,434	352,171	88,263	
Landscape Contingency	60,000	20,000	1,088	18,912	
Irrigation Repairs and Maintenance	30,000	30,000	40,020	(10,020)	
Lake Maintenance	56,340	18,780	23,343	(4,563)	
Irrigation Water Use	288,000	96,000	80,039	15,961	
Electric	140,000	46,667	52,125	(5,459)	
Street Lighting & Signage Repairs and Replacements	20,000	6,667	12,873	(6,206)	
Street and Drainage Maintenance	5,000	-	-	-	
Other Repairs and Maintenance	10,000	10,000	19,810	(9,810)	
Subtotal Ground Maintenance	$	1,967,896	$	680,965	$	593,888	$	87,078	

Amenity Center - River House					
General Manager (Vesta)	$	48,172	$	16,057	$	16,477	$	(420)	
Amenity Manager (Vesta)	19,478	6,493	6,493	(0)	
Maintenance Service (Vesta)	78,837	26,279	26,279	(0)	
Lifestyle Director (Vesta)	38,136	12,712	12,712	(0)	
Lifeguards (Vesta)	47,390	15,797	-	15,797	
Facility Attendant (Vesta)	63,291	21,097	21,097	(0)	
Security Monitoring	3,500	1,167	795	372	
Security Guards	75,000	25,000	34,257	(9,257)	
Telephone	14,582	14,582	14,508	74	
Insurance	142,002	142,002	95,345	46,657	
Fitness Equipment Lease	27,921	9,307	-	9,307	
Pool Maintenance (Vesta)	10,312	3,437	3,437	(0)	
Janitorial Services/Supplies (Vesta)	31,933	10,644	10,644	(0)	
Window Cleaning	2,767	922	-	922	
Pressure Washing	30,000	10,000	-	10,000	
Pool Chemicals (Poolsure)	19,440	6,480	5,899	581	
Natural Gas	510	170	135	35	
Electric	37,320	12,440	11,222	1,218	
Water & Sewer	53,570	17,857	15,051	2,806	
Repair and Replacements	110,000	36,667	30,170	6,497	
Refuse	37,200	12,400	15,115	(2,715)	
Pest Control	6,588	2,196	3,101	(905)	
Fire Alarm System Maintenance	2,000	667	-	667	
Access Cards	1,000	333	-	333	
License/Permits	1,800	600	536	64	
Other Current	3,500	1,167	2,489	(1,323)	
Special Events	50,000	16,667	19,276	(2,609)	
Holiday Decorations	13,500	13,500	12,575	925	
Office Supplies/Postage	1,500	1,500	2,796	(1,296)	
Capital Expenditure	15,000	5,000	-	5,000	
Community Garden	500	167	-	167	
Subtotal Amenity Center - River House	$	986,749	$	443,306	$	360,410	$	82,896	
					
Total Operations & Maintenance	$	2,954,645	$	1,124,271	$	954,297	$	169,974	
Rivers Edge
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending January 31, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 01/31/24	Thru 01/31/24	Variance	

Reserves					
General Reserve - Grounds Maintenance	$	100,000	$	-	-	$	-	
General Reserve - Amenity Center	175,000	-	-	-	
Additional Reserves	150,000	-	-	-	
Subtotal Reserves	$	425,000	$	-	$	-	$	-	
					
Total Expenditures	$	3,584,475	$	1,210,913	$	1,026,999	$	183,914	
					
Excess (Deficiency) of Revenues over Expenditures	$	(27,290)	$	1,501,151	$	1,705,177	$	204,026	

Other Financing Sources/(Uses):

Transfer In/(Out)	

$	-	

$	-	

$	-	

$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	(27,290)	$	1,501,151	$	1,705,177	$	204,026	
					
Fund Balance - Beginning	$	27,290		$	751,712		
					
Fund Balance - Ending	$	0		$	2,456,889		
Rivers Edge
Community Development District Month to Month

	Oct	Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total	

Revenues:														
Special Assessments - Tax Roll	$	-	$	528,133  $	1,580,111  $	218,830	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,327,074	
Misc Income/Interest	2,922	2,694	3,880	927	-	-	-	-	-	-	-	-	10,423										
Insurance Proceeds	-	-	-	1,476	-	-	-	-	-	-	-	-	1,476										
Rental Revenue	1,875	10,675	-	3,930	-	-	-	-	-	-	-	-	16,480										
Cost Share Landscaping Rivers Edge II	57,369	57,369	57,369	57,369	-	-	-	-	-	-	-	-	229,475										
Cost Share Landscaping Rivers Edge III	13,576	13,576	13,576	13,576	-	-	-	-	-	-	-	-	54,306										
Cost Share Amenity Rivers Edge III	20,719	20,719	20,719	20,719	-	-	-	-	-	-	-	-	82,875										
Community Garden	-	-	-	-	-	-	-	-	-	-	-	-	-										
Tennis Revenue	335	-	-	-	-	-	-	-	-	-	-	-	335										
Special Event	1,776	2,210	3,784	1,961	-	-	-	-	-	-	-	-	9,732										
Total Revenues	$	98,572  $	635,376	$  1,679,439	$	318,789	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  2,732,176										

Expenditures:

General & Administrative:

Supervisor Fees	$	2,000	$	-	$	-	$	1,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	3,000	
FICA Expense	153	-	-	77	-	-	-	-	-	-	-	-	230									
District Engineer	1,125	4,070	125	4,080	-	-	-	-	-	-	-	-	9,400									
District Counsel	3,986	1,131	1,036	3,232	-	-	-	-	-	-	-	-	9,385									
District Management	4,406	4,406	4,406	4,406	-	-	-	-	-	-	-	-	17,623									
Assessment Administration	5,300	-	-	-	-	-	-	-	-	-	-	-	5,300									
Dissemination	739	539	539	539	-	-	-	-	-	-	-	-	2,355									
Information Technology	255	255	255	255	-	-	-	-	-	-	-	-	1,020									
Website Maintenance	131	131	131	131	-	-	-	-	-	-	-	-	526									
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-									
Trustee Fees	7,178	4,026	-	-	-	-	-	-	-	-	-	-	11,205									
Arbitrage	600	600	-	-	-	-	-	-	-	-	-	-	1,200									
Telephone		49	-	-	-	-	-	-	-	-	-	-	49									
Postage	44	378	6	28	-	-	-	-	-	-	-	-	456									
Printing & Binding	50	82	30	43	-	-	-	-	-	-	-	-	204									
Insurance	10,570	-	-	-	-	-	-	-	-	-	-	-	10,570									
Legal Advertising	-	-	-	-	-	-	-	-	-	-	-	-	-									
Other Current Charges	-	-	-	-	-	-	-	-	-	-	-	-	-									
Office Supplies	2	1	0	1	-	-	-	-	-	-	-	-	5									
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175									
Total General & Administrative	$	36,714	$	15,669	$	6,527	$	13,791	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	72,701									

Operations & Maintenance

Ground Maintenance														
Field Operations Management (Vesta)
$	3,104  $
3,104  $
3,104  $
3,104  $
-	$	-	$	-	$
-	$	-	$
-	$	-	$
-	$	12,418

Landscape Maintenance	88,043	88,043	88,043	88,043	-	-	-	-	-	-	-	-	352,171	
Landscape Contingency	-	133	-	955	-	-	-	-	-	-	-	-	1,088	
Irrigation Repairs and Maintenance	6,950	22,728	9,630	713	-	-	-	-	-	-	-	-	40,020	
Lake Maintenance	9,933	4,470	4,470	4,470	-	-	-	-	-	-	-	-	23,343	
Irrigation Water Use	26,106	23,767	23,475	6,691	-	-	-	-	-	-	-	-	80,039	
Electric	12,839	12,945	13,074	13,267	-	-	-	-	-	-	-	-	52,125	
Street Lighting & Signage Repairs and Replacements	-	6,648	1,985	4,240	-	-	-	-	-	-	-	-	12,873	
Street and Drainage Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Other Repairs and Maintenance	1,811	12,094	1,947	3,959	-	-	-	-	-	-	-	-	19,810	
Subtotal Ground Maintenance	$	148,785	$	173,933	$	145,727	$	125,442	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	593,888	
Rivers Edge
Community Development District Month to Month

Oct	Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total		
Amenity Center - River House														
General Manager (Vesta)	$	4,103	$	4,122	$	4,121	$	4,131	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	16,477	
Amenity Manager (Vesta)	1,623	1,623	1,623	1,623	-	-	-	-	-	-	-	-	6,493									
Maintenance Service (Vesta)	6,570	6,570	6,570	6,570	-	-	-	-	-	-	-	-	26,279									
Lifestyle Director (Vesta)	3,178	3,178	3,178	3,178	-	-	-	-	-	-	-	-	12,712									
Lifeguards (Vesta)	-	-	-	-	-	-	-	-	-	-	-	-	-									
Facility Attendant (Vesta)	5,274	5,274	5,274	5,274	-	-	-	-	-	-	-	-	21,097									
Security Monitoring	199	199	199	199	-	-	-	-	-	-	-	-	795									
Security Guards	8,350	9,941	4,485	11,482	-	-	-	-	-	-	-	-	34,257									
Telephone	2,930	3,118	3,117	5,342	-	-	-	-	-	-	-	-	14,508									
Insurance	95,345	-	-	-	-	-	-	-	-	-	-	-	95,345									
Fitness Equipment Lease	-	-	-	-	-	-	-	-	-	-	-	-	-									
Pool Maintenance (Vesta)	859	859	859	859	-	-	-	-	-	-	-	-	3,437									
Janitorial Services/Supplies (Vesta)	2,661	2,661	2,661	2,661	-	-	-	-	-	-	-	-	10,644									
Window Cleaning	-	-	-	-	-	-	-	-	-	-	-	-	-									
Pressure Washing	-	-	-	-	-	-	-	-	-	-	-	-	-									
Pool Chemicals (Poolsure)	1,454	1,454	1,454	1,538	-	-	-	-	-	-	-	-	5,899									
Natural Gas	31	31	32	41	-	-	-	-	-	-	-	-	135									
Electric	3,290	2,752	2,219	2,961	-	-	-	-	-	-	-	-	11,222									
Water & Sewer	4,197	4,771	4,103	1,980	-	-	-	-	-	-	-	-	15,051									
Repair and Replacements	9,749	5,860	9,710	4,851	-	-	-	-	-	-	-	-	30,170									
Refuse	3,533	3,832	4,005	3,746	-	-	-	-	-	-	-	-	15,115									
Pest Control	576	691	810	1,024	-	-	-	-	-	-	-	-	3,101									
Fire Alarm System Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-									
Access Cards	-	-	-	-	-	-	-	-	-	-	-	-	-									
License/Permits	-	-	101	435	-	-	-	-	-	-	-	-	536									
Other Current	871	-	1,019	599	-	-	-	-	-	-	-	-	2,489									
Special Events	6,271	1,103	8,587	3,315	-	-	-	-	-	-	-	-	19,276									
Holiday Decorations	-	12,575	-	-	-	-	-	-	-	-	-	-	12,575									
Office Supplies/Postage	1,951	-	787	58	-	-	-	-	-	-	-	-	2,796									
Capital Expenditure	-	-	-	-	-	-	-	-	-	-	-	-	-									
Community Garden	-	-	-	-	-	-	-	-	-	-	-	-	-									
Subtotal Amenity Center - River House	$	163,015	$	70,614	$	64,913	$	61,868	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	360,410									
														
Total Operations & Maintenance	$	311,801	$	244,546	$	210,640	$	187,310	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	954,297									

Reserves														
General Reserve - Grounds Maintenance
$	-	$
-	$	-	$	-	$
-	$	-	$	-	$
-	$	-	$
-	$	-	$	-	$	-

General Reserve - Amenity Center Additional Reserves	-
-	-
-	-
-	-
-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	
Subtotal Reserves	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
						
Total Expenditures	$	348,515	$	260,215	$	217,167	$	201,101	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $  1,026,999	
						
Excess (Deficiency) of Revenues over Expenditures	$	(249,943)	$	375,160	$  1,462,272	$	117,688	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $  1,705,177	

Other Financing Sources/Uses:						

Transfer In/(Out)
$	-	$
-	$	-	$	-	$
-	$	-	$	-	$
-	$	-	$
-	$	-	$	-	$	-

Rivers Edge
Community Development District Debt Service Fund Series 2016
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending January 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 01/31/24	Thru 01/31/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	710,248	$	688,278	$	688,278	$	-	
Interest Income	7,500	7,500	7,572	72	
Total Revenues	$	717,748	$	695,778	$	695,850	$	72	

Expenditures:					
Interest 11/1	$	244,595	$	244,595	$	244,595	$	-	
Special Call 11/1	-	-	10,000	(10,000)	
Interest 5/1	244,595	-	-	-	
Principal 5/1	220,000	-	-	-	
Total Expenditures	$	709,190	$	244,595	$	254,595	$	(10,000)	
					
Excess (Deficiency) of Revenues over Expenditures	$	8,558	$	451,183	$	441,255	$	(9,928)	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	8,558	$	451,183	$	441,255	$	(9,928)	
					
Fund Balance - Beginning	$	308,145		$	540,445		
					
Fund Balance - Ending	$	316,703		$	981,700		
Rivers Edge
Community Development District Debt Service Fund Series 2018
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending January 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 01/31/24	Thru 01/31/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	468,918	$	442,034	$	442,034	$	-	
Interest Income	5,000	1,667	4,358	2,692	
Total Revenues	$	473,918	$	443,701	$	446,393	$	2,692	

Expenditures:					
Interest 11/1	$	172,085	$	172,085	$	172,085	$	-	
Interest 5/1	172,085	-	-	-	
Principal 5/1	125,000	-	-	-	
Total Expenditures	$	469,170	$	172,085	$	172,085	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	4,748	$	271,616	$	274,308	$	2,692	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	4,748	$	271,616	$	274,308	$	2,692	
					
Fund Balance - Beginning	$	199,095		$	321,601		
					
Fund Balance - Ending	$	203,843		$	595,908		
Rivers Edge
Community Development District Debt Service Fund Series 2018 A-1/A-2
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending January 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 01/31/24	Thru 01/31/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	444,981	$	431,073	$	431,073	$	-	
Interest Income	5,000	1,667	4,236	2,569	
Total Revenues	$	449,981	$	432,740	$	435,309	$	2,569	

Expenditures:					
Series 2018A-1
Interest 11/1	
$	52,214	
$	52,214	
$	52,214	
$	-	
Interest 5/1	52,214	-	-	-	
Principal 5/1	160,000	-	-	-	
Series 2018A-2
Interest 11/1	

44,516	

44,516	

44,641	

(125)	
Special Call 11/1	-		5,000	(5,000)	
Interest 5/1	44,516	-	-	-	
Principal 5/1	85,000	-	-	-	
Total Expenditures	$	438,460	$	96,730	$	101,855	$	(5,125)	
					
Excess (Deficiency) of Revenues over Expenditures	$	11,521	$	336,010	$	333,454	$	(2,556)	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	11,521	$	336,010	$	333,454	$	(2,556)	
					
Fund Balance - Beginning	$	117,816		$	281,452		
					
Fund Balance - Ending	$	129,336		$	614,906		
Rivers Edge
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending January 31, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 01/31/24	Thru 01/31/24	Variance	

Revenues					
Interest	$	5,000	$	1,667	$	2,566	$	899	
General Reserve - Grounds Maintenance	100,000	-	-	-	
General Reserve - Amenity Center	175,000	-	-	-	
Additional Reserves	150,000	-	-	-	
Total Revenues	$	430,000	$	1,667	$	2,566	$	899	

Expenditures:					
Repair and Replacements	$	100,000	$	33,333	$	1,375	$	31,958	
Capital Outlay	150,000	50,000	-	50,000	
Other Current Charges	1,000	333	-	333	
Total Expenditures	$	251,000	$	83,667	$	1,375	$	82,292	
					
Excess (Deficiency) of Revenues over Expenditures	$	179,000		$	1,191		

Other Financing Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	179,000		$	1,191		
					
Fund Balance - Beginning	$	808,528		$	828,240		
					
Fund Balance - Ending	$	987,528		$	829,431		
Rivers Edge
Community Development District Capital Projects Fund Series 2018
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending January 31, 2024

Rivers Edge
Community Development District Long Term Debt Report

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	$	229,739	
Reserve Fund Balance	229,739	
Bonds outstanding - 10/19/2016	$	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)	
Less: May 1, 2023 (Mandatory)	(210,000)	
Less: May 1, 2023 (Optional)	(5,000)	
Less: November 1, 2023 (Optional)	(10,000)	
Current Bonds Outstanding	$	9,385,000	

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 - 9/30/2018	$	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)	
Less: May 1, 2023 (Mandatory)	(120,000)	
Less: May 1, 2023 (Optional)	(15,000)	
Current Bonds Outstanding	$	6,560,000	

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 - 9/30/2018	$	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)	
Less: May 1, 2023 (Mandatory)	(155,000)	
Less: May 1, 2023 (Optional)	(5,000)	
Current Bonds Outstanding	$	3,040,000	
Rivers Edge
Community Development District Long Term Debt Report

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	$	87,898	
Reserve Fund Balance	87,898	
Bonds outstanding - 9/30/2018	$	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)	
Less: May 1, 2023 (Mandatory)	(85,000)	
Less: May 1, 2023 (Optional)	(10,000)	
Less: November 1, 2023 (Optional)	(5,000)	
Current Bonds Outstanding	$	1,840,000	

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT	
SUMMARY OF FISCAL YEAR 2024 ASSESSMENTS	

	ASSESSED						

ASSESSED TO	

# UNITS	SERIES 2018A1-
2 DEBT INVOICED NET	SERIES 2016
DEBT INVOICED NET	SERIES 2018
DEBT INVOICED NET	

FY24 O&M	TOTAL TAX ROLL NET	
NET REVENUE TAX ROLL	1,518	444,980.69	710,483.29	456,295.34	2,402,150.27	4,013,909.59	

	RECEIVED						

ST JOHNS COUNT DIST.	
DATE	SERIES 2018A1-
2 DEBT	SERIES 2016
DEBT	SERIES 2018
DEBT	
O&M	TOTAL
RECEIVED	
1	11/3/2023	1,242.87	1,984.44	1,274.47	6,709.42	11,211.20	
2	11/17/2023	10,326.39	16,487.75	10,588.96	55,745.21	93,148.31	
3	11/23/2023	16,257.86	25,958.28	16,671.25	87,765.19	146,652.58	
4	12/14/2023	27,610.18	44,084.10	28,312.23	149,048.73	249,055.24	
5	12/21/2023	42,395.48	67,691.21	43,473.48	228,864.58	382,424.75	
6	1/9/2024	292,703.97	467,349.00	300,146.63	1,580,111.08	2,640,310.68	
INTEREST	1/11/2024	1,141.15	1,822.04	1,170.17	6,160.32	10,293.68	
7	2/12/2024	39,395.54	62,901.32	40,397.26	212,669.92	355,364.04	
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
TOTAL TAX ROLL RECEIPTS	431,073.44	688,278.14	442,034.45	2,327,074.45	3,888,460.48		

BALANCE DUE	13,907.25	22,205.15	14,260.89	75,075.82	125,449.11	
PERCENT COLLECTED	96.87%	96.87%	96.87%	96.87%	96.87%	

C.
Rivers Edge
Community Development District

Check Run Summary
January 31, 2024

Fund	Date	Check No.	Amount	

General Fund				
Payroll	1/18/24	50644-50648	$	923.50	
		Sub-Total	$	923.50	

Accounts Payable	
1/2/24	
6045-6054	
$	8,970.71	
	1/11/24	6055-6078	51,834.49	
	1/19/24	6079-6112	312,535.58	
	1/26/24	6113-6121	6,224.11	
		Sub-Total	$  379,564.89	
Capital Fund
Accounts Payable			
$	-	
		Sub-Total	$	-	
				
Total			$ 380,488.39	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/11/24	PAGE	1
*** CHECK NOS. 006045-006121	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	#
1/02/24 00370 12/02/23 12022023 202312 320-57200-49400	*	275.00
BALLOON TWISTING - 2 HR
LORINE CHROSNIAK DBA BALLOON	275.00 006045
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/02/24 00371 12/11/23 12112023 202312 320-57200-49400
12/9 GB BOUNCHSE SL COMBO
- - - - - - - - -
CELEBRATION JAX LLC	459.99 006046
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/02/24 00351 12/14/23 2024-01- 202312 320-57200-49400
1/12 4HR GAME TRUCK PARTY
- - - - - - - - -
FIRST COAST FOAM PARTY LLC	700.00 006047
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/02/24 00071 12/13/23 23469483 202311 330-57200-34510	*	2,329.53
SECURITY SRVC 11/27-12/10
12/13/23 23469483 202311 330-57200-34510	*	310.34
MILEAGE
GIDDENS SECURITY CORPORATION	2,639.87 006048
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/02/24 00071 12/26/23 23469564 202312 330-57200-34510	*	2,427.04
SECURITY SRVC 12/11-12/24
12/26/23 23469564 202312 330-57200-34510	*	325.09
MILEAGE
GIDDENS SECURITY CORPORATION	2,752.13 006049
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/02/24 00328 11/01/23 INV-2318 202311 320-57200-46102	*	1,500.00
6 PALM 1 PINE/HOLLY TREES
LIVING GREEN TREE SERVICES	1,500.00 006050
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/02/24 00269 10/20/23 893580	202310 330-57200-45700	*	49.47
POOL SUPPLIES
PINCH A PENNY 148	49.47 006051
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/02/24 00156 11/29/23 61809917 202311 330-57200-45900	*	115.21
NOV PEST CONTROL
TURNER PEST CONTROL	115.21 006052
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/02/24 00156 12/04/23 61820433 202312 330-57200-45900	*	363.83
DEC FLEA/TICK
TURNER PEST CONTROL	363.83 006053
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/02/24 00156 12/08/23 61820456 202312 330-57200-45900	*	115.21
DEC PEST CONTROL
TURNER PEST CONTROL	115.21 006054
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/11/24 00076 12/08/23 51874363 202312 330-57200-45700	*	82.93
FIRST AID SUPPLIES
CINTAS FIRE 636525	82.93 006055
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
REDG RIVERS EDGE	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/11/24	PAGE	2
*** CHECK NOS. 006045-006121	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	#
1/11/24 00076 12/18/23 41773581 202312 330-57200-45700	*	97.38
FIRST AID SUPPLIES
CINTAS FIRE 636525	97.38 006056
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/11/24 00103 12/31/23 14845635 202312 330-57200-50000	*	169.87
12X 5G SPRING WATER
12/31/23 14845635 202312 330-57200-50000	*	6.99
HOT&COLD COOLER W/SMARTFL
12/31/23 14845635 202312 330-57200-50000	*	182.86
13X 5G SPRING WATER
12/31/23 14845635 202312 330-57200-50000	*	4.99
H&C BL COOLER UNIV RENTAL
CRYSTAL SPRINGS	364.71 006057
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/11/24 00257 12/18/23 39806	202312 330-57200-45700	*	99.00
BACKFLOW INSPECTION/CERT
DOLPHIN BACKFLOW, INC.	99.00 006058
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/11/24 00372	1/01/24 01012024 202401 320-57200-49400	*	300.00
1/21 1HR MUSICAL PERFORM
EMILY IVA MIKUS	300.00 006059
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/11/24 00365	1/02/24 21913	202401 320-57200-46800	*	4,470.00
JAN LAKE MAINTENANCE
FLORIDA WATERWAYS INC	4,470.00 006060
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
259	202401 310-51300-34000	*	4,405.67
JAN MANAGEMENT FEES
259	202401 310-51300-35100	*	131.42
JAN WEBSITE ADMIN
259	202401 310-51300-35100	*	255.08
JAN INFO TECH
259	202401 310-51300-32400	*	538.83
JAN DISSEM AGENT SRVCS
259	202401 310-51300-51000	*	1.35
OFFICE SUPPLIES 259
POSTAGE 259
COPIES
GOVERNMENTAL MANAGEMENT SERVICES	5,403.30 006061
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/11/24 00278 12/13/23 422608	202312 330-57200-45700	*	306.39
MAINTENANCE SUPPLIES
HAGAN ACE HARDWARE OF MANDARIN	306.39 006062
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
REDG RIVERS EDGE	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/11/24	PAGE	3
*** CHECK NOS. 006045-006121	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	#
1/11/24 00278 12/13/23 422609	202312 330-57200-45700	*	15.37
MAINTENANCE SUPPLIES
HAGAN ACE HARDWARE OF MANDARIN	15.37 006063
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/11/24 00278 12/13/23 422629	202312 330-57200-45700	*	62.55
MAINTENANCE SUPPLIES
HAGAN ACE HARDWARE OF MANDARIN	62.55 006064
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/11/24 00073	1/01/24 13129561 202401 330-57200-45210	*	1,537.80
JAN POOL CHEMICALS
POOLSURE	1,537.80 006065
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/11/24 00055 12/19/23 51513	202311 310-51300-31100	*	327.57
NOV PROFESSIONAL SERVICES
PROSSER INC	327.57 006066
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/11/24 00055 12/19/23 51514	202311 310-51300-31100	*	3,742.63
NOV PICKBALL
PROSSER INC	3,742.63 006067
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/11/24 00058	1/01/24 4572	202401 330-57200-34500	*	122.40
JAN CLUBHOUSE MONITOR
1/01/24 4572	202401 330-57200-34500	*	32.40
JAN FITNESS CNTR MONITOR
1/01/24 4572	202401 330-57200-34500	*	43.92
JAN PARK MONITOR
SONITROL OF NORTH CENTRAL FLORIDA	198.72 006068
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/11/24 00340 12/12/23 1048	202312 320-57200-46500	*	550.00
LIGHTING REPAIRS
TMT ELECTRIC LLC	550.00 006069
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/11/24 00340 12/13/23 1049	202312 320-57200-46500	*	250.00
RPLC GFCI RECEPTACLE
TMT ELECTRIC LLC	250.00 006070
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
61820416 202312 330-57200-45900	*	212.23
DEC PEST CONTROL
TURNER PEST CONTROL	212.23 006071
-	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
415288	202312 330-57200-34000	*	4,014.34
DEC GEN MANAGER SRVCS
415288	202312 320-57200-46001	*	3,104.42
DEC FIELD OPS MANAGEMENT
415288	202312 330-57200-34000	*	3,178.02
DEC LIFESTYLE SRVCS
REDG RIVERS EDGE	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/11/24	PAGE	4
*** CHECK NOS. 006045-006121	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	#
12/01/23 415288	202312 330-57200-45200	*	859.34
DEC POOL SRVCS
12/01/23 415288	202312 330-57200-45300	*	2,661.09
DEC JANITORIAL MAINT
12/01/23 415288	202312 330-57200-34100	*	6,569.79
DEC MAINTENANCE SRVCS
12/01/23 415288	202312 330-57200-34400	*	5,274.26
DEC ATTENDANT/HOSPITALITY
12/01/23 415288	202312 330-57200-34402	*	1,623.20
DEC ADMINISTRATIVE SRVCS
VESTA PROPERTY SERVICES, INC.	27,284.46 006072
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/11/24 00334 12/12/23 634666	202312 320-57200-46000	*	243.00
DEC IRRIGATION REPAIRS
YELLOWSTONE LANDSCAPE	243.00 006073
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/11/24 00334 12/12/23 634667	202312 320-57200-46000	*	1,069.45
MAINLINE RPR THE ORCHARDS
YELLOWSTONE LANDSCAPE	1,069.45 006074
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/11/24 00334 12/12/23 634668	202312 320-57200-46000	*	2,999.00
DEC 927 RIVERTOWN MAIN ST
YELLOWSTONE LANDSCAPE	2,999.00 006075
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/11/24 00334 12/12/23 634669	202312 320-57200-46000	*	542.00
VALVE RPLC #22 THE GROVES
YELLOWSTONE LANDSCAPE	542.00 006076
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/11/24 00334 12/12/23 634670	202312 320-57200-46000	*	1,462.00
DEC DECODE RPLC LONG LEAF
YELLOWSTONE LANDSCAPE	1,462.00 006077
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/11/24 00334 12/12/23 634671	202312 320-57200-46000	*	214.00
DEC CLOVER BROOK/BOX CAMP
YELLOWSTONE LANDSCAPE	214.00 006078
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/19/24 00356	1/09/24 021624	202401 320-57200-49400	*	600.00
WALK AROUND MAGIC
ANDREW B RATLIFF	600.00 006079
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/19/24 00373 10/27/23 INV-0121 202310 320-57200-46800	*	9,933.00 OCT HERBICIDE TREATMENT
DEANGELO CONTRACTING SERVICES LLC	9,933.00 006080
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/19/24 00373	9/22/23 INV-0088 202309 320-57200-46800	*	9,933.00 SEP HERBICIDE TREATMENT
DEANGELO CONTRACTING SERVICES LLC	9,933.00 006081
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
REDG RIVERS EDGE	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/11/24	PAGE	5
*** CHECK NOS. 006045-006121	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	#
1/19/24 00099	1/02/24 11235146 202401 330-57200-46210	*	435.00
MUSIC LICENSE FEE
BMI	435.00 006082
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/19/24 00076	1/04/24 51913763 202401 330-57200-45700	*	120.96
FIRST AID SUPPLIES
CINTAS FIRE 636525	120.96 006083
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/19/24 00076	1/15/24 41802109 202401 330-57200-45700	*	97.38
FIRST AID SUPPLIES
CINTAS FIRE 636525	97.38 006084
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/19/24 00071	1/09/24 23469729 202401 330-57200-34510	*	2,648.00
SECURITY SRVC 12/25-1/7
1/09/24 23469729 202401 330-57200-34510	*	372.04
MILEAGE
GIDDENS SECURITY CORPORATION	3,020.04 006085
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/19/24 00278	1/02/24 422705	202401 330-57200-45700	*	9.18
MAINTENANCE SUPPLIES
HAGAN ACE HARDWARE OF MANDARIN	9.18 006086
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/19/24 00278	1/03/24 422707	202401 330-57200-45700	*	143.06
MAINTENANCE SUPPLIES
HAGAN ACE HARDWARE OF MANDARIN	143.06 006087
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/19/24 00278	1/11/24 422762	202401 330-57200-45700	*	115.61
MAINTENANCE SUPPLIES
HAGAN ACE HARDWARE OF MANDARIN	115.61 006088
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/19/24 00300 12/15/23 8227	202311 310-51300-31500	*	1,131.00
NOV GENERAL COUNSEL
KILINKSI VAN WYK PLLC	1,131.00 006089
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/19/24 00374	1/11/24 67082	202401 330-57200-45700	*	1,054.90
50% DEP MIRROR INSTALL
LEE & CATES GLASS, INC.	1,054.90 006090
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/19/24 00055	1/16/23 P0113094 202312 310-51300-31100	*	125.00
DEC PROFESSIONAL SERVICES
PROSSER INC	125.00 006091
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/19/24 00346	1/13/24 1016	202401 320-57200-49400	*	250.00
DAD&DAUGHTER DANCE 2/16
MEGAN RENNER DBA SNAP HAPPY MOBILE	250.00 006092
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
REDG RIVERS EDGE	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/11/24	PAGE	6
*** CHECK NOS. 006045-006121	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	#
1/19/24 00346	1/13/24 1015	202401 320-57200-49400	*	250.00
MOTHER&SON DANCE 2/23
MEGAN RENNER DBA SNAP HAPPY MOBILE	250.00 006093
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
124995	202311 330-57200-45700	*	627.00
1 LAP/FAMILY POOL MOTOR
125068	202311 330-57200-45700	*	874.84
1 LAP/FAMILY POOL MOTOR
125069	202311 330-57200-45700	*	1,017.67
1 LAP/FAMILY POOL MOTOR
125366	202312 330-57200-45700	*	846.44
1 LAP/FAMILY POOL MOTOR
125367	202312 330-57200-45700	*	1,016.50
1 LAP/FAMILY POOL MOTOR
125370	202312 330-57200-45700	*	1,919.94
1 LAP/FAMILY POOL MOTOR
ST. AUGUSTINE ELECTRIC MOTOR WORKS	6,302.39 006094
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/19/24 00340	1/05/24 1051	202401 320-57200-46500	*	150.00
GFCI RECEPTACLE COVER
TMT ELECTRIC LLC	150.00 006095
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/19/24 00340	1/05/24 1052	202401 320-57200-46500	*	375.00
RPR RUNWAY LIGHT
TMT ELECTRIC LLC	375.00 006096
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/19/24 00340 12/22/23 1050	202312 320-57200-46500	*	600.00
REPLACED 4 SPOTLIGHTS
TMT ELECTRIC LLC	600.00 006097
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
416270	202401 330-57200-34000	*	4,014.34
JAN GENERAL MANAGER SRVCS
416270	202401 320-57200-46001	*	3,104.42
JAN FIELD OPS MANAGEMENT
416270	202401 330-57200-34000	*	3,178.02
JAN LIFESTYLE SERVICES
416270	202401 330-57200-45200	*	859.34
JAN POOL SERVICE
416270	202401 330-57200-45300	*	2,661.09
JAN JANITORIAL SERVICES
416270	202401 330-57200-34100	*	6,569.79
JAN MAINTENANCE SERVICES
416270	202401 330-57200-34400	*	5,274.26
JAN ATTENDANT/HOSPITALITY
416270	202401 330-57200-34402	*	1,623.20
JAN ADMINISTRATIVE SRVCS
VESTA PROPERTY SERVICES, INC.	27,284.46 006098
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
REDG RIVERS EDGE	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/11/24	PAGE	7
*** CHECK NOS. 006045-006121	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	#
1/19/24 00155 12/21/23 415961	202312 320-57200-49400	*	113.56
MURDER MYSTERY EVENT
VESTA PROPERTY SERVICES, INC.	113.56 006099
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/19/24 00155 12/31/23 416592	202312 330-57200-34000	*	106.23
DEC BILLABLE MILEAGE 1/3
VESTA PROPERTY SERVICES, INC.	106.23 006100
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/19/24 00334	1/01/24 642368	202401 320-57200-46100	*	88,042.82
JAN LANDSCAPE MAINTENANCE
YELLOWSTONE LANDSCAPE	88,042.82 006101
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/19/24 00334	1/04/24 642041	202401 320-57200-46000	*	713.00
WHISTLING STRAITS VALVE
YELLOWSTONE LANDSCAPE	713.00 006102
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/19/24 00334	1/11/24 645487	202401 320-57200-46102	*	1,540.00
BLACK GUM/ORNAMENTAL TREE
YELLOWSTONE LANDSCAPE	1,540.00 006103
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/19/24 00334 12/27/23 637760	202312 320-57200-46102	*	1,260.00
FLOWER/WINTER ANNAULS SUB
YELLOWSTONE LANDSCAPE	1,260.00 006104
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/19/24 00334 12/27/23 637764	202312 320-57200-46102	*	2,764.00
MAINSTREET WALL PLANT
YELLOWSTONE LANDSCAPE	2,764.00 006105
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/19/24 00334 12/27/23 637765	202312 320-57200-46102	*	2,012.00
SR 13&RAFTERTAIL ENTRANCE
YELLOWSTONE LANDSCAPE	2,012.00 006106
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/19/24 00334 12/27/23 637826	202312 320-57200-46000	*	245.75
HOSE BIB RPLC IRRIG RPR
YELLOWSTONE LANDSCAPE	245.75 006107
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/19/24 00334 12/27/23 637827	202312 320-57200-46000	*	1,949.55
DEC IRRIG RPR NORTHLAKE
YELLOWSTONE LANDSCAPE	1,949.55 006108
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/19/24 00334 12/27/23 637828	202312 320-57200-46000	*	2,121.00
CNTRL RPLC CHIPOLA TRACE
YELLOWSTONE LANDSCAPE	2,121.00 006109
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/19/24 00334	3/29/23 513393	202303 320-57200-46000	*	4,531.42
IRRIG ANT HILL/RPR SOD
YELLOWSTONE LANDSCAPE	4,531.42 006110
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
REDG RIVERS EDGE	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/11/24	PAGE	8
*** CHECK NOS. 006045-006121	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	#
1/19/24 00334	5/12/23 527745	202305 320-57200-46102	*	143,954.57
INSTALL MULCH 2023
YELLOWSTONE LANDSCAPE	143,954.57 006111
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/19/24 00334	7/20/23 561195	202307 320-57200-46000	*	1,251.70
JUL DECOD RPLC SILK GRASS
YELLOWSTONE LANDSCAPE	1,251.70 006112
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/26/24 00322	8/31/23 5816798	202308 310-51300-48000	*	63.92
RULES OF DEVELOP #9078915
8/31/23 5816798	202308 310-51300-48000	*	121.04
NTC OF RULEMAKE #9078953
GANNETT MEDIA CORP DBA	184.96 006113
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/26/24 00322	9/30/23 5910131	202309 310-51300-48000	*	102.00
ANNUAL MTG SCHED #9266852
GANNETT MEDIA CORP DBA	102.00 006114
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/26/24 00071	1/23/24 23469792 202401 330-57200-34510	*	2,572.64
SECURITY SRVC 1/8-1/21
1/23/24 23469792 202401 330-57200-34510	*	374.01
MILEAGE
GIDDENS SECURITY CORPORATION	2,946.65 006115
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/26/24 00278 11/15/23 422409	202311 330-57200-45700	*	42.55
MAINTENANCE SUPPLIES
HAGAN ACE HARDWARE OF MANDARIN	42.55 006116
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/26/24 00278	1/22/24 422812	202401 330-57200-45700	*	87.36
MAINTENANCE SUPPLIES
HAGAN ACE HARDWARE OF MANDARIN	87.36 006117
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/26/24 00300	1/17/24 8525	202312 310-51300-31500	*	1,035.50
DEC GENERAL COUNSEL
KILINKSI VAN WYK PLLC	1,035.50 006118
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/26/24 00156	1/03/24 61859186 202401 330-57200-45900	*	805.57
JAN FLEA/TICK SERVICE
TURNER PEST CONTROL	805.57 006119
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/26/24 00255 12/13/23 16002	202312 330-57200-45700	*	331.99
DISINFECTANT WIPES CASE
WIPES.COM	331.99 006120
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/26/24 00375	1/16/24 12103942 202401 330-57200-45700	*	687.53
JAVA BEACH TOWEL
4IMPRINT INC	687.53 006121
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	379,564.89 REDG RIVERS EDGE	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/11/24	PAGE	9
*** CHECK NOS. 006045-006121	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	#

TOTAL FOR REGISTER	379,564.89

REDG RIVERS EDGE	OKUZMUK
PR300R	PAYROLL CHECK REGISTER	RUN 1/18/24 PAGE	1
CHECK	EMP #	EMPLOYEE NAME	CHECK	CHECK
#	AM:OUNT	DATE
50644	18	AHMED M MCINTYRE	184.70	1/18/2024
-	-
50645	20	ERICK L SAKS	lll4.70	1/18/2024
-	-
50646	21	FREDERICK T BARON	184.70	1/18/2024
- -	- -	- -
50647	22	ROBERT L CAMERON	184.70	1/18/2024
- -	- -	-	- -
50648	23	SCOTT MAYNARD
-
- -18-4.-70- -1/-18-/2-02-4-
TOTAL FOR REGISTER	923.50

REDG RIVERS EDGE	OLAUGHLIN
Attendance Sheet
District Name:	Rivers Edge CDD
Board Meeting Date: Januaiy 17, 2024 Meeting

The Supervisors present at the above-referenced meeting shoulcl be compensated accordingly.

Distnct Manager Signature

PLEASE RETURN COMPLETED FORM TO DANIEL LAUGHLIN

Balloon Heaven, LLC
936 Granville Road
Jacksonville, FL 32205
904-654-8363

Invoice

Invoice for	Payable to	Invoice#	
Rivers Edge COD I	Balloon Heaven, LLC	12022023	
475 West Town Place	Lorine Sabre Chrosniak		
Suite 114	Project	Due date	
Saint Augustine, FL 32092	Rivertown Christmas Party	12/2/2023	

Description	Qty	Unit price	Total price
Balloon Twisting - 2 hours	1	$275.00	$275.00
$0.00
$0.00
$0.00

Notes:	Subtotal	$275.00
Adjustments
$275.00

9451Craven Rd JACKSONVILLE, Florida 32257
904-260-9792
www.celebrationpartyrental.net

Important Information - Please Read Below!

Rivers Edge CDD Kimberly Fatuch 475 West Town Pl
Saint Augustine, FL 32092 kfatuch@vestapropertyservices.com 720-285-6311/
Created by: Vincent Salituro
Customer Comments: Grass ok Power ok Deliver and pick up on same day
Approved RECDD I	Total $459.99
Submitted to AP on 12.11.2023
by Jason Davidson	Min Payment Req'd $230.00
rn,	D n,	Due $459.99

To Pay the Minimum Balance and activate this quote to a live Event Scheduled for you, CLICK BELOW: (Click here to Complete your Order)
If the items in your quote were already reserved by another Event, you will need to call our office to
update those taken item(s) in the cart for available items.

A few tips and reminders: (PLEASE READ BELOW)

We accept cash and most credit cards {not AmEx}. If paying with cash, please note that our drivers don't carry change. Payment is due at time of set up. Due to the number of returned checks we no longer accept checks as a form of payment.

Please call our offlce if you have stairs or a tiered backyard, so we can discuss setup options.

We can set up on most surfaces but not rocks or sticker patches of any kind lf this type of topography is all you have, please rent "tarping 3 thick" under concessions and add-ons and/or tarp 3 thick before our delivery/setup. Please call us if you are unsure.

All inflatable units MUST be staked ln the ground for safety. lf this is not posslble, you will need to select jumper placement to be around secure Items that we can tie off to, i.e. telephone poles, fence posts, etc. The unit must be secured on atleast 3 corners. Sandbags are not safe
for most setups and as a result we do not use them.

We wm call you the day before your event with a set up time (we sometimes have to arrive very early to get a!1 of the jumps out on time but we do not charge for the extra time)
Please call as early as possible if you need to cancel for weather or any other reason. Once we've set up, we do not give refunds for any reason including weather. Please see the FAQ and Policies pages on our web site.

lf your event will be at a park. Please tell us. It affects our scheduling and your pricing. You will need to either provide electricity within 50' or rent a generator which we can provide at an additional cost.

We want your party to go as smoothly as possible. Please call if you have any questions. Thanks!
INVOICE
First Coast Foam Party LLC
101 Marketside ave Suite 404-154, ponte vedra,
FL 32081
Phone: +1 904-834-1311;
firstcoastfoamparty@gmail.com; Website: www.Firstcoastfoamparty.com

Invoice No#: 2024-01-12-04
Invoice Date: Dec 14, 2023
Due Date: Jan 8, 2024
$700.00
AMOUNT DUE

BILL TO
Rivers Edge CDD I Kim Fatuch
475 West Town Pl, ST AUGUSTINE, FL 32092,
UNITED STATES
kfatuch@vestapropertyservices.com Phone: +1 720-285-6311
SHIP TO
Rivers Edge CDD I Kim Fatuch
140 Landing St, ST JOHNS, FL 32259, UNITED STATES

#	ITEMS & DESCRIPTION	PRICE	AMOUNT($)
1	4 hour Game Truck Party 1/12/24 5-9		$800.00	$800.00	
	Subtotal		$800.00	
	Other discount		-$100.00	

Approved RECDD t	Shipping		$0.00	
Submitted to AP on 12.19.23 by Jason Davidson
"'	v "'

NOTES TO CUSTOMER
ECEIV

BY:	_

TOTAL

$700.00USD
Thank you for allowing us to party with you! Please consider leaving us a kind remark on our social media or Google and referrals are always welcome!
TERMS AND CONDITIONS
Rules and Regulations: By hiring First Coast Foam Party LLC you understand that the following rules apply: Do not eat the foam, no running, no diving, no rough play, the foam can become slippery, if we see inappropriate behavior we will address the behavior and have the right to end the event for safety reasons. We can not be held responsible for your children's actions.
The foam is hypo-allergenic, dye-free, biodegradable and safe for kids, pets, grass and pools. The main ingredient in the foam is Sodium Laury! Sulfate. The color/glow can leave a residue on clothes that should wash out in a few washes but can stain clothing. By hiring First Coast Foam Party LLC you agree to hold First Coast Foam Party LLC, it's employees, agents or representatives harmless and indemnify them against any and all claims for property damage and/or personal injury claims.
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

Description
CUSTOMER NO.
1946
JOB NO.	P.O.NO.
1946
Quantity	Unit of	Price

Amount

2,329.53
310.34

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

 

PAGE	1	OF	1
Giddens Security Corporation 528 Edgewood Ave S Suite 1
Jacksonville, FL 32205

CUSTOMER

Rivers Edge CDD 475 W. Town Place Suite 114
Saint Augustine, FL 32092
SERVICE LOCATION

Rivertown
39 Riverwalk Blvd
Saint Johns, FL 32259-8621

CUSTOMER NO.	JOB NO.	P.O.NO.
1946	1946							
Description	Quantity	Unit of Measure	Price	Amount	
Security Service 12/11/2023-12/24/20223 Security Officer
Mileage	
112.00
551.00	
Hours Per	
21.67
0.59	
2,427.04
325.09	

					
Please remit a ant to: Giddens Securi Co oration 528 Ed ewood Ave S Suite 1 Jacksonvi	lle FL 32205
Sub-Total	2,752.13			
	Sales.Tax				
	TOTAL($)	$2,752.13			

PAGE	1	OF	1
LI	I	E	N
TREE SERVICES

-	_ - 	eys,zo CaJ\o lsla d Rd, Lot Cl, St. Augustine, Fu' 32095	-

INVOICE

BILL TO
Riversedge COD 1
475 W Town Pl Unit 114 St. Augustine, FL 32092
Invoice Date Nov 012023

Account Number
Invoice Number
INV-23186 concerning tree work in the Riversedge COD 1.

Reference

Quantity	Unit Price	Tax	Amount USD

Removal of six dead palm trees, one
small dead pine tree, and one small dead holly tree.
---	-

1.00	1,500.00	Tax Exempt	1,500.00

Approved RECDD Submitted to AP 11.2.23 By Kevin McKendree
/:.:w-m--7nc/;
Due Date: Nov 08 2023
Subtotal
Total No Tax 0% Invoice Total
Total Net Payments
1,500.00
0.00
1,500.00
0.00

PAYMENT ADVICE
Please make checks payable to:	Customer

Riversedge CDD 1475 W Town Pl Unit 114 St. Augustine, Fl 32092
Living Green Tree Services 5870 Capo Island Rd, Lot C ST. AUGUSTINE FL 32095 UNITED STATES

(904) 536-9864
mdragiff@hotmail.com
!ivinggreentreeservices.com
Invoice Number

Amount Due Due Date

Amount Enclosed
INV-23186 concerning tree work in the Riversedge COD 1.
1,500.00
Nov 08 2023

Pinch A Penny 148
625 State Road 13 St. Johns, FL 32259

Account Summary

Account Number:
Statement
9044405668

lllllllllllllllllllllllllllllllllllllllllllllllllllll IIIII

JASON DAVIDSON	Statement Number:	7
475 WEST TOWN PLACE, SUITE	Closing Date:	11/25/2023
s'\4AUGUSTINE, FL 32092	Balance:	$49.47 RIVERTOWN:RIVERS EDGE COD									
I	1-30 Days	I	31-60 Days	I	61-90 Days	Over90 Days	Balance Due	I		
	$49.47	I	$0.00	I	$0.00	$0.00	$49.47	I		
I									

New Activity						
Date	Type		Reference	Amount	Balance	
10/20/2023	Invoice		TR:893580	$49.47	$49.47	
09921073	Qty:	1	TAYLOR RGT. #2 DPD 2 OZ	$17.99		
09921164	Qty:	1	TAYLOR RGNT #4 PH INDCTR. 2 OZ	$14.99		
09922006	Qty:	1	TAYLOR RGT. #1 DPD 2 OZ	$16.49		
10/26/2023	Payment		TR:87099	($68.96)	$0.00	
Account Activity						
Date	Due Date	Type		Reference	Description	Amount	Balance	

10/20/2023	10/31/2023	
Invoice		
TR:893580	
$49.47	
$49.47	

Approved RECDD Submitted to AP 12.21.23 By Kevin McKendree
A Jt1d'<

IEaTurner Pest r::iControl
PAYMENT AllORl::SS,
Tumor Pe.I C(lflln>I tU: • P.O. B<> i625UJ • AUanl1, Gw1J1i• 31!Sl-lS03
!11,1(.:.l!i5.MOD • Fu, 9D4-36:J-14SS • Toll fl'Ht lr0 -:1.25--6l05• lnm"'l'""Leom

11dl 1.,,	[275347]
Rivers Edge COD
Jason Davidson
475 West Town Place
Suite 114
Saint Augustine, FL 32092-3648
\\,,d.
I."<·.111,,n:  [2753471	904-679-5733
RiverClub{RECDO 2) Jason Davidson
160 Riverglade Run
Saint Johns, FL 32259-8795

119tffifi,futfAf
11/29/2023

12:10 PM	ANTS, FIRE ANT, MICE,

12:10 PM

B:thmi:cs nuL ttllllllll.g' ,,ver _i(l d y,; h'Ml ihe J:ut ,if rf\ 1 ·,; ll\;l he- s:uh1en Ma Ln,• h>e
M!hi: li: cr 11f 15•./ pn rrwnth ( IX'.; per Y<':iri or thi: 11a imum ul[nwetl h · law.
L"l1Shll1:ff :l\;f<'t hl [KIY ilL"'\:£'.!C,l >'.\pi:n,::s in lht \L'lll ut cnlkl'li•)ll,
! lw,,-i·•.. 1-·l,11,,••,l,·,l::( 1h,· ..,11,L,, 1,-i). '""!'l<'l:,,11 ,-1 di .,.,, ,. ,·_, , _.,.,,1,.,,-d.
.,11,I .1:.'h',· I,• 1'·•.I 1h, ._,.,1 ,,j -,·,, ,•.,.,.,·.··I'•··-,:,.,I .,h,•.;
	PU-:.Is1>: PAY !-'HO.II TlllS 1:-;1·rnc1;	

 Turner Pest acontrol
PAYMENT ADllREll!I:
lilrn<r p,,_( Canlrol LLC-, P.O. lloK S$2503 • AUwt,,, G,:qfOIO 311!1Z--21iOJ
00+3/i&-SlOD • F11x:  :J..HG9 •Toll freo: UOO.n!i--5305, l\lmcrpnL<:Olrl

1' di r,.,	[233943J
Rivers Edge COD Jason Davidson
475 West Town Place
Suite 114
Saint Augustine, FL 32092 3648

INVOICE:	618204331	
DATE:.	12/412023	
ORDER:	618204331	

\\.,1i,
l ,,,:,u1,,ff  [233943]	904.£79-5523
RiverHouse(RECDD 1)
140 Landing Street
Saint Johns, FL 32259R8621

H,t!aiK\'. nm mndllll llV!;'f ,\!l ,by.l J!'mll th tlml': ill ('f\·k'(' may ho.'1'\lhK'n I,\ ll tll.' !""­ of th k,,H"r ,if 1.5'.I per month! IX'.i ptr )\';ff! nr tl 1111xmrnm :illnwcd h - l.r1\', t'\!$1\)\\l,'r :1 rec•. ln 1my ,1c.::rncd .:::q:-ense., in !ht ,'H·n! ui c;,!l c1in11.
l lw,. i•, .,.. !.n••'·\ k.!·;,. 11,.- .. ,1, ./.,, 1.. ,, , ,,1.,pkb,11 ,.! .'11 "'l•." ,·-. 1-:1ukl<d.
.•!1<f .1::1,:, 1., p.,_1 !I,.-,,•.\,,! ,,•11,,,. ,, ·1·,·•.Ha,\! .,b,,.:

LP.3Turner Pest r::iControl
PAYMENT ADDRESS:
TumerPet.tCnnlrol llC • P.O. 811r 952!illl • All•nto, Geo1ul• J1192,;,!S03
DO ..J5S.5JUO • fu: !Hl-4-"353-H9 • T<1!1f=:  60G--m--.!il05• tumHpHlcom

Hill T":	[275347)
Rivers Edge COD Jason Davidson
475 West Town Place Suite 114
Saint Augustine, FL 32092-3648

\\<,II,
I .,h::111, ,11: [275347]	904-679-5733
RiverClub(RECDD 2) Jason Dav1dson
160 Riverglade Run
Saint Johns, FL 32259-8795

12/B/2023	11:45AM	ANTS, FIRE ANT, MICE,
tt	q ffl!'/JJ'i•tJtoi	Vil	iff•H\0	ti!f!Mll'ltrlf:ITT i,&\'M¥Ntt
NET 30	12/8/2023
11:45 AM
lllhiifoi JiiE 
12:13 PM

CPCM	Commercial Pest Control Monthly Service	$115.21
SUBTOTAL TAX AMT.PAID TOTAL
$115.21
$0.00
$0.00
$115.21

nece1ven
15
BY::-----

Bal,mce ,it1trn1n1.hni,'. ,1ver JO J\\J:> fruu\ !he l.!(1(,; nf er -k<'- 111.iy be uliJ-:1.'I hi a l.11..: 1;;-1•
11fth.:- le-:,er of! .5'5. pi•r month\ 1:-i':J. ptr wan ni  the m:nimum aHnw,•tJ h_l' !uw.
AMOUNT DUE	$115.21

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

11«  ,,·111 ·" l,u.,\•.l,·,1,_,,. 1!;,- ·"111•,!:>< !>11\ "'"'!'l,·1,,,1, ,,I  .,II •.,,,11,,.., i,·.,,l, ",!.
.,n.! .Jc..'I,:,: h ,,.1_\ \11,:, .,._; .,1 "·n,u·, .1, ·j',",Hl"I .,],,.,.
C11 tomc·1 ,\grtc- tu p;ty 0K1.'r.l"tl nptl\'il':" lJJ lhe ,.-1,enl of n1lk'di•)ll.

READY FOR THE WORKDAYrn
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 W TOWN PL
ST AUGUSTINE, FL 32092-3649

Invoice# 5187436342 Invoice Date 12/08/2023 Credit Terms NET 30 DAYS
Customer# 10528780
Store# RIVERS EDGE COMMUNITY DEV DISTRICT
Cintas Route LOG #0292 ROUTE 0009
Order # 7044646696
Payer# 10596960

Material#	Description	Quantity	Unit Price	Ext Price Tax

Unit	000000000004761083	Unit Description:	Pool Office
110	SERVICE ACKNOWLEDGEMENT		EA	$0.00	$0.00	
120	CABINET ORGANIZED		EA	$0.00	$0.00	
130	EXPIRATION DATES CHECKED	1	EA	$0.00	$0.00	
132	BBP KIT CHECKED		EA	$0.00	$0.00	
280000
616845

Unit	
000000000009586565	
Unit Description:	
FITNESS			Unit Subtotal:	$25.17	
110		SERVICE ACKNOWLEDGEMENT		1	EA	$0.00	$0.00	
159		AED CHECKED		1	EA	$36.81	$36.81	
564462		AED BATTERY CHECKED			EA	$0.00	$0.00	
564463		AED PADS CHECKED		1	EA	$0.00	$0.00	
						Unit Subtotal:	$36.81	
Unit	000000000999900999	Unit Description:	Other					
400	SERVICE CHARGE	1	EA	$20.95	$20.95			
				Unit Subtotal:	$20.95			
				Invoice Sub-total	$82_93			
				Tax	$0.00			
				Invoice Total	$82.93			

Remit To	CINTAS
p_o_ Box 631025
CINCINNATI, OH 45263-1025

Note

Approved RECDD I
Submitted to AP on 12.11.2023 by Jason Davidson
rn-	D	n-

Page 1 of 1

s·m.t rn ft
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i[ttP!/UlfR<	

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HHAL l!SD

Approved RECDD I Submitted to AP on 12.20.23 by Jason Davidson

rn,	D rv

EC IVE

BY:-----
p;: -'J_<J·fr·-!JSl9 S\M-•-7'41--·0llO

Wh\fli)i1:; /,. :':ii
.i? / 11f1'I 1. / ·-;mp 1.1rv.

	
I	I',.  .·,, I	
L  _
!,i]

1-800-4-WATERS (1-800-492-8377)		www.Crystal-Springs.com

Previous Balance
$1,045.21	( 	

Payment	) 
$_50_0_.s_2  _

Total New Charges
$364.71

Pay Thls	Amount
$909.30

30356-P-OO-lO

200 Eagles Landing Blvd Lakeland, FL 33810
Customer Account#: Due By:
Late Fees May Apply After:
Total Amount Due:
662311414845635
Upon Receipt
01-23-24
$909.30

(  Check here and see reverse for
/ address and phone corrections.	$

f Mail Remittance With Payment To:'l
I11I I111l,lll11,11I.111!1l1l11II
RIVERTOWN FITNESS CENTER
kenneth coucil 475WTOWN PL STE114
ST AUGUSTINE, FL 32092
11..,11I.I I ul ,11II, 11II11II111,l,I,I111II,1111,I !1 I
CRYSTAL SPRINGS
PO BOX 660579
DALLAS, TX 75266-0579

020310 100124 06623114148456351 0090930 6 0036471 7 3

Customer Account#:662311414845635	Invoice #:14845635 123123

Date	Details	Qty.	Each	Amount				
Rental
Ship To Reference# 14845634 Ship To Reference# 15261387 Total Rental

Deposits
Ship To Reference# 14845634 Ship To Reference# 15261387 Total Deposits			
0.00
11.98
11.98

0.00
0.00
0.00	
Total New Charges:	

I		364.71	

Page 2 of 5

Customer Account#:662311414845635	Invoice #:14845635123123

Date	oetalls	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

0.00	

Page 3 of 5

Customer Account#:662311414845635	Invoice #:14845635 123123

Date	Details	Qty.	E

Ship-To Reference #15261387 JASON DAVIDSON RIVERTOWN FITNESS CENTER 140 LANDING ST
FRUIT COVE, FL 32259
12-05-23  T233396970037	CRYSTAL SPRINGS 5G SPRING WATER	12
GALLON BOTTLE DEPOSIT	12
GALLON BOTTLE RETURN	-12
DELIVERY FEE	1
Sales Tax Total

Rec'd By:

R2334521545799		BOTTOM LOAD HOT AND COLD COOLER WITH SMARTFLO 'S8.I6s Ta:x
Total

Rec'd By:
12-19-23  T233536970016	CRYSTAL SPRINGS 5G SPRING WATER	13
GALLON BOTTLE DEPOSIT	13
5.0 GALLON BOTTLE RETURN	-13
DELIVERY FEE	1
Sales Tax Total

Rec'd By:

R2336321545799	TOP LOAD H&C BLACK COOLER (UNIVERSAL) RENTAL
Sales Tax Total

Rec'd By:

Total for Location

Page 4 of 5

How to Read Your BIii
DaliveryCalendar	­
Your scheduled deliveries for the next three months.

Customer Acxmunt Number: /
-----
··	:;,- lmportant:Monthly PrQmQoorn;;
/	Register onllns for accass to your account. You can view and pay your b!II, oheok delivery oohedule and order products all ordlne.

Bottle IJ9poslts:
For prompt service, please use this
number when refernng to

H!ghl!ghts bottle deposits and relurns.

I
Total New Charges: /	/ Thls information provi(f&;1otals for
various pruduc1" and

Important Monthly Message
Mail Risimittaoce With Payment To: Please detach remittance and mail
/	using business envelope provided.

Bllllng Rights Summery
In case of Errors or Questions About Your BIii:
If you think your blll la Incorrect, or If you need more Information about a transaction onyour bill, WJ1le us as soon aspossible ona i,.epam.te sheet, at
P.O. Box 660579, Dallas,TX 75266-0579. We must hear from you no later than 60 days after we sent you the first blll on which1he error or problem appeal'ed. Your bill shall be deemed cortect unless disputed within 60 days from receipt. You can telephone us, but doing so wlll not preserve your rights.

In your letter, give us the fo!lowlng Information:
Your name and complete account numbS"". The dollar amount of the suspected error.
Describe the error and explain why you believe there is an error. If you need more lnformat!on, desctlbe the Item you are unsure about.

You do not have to pay any amount In question while we are investlgal!ng, but you are still obligated to pay tha- amount of your b!II that Is not In quesllon. While we Investigate your questions, we cannot report you as dellnquent or take any action to collect the amount you question.
El tronic Funds Transfer Notice
If you pay by check, It wlll be converted Into an "Electronic Funds Transfer" (EFT), a proce$$ In which yourfinancla1institution is electronically instructed to 1ranslerfunds 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
!nfonnatlon thara!n to create an EFffor the amount Indicated on the check. Ii the EFT cannot be processed for technical or other reasons, you aulhorize us to process an Image replacement document, draft, or copy of your check
OPT OUT NOTICE: tfyou do no! wish toparticipate in this check conversion program, please write to us on a separate sheet at;
P.O. Box 660679, Dallas, TX 75266-0579.
Insufficient Funds Notice
If your check Is ralumed forlnsufHC/ent or uncollected funds (NSF), your signature on yourchack gives us pannission to debit your checking account electronlcallr for the unoolleoted amount. Payment by check constitutes your acceptance o these terms.

	We appreciate your business.	
As a food product, bottled waler is subject to rulea and regulations promulgated 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 cheok the appropriate box on reve15e side. Thankyou.

. -r.! - - -El J!e.
Mailing address only f7	Mailing and delivery address 17

Address

City
(
□	□ □
customer Account Number	Do Not Forget To:
Detach this remittance and return with your payment. Write the complete account number on your check.
Mall remlttanoo and payment using the enclosed envelope.

Page 5 of 5
Dolphin Bacldlow, Inc.
Plumbing Contractor

P. 0. Box 2591
Orange Park, FL 32067-2591
www.dolphinbackflow.com

BILL TO
Rivers Edge CDD I
475 West Town Place, Suite 114 St. Augustine, FL 32092
Invoice
Phone: (904) 269-5489 FAX (904) 215-6025
Plumbing CFC1428994 Underground Utilities: CUC 1224448 Fire Protection: FPC11-000004

WE SEND INSPECTION REPORT TO UTILITY

*Insulation not guaranteed to protect agamst all freeze damage.

		Environmental Services
® Cross Connection Control 21 W. Church St. T-8 Jacksonville, FL 32202
EM	l"l/ll
BACKFLOW PREVENTER TEST REPORT

Name of premises (company, person)
f:.t S	ed e. CO[)	Owner or agent's name					
Service address r, -:5"oh S I FI	32.Z. ,
//Z	y,b. eclii	d"	Mailing address					
P y'1s,ihc+a"l locat in of dfvice ;-d	IK	.f.f}: CL
l>	af,lq •
-f()	{J;;i,ft:,	Contact phone number					
JEA account number (required)
BJ>/3,.?6662 aB	Meter number (required)
0lf9!t>31-8					
Commercial test purpose	Annual	□Repair	D Replacement	D New Installation
Commercial service type	□Fire	l;iallrrigation	D Process/Isolation	□Potable
D Fire bypass	Is reclaimed water suppfied ? [Sig.Yes D No						
Residential test purpose □Annual	□Repair	D Replacement	D New Installation
Residential service type D Potable D Irrigation/ Is reclaimed water supplied? D Yes D No						
Device type
/)c.	Manufacturer
I.Ji lKiAS	Size
) .b	Model Number
l/.5D)(I...T	Serial Number
t./161 ':f-35	Installation date	
	Check valve #1	Check valve #2	Differential pressure	Pressure vacuum		
INITIAL			relief valve	breaker		
	Clo2ed tight at	•f	psi
0	Leaked	Closed tight at /,2-	psi
D	Leaked	D	Openedat	D Air inlet op ned at
PSI
□ Did not open		
TEST			lbs reduced pres ure			
			D Did not open			
FINAL
TEST	0	Closed tight at	psi	0	Closed tight at	psi	D	Opened at 	 lbs reduced pressure	□ Satisfactory		
Repairs/unusual Installation conditions/replacement details:						
						
"						

Repaired by	BFDT certificate number

Final test P. rformed by
\J,}f\, : .i'• 'J l'\V. ./
PASS/FAIL CERTIFICATION
Repaired Date

TestDate /t,-/lJ•Z3
! hereby c1H••J sr cribed above ,,.I:Ji:! passed/0	failed and supportive d a	s ai:curate.
Signature		..	Date	/ J. /g -J.3
l

Rev. 09.19,0B(a)

Environmental Services
® Cross Connection Control 21 W. Church SI. T-8 Jacksonville, FL 32202
[Y!'L I z/J''t
BACKFLOW PREVENTER TEST REPORT

Name of premises (company, person)
,E,·ver.s	;::,J,,,, A	c,{.)D	Owner or agent's name					
Service address "€,f, Jo A:'> / Fl	3t. :e.5r
/o9 Cloverlorooli	.	Malling address					
Physical loca ion of device	j	(. llelt7	k-
Co Mr	i,	Co"){	{i,,,/lf	t:. o	c ""
.r,'\	fot'""	Contact phone number					
JEA account number (required)
!38S5666'2-fJB	Meter number (required)
er;s r; r:r-'36					
Commercial test purpose	nnual	□Repair	D Replacement	D New Installation
Commercial service type	□Fire	rrigatlon	D Process/isolation	D Potable
D Fire bypass	Is reclaimed water supplied? D Yes pNo						
Residential test purpose □Annual	□Repair	D Replacement	D New Installation
Residential service type D Potable D Irrigation/ Is reclaimed water supplied? D Yes D No						
Device type
[){_	Manufacturer
!t);/ /tl 5	Size
/.o	Model Number
ltr;oxJ.12-	Serial Number
irt>:L6 ttl-	Installation date	

INITIAL

TEST	Check valve #1	Check valve #2	Differential pressure refief valve	Pressure vacuum breaker		
	Closed tight at 1-·f	psi
0	Leaked	JJZl c10,dtight
at	,2-- psi
D	Leaked	D  Opened at _.t!UJ
lbs reduced pressure
D Did not open	D	Air inlet op ned at
		psi
□ Did not open		
FINAL
TEST	D Closed tight at	psi	0		Closed tight at	psi	D	Opened at 	 lbs reduced pressure	□ Satisfactory		
Repairs/unusual installation conditions/replacement details:						

						
Please print/ty, e information below

Repaired by	Comp ny name	BFDT certfficate number	

Repaired Date	

PASS/FAIL CERTIFICATION	,-1.,.
I hereby certiJfty	!!!'" !:Scilbedabove W passed/ D failed and supportive ata is ac1:urate.
Signature	 .'!..!::) L ':=} -</	Date	/	Z- -1J-Z 5
l		
Rev. 09.19,0S{a)
EMILY MIKUS

INVOICE $300.00 EMILY MIKUS
904-583-2565 emilymikusmusic@yahoo.com
44209 Woodland Circle Callahan, Fl 32011

Attention: Rivers Edge COD I 475 West Town PL Suite 114 St. Augustine, FL 32092
Emily Mikus performance Sunday January 21, 2024

Musical performance from 2pm to 3pm Please make check payable to Emily Mikus Thank you for having me!

Emily Mikus

Approved RECDD I Submitted to AP on 1.2.24 by Jason Davidson
n,	D	n,

1
FLORIDA  WATERWAYS
----- INC.----
3832-010 Baymeadows Road
PMB 379
Jacksonville, FL 32217
Phone: 904.801.LAKE (5253)
Website: www.FloridaLake.com

DATE INVOICE# CUSTOMER ID DUE DATE

Rivers Edge CDD
c/o Vesta Property Services 475 West Town Place
Suite 114
St. Augustine, FL 32092
Client Reference #:
Attention:	Jason Davidson
General Manager

DESCRIPTION	.Amount Due
TOTAL	$	4,470.00
Make all checks payable to Florida Waterways, Inc. 3832-010 Baymeadows Road
PMB 379
Jacksonville, FL 32217

If you have any questions about this invoice, please contact
Melissa Schwartz at melissa@floridapond.com or 904.801.LAKE (5253), Ext. 2
Thank You For Your Business!
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

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

Invoice#: 259
Invoice Date: 1/1/24
Due Date: 1/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees • January 2024 Website Administration - January 2024 Information Technology - January 2024
'Dissemination Agent Services - January 2024 Office Supplies
Postage Copies

		4,405.67
131.42
255.08
53 .83
1.35
28.35.
42.60	4,405.67
131.42
255.08
538.83
1,35
28.35
42.60	

Total	$5,403.30	
Payments/Credits	$0.00	
Balance Due	$5,403.30	
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	121223
SOLD TO:
RIVERS EDGE COD
475 WEST TOWN PLACE
REFERENCE:
PO# 121223
SHIP TO:
TERMS:
NET 15TH
CLERK:
JT3
DATE!TIME:
12113/23 8:32
TERMINAL: 601
SUITE 114
ST AUGUSTINE	FL	32092

REWARD NO:19820227380
SALESPERSON: 35	828 CUSTOMER SALES - M
TAX 031	FLORIDA SALES TAX MAN
INVOICE: 422608/3
SHIPPED	ORDERED	UM	SKU	DESCRIPTION	SUGG	UNITS	PRICE	/PER	EXTENSION	
4	4	EA	1395540	SPRYPNT 2X S-G BLACK	7.99	4	7.99	/EA	31.96 N	
		EA	5337514	UNDER EAVE VENT 16X8MILL	5.99		5.99	/EA	5.99 N	
		EA	40765	REGISTER RETURN WALL12X6	11.99	1	11.99	/EA	11.99 N	
		EA	3424629	WIU COVER DUP/GFCI CL 1G	12.99	1	12.99	/EA	12.99 N	
1		EA	40765	REGISTER RETURN WALL12X6	11.99	1	11.99	/EA	11.99 N	
		EA	5337514	UNDER EAVE VENT 16X8MILL	5.99		5.99	/EA	5.99 N	
	1	EA	6321327	FLEX SEAL LQID WHT 32OZ	37.99		37.99	/EA	37.99 N	
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	121323
SOLD TO:
RIVERS EDGE CDD
475 WEST TOWN PLACE
REFERENCE:
PO# 121323
SHIP TO:
TERMS:
NET 15TH
CLERK:
JT3
DATE I TIME:
12/13/23 8:33
TERMINAL: 601
SUITE 114
ST AUGUSTINE	FL	32092

REWARD NO:19820227380

DESCRIPTION
SALESPERSON: 35	B2B CUSTOMER SALES - M
TAX: 031	FLORIDA SALES TAX MAN
INVOICE: 422609/3

TAXABLE
NON-TAXABLE
Approved RECDD	** AMOUNT CHARGED TO STORE ACCOUNT**	15.37	SUB	OTAL
Submitted to AP 12.13.23
By Kevin McKendree	TAX AMOUNT
TOTAL AMOUNT
x?,/",,-----z	(DAVIDSON, JASON)
Received By
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	121523
SOLD TO:
RIVERS EDGE COD
475 WEST TOWN PLACE
REFERENCE:
PO# 121523
SHIP TO:
TERMS:
NET 15TH
CLERK:
LCH3
DATE!TIME:
12/15/23 10:22
TERMINAL: 601
SUITE 114
ST AUGUSTINE	FL	32092

REWARD NO·19820227380
SHIPPED
SALESPERSON• 35	B2B CUSTOMER SALES - M
TAlc 031	FLORIDA SALES TAX MAN
INVOICE: 422629/3

TAXABLE
NON-TAXABLE
Approved RECDD	** AMOUNT CHARGED TO STORE ACCOUNT**	62.55	SUB-TOTAL
Submitted to AP 12.15.23
By Kevin McKendree
YOU SAVED: 10.00

x		(DAVIDSON, JASON)
	Received By	
TAXAMOUNT
TOTAL AMOUNT

1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com
Invoice	Date
Invoice#
1/1/2024
131295619156

Bill To	Ship To				
Rivers Edge c/o
Government Management Services
475 WestTown Place Suite 114 St Augustine FL 32092	Rivers Edge COD 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

ECEIV

BY·

Approved RECDD I Submitted to AP on 12.19.23 by Jason Davidson
rn,	D	n,	1	ea	1,487.80	
WM-XPC Upgrade		1	ea	50.00	
WM-Wireless		1	ea	0.00	
Communication Charge					

Save in 2024 by prepaying your annual amount. Customers who prepay for 2024 by 12/31/2023 will receive a 5% discount on their annual rate. Contact ar@poolsure.com and request your 2024 annual invoice.
Subtotal Shipping Cost (FEDEX GROUND)
Total
Amount Due
1,537.80
0.00
1,537.80
$1,537.80

Remittance Slip

Customer

Amount Due

$1,537.80
13RIV125
invoice#
131295619156
Amount Paid		
Make Checks Payable To
Poolsure
PO Box 55372
Houston, TX 77255-5372

IIIIIIIllIllI111111111111111

PROSSER
A PRIITIEi·Company

Rivers Edge COD
c/o Governmental Management Services, LLC Attention: David Laughlin
475 WestTown Place Suite 114 St. Augustine, FL 32092

Project	P0113094.60	Rivers Edge COD - 0 & M For services including coordination with staff on questions.
Professional Services from November 01, 2023 to November 30, 2023 Professional Personnel

December 19, 2023
Project No:	P0113094.60
Invoice No:	51513

EG IVE

BY:...·-----
	Hours	Rate	Amount	
Vice President	1.25	250.00	312.50	
Totals	1.25		312.50	
Total Labor			312.50	

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

8.90
4.20
1.15 times	13.10	15.07
Total this Invoice	$327.57

"13901 Sutton Park Drive South, Suite 200 I Jacksonville, FL 32224-0229 ! 904.739.3655 I www.prosserinc.com
PROSSER
A PRIITil=i Company

Rivers Edge COD

December 19, 2023 Project No:
Invoice No:

P0113094.90 51514
c/o Governmental Management Services, LLC Attention: David Laughlin
475 WestTown Place Suite 114 SL Auyu line, FL 32092
Project	P0113094.90	Rivers Edge COD Pickleball Courts
!r e.!s_!2 I e!.vices fro ovember 01;,_2 3 to Novem_Ee..!:30, 2023
Fee and Expense Billing
Fee
EGEIVE

BY'-·------

& Preconstruct

Reimbursable Expenses
Printing w Reimbursable
Total Reimbursables

15.33
1.15 limes	15.33	17.63
Total this Task	$3,742.63
Total this Invoice	$3,742.63

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

TMT Electric, LLC
290 Circle Dr S
Saint Augustine, FL 32084 US (904) 315-1248
tmtelectricllc@gmail.com
1M1 ELEC1RIC
Where Quality f
Always Matters	"
904-789-0193
'
Veteran Owned

INVOICE			
BILL TO	INVOICE	1048	
Rivers Edge COD 1	DATE	12/12/2023	
475 West Town Place	TERMS	Nel30	
Suee 114	DUE DATE	01/11/2024	
SaintAugustine, Florida			
32092			

DATE	ACTIVITY	DESCRIPTION	QTY

Services		Outdoor lights not working at Riverfront Park. Removed damaged wiring and bad contactor from contactor boxes.
Replaced electrical nipples with larger size. Rewired contactor circuits to function as required. Verified correct operation upon completion.
RATE

550.00
AMOUNT

550.00

Please make check payable to TMT Electric LLC.	SUBTOTAL	550.00	
	TAX	0.00	

Approved RECDD	TOTAL	550.00	
Submitted to AP 12.14.23 By Kevin McKendree
/::w-in,711c/(
BALANCE DUE	$550.00

Page 1 of 1
TMT Electric, LLC
290 Circle Dr S
Saini Augustine, FL 32084 US (904) 315-1248
tmtelectricllc@gmail.com
TMT ELECTRIC
Where Quality ,
Always Matters
904-789-0193
'  Veteran Owned

INVOICE
BILL TO
Rivers Edge CDD 1 475 West Town Place Suite 114 SaintAugustine, Florida 32092

!NVO!CE DATE TERMS DUE DATE

1049
12/13/2023
Net30
01/12/2024

DATE	ACTIVITY	DESCRIPTION	QTY	RATE
AMOUNT

Services		120v power post knocked over and not working near pond in front of Visitor's Center. Replaced GFCI receptacle, inspected wiring, and anchored post into concrete. Verified solid and working upon completion.

250.00
250.00

Please make check payable to TMT Electric LLC.
SUBTOTAL TAX
TOTAL
250.00
0.00
250.00

Approved RECDD Submitted to AP 12.14.23 By Kevin McKendree

BALANCE DUE	$250.00

Page 1 of 1

Turner Pest r:IControl
PAYMENT AOORE'>S!
Tum P<OltConlrol Ll.C •P.O. Bnx 52603 •llllont,,, Ck<>rg\d 311U--25IlJ
904"35!;.53 0 •fnl Bt-36.J-14SS, 'l"aUFnee: OG lll5, tumo,pea oom

,,,ii I'•:	[233943]
Rivers Edge CDD Jason Davidson 475WestTown Place Suite 114
Saint Augustine, FL 32092-3648
\\, q !,
] "c·;:11, lW  [233943]	904-679-5523
RlverHouse(RECDD 1)
140 Landing Street
Saint Johns, FL 32259-8621

9S·®%MllrJIP.M'PIIll • ''211-J\W/IIP •:V'ili IIM,,lililti::111• I 
12/21/2023	01:35 PM
rre:rrtr'ffl

13,d,IJlce 1ml:ittm<lmi; ow·c }ll Ja),; fr11m tltc Us1t..:o ni >.tf\•ia may \le sulJj l'I !11 rr L1!c' k('
,1flh<' I"\',\\[ t1f 1.5'1 j'CI lllUlllh (If;'<} ps.'r )·l!a[I 111 lht  m;1ximum ;\llnw1'tl hi' law.
C11sl,n11;;r ,ii;rcc IH p;1.y ,K J".I ,, \Pl'll'i>.' in !ht l'\'c'lil nf n1lb:Lir,n.
I h, 1d"  ·" !.11,•'.\ l,·d'.Y 1!" -.1(!·.l.1, I,·.,·, ,_ ,a,q,]1"11,,u ,,1 .,!! ",, h, ·, 1,·n,l,·1< ,l.
,11,I .;c.'Jc'.: (. J'•l\ IJ1 , ,1·,( "! -.,·t I 11,··.. ,•. r,·..Hh•I .,I"',
	l'LE.\SE l'A\' FRO"] Tms l:\'\'OlCE	
\Testa,,,	Invoice

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

Terms Due Date Memo
415288
12/01/2023

Net 30 12/31/2023
Rivers Edge CODI

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

Thank you for your business.	Total	27,284.46

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 COD I
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date: January 11, 2024
Invoice Amount:	$243.00

Irrigation Repairs	$243.00

ECEIVE
BY.c..		_
Invoice Total	$243.00

Approved RECDD I Submitted to AP on 12.22.23 by Jason Davidson

rn,D	n,

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

)I.
YELLOWSTONE
-	.:. :- --	

#					EXTENTION	
1		replace broken 12" spray+ nozzles main st round about	$	23.00		$	23.00	
2		broken bubbler line on kendall crossing	$	7.00		$	14.00	
2		- -
broken bubbler line next to river house	·
$	7.00		$	14.00	
1		repair broken bubbler line on ollvette st	$	6,00		$	6.00	
					$	.	
					$	-	
					$	.	
					$	-	
					$	.	
					$	-	
					$	.	
					$	.	
					$	-	
					$	.	
					$	-	
					$	.	
					$	.	
					$	-	
					$	-	
PARTS TOTAL	$	57.00					

DATE
DESCRIPTION
HOURS	RATE	TOTAL

COMMENTS :work oder	Arf!_fly.JJ: J;o w 7,:2-,--	

MATERIALS		$	57.00	
LABOR & RENTAL		$	186.00	
I I			
TOTAL	$	243.00		

DATE COMPLETED 11/8/23	TECHNICIAN DAVON ALBERT	CLIENT

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 COD I
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  January 11, 2024
Invoice Amount:	$1,069.45

. .	:	-	.
Mainline repair at the entrance of The Orchards
Irrigation Repairs	$1,069.45

1
D .	2	2,

Invoice Total	$1,069.45
n	"-'·' L	U .,
BY:_•-----

Approved RECDD I Submitted to AP on 12.22.23 by Jason Davidson
n - .·n,  D	n,
;/

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

?I."<
Y:ELLOWSTQNE

COMPLETED WORK
W.0.#		
NAME	RIVER TOWN
ADDRESS	THE ORCHARDS DATE		12/5/2023
CDD1

#				EXTENTION	
1		repair broken 311 mainline			
1		3" coupling	$	11.30	$	11.30	
1		311tee	$	28.50	$	28.50	
1		3"x2 1/2 reducer	$	9.31	$	9.31	
1		21/2 coupling	$	7.30	$	7.30	
1		3u silp fix	$	71.04	$	71.04	
1		pipe	$	12.00	$	12.00	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
PARTS TOTAL	$	139.45				

DATE
DESCRIPTION
HOURS	RATE	TOTAL

COMMENTS: repair broken 311 mainline left side entrance to THE ORCHARDS
COD 1

MATERIALS		$	139.45	
LABOR & RENTAL		$	930,00	
11			
TOTAL	$	1,069.45		

DATE COMPLETED 12/5/23	TECHNICIAN DAVON ALBERT	CLIENT

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 COD I
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  January 11, 2024
Invoice Amount:	$2,999.00

.-, .	.	.	.	.
December irrigation repaira0****927 Rivertown Main Street••••••
Irrigation Repairs	$2,999.00

n  DEC ? 20 3 u
BY.·....

Invoice Total	$2,999.00

Approved RECDD I Submitted to AP on 12.22.23 by Jason Davidson
rn,	D	n,

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

W.0.#		

WORK

ADDRESS	q,;1·rivertown main st clock
YELLOWSTONE

DATE

	12/4/2023	

CDD1
#	INSPECTION REPORT BIL			EXTENTION	
1	zone 7 replace bad solenoid	$	75.00		$	75.00	
1	zone 16 replace bad decoder.was 23349 now 27762	$  403.00		$	403.00	
1	zone 17 replace bad bad solenlod	$	75.00		$	75.00	
1	zone 24 replace bad solenoid an decoder was27509 now 25659	$ 478.00		$	478.00	
1	zone 26 replace bad decoder was 27507 now 25756	$ 403.00		$	403.00	
1	zone 27 replace bad decoder was 28050 now 25757	$ 403.00		$	403.00	
1	zone 34 replace bad decoder was 27499 now 25750	$ 403.00		$	403.00	
14	OBY	$	3.00		$	42.00	
12	DBR/Y	$	5.50		$	66.00	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
PARTS TOTAL	$	2,348.00				

DATE
DESCRIPTION
HOURS
RATE	TOTAL

 COMMENTS : replace bad decoders an solenoid In THE GROVES	
 Replace bad decoders an solenoid next to clock 427 rlvertown ma.Ill st	
 replace bad s0lenold right side entrance to THE ORCHARDS	
	.	
/ISP1-tt1 /?  :JPO /'JBCJ
	MATERIALS		$	2,348.00	
	LABOR & RENTAL		$	651.00	
	11			
	TOTAL	$	2,999.00		

DATE COMPLETED 12/6/23	TECHNICIAN Davon albert	CLIENT

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 COD I
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  January 11, 2024
Invoice Amount:	$542.00

- .	.	-	.	.
Valve replacement zone 22 near The Groves entry
Irrigation Repairs	$542.00

·:
BY-·-----

Invoice Total	$542.00

Approved RECDD I Submitted to AP on 12.22.23 by Jason Davidson
r	o

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

)I.
YELLOWSTONE
:

COMPLETED WORK
W.0.#

NAME	RIVER TOWN
ADDRESS	427 rivertown main st DATE		12/5/2023
cddl

#					EXTENTION	
1		zone 22 replace stuck on 211 valve	$ 350.00		$	350.00	
2		OBY	$	.o,n.ln,VV		•<	6.00	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
PARTS TOTAL	$	356.00					

DATE
DESCRIPTION
HOURS	RATE
TOTAL
12/5/2023	TECH	2		$	93.00		$	186.00	
						$	-	
						$	-	
						$	-	
	$	186.00						
COMMENTS :ZONE 22 REPLACE 2" VALVE RIVER TOWN MAIN ST BEFORE THE GROVES ENTRANCE

MATERIALS		$	356.00	
LABOR & RENTAL		$	186.00	
11			
TOTAL	$	542.00		

DATE COMPLETED 12/5/23	TECHNICIAN DAVON ALBERT	CLIENT

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 COD I
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date: January 11, 2024
Invoice Amount:	$1,462.00
:	.	.	.	.
December irrigation repairs******Decoder replacement on Long Leaf***•**
Irrigation Repairs	$1,462.00

ce1ven
DEC 22 2023
BY: ----

Invoice Total	$1,462.00

Approved RECDD I Submitted to AP on 12.22.23 by Jason Davidson
A  ,  Aft, V J,t,
ii

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
W.0.#		
completed
NAME ADDRESS DATE
	River Town	
	LONGLEAF RD.	
12/7 2023	PG OF

#		EACH	EXTNSN		
2	Decoders	$410.00	$	820.00		
8	
spice kits OBY	$5.50	$4'4.00		
l	valve bmt	$40,00		$40,00	
					
			$	-		
			$	-		
			$	-		
			$	-		
			$	-		
			$	-		
			$	-		
			$	-		
			$	-		
			$	-		
			$	-		
			$	-		
PARTS TOTAL	$904.00				
Please stamp here	DESCRIPTION

Approved

Not Approved		

comments·
HOURS	RATE

PROPOSED WORK
TOTAL

CLIENT 	

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 COD I

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  January 11, 2024
Invoice Amount:	$214.00
. -	. .	-	.
December irrigation repairs******Clover Brook and Box Camp****0
Irrigation Repairs	$214.00

Invoice Total	$214.00

Approved RECDD I Submitted to AP on 12.22.23 by Jason Davidson
- c)_n, n,  D	n,
rf

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

COMPLETED
W.0.#		
NAME	RIVER TOWN
YELLOWSTONE
-	1Mi1\i--'1!/1Bflli'lilal	7
WORI<	ADDRESS	cloverbrook rd/box camp cir
DATE	12/7/2023
CDD 1

j/		work oder			EXTENTION	
6
-
1		broken 611 sprays+ nozzles	$	16.00		$	96.00	
	--	broken rotor	$	25.00		s	25.00	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
PARTS TOTAL	$	121.00					

DATE
DESCRIPTION
HOURS	RATE	TOTAL
12/7/2023	TECH	1		$	93.00		$	93.00	
						$	-	
						$	-	
						$	-	
	$	93.00						
COMMENTS :BROKEN SPRAYS AN ROTOR ON CLOVERBROOK RD AN BOX CAMP DR
CDD 1

MATERIALS		$	121.00	
LABOR & RENTAL		$	93.00	
11			
TOTAL	$	214.00		

DATE COMPLETED 12/7/23	TECHNICIAN DAVON ALBERT	CLIENT
Entertain Jax, LLC
2778 Taylor Hill Dr. Jacksonville, FL 32221 andrewrat1iff17@yahoo.com 904-923-7194
Invoice #021624
1/9/24
Rivers Edge CDD I
475 West Town PL Suite 114	St.Augustine, FL 32092
Attn: Kimberly A. Fatuch (904) 679-5523 kfatuch@vestapropertyservices.com

Event Date: 02/16/2024 and 02/23/2023	Time: 7:00 PM - 9:00 PM Location: RiverHouse 140 Landing Street St.Johns, FL 32259

Services to be provided: Two nights of walk around close up magic for Masks and Magic Masquerade.
Fee for services: $600

Payment can be made to Entertain Jax, LLC in the form of cash, check, money order or electronic payment and is due in 30 days after the event date.
Thank you for your business!	Approved RECDD I
Submitted to AP on 1.15.24 By Jason Davidson
)'!, D	)'f,

Aquagernix
A DCS Compcmy
Remit To:
100 N. Conahan Drive Hazelton, PA 18201
(904)-262-2001
www.deangelocontractingseivices.com
Please include our Invoice Number on your check
Please make all checks payable to Aquagenix
INVOICE
Number
INV-012121
Date
10.27.23
PO Number

Rivers Edge COD
475 West Town Place, Ste 114 St. Augustine, FL 32092

Referral
Gust No	C02630

Quanity	Description	Unit Price	Amount	
2	Herbicide Treatment - October

EGt=l"JE;iu.,,
t
JAN 1G 2024

BY=--	$4,966.50	$9,933.00	
	Total	$9,933.00		
Approved RECDD Submitted to AP 1.16.24 By Kevin McKendree
w-m,7!1c/;

e		
.A.q:uagerr1i
A DCS Comp<my
Remit To:
100 N. Conahan Drive Hazelton, PA 18201
X	(904)-262-2001
www.deangelocontractingservices.com
Please include our Invoice Number on your check
Please make all checks payable to Aquagenix
INVOICE
Number
INV-008858
Date
9.22.23
PO Number

Rivers Edge COD
475 West Town Place, Ste 114 St. Augustine, FL 32092

Referral

Quanity	Description	Unit Price	Amount	
2	Herbicide Treatment - September

necEIVEr\  " Jit i6 2024 u B\':		$4,966.50	$9,933.00	
	Total	$9,933.00		

Approved RECDD Submitted to AP 9.26.23 By Kevin McKendree

10 Music Square East Nashville, TN 37203-4399
Page 1 of2

Ken Council
Rivers Edge Cdd C/O Rivers Edge Cdd
l2	475 W Town Pl Ste 114
St Augustine, FL 32092-3649

'•I•'•I•'I111111111•1111111111•I,u  11•'I•111111•11• 1• 1•1I•,I) 1hi
Pay Online: www.bml.com/paynow

BMI
PO Box 630893
Cincinnati OH 45263-0893

Contact us: {800) 925-8451
www.bmi.com/licensingcommunity

□4173188515□□251□□□□□□435□□16
Please return the above portion with your payment
Correspondence written on this notice or sent to this address will not be recognized by BMI

Ending Balance
$435.00

	1 Trn·...e	T Transaction #	l 0escrintion	I	Amount Due /in USDl	
Account# 4173188	

Late Payment Charge Reversal 01/01/2023 - 12/31/2023
Estimated Fee 01/01/2024-12/31/2024

_...,					
Rivers Edge CDO						
140 Landing Street  Saint Johns FL 32259
07-DEC-2023	CM	90406792			$(57.93)			
01-JAN-2024	INV	11235146			$435,00			
02-0EC-2023	PMT	330437	Visa			
	Transaction Total		$377.07			

Your annual fee is$ 435.00

If you are billed quarterly or setnl-annually and your payment Is 90 days past due, the unpaid balance of your Annual Fee Is now due fn full.

To make a payment or to manage your account, vlsitwww.bmi.oom/licensingcommunlty.

Connect with additional sa'1lngs for your business at: www.bmi.com/fedex.

Approved RECDD I Submitted to AP on 1.15.24 by Jason Davidson
rn,	D	n,

Bl'oadcast Music Inc.	10 Music Squal'e East	Nashville, TN 37203-4399

01015000002$76!
Page 2 of2

Profile DefoHs

·. =

Broadcast Music Jue.	10 Music Square East  (	NasbvHle, TN 37203-4399

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 475WTOWN PL
ST AUGUSTINE, FL 32092-3649
Invoice# 5191376303 Invoice Date 01/04/2024 Credit Terms NET 30 DAYS
Customer # 10528780
Store# RIVERS EDGE COMMUNITY DEV DISTRICT
Cintas Route LOC #0292 ROUTE 0009
Order # 7045118767
Payer # 10596960

Description
Unit Description:	Pool Office

Quantity
Unit Price	Ext Price Tax

SERVICE ACKNOWLEDGEMENT	1	EA	$0.00	$0.00	
CABINET ORGANIZED	1	EA	$0.00	$0.00	
EXPIRATION DATES CHECKED	1	EA	$0.00	$0.00	
BBP KIT CHECKED	1	EA	$0.00	$0.00	
ANTISEPTIC WIPES SMALL	1	BAG	$7.58	$7.58	
HARD SURFACE DISINFEC SVC		EA	$10.45	$10.45	
READY-RIP 3IN		ROL	$13.23	$13.23	
BURN RELIEF PACKET/ 6 PK	1	PAC	$18.06	$18.06	
LENS/SCREEN WIPES 36/BX	1	BOX	$13.88	$13.88	
			Unit Subtotal:	$63.20	
Unit Description:	FITNESS
SERVICE ACKNOWLEDGEMENT	1	
EA	
$0.00	
$0.00		
AED CHECKED	1	EA	$36.81	$36.81	
AED BATTERY CHECKED	1	EA	$0.00	$0.00	
AED PADS CHECKED	1	EA	$0.00	$0.00	
			Unit Subtotal:	$36.81	
Unit Description:	Other
400	SERVICE CHARGE	1	EA	$20.95	$20.95	
	Unit Subtotal:	$20.95				
	Invoice Sub-total	$120.96				
	Tax	$0.00				
	Invoice Total	$120.96				

Remit To	CINTAS
P.O. Box 631025
CINCINNATI, OH 45263-1025

Approved RECDD I Submitted to AP on 1.15.24 By Jason Davidson
rn,	Dew-tdwn,

Page 1 of 2
CINTAS
P.O. Box 631025
CINCINNATI, OH 45263-1025

Material#	Description	Quantity	Unit Price	Ext Price Tax

Note

Page 2 of 2
REMIT PAYMENT TO:
VIEW& PAY YOUR BILLS ONLINE: CUSTOMER SVC/BILLING  833-290-0514

READY FOR THE WORKDAY'"
CINTAS CORP
P.O. BOX 630910
CINCINNATI, OH 45263-0910
WWW.CINTAS.COM/MYACCOUNT	CINTAS FAX#

INVOICE
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# INVOICE DATE SERVICE TICKET# STORE#

SOLD TO# PAYER# PAYMENT TERMS SORT#
CINTAS ROUTE
4180210933
01/15/2024
4180210933

21060308
21049176
NET 10 EOM
02800012730
22 / DAY 1 / STOP 006

	EMP#/LOCK#	MATERIAL	DESCRIPTION		FREQ	EXCH	QTY	UNIT	PRICE	LINE TOTAL	TAX	
		X10184	3X5 ACTIVE SCRAPER		02	F	3	6.960	20.88	N	
		X10186	4X6 ACTIVE SCRAPER		02	F	2	8.120	16.24	N	
		X10189	3X5 XTRAC MAT ONYX		02	F	2	11.020	22.04	N	
		X10192	4X6 XTRAC MAT ONYX		02	F		13.920	13.92	N	
		X10202	3X10 XTRAC MAT ONYX		02	F		17.400	17.40	N	
				SUBTOTAL					90.48		
			SERVICE CHARGE						6.90	N	
			SUBTOTAL						97.38		
			TAX						0.00		
			TOTAL USD						97.38		

Signature:	Nick.	,,-,.,c,ic,;, folnl Pymtc,n Acol
Sofd To; 0021060)01  $0#. 41 0210 JJ		Approved RECDD I
Submitted to AP on 1.15.24 by Jason Davidson
rn,	D	n,

FOR ALL NON-PAYMENT RELATED CORRESPONDENCE: CINTAS CORPORATION #0280 / 1595 TRANSPORT CT.,/ JACKSONVILLE, FL 32218
Page 1 of 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

Uoon Receiot	I	1946	I 1946
TERMS:	CUSTOMER NO.	JOB NO.	P.O. NO.				
Description	Quantity	Unit of Measure	Price	Amount	
Security Service 12/25/2023-01/07/2024 Security Officer
Security Officer
Security Officer - Holiday Security Officer - Holiday Mileage

11-1/-Ut-::::1:	t:

\I,

Approved RECDD I Submitted to AP on 1.15.24 by Jason Davidson
;1; Dcwic!-;1;	
48.00
48.00
8.00
8.00
568.00	
Hours Hours Hours Hours Per	
21.67
22.97
30.66
32.50
0.655	
1,040.16
1,102.56
245.28
260.00
372.04	
Please remit oavment to: Giddens Securitv Corooration 528 Edoewood Ave S Suite 1 Jacksonville, FL 32205					
	Sub-Total	3,020.04			
	Sales Tax				
	TOTAL($)	$3,020.04			

PAGE	1	OF	1
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	1/2/24
SOLD TO:
RIVERS EDGE COD
475 WESTTOWN PLACE
REFERENCE:
PO# 1/2/24
SHIP TO:
TERMS:
NET 15TH
CLERK:
RBH3
DATE!11ME:
1/2/24 4:11
TERMINAL: 604
SUITE 114
ST AUGUSTINE	FL	32092

REWARD NO:19820227380
SALESPERSON, 35	828 CUSTOMER SALES - M
TAX 031	FLORIDA SALES TAX MAN
INVOICE: 422705/3

TAXABLE NON-TAXABLE
** AMOUNT CHARGED TO STORE ACCOUNT**	9.18	SUB-TOTAL
Approved RECDD
Submitted to AP 1.3.24	TAX AMOUNT
By Kevin McKendree	TOTAL AMOUNT

(DAVIDSON, JASON)

	Received By	
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	1/3/24
SOLD TO:
RIVERS EDGE COD
475 WEST TOWN PLACE
REFERENCE:
PO# 1/3/24
SHIP TO:
TERMS:
NET 15TH
CLERK:
MRR3
DATE/TIME:
1/3/24  9:42
TERMINAL: 604
SUITE 114
ST AUGUSTINE	.FL	32092

REWARD NO:19820227380
SALESPERSON: 35	B2B CUSTOMER SALES - M
TAX 031	FLORIDA SALES TAX MAN
INVOICE: 422707/3

TAXABLE NON-TAXABLE
~ AMOUNT CHARGED TO STORE ACCOUNT~	143.06	SUB-TOTAL
Approved RECDD
Submitted to AP 1.3.24	TAX AMOUNT
By Kevin McKendree	TOTAL AMOUNT
xftvV 	(DAVIDSON, JASON)
Received 8 y
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

SOLD TO:
RIVERS EDGE CDD
475 WEST TOWN PLACE
REFERENCE:
PO#011124
SHIP TO:
TERMS:
NET 15TH
CLERK:
NWR3
DATE/TIME:
1/11/24  8:23
TERMINAL: 601
SUITE 114
ST AUGUSTINE	FL	32092

REWARD NO:19820227380

DESCRIPTION TEE 1.25" SXSXS SCH40 CAP 1.25" SLIP SCH40
TEE 1.25" SXSXS SCH40
CAP 1.25" SLIP SCH40 BUSHING 1-1/4X1/2" SXS 1-1/4 CROSS SXS
CAP 1.25" SLIP SCH40 CAP 1/2" SLIP SCH40 CEMENT PVC 4OZ
1-1/4X20' SCH40 PVC PIPE
SALESPERSON: 35	B2B CUSTOMER SALES - M
TAJ( 031	FLORIDA SALES TAX MAN
INVOICE: 42276213

Approved RECDD Submitted to AP 1.16.24 By Kevin McKendree
** AMOUNT CHARGED TO STORE ACCOUNT**	115.61
TAXABLE
NON-TAXABLE SUB-TOTAL

TAX AMOUNT
TOTAL AMOUNT

Received By
(DAVIDSON, JASON)

KILINSKI I VAN \-VYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice# 8227 Date: 12/15/2023 Due On: 01/14/2024

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

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

Rivers Edge COD - 01 General Counsel

Type	Attorney	Date	Notes	Quantity	Rate	Total	
Service	CR	11/01/2023	Draft engineer work authorization for
pickleball work.	0.70	$260.00	$182.00	
Service	CR	11/02/2023	Draft amendment to UPS license	0.80	$260.00	$208.00	
			agreement				
Service	LG	11/02/2023	Review and revise UPS agreement and	0.40	$285.00	$114.00	
			holiday lighting agreement.				
Service	LG	11/20/2023	Prepare project manual for pickleball court
construction.	1.20	$285.00	$342.00	
Service	LG	11/21/2023	Respond to inquiry regarding responsibility	0.30	$285.00	$85.50	
			for Publix sign.				
Service	LG	11/21/2023	Review status of pending items and update file regarding same.	0.20	$285.00	$57.00	
Service	LG	11/22/2023	Confer with Davidson regarding Longleaf
Pine maintenance obligations.	0.30	$285.00	$85.50	
Service	JK	11/28/2023	Review correspondence on street signage
options and confer with Stilwell on same	0.20	$285.00	$57.00	

Non-billable entries							

Service	
CR	11/03/2023	Review, supplement, and finalize UPS	+.-tQ	$26Q.GQ	$2,ge-,-00	
			amendment; Review and finalize holiday				
			lighting agreement; Prepare for agenda call				
			meeting.				
Service	CR	11/08/2023	Draft license agreement for Ronald	G	$26G.GQ	w=	
			McDonald house event.				
Service	CR	11/29/2023	Revise and supplement engineering work	G.eG	$200,GG	$-1-aMG	

Page 1 of2
Invoice# 8227 - 12/15/2023

authorization.

Total	$1,131.00

Detailed Statement of Account

Current Invoice

Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
8227	01/14/2024	$1,131.00	$0.00	$1,131.00	
			Outstanding Balance	$1,131.00	
			Total Amount Outstanding	$1,131.00	

Please make all amounts payable to: Kilinski I Van Wyk PLLC Please pay within 30 days.

Page 2 of2
LEE&CATES
GLASS I Since 1926

Pro Forma Invoice
Pro Forma No: 67082 Date:	1/11/2024
Quote:	165920
Page:	1 of 1

Bill To: Rivers Edge CDD
475 West Town PL Suite 114
Saint Augustine FL 32092 904-430-1907
Site Address:
Rivers Edge CDD 140 Landing St
Saint Johns FL 32259

Quantity	Description	Size	Area	
1	Mirror Install			
	1 x 1/4" Mirror Clear Annealed	82"x81"	46.69	
	4 x Gunther Mirror Mastic (Tube) Glazing Labor			

3 MEN TO REMOVE EXISTING MIRROR AND INSTALL NEW MIRROR WITH OUTLET CUTOUT USING EXISTING J-BAR AND OUTLET PLATE

PLEASE NOTE:
LEE AND CATES IS NOT RESPONSIBLE FOR THE MIRROR NEXT TO THE BROKEN MIRROR OR WOOD FRAMING DURING OR AFTER INSTALLTION
LEE AND CATES WILL NEED 2-3 HOURS FOR INSTALLATION.

Approved RECDD I Submitted to AP on 1.12.2024 by Jason Davidson
n-	Davdwn-

All custom items are made to order. Sales of these items are final and are not eligible for return, refund, or exchange.
	,	
A deposit is required before any work can commence. The balance is due upon pickup, delivery, or installation. Required Deposit:50% ($1,054.90)
Subtotal: Tax Exempt FL
0.0%:
Deposit Due:
Balance:
2,109.80
0.00
1,054.90
$1,054.90

11357 San Jose Boulevard, Jacksonville, FL 32223 I PO Box 41146, Jacksonville, FL 32203 904.260.1233 I Mandarin@LeeAndCatesGlass.com I LeeAndCatesGlass.com
PROSSER
A PRIITIEi Company

Rivers Edge COD
c/o Governmental Management Services, LLC Attention: David Laughlin
475 West Town Place Suite 114 St. Augustine, FL 32092
Project	P0113094.60	Rivers Edge COD - 0 & M For services including coordination with staff on questions and agenda ca!L Professional Services fro!ll December 01. 2023 to December 31. 2023
Professional Personnel

January 16, 2024 Project No: Invoice No:

P0113094.60 51691

	Hours	Rate	Amount	
Vice President	.50	250.00	125.00	
Totals	.50		125.00	
Total Labor			125.00	
Total this Invoice	$125.00

Outstanding Invoices
Number
51513
Total

Date
12/19/2023

Balance
327.57
327.57

13901 Sutton Park Drive South, Suite 200 I Jacksonville, FL 32224-0229 I 904.739.36551 www.prosserinc.com

Approved RECDD I Submtted to AP on 1.16.24 by Jason Davidson

INVOICE TO:
rjf/ D	jf/
Rivers Edge CDD 1
Date: 1/13/2024
TOTAL DUE:
475 West Town Pl ste 114	Invoice No: 1016
St. Augustine FL 32092
USD:$250

Set up and Breakdown		$150	$150	

Photo Booth Rental- hourly	
2	
$150	
$300	

Business Partners Discount + RT KIM

Payment Method Selection:
Venmo : @)MeganRenner Zelle: 8504433955

Check Cash
Terms, Conditions & Details
Payment is required to reserve booking date. Covered area for set up must be provided.

Details: Daddy Daughter Dance at Riverhouse 2/16/2024 with Party running 7:00pm to 9:00pm - Photo booth Set up begins at 6:30pm and breakdown at 9:30pm.

Includes: photo booth rental, set up and breakdown, Digital photos w/ Gallery
-$200

Sub-total:	$250

I agree invoice is correct and payment shall be made prior to event set up

Signature:

Print:	

Thank you for supporting our local small Business
Megan Renner

Approved RECDD I Submitted to AP on 1.16.24 By Jason Davidson
JV	D JV
INVOICE TO:
Rivers Edge CDD 1	Date: 1/13/2024
TOTAL DUE:
475 West Town Pl ste 114
St. Augustine FL 32092
Invoice No : 1015
USD:$250

Set up and Breakdown		$150	$150	

Photo Booth Rental- hourly	2	
$150	
$300	

Business Partners Discount + RT KIM

Payment Method Selection:
Venmo : @)MeganRenner Zelle: 8504433955

Check cash
Terms, Conditions & Details
Payment is required to reserve booking date. Covered area for set up must be provided.

Details:Mother Son Dance at Riverhouse 2/23/2024 with Party running 7:00pm to 9:00pm - Photo booth Set up begins at 6:30pm and breakdown at 9:30pm.

Includes: photo booth rental, set up and breakdown, Digital photos w/ Gallery
-$200

Sub-total:	$250

1 agree Invoice is correct and payment shall be made prior to event set up

Signature:

Print:	

Thank you for supporting our local small Business
Megan Renner
Statement

Contact us at: 904-829-8211 or emai!:
monica@saemw.com

Please provide your email for invoices and statements. Our invoices will come from "invoicing@saemw.com"	Amount Due	Terms				
	$6,302.39	Net30				

Date	
Transaction	Amount	
Balance			
11/08/2023	INV #124995. Orig. Amount $627.00. POS Receipt# 93472
PULLED BOTH POOL PUMP PARTIALS TO HAVE REPAIRED IN	627.00

874.84

1,017.67

846.44
1,016.50

1,919.94	627.00

1,501.84

2,519.51

3,365.95
4,382.45

6,302.39			
	SHOP. BROUGHT IN POSSIBLE REPLACEMENT MOTOR AS WELL.					
	ONE MOTOR HAS SEAL LEAKING & THE OTHER TRIPS BREAKER.					
	WILL QUOTE REPAIR					
11/17/2023	INV#125068. Orig. Amount $874.84. POS Receipt# 93631					
	REPAIR 20HP MOTOR.					
11/17/2023	INV #125069. Orig. Amount $1,017.67. POS Receipt# 93632
INSTALLED REPAIRED MOTOR. HOOKED UP ELECTRICAL &					
	CHECKED ROTATION & FLOW. EVERYTHING WORKING					
	PROPERLY AT THIS TIME.					
12/22/2023	!NV #125366. Orig. Amount $846.44. POS Receipt# 94222					
12/22/2023	INV #125367. Orig. Amount $1,016.50. POS Receipt# 94225
THIS INVOICE REPLACES# 9422 i- IT WAS BILLED TO THE					
	WRONG RIVERS EDGE- DROPPED OFF SPARE MOTOR IN FENCED					
	AREA. ATTEMPTED TO INSTALL OTHER POOL PUMP BUT HAD A					
	SHAFT LEAK. BROUGHTG BACK TO SHOP FOR REPAIR.					
	INSTALLED POOL PUMP & CHANGED AMPS. EVERYTHING IS					
	WORKING PROPERLY AT THIS TIME.					
12/22/2023	INV #125370. Orig. Amount $1,919.94. POS Receipt# 94223					
	Approved RECDD					
	Submitted to AP 1.9.24					
	By Kevin McKendree					
	,,<<Wat-					
	
There is a 2.5% fee for credit card payments which is not greater					
	than our cost of acceptance.					
CURRENT	1-30 DAYS PAST DUE	31-60 DAYS PAST DUE	61-90 DAYS PAST DUE	OVER90DAYS PAST DUE	Amount Due	

0.00	
3,782.88	
2,519.51	
0.00	
0.00	
$6,302.39	
Statement

Contact us at: 904-829-8211 or emai!: monica@saemw.com

Please provide your email for invoices and statements. Our invoices will come from "invoicing@saemw.com"	Amount Due	Terms				
	$6,302.39	Net 30				

Date	
Transaction	Amount	Balance			
11/08/2023	INV #124995, Orig. Amount $627.00. POS Receipt# 93472
PULLED BOTH POOL PUMP PARTJALS TO HAVE REPAlRED IN	627,00

874.84

1,017.67

846.44
1,016.50

1,919.94	627,00

1,501.84

2,519.51

3,365.95
4,382.45

6,302.39			
	SHOP. BROUGHT IN POSSIBLE REPLACEMENT MOTOR AS WELL.					
	ONE MOTOR HAS SEAL LEAKING & THE OTHER 1RIPS BREAKER.					
	WILL QUOTE REPAIR					
11/17/2023	INV #125068, Orig. Amount $874.84. POS Receipt# 93631					
	REPAIR20HPMOTOR.					
11/17/2023	INV #125069. Orig. Amount $1,017.67. POS Receipt# 93632
INSTALLED REPAlRED MOTOR, HOOKED UP ELECTRICAL &					
	CHECKED ROTATION & FLOW. EVERYTHING WORKING					
	PROPERLY AT THIS TIME.					
12/22/2023	INV #125366. Orig, Amount $846.44. POS Receipt# 94222					
12/22/2023	INV #125367. Orig. Amount $1,016.50, POS Receipt# 94225
THIS INVOTCE REPLACES# 94221- IT WAS BILLED TO Till					
	WRONG RIVERS EDGE- DROPPED OFF SPARE MOTOR IN FENCED					
	AREA. ATTEMPTED TO INSTALL OTHER POOL PUMP BUT HAD A					
	SHAFT LEAK. BROUGHTG BACK TO SHOP FOR REPAIR.					
	INSTALLED POOL PUMP & CHANGED AMPS. EVERYTHING IS					
	WORKING PROPERLY AT THIS TIME.					
12/22/2023	INV #125370. Orig, Amount $1,919.94. POS Receipt# 94223					
	Approved RECDD					
	Submitted to AP 1.9.24					
	By Kevin McKendree					
	/::w-m-711cl<:					
	
There is a 2.5% fee for credit card payments which is not greater					
	than our cost of acceptance.					
CURRENT	1-30 DAYS PAST DUE	31-60 DAYS PAST DUE	61-90 DAYS PAST DUE	OVER90 DAYS PAST DUE	Amount Due	

0.00	
3,782.88	
2,519.51	
0.00	
0.00	
$6,302.39	
Statement

Contact us at: 904-829-8211 or email: monica@saemw.com

Please provide your email for invoices and statements.
Our invoices will come from "invoicing@saemw.com"	Amount Due	Terms				
	$6,302.39	Net 30				

Date	
Transaction	
Amount	Balance			
11/08/2023	INV #124995. Orig. Amount $627.00. POS Receipt# 93472
PULLED BOTH POOL PUMP PARTIALS TO HAVE REPAIRED IN	627.00	627.00			
	SHOP. BROUGHT IN POSSIBLE REPLACEMENT MOTOR AS WELL.					
	ONE MOTOR HAS SEAL LEAKING & THE OTHER TRIPS BREAKER.					

11/17/2023	WILL QUOTE REPAIR
INV #125068. Orig. Amount $874.84. POS Receipt# 93631	874.84	1,501.84			

11/17/2023	REPAIR 20HP MOTOR.
INV #125069. Orig. Amount $1,017.67. POS Receipt# 93632	1,017.67	2,519.51			
	INSTALLED REPAIRED MOTOR. HOOKED UP ELECTRICAL &					
	CHECKED ROTATION & FLOW. EVERYTHING WORKING					

12/22/2023
12/22/2023	PROPERLY AT THIS TIME.
INV #125366. Orig. Amount $846.44. POS Receipt# 94222 INV #125367. Orig. Amount $1,016.50. POS Receipt# 94225
THIS INVOICE REPLACES# 94221- IT WAS BILLED TO THE	846.44
1,016.50	3,365.95
4,382.45			
	WRONG RIVERS EDGE- DROPPED OFF SPARE MOTOR IN FENCED					
	AREA. ATTEMPTED TO INSTALL OTHER POOL PUMP BUT HAD A					
	SHAFT LEAK. BROUGHTG BACK TO SHOP FOR REPAIR.					
	INSTALLED POOL PUMP & CHANGED AMPS. EVERYTHING IS					
	WORKING PROPERLY AT THIS TIME.					
12/22/2023	INV #125370. Orig. Amount $1,919.94. POS Receipt# 94223	1,919.94	6,302.39			
	Approved RECDD					
	Submitted to AP 1.9.24					
	By Kevin McKendree					
	Q..{H;t,,71tc/(					
	
There is a 2.5% fee for credit card payments which is not greater					
	than our cost of acceptance.					
CURRENT	1-30 DAYS PAST DUE	31-60 DAYS PAST DUE	61-90 DAYS PAST DUE	OVER90DAYS PAST DUE	Amount Due	

0.00	
3,782.88	
2,519.51	
0.00	
0.00	
$6,302.39	
Statement

Contact us at: 904-829-8211 or emai!: monica@saemw.com

Please provide your email for invoices and statements. Our invoices will come from "invoicing@saemw.com"	Amount Due	Terms				
	$6,302.39	Net30				

Date	
Transaction	Amount	Balance			
11/08/2023	INV #124995. Orig. Amount $627.00. POS Receipt# 93472
PULLED BOTH POOL PUMP PARTIALS TO HAVE REPAIRED IN	627.00

874.84

1,017.67

846.44
1,016.50

1,919.94	627.00

1,501.84

2,519.51

3,365.95
4,382.45

6,302.39			
	SHOP. BROUGHT IN POSSIBLE REPLACEMENT MOTOR AS WELL.					
	ONE MOTOR HAS SEAL LEAKING & THE OTHER TRlPS BREAKER.					
	WILL QUOTE REPAIR					
11/17/2023	INV #125068. Orig. Amount $874.84. POS Receipt# 93631					
	REPAIR 20HP MOTOR.					
11/17/2023	INV #125069. Orig. Amount $1,017.67. POS Receipt# 93632
INSTALLED REPAIRED MOTOR. HOOKED UP ELECTRICAL &					
	CHECKED ROTATION & FLOW. EVERYTHING WORKING					
	PROPERLY AT THIS TIME.					
12/22/2023	INV #125366. Orig. Amount $846.44. POS Receipt# 94222					
12/22/2023	INV #125367. Orig. Amount $1,016.50. POS Receipt# 94225
THIS INVOICE REPLACES# 94221- !TWAS BILLED TO THE					
	WRONG RIVERS EDGE- DROPPED OFF SPARE MOTOR IN FENCED					
	AREA. ATTEMPTED TO INSTALL OTHER POOL PUMP BUT HAD A					
	SHAFT LEAK. BROUGHTG BACK TO SHOP FOR REPAIR.					
	INSTALLED POOL PUMP & CHANGED AMPS. EVERYTHING IS					
	WORKING PROPERLY AT THIS TIME.					
12/22/2023	INV #125370. Orig. Amount $1,919.94. POS Receipt# 94223					
	Approved RECDD					
	Submitted to AP 1.9.24					
	By Kevin McKendree					
	/;(Ul,?;t,711c/:					
	
There is a 2.5% fee for credit card payments which is not greater					
	than our cost of acceptance.					
CURRENT	1-30 DAYS PAST DUE	31-60 DAYS PAST DUE	61-90 DAYS PAST DUE	OVER90 DAYS PAST DUE	Amount Due	

0.00	
3,782.88	
2,519.51	
0.00	
0.00	
$6,302.39	
Statement

Contact us at: 904-829-8211 or emai!: monica@saemw.com

Please provide your email for invoices and statements. Our invoices will come from "invoicing@saemw.com"	Amount Due	Terms				
	$6,302.39	Net30				

Date	
Transaction	Amount	
Balance			
11/08/2023	INV #124995. Orig. Amount $627.00. POS Receipt# 93472
PULLED BOTH POOL PUMP PARTIALS TO HAVE REPAIRED IN	627.00

874.84

1,017.67

846.44
1,016.50

1,919.94	627.00

1,501.84

2,519.51

3,365.95
4,382.45

6,302.39			
	SHOP. BROUGHT IN POSSIBLE REPLACEMENT MOTOR AS WELL.					
	ONE MOTOR HAS SEAL LEAKING & THE OTIIBR TRIPS BREAKER.					
	WILL QUOTE REPAIR					
11/17/2023	INV #125068. Orig. Amount $874.84. POS Receipt# 93631					
	REPAIR 20HP MOTOR.					
11/17/2023	INV #125069. Orig. Amount $1,017.67. POS Receipt# 93632
INSTALLED REPAIRED MOTOR. HOOKED UP ELECTRICAL &					
	CHECKED ROTATION & FLOW. EVERYTHING WORKING					
	PROPERLY AT THIS TIME.					
12/22/2023	INV #125366. Orig. Amount $846.44. POS Receipt# 94222					
12/22/2023	INV #125367. Orig. Amount $1,016.50. POS Receipt# 94225
THIS fNVOICE REPLACES# 94221-IT WAS BILLED TO THE					
	WRONG RIVERS EDGE- DROPPED OFF SPARE MOTOR IN FENCED					
	AREA. ATTEMPTED TO INSTALL OTHER POOL PUMP BUT HAD A					
	SHAFT LEAK. BROUGHTG BACK TO SHOP FOR REPAIR.					
	INSTALLED POOL PUMP & CHANGED AMPS. EVERYTHING IS					
	WORKING PROPERLY AT THIS TIME.					
12/22/2023	INV #125370. Orig. Amount $1,919.94. POS Receipt# 94223					
	Approved RECDD					
	Submitted to AP 1.9.24					
	By Kevin McKendree					
	/;ru,.m,711c/:					
	
There is a 2.5% fee for credit card payments which is not greater					
	than our cost of acceptance.					
CURRENT	1-30 DAYS PAST DUE	31-60 DAYS PAST DUE	61-90 DAYS PAST DUE	OVER90DAYS PAST DUE	Amount Due	

0.00	
3,782.88	
2,519.51	
0.00	
0.00	
$6,302.39	
Statement

Contact us at: 904-829-8211 or email:
monica@saemw.com

Please provide your email for invoices and statements. Our invoices will come from "invoicing@saemw.com"	Amount Due	Terms				
	$6,302.39	Net30				

Date	
Transaction	
Amount	
Balance			
11/08/2023	INV #124995, Orig. Amount $627.00, POS Receipt# 93472	627.00	627.00			
	PULLED BOTH POOL PUMP PARTIALS TO HAVE REPAIRED IN					
	SHOP. BROUGHT IN POSSIBLE REPLACEMENT MOTOR AS WELL.					
	ONE MOTOR HAS SEAL LEAKING & THE OTHER 1RIPS BREAKER.					

11/17/2023	WILL QUOTE REPAIR
INV #125068, Orig. Amount $874.84. POS Receipt# 93631	874.84	1,501.84			
	REPAIR 20HP MOTOR.					
11/17/2023	INV #125069. Orig. Amount $1,017.67. POS Receipt# 93632	1,017.67	2,519.51			
	INSTALLED REPAIRED MOTOR, HOOKED UP ELEC1RICAL &					
	CHECKED ROTATION & FLOW. EVERYTHING WORKING					
	PROPERLY AT THIS TIME.					
12/22/2023
12/22/2023	INV #125366, Orig. Amount $846.44, POS Receipt# 94222 INV #125367. Orig, Amount $1,016.50. POS Receipt# 94225	846.44
1,016,50	3,365.95
4,382.45			
	THIS [f'/VOICE REPLACES# 94221- IT WAS BILLED TO THE					
	WRONG RIVERS EDGE- DROPPED OFF SPARE MOTOR IN FENCED					
	AREA, ATTEMPTED TO INSTALL OTHER POOL PUMP BUT HAD A					
	SHAFT LEAK, BROUGHTG BACK TO SHOP FOR REPAIR.					
	INSTALLED POOL PUMP & CHANGED AMPS. EVERYTHING IS					
	WORKING PROPERLY AT THIS TIME.					
12/22/2023	INV #125370. Orig, Amount $1,919.94. POS Receipt# 94223	1,919.94	6,302.39			
	Approved RECDD					
	Submitted to AP 1.9.24					
	By Kevin McKendree					
	;e;wm,711c/:					
	
There is a 2.5% fee for credit card payments which is not greater					
	than our cost of acceptance.					
CURRENT	1-30 DAYS PAST DUE	31-60 DAYS PAST DUE	61-90 DAYS PAST DUE	OVER 90 DAYS PAST DUE	Amount Due	

0.00	
3,782.88	
2,519.51	
0,00	
0.00	
$6,302.39	
TMT Electric, LLC
290 Circle Dr S
Saint Augustine, FL 32084 US
(904) 315-1248
tmtelectricllc@gmail.com
1M1 ELEC1RIC
Where Quality  ,
Always Matters
904-789-0193
'
Veteran Owned

INVOICE
BILL TO
Rivers Edge CDD 1 475 West Town Place Suite 114 SaintAugustine, Florida 32092

DATE	ACTIVITY	DESCRIPTION	QTY

Services	Damaged 120v receptacle and missing cover in post on Landing Street. Removed outlet and inspected wiring. Installed new GFCI receptacle and weatherproof cover.
RATE

150.00
AMOUNT

150.00

Please make check payable to TMT Electric LLC.

Approved RECDD
SUBTOTAL TAX TOTAL
150.00
0.00
150.00
Submitted to AP ·1.8.24 By Kevin McKendree

BALANCE DUE	$150.00

Page 1 of 1
TMT Electric, LLC
290 Circle Dr S
Saint Augustine, FL 32084 US (904) 315-1248
tmtelectricllc@gmaiLcom
rMr  EI..E(TRI(
Where Quality f
Always Matters  ·

'
Veteran Owned

INVOICE
BILL TO
Rivers Edge CDD 1 475 West Town Place Suite 114 SaintAugustine, Florida 32092

DATE	ACTIVITY	DESCRIPTION	QTY

Services	Runway light not working on exit side of Landing Street. Dug up and removed damaged wiring from buried conduit. Cleaned out electrical boxes and rewired fixture. Restored grass and verified correct operation upon completion.
RATE

375.00
AMOUNT

375.00

Please make check payable to TMT Electric LLC.

Approved RECDD Submitted to AP 1.8.24
SUBTOTAL TAX TOTAL
375.00
0.00
375.00
By Kevin McKendree

BALANCE DUE	$375.00

Page 1 of 1
TMT Electric, LLC
290 Circle Dr S
Saint Augustina, FL 32084 US (904) 315-1248
tmtelectrlcllc@gmall.com
fMf  ELECTRIC
Where Quality  ,
Always Matters
904-789-0193
'
Veteran Owned

INVOICE
BILL TO
Rivers Edge CDD 1 475 WestTown Place
Suite 114 SaintAugustine, Florida 32092

!NVO!CE
Df(fE TERMS DUE DArE

1050
12122/2023
Net30
01/21/2024

DATE	ACTIVITY	DESCRIPTION

Services	No lighting on "Rlvertown" monument sign on Longleaf Pine Parkway across from Bartram High School. Removed four non-working spotiights. Provided and Installed four new LED spottights and mounting spikes. Inspected wiring and verified proper operation.
QTY

4
RATE

150.00
AMOUNT

600.00

Please rnake check paycible to TMT Eleoldc LLC.	SUBTOlAL

T01AL
600.00
0.00
600.00

BALANCE DUE	$600.00

Approved RECDD Submitted to AP 12.26.23 By Kevin McKendree

Page i of i
Invoice

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

Terms Due Date Memo
416270
01/01/2024

Net30 01/31/2024
Rivers Edge CDDI

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

Thank you for your business.	Total	27,284.46

Vesta Property Services, Inc. 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

I0I ec 1ven
BY';_•-----

Total	113.56

DESCRIPTION	HOURS	RATE	AMOUNT	
Murder Mystery Event Staff Assistance	6.68	17.00	113.56	
TOTAL	$113.56			

Vested in your cornrnunlty.

Thank you for your business!
\Testa,,,	Invoice

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

Bill To
Rivers Edge C.D.D. c/o GMS, LLC
475 Wes!Town Place
Suite 114
St. Augustine FL 32092
Invoice# Date

Terms Due Date Memo
416592
12/31/2023

Net 30 01/30/2024
Billable Mileage split

Total	106.23
Vesta Mileaae Reoort

$106.23

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 COD I
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date: January 31, 2024
Invoice Amount:	$88,042.82

. .	.	.	.
I
Monthly Landscape Maintenance January 2024	$88,042.82

Invoice Total	$88,042.82

Approved RECDD I Submitted to AP on 1.8.24 by Jason Davidson
r11; D 11;

,.RY·  , ,...._,
·
·-,.-·.,..;_;,,,:...:..;..,::,;= =-'=·

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
,.................,,,...,.

Date	Description	Amount
8/1/23
8/31/23
Balance Forward
PAYMENT - THANK YOU
$701.59
-$1,291.72
Package Advertising:

Start-End Date Order Number	Product	Description	PO Number	Package Cost
8/16/23 9078915

8/17/23 9078953
SAG St Augustine Record SAG St Augustine Record
Rules of Develop Notice of Rulemaking
Rules of Develop Notice of
Rulemaking
$63.92

$121.04

As an incentive for customers, we provide a discount off the total invoice cost equal to the 3.99% service fee if you pay with Cash/Check/ACH. Pay by Cash/Check/ACH and Save!
Total Cash Amount Due Service Fee 3.99%
*Cash/Check/ACH Discount
*Payment Amount by Cash/Check/ACH Payment Amount by Credit Card
-$405.17
$0.00
$0.00
-$405.17
-$405.17
·-------------P-L-EA-S-E-D-ET-A-C-H -A-ND-R-E-T-UR-N-T-H-IS-P-O-RT-I-ON-W--IT-H -YO-U-R-P-A-YM-E-N-T-------------

0000764134000000000000058167980004051767173
LOCALiQ
FLORIDA

PROOF OF PUBLICATION

PO Box 631244 Cincinnati, OH 45263-1244

NOTICE OF RULE DEVELOP­

Rivers Edge Cdd Rivers Edge Cdd
475 W Town Place, Ste 114

Saint Augnstine FL 32092

STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that he or she is the Legal Coordinator of the St Augustine Record, published in St Johns County, Florida; that the attached copy of advertisement, being a Public Notices, was published on the publicly accessible website of St Johns County, Florida, or in a newspaper by print in the issues of, on:

08/16/2023

Affiant further says that the website or newspaper complies with all legal requirements for publication in chapter SO, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who
is personally known to me, on 08/16/2023

My commision expires
Publication Cost:	$63.92
MENT FOR RATES, FEES AND CHARGES BY THE RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT
In accord with Chapters 120 and 190,
Florida Statutes, the Rivers Edge Community Development District ("District") hereby gives notice of its intention to develop proposed rates, fees, and charges related to variance -applications for installation of impr.oveme.nts in District ease­ ments ("Rates and Fees").
The purpose and effect of the proposed Rates and Fees is to provide for efficient and effective District operations of the District's facilities by setting policies and regulations to implement the provi­ sions of Section 190.035, Florida Statutes. General legal authority for the District to adopt the proposed Rates and Fees include Chapters 120 and 190, Florida Statutes (2022), and specific legal authority includes Sections  190.035(2),  190.011 (5),
190.0)2(3), 190.035,  190.041, 120.54,
120.69 and  120.81, Florida Statutes
(2022).
A public hearing on the adoption of the proposed Rates and Fees will be conducted bY the District on September 20, 2023, at 11:OO a.m. at the RiverTown Amenity Center (River House), 156 Landing Street, St. Johns, Florida 32259. A prelimi­ nary copy of the proposed Rates and Fees may be obtained, without cost, by contacting the District Manager at Governmental Management Services, LLC, 475 West Town
Place, Suite 114, SI, Augustine, Florida 32092; Ph: (904) 940-5850.
Howard McGaffney District Manager
Pub: August 16, 2023; #9078915
Order No:	9078915
# of Copies:
Customer No:
PO#:
764134	1
Rules of Develop
THIS IS NOT AN INVOICE!
Please do not use thisfOrmfor payment remittance.

MARIAH VERHAGEN
Notary Public
_, State of Wisc.o..n.s.,i;n,	J	

Page 1 of 1
LOCALiQ
FLORIDA	PO Box 631244 Cincinnati, OH 45263-1244

PROOF OF PUBLICATION
Rivers Edge Cdd Rivers Edge Cdd
475 WTownPlace, Ste ll4

Saint Augustine FL 32092

STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that he or she is the Legal Coordinator of the St Augustine Record, published in St Johns County, Florida; that the attached copy of advertisement, being a Public Notices, was published on the publicly accessible website of St Johns County, Florida, or in a newspaper by print in the issues of, on:

08/17/2023

Affiant further says that the website or newspaper complies with all legal requirements for publication in chapter 50, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who
is personally known to me, on 08/17/2023
l

\)JJJ\/1("

Nota1y, State of WI, County ofB n

My commision expires
Publication Cost:	$121.04
NOTICE OF RULEMAKJNG FOR RATES, FEES AND CHARGES BY THE RIVERS EDGE COMMU­ NITY DEVELOPMENT DISTRICT
A public hearing will be conducted by !he Board of Supervisors ("Board"] of the Rivers Edge Communify Development D;strlcl (lhe "Dlslrkf"l 011 September 20, 2023, ot 11:OO a.m. al the River­ Town Amenity Cenler (River Housel, 156 Landing Street, SI. Johns. Ftorlda J2259.
!n occord,mce with Chai>lers 190 and 120, Fh;,rldtl Statutes, the Dlslrlct herebv gives 1he Public notice of rts Intent lo adopt rates, fees and chorges rel111ed ta v11rl11hce opp1ic11. tions lor !ns!ollotlon of Improve­ ments ill Dislric1 easements {"Roles and Fees''). The PUblk heor!ng wlll provide Oi'! OPJ'.>Ortunlty for lhe PUbile 111address proposed ru!es lho1 estob­ lish Ille Ra!es and Fees. The proposed Rates ond Fees ore follows:
APPLICATION FEE - RAH'IRANGE
lniH11I AppJkotlon Fee $150-300
Approval Fee S\00-'.}.00
7 he proposed N.otes oud Fees moY be odlusted ot 1he publlc heorlng pursuont lo discussion by the Boord of Supervlsorn ond publlc comment. The purpose and e/fru:t of the propos<1d Rotes and Fees 1s to provlde for efficient Disirlct Op!!ro­ tions by sett1ng Tates end lees to implement lhe provisions of S1..>clion 190,035, Florida Slatutes (2022), Specific Jegol otrlhori!y for 1he rule Includes Sections 190.035(2), wo.011(5) and 120.54, Florido 51o!ates, Prior No11ce of Rule Devel­ opment wos publlshed ln The SL Augustlne Record on August 16,
2023.
Any pcrnon who wishes lo provide the District with tt proPosol for o lower cost re11alotorv allernollve as provided by Se¢!10f1 120.541{1}, Florido Slotutes, must do so Jn writ­ Ing within l\,..enlY•Ofle (21) days alter publkolion of !his notice.
The public heorln11 to be held at the dote, iime and luc<lliuu Muled above moy be con!inued lo a dole, time, and place to be speclfled on the record at !he haarln11. If anyone chooses lo oppe,d any decision of the Boord with respect ro any matter cons!der&d of the public hearing, such person wl!l need a rru:ord of the proceedlngs and should accordingly ensure tho! a verbatim record of the proceedings 1s made which lncludes 1he 1es11mony ond evlde"nce upon which such apPe<il is to be, based.
Punuonl to provisions of the Amerl• cons with Dlsob1Clt1es Act, any person re<1ulrlng specfol accomrno­ dot!ons to portkipole ln this heodn9 ls osked to odvlse the D1s1nct O!lice at least forty-eight ( 8) hours before the hearing by conJoc11n9 the Dlstr!cl Mommer ot {l'04) 9 0•5850. If yoll ctre heariM or speech impotred, please conloc! 1he Florido ReloY service at l (800) 955--8770, who con old you in contoctlng the Dlstrkl Office.
A copy of the proposed Roles ond Fees moY be obtained by conloctlng 1he District Mono9er at Govemmen- 1al Monagemenf Services, LLC, 7S West Town Plac,;, Slllte JH, St. Augustine, Florida 32092; Ph: {904)
9 0-5850.
Pub: August 11, 2013; M9076953
Order No: Customer No: PO#:
9078953
764134
Notice of Rulemaking
# of Copies:
1
THIS IS NOT AN INVOICE!
Please do not use this.form for payment remittance.

	
MARIAH VERHAGEN
Notary Public
State of Wisconsin	

Page 1 of 1
*LocaliQ
Florida
GANNETT	r'lUV	Ul'II nr\l..lL..

Rivers Edge Cdd	,-,.-.,._,._,.Uni TT  Ir;: "
764134		
	INVOICE# 0005910131	BILLING PERIOD Sep 1- Sep 30, 2023	PAYMENT DUE DATE
October 20, 2023	
	PREPAY
(Memo Info)

$0.00	UNAPPLIED
(included in amt due)

-$590.13	TOTAL CASH AMT DUE'

-$303.17	
BILLING ACCOUNT NAME AND ADDRESS

Rivers Edge Cdd
475 WTown Place, Ste 114
Saint Augustine, FL 32092	
Legal Entity: Gannett Media Corp.
Terms and Conditions: Past due accounts are subject to interest at the rate of 18% per annum or the maximum legal rate (whichever is less). Advertiser claims for a credit related to rates incorrectly invoiced or paid must be submitted in writing to Publisher within 30 days of the invoice date or the claim will be waived. Any credit towards future advertising must be used within 30 days of issuance or the credit will be forfeited.
All funds payable in US dollars.			
BILLING INQUIRIES/ADDRESS CHANGES 1-877-736-7612 or smb@ccc.gannett.com	FEDERAL ID 47-2390983			
To sign-up for E-mailed invoices and online payments please contact abgspecial@gannett.com. Previous account number:
MOR_15655				
Date	Description	Amount
9/1/23	Balance Foiward	-$405.17
Package Advertising:

Start End Date Order Number	Product	Description	PO Number	Package Cost
9/15/23 9266852	SAG St Augustine Record	Rivers Edge Annual Meeting Schedule
$102.00

As an incentive for customers, we provide a discount off the total invoice cost equal to the 3.99% service fee if you pay with Cash/Check/ACH. Pay by Cash/Check/ACH and Save!
Total Cash Amount Due Service Fee 3.99%
*Cash/Check/ACH Discount
*Payment Amount by Cash/Check/ACH Payment Amount by Credit Card
-$303.17
$0.00
$0.00
-$303.17
-$303.17
·-------------P-L-EA-S-E-D-ET-A-C-H -A-ND-R-E-T-UR-N-T-H-IS-P-O-R-TI-ON-W--IT-H  -YO-U-R-P-A-YM-E-N-T-------------

0000764134000000000000059101310003031767173

LOCALiQ
FLORIDA

PO Box 631244 Cincinnati, OH 45263-1244

PROOF OF PUBLICATION
RiversEdge Cdd Rivers Edge Cdd
475 W Town Place, Ste 114

Saint Augustine FL 32092

STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that he or she is the Legal Coordinator of the St Augustine Record, published in St Johns County, Florida; that the attached copy of advertisement, being a Public Notices, was published on the publicly accessible website of St Johns County, Florida, or In a newspaper by print in the issues of1 on:

09/15/2023

Affiant further says that the website or newspaper complies with all legal requirements for publication in chapter 50, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who
is personally known to me, on 0 /15/2023

Legal Clerk

Notary, State of WI, County ofBrown1(' .
My commision expires
Publication Cost:	$102.00
BOARD OF SUPfiRVISORS
MEETING OATES RIVERS EDGE COMMUNITY DEV LOl'MENT DISTRICT FOR FISCAL YEAR 2023-20 4
The Board or Supervison of lhe Rivers Edge Communily Develop­ menf Oistdcl will hold their regular meetings for Ffsco1 Year 2023-2.024 of lhe R!verTown Amenllv Center loc.afed al lS6 Landing sm:et, Sf. Johns, Florldo 32159' o! 11:00 a.m, on the third. Wednesd11Y Qr em:ti IBQflth unless olherw!Se indicated us fallows:
OdtJber 16, 2023
December 20, 2023
J,:mu11ry 17, 202
February 21, 2024
March 20, 2tlU at 5:00 p,m. Mrll \7,101A
Ma.v 15, 1024 ot S:00 p.m,
June 19, 1-024
July 17,21'.l24
Aumsst 21, '1024 tt! 5:00 p.m. September lll,2024
Toe meetings ure open lo the public and be conducted In nccordance wlth the provision of Florido Law for Community Pevelopment Dlstricfs, The meel!nss moy be conllnued lo a d11le, 1lme, and ploce lo be sl)('!dfled on the record al the meellng. A copy of the ogendo for these meetings may be obtained tram Governmental Monasemenl Services, LLC, ◄15 West Town Place, StJlte 114, St, Augustine, Florida 32092, {904} 940-5850 or by vls!flng the Dlslrkt's webslle, www.River5E(fgeCOO.com.
There may be occasions when one or more supervisors or sloH wm vurllciPOle bY lelephone. Pvr$Uonl fQ PMVIS!ons of 11ttt Americans Wlth Dlsabllllles. Act, any person requlr• IM speclol occommodallons ot !hi!! meefinll bacause of o dlsablllty or physical lmpalrmenr should <!Ontact fhe Dlslrld Office at (90 ) 940-5850 of leosl 8 hours prior !o me moel· fng. !f you am heorll\9 or speect1 lmpolred, please contact lhe Florido
Reloy Service bY dlol!ne 7-l-1, or 1·
600•955•6171 (Tl'Y) I Hl.00·955·8770
{Volce), for old In contoclJng 1he Dis1rlcl Office.
A person who decides 10 oppeo! onY
decision mode al !he meet!M w!lh respect lo ony matter considered al 1he meet1n9: 1s advised lhul person wm need Cl record of the Proceed•
!ngs ond Iha! occordinslv, 1he person may need to ensure lhof o varbotlm record of lhe proceedlO!;!S Is mode, {nctuding lhe tesllmonv ond evidence umin which svch oppeol ls to be based,
Howord McGoffney Olslrict MOM9Cr
PUbl September 15, 2023) li9266B52
Order No:	9266852
# of Coples:
Customer No:
PO#;
764134	1
THIS IS NOT AN INVOICE!
Plaase do not use this fonnfor payment remitlance.

Page 1 of 1

--coRPORliT/fJJl-
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

CUSTOMER NO.
1946
JOB NO.	P.O.NO.
1946
Description	Quantity	Unitof
Measure	Price	Amount	
Security Service 0l/08/2024-01/21/2024 Security Officer	
112.00	
Hours	
22.97	
2,572.64	
Mileage	571.00	Per	0.655	374.01	

Please remit a ment to: Giddens Securi  Car oration 528 Ed ewood Ave S Suite 1 Jacksonville, FL 32205
Sub-Total Sales Tax
TOTAL($)

2,946.65

$2,946.65

Approved RECDD I Submitted to AP on 1.24.22 by Jason Davidson
rn-	D	n-

PAGE	1	OF	1
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 THANI< YOU FOR YOUR PATRONAGE
PAGE NO: 1
CUSTOMER NO:	JOB NO:	PURCHASE ORDER:
365050	000	11152023
SOLDTO:
RIVERS EDGE CDD
475 WEST TOWN PLACE
REFERENCE:
PO# 11152023
SHIPTO:
TERIIS:
NET 15TH
CLERK,
FSW3
DATE/TIME:
nI15I23 8:37
TERMINAL, 604
SUITE 114
ST AUGUSTINE	FL	32092

REWARD NO:19820227380
SALESPERSON, 35 B2B CUSTOMER SALES • M
TAl< 031	FLORIDA SALES TAX MAN
INVOICE: 422409/3
SHIPPED	ORDERED	UM	SKU	DESCRIPTION	SUGG	UNITS	PRICE	/PER	EXTENSION	
3	3	EA 12190
1	1	EA 7002824
1	1	EA 19808	SPRYPAINT S-G WHITE 1202 STARTER CORD UNIVRSL 1PK SANPAPR 320G 5PKACE	8.99
7.59
7.99	3
1
1	8.99 /EA
7.59 /EA
7.99 /EA	26.97 N
7.59 N
7.99 N		

						

Approved RECDD Submitted to AP 01.18.24 By Kevin McKendree	

** AMOUNT CHARGED TO STORE ACCOUNT**

(DAVIDSON, JASON)	

42.55	TAXABLE
NON-TAXABLE SUB-TOTAL

TAXAMOUNT
TOTAL AMOUNT	0.00			
				42.55			
				42.55			
				0.00			
				42.55			
Received By
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	1/22/2024
REFERENCE:
PO# 1/22/2024
TERMS:
NET 15TH
CLERK:
RBH3
DATEf11ME:
1/22/24 3:55

SOLO TO:
RIVERS EDGE COD
475 WEST TOWN PLACE SUITE 114
ST AUGUSTINE	FL	32092

REWARD NO:19820227380
SHIP TO:	TERMINAL: 604

SALESPERSON: 35	B2B CUSTOMER SALES - M
TAK 031	FLORIDA SALES TAX MAN	1rlrl< OFFLINE ***
INVOICE: 422812/3	
SUGG	UNITS	PRICE	/PER

Approved RECDD Submitted to AP 1.23.24 By Kevin McKendree
** AMOUNT CHARGED TO STORE ACCOUNT**	87.36
TAXABLE NON-TAXABLE SUB-TOTAL

TAX AMOUNT
TOTAL AMOUNT

Received By
(DAVIDSON, JASON)

KILINSKI I VAN lVYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice# 8525 Date: 01/17/2024 Due On: 02/16/2024

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

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

Rivers Edge COD - 01 General Counsel

Type	Attorney	Date	Notes	Quantity	Rate	Total	
Service	LG	12/01/2023	Attend agenda planning call.	0.60	$285.00	$171.00	
Service	LG	12/04/2023	Advise regarding SJC kayak renewal.	0.30	$285.00	$85.50	
Service	CR	12/06/2023	Review and analyze proposed agenda, additional documents, and various matters	0.80	$260.00	$208.00	
			in preparation for board meeting.				
Service	LG	12/07/2023	Confer with McGaffney regarding amenity RFP.	0.40	$285.00	$114.00	
Service	JK	12/07/2023	Attend RFP structure and historical analysis conference call and coordinate with team	0.40	$285.00	$114.00	
			on same				
Service	LG	12/07/2023	Prepare addendum for pool foundation agreement.	0.40	$285.00	$114.00	
Service	CR	12/19/2023	Research status of public facilities report.	0.30	$260.00	$78.00	
Service	CR	12/29/2023	Review and analyze district website compliance.	0.30	$260.00	$78.00	
Service	RVW	12/31/2023	Monitor 2024 legislative bills impacting
District and provide summary of same.	0.20	$365.00	$73.00	
					Total	$1,035.50	

Page 1 of 2
Invoice# 8525 -01/17/2024

Detailed Statement of Account

Other Invoices

Invoice Number
8227

Current Invoice

Invoice Number
8525

Due On
01/14/2024

Due On
02/16/2024

Amount Due
$1,131.00

Amount Due
$1,035.50

Payments Received	Balance Due
$0.00	$1,131.00

Payments Received	Balance Due
$0.00	$1,035.50
Outstanding Balance Total Amount Outstanding
$2,166.50
$2,166.50

Please make all amounts payable to: Kilinski I Van Wyk PLLC Please pay within 30 days.

Page 2 of 2

lr1ii!Turner ffllfff Pest acontrol
PAYMENT ADORESS1
Turner Peo1 Conlro! LLC • P.O. Bru< 952503 •Atlanta, Georoia31192.2503 904--J55-530D, fax1904-353•1499 •Toll frne, 800-12&--53D5• tume,pest.eom

Hill ·I;,:	[233943]
Rivers Edge COD Jason Davidson
475 West Town Place Suite 114
Saint Augustine, FL 32092-3648

·

\\ ,;J'l..
! _,\L'<l1 ji >I\	{233943]	904-679-5523
RiverHouse(RECDD 1)
140 Landing Street
Saint Johns, FL 32259-8621

	-ijiJa
1'31'2024	oe:oe AM
.:imJ:11
oe:oe AM
lllil'.ll.'IE!1
08:18 AM

CPCW	Commercial Pest - Fleaffick Monthly Service		$374.74	
		SUBTOTAL	$374.74	
		TAX	$0.00	
		AMT. PAID	$0.00	
		TOTAL	$374.74	
		
PRIOR BAL	
$430.83	
		AMOUNT DUE	$805.57	
	Approved RECDD I Submitted to AP on 1.18.24 by Jason Davidson			

rn,	D	n,

B,1hlllld out.,tandin on:r 30 d 1v., from tht date of :-avicc mav l'lt ;.;ub\c,'t h", a 1:n,;:, ke o! tk k5s'-'r of 1.51:( ps:-r rnonlh /ig ; per ycan (ff the ma\inu11;1 allul',',;d hy hnv.
Cu 1omer ;1grce lo pay ac..:rucd i.'.\p1;11,cs in the n·c-111 or u,lkTlilm.

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

l lw1<h) ;,. i-11,,,•.kd::,· lk· •,;i11-.1:vh•1\ ,·,,n,r•kli,,11 ,>I ,,II "·1· i,·,··, 1,·p,l,-1,-,I
:c1,ol :,'.'k·c f,· 1, ,:, \h..-,,,-.: ,,! ·.,·1,1,,·•. ;,. '!'''' i1\.:d ,t1•,1•.•·
PLE.\SE l'.\Y FRO I TIIIS IN\Ol('t-:
Wipes LLC
PO Box 324
Northville, Ml 48167 sales@wipes.com
www.wipes.com						

INVOICE						
BILL TO	SHIP TO	SHIP DATE	12/13/2023	INVOICE	16002	
Rivers Edge COD	Rivertown - St Johns FL	SHIP VIA	UPS	DATE	12/13/2023	
475 West Town Place,	140 Landing St			TERMS	Net30	
Suite 114	St Johns, FL 32259			DUE DATE	01/12/2024	
St. Augustine, Fl. 32092						

Wipes.com Disinfectant Wipes Case
DESCRIPTION

One (1) Case - Four (4)-800 count rolls of EPA registered disinfecting wipes
QTY

3
RATE	AMOUNT

98.96	296.88T
Shipping Sales Tax
Freight Cost
Sales Tax calculated by AvaTax on Wed 13 Dec 18:32:42 UTC 2023
35.11
0.00
35.11
0.00

Approved RECDD I Submitted to AP on 1.18.24 by Jason Davidson
rn,	D	n,
SUBTOTAL TAX
TOTAL BALANCE DUE
331.99
0.00
331.99

$331.99

oE:c=1,vE
; JAN 1 8 202lt	:
II	iii
BY:-----

Page 1 of 1

Invoice 12103942	Page 11
101 Commerce St
PO Box 320
Oshkosh, Wl54901

www.4imprint.com
877-446-7746
800-355-5043

KIMFATUCH
RIVERS EDGE COMMUNITY 475 WESTTOWN PL
SUITE 114
SAINT AUGUSTINE FL 32092	Shipping Address
Kim Fatuch
Vesta Property Services 160 Riverglade Run Saint Johns, FL 32259 USA
Tel: (720) 285-6311			
Invoice Number
Invoice Date Reference No	12103942
January 16, 2024	Account No. Account Rep. Our Order No.	6173451
Omar Villagomez 26461340	

Item  Java Beach Towel	Colors	(Towel,Trim): White, White
	oty 11	Item#	II Description
II	Unit$ II
Price$ II
Total$ I
50	138358
1	Set-Up Charge
Java Beach Towel Set-Up Charge
Freight
11.7500
65.0000
587.50
65.00
35.03
587.50
65.00
35.03

687.53

Please ensure that payment is received bv Feb 15 2024.
Thank You! We appreciate your business.
Total Net	687.53
Total Tax	0.0-0
Grand Total	687.53
Total Due	687.53
Any overruns you may have received are yours with our compliments.
To ensure proper credit to your account, please quote "12103942/6173451" on your check or remittance.
If you are not satisfied with your order, please call 1-800-300-0764. All claims must be made within 5 days of receipt.
Any questions regarding your invoice? Please call 1-800-982-8979. Our terms are Net 30.
Please make checks payable to 4Imprint, Inc.

4imprint Federal ID #39 18371051 GSA Cohtract # GS-07F..9626S. A Late Payment Charge based on maximum annual percentage allowed by your state law will be applied to this balance owed under this Invoice when the invoice becomes past due. The purchaser agrees to pay all of the company's reasonable attorney's fees and any co!lectlon agency fees Incurred In the collection of any amount owed hereunder and not paid when due. Purchaser agrees lo pay any sales or use tax. No credit wlll be Issued for returned merchandise without our consent. This !nvo!ce is a condiUona! acceptance by the seller of the buyer's offer to purchase seller's goods. It may contain terms which differ from or add to those contained In the buyer's purchase order, and to the extent that this 1s the case, the seller hereby expressly conditions 11s
acceptance of the buyer's offer on the buyer's assent to the additional or different terms. The buyer's receipt and retention of the goods covered by this Invoice constitutes acceptance of any such additional or different terms. The buyer and seller agree that any contract hereby entered into has been made and ls to be construed according to our State law.

To Pay Your Invoice Online Please Visit: www.4imprint.com/payinvoice

To Remit By Check: 4imprint, Inc.
25303 Network Place
Chicago, IL 60673-1253
Approved RECDD I Submitted to AP on 1.25.24 by Jason Davidson
D n-

FOURTH ORDER OF BUSINESS

A.

Rivers Edge CDD – I, II, and III Landscape Update for March 2024
General Maintenance

We have set the clock to three times a week with the turf starting to come out dormancy and the temperatures going up
We have Detailed and Cleaned up the Riverhouse and Riverclub.
Team is spraying for weeds throughout the community and trimming shrubs.
Teams are working on grass cutbacks and removing moss from trees
We will ensure that all tree suckers are removed from the base of the trees
Team has been spraying all mulch beds for clean appearance.
We are removing as much Moss from trees as we get to each section
Teams have removed numerous trees and limbs that have fallen at no charge. Larger trees will be proposed for removal by the arbor team.
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.
Annual flowers will be installed in March along with fresh and rich soil. We raised the beds for a better show. We are installing Vic Blue Salvia, Antiqua Yellow Marigolds, and Pink Begonias. This is my favorite rotation for spring!
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.

Irrigation
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 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 amount of rain we have had
Lead tech is working with IQ system to help system run more efficiently.
We are setting five day rain delays when we have rain
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.

Fert/Chem
Our techs will be treating for turf weeds throughout the community.
The turf is starting to come out of dormancy. Teams are spreading granular fertilizer to green up turf and push healthy growth
Lead tech is Treating roses with bone meal and liquid fertilizer.

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.

E.

RECDD’s Monthly Operations Report
Date of report: 03/20/2024	Submitted by: Jason Davidson & Kevin McKendree

RECDD I

RiverHouse Light Pole:
The timeline to get the parts to fix this light has taken longer than expected. The new light fixture has arrived but we are working to couple this job with others where we need to replace some LED drivers. A lift will need to be rented to perform the work so coupling this with the other jobs will be cost efficient.

Alley Way Parking:
During last month’s CDD meeting it was determined that parking in the alleyways on the paver islands within the original Mainstreet district is indeed not permitted. New signage was provided to us by ASAP towing and we are awaiting the arrival of the poles before installation. Staff has collaborated with
Supervisor Cameron on details and location.

Pond K Fish Restocking:
After the fish kill situation in May of last year, restocking pond K has been a discussion. We are working with Florida Waterways on permitting with FWC so that we may proceed forward. We are also in the process of relocating the fish barrier as the old one was broken and unsafe to access.

Basketball Court RiverHouse:
We were made aware by some residents in our CDD meeting that the height of one rim at the basketball court is shorter than the others. Upon review one is 6 inches shorter than the rest and the backboards
are adjustable. The problem is we are only able to lift it higher by 2 inches due to the fact of the pole itself being too deep in the ground. We are exploring adding a sleeve to extend the height of the pole which would allow us to raise the rim to the proper height.

Main Entrance Waterfall:
We identified 4 non operable lights on the main entrances waterfall. These light bars were custom made for Rivertown and we ordered replacements that were installed this week. Unfortunately during the
time we ordered these lights we identified 4 more lights on the waterfalls that are inoperable and need to be replaced. They were installed this month and this is now closed.

RiverFront Park:
New flags were ordered and put on the piers roof. We also replaced the pulley system as it was dry rotted.
Cabana Pergola:
There are a couple of rotten beams on the pergola in between the two pools at the Riverhouse. We also found some rotten wood on the top caps of the exposed pillars. We acquired quotes to have this
replaced but they were high in price. We located a lumber mill that can get us what we need as the lumber dimensions are atypical and will be performing this repair in house now. This is a cost savings of approximately $3,500. This is now complete with the exception of painting as we are allowing time for
the pressure treated lumber to dry out before doing so. If you paint pressure treated lumber before it is dry the liquid preservation chemicals are sealed inside the wood and it will rot from the inside out.

Lounge Chairs at RiverHouse:
Many of the original lounge chairs at the RiverHouse are broken beyond repair as the welds have broken apart. We have ordered new chairs for the family pool side and are relocating the old ones that are still usable to the lap pool area.

Plant beds at corners of Rafter Tail and Kendall Crossing:
Plant material and grass were added to the empty beds as you come into the Homestead neighborhood from the southern roundabout off SR 13. This plant material is consistent with the rest of the area
(dwarf oleander, liriope, blue daze). This is now closed.

Pressure Washing:
We started pressure washing curbing along Rivertown Main starting at the entrance off of LongLeaf Pine PKWY. We will work our way down as time allows.

Asphalt Trail around and along Waterfront Dr:
It was brought to our attention that the walking trail near the intersection of Waterfront Dr and Orange Branch Trail needed some attention. We are looking into removing the asphalt, cutting away the tree roots and asphalting the affected area.

RiverHouse Pump Room:
Alpha foundations installed the helical piers to the family pool sand filter pad. We plan on using dirt
from the tennis court resurfacing project to fill in the low spots in the pump room and bring the grade back to standard.

Splash Pad:
The majority of the solenoid valves in the splash pad were leaking due to their age. In order to replace
them most of the system had to be taken apart so rather than band aid the repair we replumbed all of it and replaced all of the valves. This is now closed.

Slide resurfacing:
We are in the process of gathering proposals for slide resurfacing of our waterslide at the RiverHouse.
Tennis Courts:
Resurfacing of the tennis courts was approved last months CDD meeting. We are on the schedule the week of March 18th for this. Our team also put up black wire fence along the exterior bottom of the
current fence to prevent balls from rolling outside the courts.

Street lights on Lindenwood Place:
The light poles behind the welcome center were found to be inoperable. We located a spliced wire inside a hand hole that affected continuity and made a repair. This is now closed.

Street lights around the Groves on Rivertown Main:
The street lights on Main street in this area were flickering due to a “dropped leg” on the B phase of power. This makes it to where they are only being given 100 volts of power from the meter and they need 120 to operate. We have contacted FPL to come out and address the issue.

Tire ruts on neighborhood entrance in front of RiverHouse:
Construction vehicles are continuously driving over our turf on the interior island of the entrance into the neighborhood from SR 13 in front of the RiverHouse. We installed landscape boulders there to
“frame out” the roadway which will impede tractor trailers from hopping the curb. We are also exploring adding a road sign.

RECDD II

RiverClub Painting:
We have acquired 3 quotes to paint the entirety of the club’s exterior, kayak shed, amphitheater and pump room fence so that we can properly plan for the 2025 budget.

Firepit:
The firepit on the right side of the pool deck was not functioning. Repair work was performed under a warranty claim and the entire unit was replaced. Everything is operating properly. This is now closed.

Watersong Pond 12:
After working with the districts engineer on this, it was determined that the water level in pond 12 has settled about 3-4 feet below its initial desired level. This created a mud bank around the perimeter and was susceptible to erosion. We had the back edge of the pond regraded to allow for mowing and it has been resoded. This is now closed.
RiverClub Chairs:
The new slings for the dining chairs and chaise lounges have finally arrived. Our team has replaced all of the broken ones and we will have extras for backup in case any break during the busy season. This is now closed.

RECDD III
We received a request for a solar light at the mailbox kiosk in the Settlement. Quotes are being obtained and will be presented to the board at March’s meeting.

All Districts

Pine Tree Issues:
It has been brought to our attention that numerous pine trees in CDD 1 and CDD 2 that have a disease called canker. This disease is spread through the tree’s roots and then to its neighboring tree’s. We are working with a specialist from Yellowstone landscaping to identify trees that can be saved by injection treatments and which ones need to be cut down and removed. CDD1 has a heavily hit area around the interior round a bout and CDD 2 is concentrated in Highpoint.

Monument Signs:
Our in house team has finished painting the neighborhood monument signs in all districts. After talking with a paint company we commonly use, we were informally quoted a total price for this project of
$17,750. By performing this job in house we only spent $1,200 in supplies and saved the community approximately $16,550.

Playground Mulch:
Our playgrounds throughout the community are due for a fresh layer of mulch to bring them up to safety standards and aid in their appearance. Playground mulch is completed in all districts.

Invasive Wildlife:
From time to time, we get concerns from residents regarding invasive wildlife. We currently have concerns about a family of Nutria that reside in Northlake. Nutria are water rodents that resemble a beaver at first glance. Residents are concerned with the Nutria, like most rodents, carrying diseases. After speaking with the Florida Fish and Wildlife Commission, they pose minimal threat as disease is only transmittable through contact with their feces and urine or by swimming in the retention pond they live in. We have contacted a trapper who could exterminate them for under $500, but we are looking for direction as to whether the district would want to move forward with this or if the responsibility would fall on the resident to employ a trapper to set traps on their own property when the animal crosses over from CDD land and reaches their yard.
Midge Complaints from RiverTown Residents:
Last year we had numerous complaints of midge fly infestations coming from the 2 ponds in Northlake, pond K and pond Z. We have been receiving concerns already this year as to what will be done to mitigate this issue this year. After talking with Jim Scwartz with Florida Waterways, he stated that the growing season for these starts in April. He will be doing dredge samples of the lake bottoms to get a count on the larvae to see if treatment is recommended. There are two options to mitigate this. One is a bacterial treatment that attacks the larvae in their infancy stage and is applied every 3 weeks during the growing season. The other is stocking more gambusia fish that eat the larvae of the midge and mosquito. Being such that ponds are not treated for insects these would be an additional cost to their contract.
Mosquito Concerns:
With spring coming early we have received numerous complaints of mosquitos. We have been in contact with Anastasia Mosquito Control District Program of St. Johns County to create and schedule mosquito sprays for the District. The Month of May is the busy season. The cost is free of charge as they are compensated by public tax dollars.

RECDD’s Lifestyle Report

Date of report: 3/20/24	Submitted by: Kim Fatuch

Ongoing Projects
Yellowstone has cleared the garden beds, sign has been posted and letters are being delivered for beds.
Getting ready for busy season and adding events to both café and RiverHouse
Preparing report of events April – June to submit to CDD for approval
February Events
2.16.24 – Daddy Daughter Masquerade
96 families signed up resulting in an attendance of 237 people. Cost for event is $20 per family
Great reviews on this as well.
Would have liked a kid friendly dinner truck as both trucks were pricey and not really kid
friendly (Cousin’s Maine Lobster and I Love Perogies). The Guanabana fruit pops and ice cream truck was a huge hit.

2.22.24 – Trivia
2.23.24 – Mother Son Masquerade
112 people attended. Cost for event is $20 per family
Kids had a blast
Mister Softee ice cream was here until it started pouring rain.
Tricky Ricky was here showing the kids some cool magic tricks

March Events
3.1.24 – Fresh Music Friday
Davis Cook back by high demand
70-80 people attended.
3.8.24 – LoopManDan playing in the Café
Live music in the café is going over VERY well
This event had roughly 100 people
The café had a stellar night bringing in over $6K net sales
3.9.24 – Spring Fling Vendor Market
One of four large events this year at the RiverHouse Field
Complete with over 40+ vendors, DJ, bounce houses, balloon artist, Easter Bunny, Egg Hunt, and food trucks
Over 500 people attended this event.
Rain came and slowed things down around 1pm but most vendors stuck it out.
3.14.24 & 3.17.24 – Music Bingo and Trivia
DJ Ross will be here with the monthly Music Bingo & Trivia nights.
Always brings in a decent crowd to the café
I am working with Lisa to offer café specials that correlate to the events.
3.17.24 – St. Patrick’s Day Party/ Concert
Better than Monday is set to play at the Amphitheater for an amazing St. Pat’s Day family friendly show
Café will have Green Beer, Irish food specials
Everyone gets a chance to win swag, discounts or gift cards from our Pot O’ Gold in the café
3.29.24 – Wonka Movie Night
Wonka is coming to RiverTown! We are setting up the movie night on the Soccer Field at the RiverHouse
Inflatable movie screen, bubbles, shaved ice, cotton candy, pizza truck and of course chocolate
April Events
4.5.24 – Fresh Music Friday
Davis Cook back at it
4.6.24 – RiverTown Games
Groups will compete in obstacle type challenges for all the bragging rights
Teams must pre-register but the event is free
4.11 & 25.24 – Music Bingo and Trivia
DJ Ross will be in the café doing music bingo and trivia Thursdays
4.27.24 – Mad Hatter Tea Party
Residents are invited to a MadHatter themed party at the RiverHouse complete with diy teacups, snacks and cookie creations.
Alice and the Mad Hatter will be here joining in the fun with the DJ playing fun games with all the attendees.

Customer Service Report

Waterway and Ditch Treatments
Date of Visit:
2/24/2024
Site	A	AA	B	BB	C	CC	CR1	CR2	CR4	CR5	CR6	CR7	CR8	D	DD	
Algae	x			x						x	x				x	
Submersed Weeds	x			x											x	
Shoreline Grasses & Brush																
Floating Weeds																
Mosquito Larvicide																
Pond Dye																
Inspection																
Debris Removal		x	x		x	x	x	x	x	x		x	x	x		

Comments:	For ponds A,BB,CR5,CR6, and DD I traeted for algae and submerged weeds. For ponds AA, B, C, CC, CR1, CR2, CR4, CR7, CR8, and D I removed debri from in and around the ponds.	

Water Clarity
< 1 '	2-4'
1-2'	>4'

a
ant
Other Species:

		

Customer Service Report

Waterway and Ditch Treatments
Date of Visit:
2/24/2024
Site	E	EE	FF	G	GG	H	HH	I	II	J	K	L	LL	M	MM	
Algae		x					x							x		
Submersed Weeds							x							x		
Shoreline Grasses & Brush			x					x								
Floating Weeds															x	
Mosquito Larvicide																
Pond Dye																
Inspection													x			
Debris Removal	x			x	x	x			x	x	x	x				

Comments:	For ponds EE, HH, and M I treated the ponds for algae and submerged weeds. For ponds FF, I, and MM I sprayed for shoreline grasses and floating weeds. For ponds E, G, GG, H, II, J, K, L, and LL I removed debri from in and around the ponds.	

Water Clarity
< 1 '	2-4'
1-2'	>4'

a
ant
Other Species:

		

Customer Service Report

Waterway and Ditch Treatments
Date of Visit:
2/24/2024
Site	OO	Q	R	S	T	U	V	W	WW	X	XX	Y	Z			
Algae									x							
Submersed Weeds																
Shoreline Grasses & Brush		x	x	x				x								
Floating Weeds																
Mosquito Larvicide																
Pond Dye																
Inspection											x					
Debris Removal	x				x	x	x	x		x		x	x			

Comments:	For ponds Q, R, S, W, and WW I treated for algae and shoreline grasses. For ponds OO, T, U, V, W, X, XX, Y, and Z I removed debri from in and around the ponds.	

Water Clarity
< 1 '	2-4'
1-2'	>4'

a
ant
Other Species:

		

Customer Service Report

Pond A	Pond AA
Date of Visit:
2/24/2024

Pond B	Pond BB

Pond C	Pond CC

Customer Service Report

Pond CR1	Pond CR2
Date of Visit:
2/24/2024

Pond CR4	Pond CR5

Pond CR6	Pond CR7

Customer Service Report

Pond CR8	Pond D
Date of Visit:
2/24/2024

Pond DD	Pond E

Pond EE	Pond FF

Customer Service Report

Pond G	Pond GG
Date of Visit:
2/24/2024

Pond H	Pond HH

Pond I	Pond II

Customer Service Report

Pond J	Pond K
Date of Visit:
2/24/2024

Pond L	Pond LL

Pond M	Pond MM

Customer Service Report

Pond OO	Pond Q
Date of Visit:
2/24/2024

Pond R	Pond S

Pond T	Pond U

Customer Service Report

Pond V	Pond W
Date of Visit:
2/24/2024

Pond WW	Pond X

Pond XX	Pond Y

Customer Service Report

Pond Z
Date of Visit:
2/24/2024

ST JOHNS COUNTY SHERIFF’S OFFICE
Statistic Sheet
Rivertown CDD Howard "Mac" McGaffney
GMS Services LLC 475 W. Town Place, Suite 114 Saint Augustine, FL 32092

NAME / ID:					

DATE	CAD #	TIME IN	TIME OUT	TOTAL HOURS	

	SJSO24CAD038169	
	
	3	

					

					

ACTIVITY / COMMENTS:	
Total Contacts:1 Citations:0	Warnings: 3 Top speed meausred by Radar was;, **35 MPH on RiverTown Main Street.

Multiple rounds of patrols conducted throughout the entire neighborhood.

RollKall Invoice#: 2988248	

ST JOHNS COUNTY SHERIFF’S OFFICE
Statistic Sheet
Rivertown CDD Howard "Mac" McGaffney
GMS Services LLC 475 W. Town Place, Suite 114 Saint Augustine, FL 32092

NAME / ID:					

DATE	CAD #	TIME IN	TIME OUT	TOTAL HOURS	

	SJSO24CAD040721	
	
	3	

					

					

ACTIVITY / COMMENTS:	
Total Contacts:4 Citations:0	Warnings:7 Top speed meausred by Radar was;, **38 MPH on Kendall Crossing Drive.

Multiple rounds of patrols conducted throughout the entire neighborhood.

RollKall Invoice#: 2991125	

ST JOHNS COUNTY SHERIFF’S OFFICE
Statistic Sheet
Rivertown CDD Howard "Mac" McGaffney
GMS Services LLC 475 W. Town Place, Suite 114 Saint Augustine, FL 32092

NAME / ID:					

DATE	CAD #	TIME IN	TIME OUT	TOTAL HOURS	

	SJSO24CAD044946	
	
	3	

					

					

ACTIVITY / COMMENTS:	
Total Contacts:5 Citations:0	Warnings:6 Top speed meausred by Radar was;, **35 MPH on RiverTown Main Street.

Multiple rounds of patrols conducted throughout the entire neighborhood.

RollKall Invoice#: 3015227	

ST JOHNS COUNTY SHERIFF’S OFFICE
Statistic Sheet
Rivertown CDD Howard "Mac" McGaffney
GMS Services LLC 475 W. Town Place, Suite 114 Saint Augustine, FL 32092

NAME / ID:					

DATE	CAD #	TIME IN	TIME OUT	TOTAL HOURS	

	SJSO24CAD044946	
	
	3	

					

					

ACTIVITY / COMMENTS:	
Total Contacts:1 Citations:4	Warnings:0	

SJSO24OFF002401- Arrest made for Driving While License Suspended or Revoked. Was a construction worker.	

Multiple rounds of patrols conducted throughout the entire neighborhood.	

RollKall Invoice#: 3046485	

ACTIVITY / COMMENTS:

ST JOHNS COUNTY SHERIFF’S OFFICE
Statistic Sheet

Rivertown CDD Howard "Mac" McGaffney
GMS Services LLC 475 W. Town Place, Suite 114 Saint Augustine, FL 32092

FIFTH ORDER OF BUSINESS

A.
Prepared by and record and return to:
Ellen Avery-Smith, Esquire Rogers Towers, P.A.
100 Whetstone Place, Suite 200 St. Augustine, Florida 32086

RT: M4805-65688
Parcel No.: 000700-0020 (Portion) Consideration: $10.00

GRANT OF EASEMENT FOR DRAINAGE
(Rivers Edge Community Development District)

This GRANT OF EASEMENT FOR DRAINAGE (this “Easement”) is made as of this    day of 	, 2024, by MATTAMY JACKSONVILLE LLC, a Delaware limited liability company, with an address at 4901 Vineland Road, Suite 450, Orlando, Florida 32811 (“Mattamy”), in favor of RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT, a local unit of special purpose government organized under Chapter 190, Florida Statutes, with an address of 475 West Town Place, Suite 114, St. Augustine, Florida 32091 (the “CDD”) (collectively, the “Parties”).
RECITALS:
WHEREAS, Mattamy is the owner of certain real property located in the portion of unincorporated St. Johns County, Florida known as RiverTown.
WHEREAS, Mattamy has constructed, or caused to be constructed, a stormwater management pond and related drainage improvements on that certain real property located within RiverTown described in Exhibit “A” attached hereto and incorporated herein by this reference (the “Easement Parcels”).
WHEREAS, the CDD is the owner of certain real property located adjacent to the Easement Parcels in the RiverTown community in unincorporated St. Johns County, Florida described in Exhibit “B” attached hereto and incorporated herein by this reference (the “CDD Property”), which land benefits from the stormwater management improvements located within the Easement Parcels.
WHEREAS, Mattamy hereby grants to the CDD a non-exclusive drainage easement over and across the Easement Parcels to provide stormwater drainage for the CDD Property, subject to the terms and conditions set forth herein.
NOW, THEREFORE, for and in consideration of the sum of Ten Dollars and No/100 Dollars ($10.00) and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties do hereby agree as follows:
Recitals. The foregoing recitals are true and correct and incorporated herein by reference.
Grant of Easement.	Mattamy does hereby grant to the CDD a perpetual, non-exclusive easement for stormwater drainage over, across and through the Easement

Rivertown Commercial B - Drainage Easements to CDD(5899825.2) - 2/27/2024 4:00:14 PM
Parcels described in Exhibit “A” attached hereto and incorporated herein by this reference. In no event shall the CDD be permitted to develop the CDD Property with more than 50 percent impervious surface, including buildings, parking lots and other impervious areas.
Maintenance of Easement. Mattamy, its successors and assigns, shall be responsible for maintaining the stormwater system located within the Easement Parcels.
Indemnification. The CDD shall indemnify and hold Mattamy harmless from and against any and all liabilities, damages, demands, claims, suits, actions, judgments, causes of action, assessments, costs and expenses (including without limitation, interest, penalties, attorneys’ fees, any and all expenses incurred in investigating, preparing or defending against any litigation), commenced or threatened, or any claim whatsoever, and any and all amounts paid in settlement of any claim or litigation (“Damages”) asserted against, resulting to, imposed upon, or incurred or suffered by Mattamy, directly or indirectly, as a result of or arising from, the CDD’s negligent, reckless or intentional acts or omissions in connection with the use (and the use by the party’s invitees) of the Easement Parcels, including without limitation any Damages arising from the violation of the terms or conditions or any applicable law, rule, regulation or permit. Notwithstanding the foregoing: (a) the CDD does not indemnify Mattamy for consequential or special damages; (b) the indemnification is limited to aggregate proportionate liability of the CDD and CDD invitees; (c) the indemnification is set off by statutory, regulatory, or administration violations by Mattamy or any person or entity other than the CDD or a CDD invitee, and by negligent, reckless or intentional acts or omissions of Mattamy or any person or entity not the CDD or a CDD invitee; (d) in no event does the CDD indemnify for negligent, reckless or intentional acts or omissions of Mattamy; and (e) the indemnification applies only up to the monetary limitations of liability set forth in Section 768.28, Florida Statutes, and without waiving any sovereign immunity or other protections set forth in statute or other law.
No Waiver. Nothing in this Easement shall be deemed as a waiver of the CDD’s sovereign immunity or the CDD’s limits of liability as set forth in Section 768.28, Florida Statutes, or other law, and nothing in this Easement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred under such limitations of liability or by operation of law.
Modification. The Parties hereto agree that this Easement constitutes the entire agreement between the Parties with respect to the easements and maintenance obligations established herein. This Easement may be amended or terminated only by an instrument in writing and signed by the Parties or their respective successors or assigns.
Entire Easement. This Easement constitutes the entire agreement of Mattamy and the CDD concerning the subject matter hereof, and any oral agreements or understandings are hereby merged into this Easement. This Easement may not be modified or amended except in writing by a document in recordable form, signed by the party bound thereby and against whom enforcement of such modification or amendment would be sought.

Rivertown Commercial B - Drainage Easements to CDD(5899825.2) - 2/27/2024 4:00:14 PM
Covenant Running with the Land. The Easement granted hereby and all conditions, obligations and covenants set forth herein are intended to be and shall be construed as covenants running with the land, binding upon the Easement Parcels and binding upon and inuring to the benefit of CDD Parcel.
Counterparts. This instrument may be executed in counterparts, each of which shall constitute an original and together shall constitute one and the same instrument.
[Remainder of page intentionally left blank]

Rivertown Commercial B - Drainage Easements to CDD(5899825.2) - 2/27/2024 4:00:14 PM
IN WITNESS WHEREOF, Grantor has caused these presents to be executed in its name the day and year first above written.

Signed and sealed in the presence of:
GRANTOR:
MATTAMY JACKSONVILLE LLC, a
Delaware limited liability company
		By:	Mattamy Florida LLC, a
Delaware limited liability company, Its Manager
Printed Name
Mailing Address: 	
By:	Calben (Florida) Corporation, a Florida corporation,
Its Manager

		Authorized Signature
Clifford L. Nelson	
		Printed Name
Printed Name
Mailing Address: 	
Vice President	 Title

Date

STATE OF FLORIDA COUNTY OF DUVAL
The foregoing instrument was acknowledged before me by means of   physical presence or   online notarization this   day of 	, 2024, by Clifford L. Nelson, as Vice President of Calben (Florida) Corporation, a Florida corporation, as Manager of Mattamy Florida LLC, a Delaware limited liability company, as Manager of Mattamy Jacksonville LLC, a Delaware limited liability company, who:

r	is/are personally known to me.
r	produced a current Florida driver’s license as identification.
r	produced 	 as identification.

{Notary Seal must be affixed}		
Signature of Notary	 Name of Notary Typed, Printed or Stamped)

Rivertown Commercial B - Drainage Easements to CDD(5899825.2) - 2/27/2024 4:00:14 PM
IN WITNESS WHEREOF, Grantor has caused these presents to be executed in its name the day and year first above written.

Signed and sealed in the presence of:
GRANTEE:
RIVERS EDGE COMMUNITY
DEVELOPMENT DISTRICT, a local unit of special purpose government organized under
		Chapter 190, Florida Statutes,

Printed Name
Mailing Address: 	
By:	

Printed Name

		Title

		Date Printed Name
Mailing Address: 	

STATE OF FLORIDA COUNTY OF 	
The foregoing instrument was acknowledged before me by means of   physical presence or   online notarization this   day of 	, 2024, by
		, as 	 of Rivers Edge Community Development District, a local unit of special purpose government organized under Chapter 190, Florida Statutes,, who:

r	is/are personally known to me.
r	produced a current Florida driver’s license as identification.
r	produced 	 as identification.

{Notary Seal must be affixed}		
Signature of Notary	 Name of Notary Typed, Printed or Stamped)

Rivertown Commercial B - Drainage Easements to CDD(5899825.2) - 2/27/2024 4:00:14 PM
EXHIBIT “A”
Legal Description
DRAINAGE EASEMENT (TO CDD ~ 25 FOOT WIDE/PART 1)
A TWENTY-FIVE (25) FOOT WIDE DRAINAGE EASEMENT TO ST. JOHNS COUNTY, FLORIDA AND TO THE CDD, SAID EASEMENT BEING A PORTION OF THE “FRANCIS
P. FATIO GRANT”, SECTION 39, TOWNSHIP 5 SOUTH, RANGE 27 EAST, ST. JOHNS COUNTY, FLORIDA, SAID TWENTY-FIVE (25) FOOT DRAINAGE EASEMENT TO ST. JOHNS COUNTY, FLORIDA AND CDD EASEMENT BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS:
FOR A POINT OF REFERENCE, COMMENCE AT THE INTERSECTION OF THE SOUTHWESTERLY RIGHT-OF-WAY LINE OF “BALD CYPRESS LANE”, ( A VARIABLE WIDTH PUBLIC ROAD RIGHT-OF-WAY, AS SHOWN ON THE PLAT OF “RIVERTOWN – BALD CYPRESS LANE AND BEE BALM LANE”, AS SHOWN ON THE PLAT THEREOF, AS RECORDED IN MAP BOOK 121, PAGES 34 THROUGH 40 OF THE PUBLIC RECORDS OF ST. JOHNS COUNTY, FLORIDA, WITH THE NORTHWESTERLY RIGHT-OF-WAY LINE OF “LONGLEAF PINE PARKWAY ~ COUNTY ROAD No. 244”, A 130 FOOT PUBLIC ROAD RIGHT-OF-WAY, AS PER THAT SPECIAL WARRANTY DEED RECORDED IN OFFICIAL RECORDS BOOK 3318, PAGE 926 OF THE PUBLIC RECORDS OF SAID ST. JOHNS COUNTY, FLORIDA, AND RUN NORTH 76°16’31” WEST, A DISTANCE OF 373.43 FEET, TO A POINT ON THE SOUTHEASTERLY RIGHT-OF-WAY LINE OF “BEE BALM LANE”, ( A 50 FOOT PUBLIC ROAD RIGHT-OF-WAY), AS PER THE PLAT OF “RIVERTOWN – BALD CYPRESS LANE AND BEE BALM LANE”, AS SHOWN ON THE PLAT THEREOF, AS RECORDED IN MAP BOOK 121, PAGES 34 THROUGH 40 OF THE PUBLIC RECORDS OF ST. JOHNS COUNTY, FLORIDA, AND THE POINT OF BEGINNING.
FROM THE POINT OF BEGINNING THUS DESCRIBED, RUN THENCE, SOUTH 24°52’25” WEST, ALONG THE AFORESAID NORTHWESTERLY RIGHT-OF-WAY LINE OF “BEE BALM LANE”, A DISTANCE OF 25.41 FEET, TO A POINT; RUN THENCE, SOUTH 54°48’23” EAST, DEPARTING FROM SAID RIGHT-OF-WAY LINE, A DISTANCE OF 328.03 FEET, TO A POINT; RUN THENCE, NORTH 35°10’21” EAST, A DISTANCE OF
25.00 FEET, TO A POINT; RUN THENCE, NORTH 54°48’23” WEST, A DISTANCE OF
332.57 FEET, TO A POINT ON THE AFORESAID SOUTHEASTERLY RIGHT-OF-WAY LINE OF “BEE BALM LANE”, AND THE POINT OF BEGINNING.

Together with:
DRAINAGE EASEMENT (TO CDD ~ 25 FOOT WIDE/PART 2)
A TWENTY-FIVE (25) FOOT WIDE DRAINAGE EASEMENT TO ST. JOHNS COUNTY, FLORIDA AND TO THE CDD, SAID EASEMENT BEING A PORTION OF THE “FRANCIS
P. FATIO GRANT”, SECTION 39, TOWNSHIP 5 SOUTH, RANGE 27 EAST, ST. JOHNS COUNTY, FLORIDA, SAID TWENTY-FIVE (25) FOOT DRAINAGE EASEMENT TO ST. JOHNS COUNTY, FLORIDA AND CDD EASEMENT BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS:
FOR A POINT OF REFERENCE, COMMENCE AT THE INTERSECTION OF THE SOUTHWESTERLY RIGHT-OF-WAY LINE OF “BALD CYPRESS LANE”, ( A VARIABLE WIDTH PUBLIC ROAD RIGHT-OF-WAY, AS SHOWN ON THE PLAT OF “RIVERTOWN – BALD CYPRESS LANE AND BEE BALM LANE”, AS SHOWN ON THE PLAT THEREOF,

Rivertown Commercial B - Drainage Easements to CDD(5899825.2) - 2/27/2024 4:00:14 PM
AS RECORDED IN MAP BOOK 121, PAGES 34 THROUGH 40 OF THE PUBLIC RECORDS OF ST. JOHNS COUNTY, FLORIDA, WITH THE NORTHWESTERLY RIGHT-OF-WAY LINE OF “LONGLEAF PINE PARKWAY ~ COUNTY ROAD No. 244”, A 130 FOOT PUBLIC ROAD RIGHT-OF-WAY, AS PER THAT SPECIAL WARRANTY DEED RECORDED IN OFFICIAL RECORDS BOOK 3318, PAGE 926 OF THE PUBLIC RECORDS OF SAID ST. JOHNS COUNTY, FLORIDA, AND RUN NORTH 73°44’38” WEST, A DISTANCE OF 421.14 FEET, TO A POINT ON THE NORTHWESTERLY RIGHT-OF-WAY LINE OF “BEE BALM LANE”, ( A 50 FOOT PUBLIC ROAD RIGHT-OF-WAY), AS PER THE PLAT OF “RIVERTOWN – BALD CYPRESS LANE AND BEE BALM LANE”, AS SHOWN ON THE PLAT THEREOF, AS RECORDED IN MAP BOOK 121, PAGES 34 THROUGH 40 OF THE PUBLIC RECORDS OF ST. JOHNS COUNTY, FLORIDA, AND THE POINT OF BEGINNING.
FROM THE POINT OF BEGINNING THUS DESCRIBED, RUN THENCE, SOUTH 24°52’25” WEST, ALONG THE AFORESAID NORTHWESTERLY RIGHT-OF-WAY LINE OF “BEE BALM LANE”, A DISTANCE OF 25.41 FEET, TO A POINT; RUN THENCE, NORTH 54°48’23” WEST, DEPARTING FROM SAID RIGHT-OF-WAY LINE, A DISTANCE OF 34.44 FEET, TO A POINT; RUN THENCE, NORTH 34°50’15” EAST, A DISTANCE OF
25.00 FEET, TO A POINT; RUN THENCE, SOUTH 54°48’23” EAST, A DISTANCE OF 30.04 FEET, TO A POINT ON THE AFORESAID NORTHWESTERLY RIGHT-OF-WAY LINE OF “BEE BALM LANE”, AND THE POINT OF BEGINNING.
Together with:

RETENTION POND (CDD EASEMENT)
A RETENTION POND (CDD) EASEMENT, SAID EASEMENT BEING A PORTION OF THE “FRANCIS P. FATIO GRANT”, SECTION 39, TOWNSHIP 5 SOUTH, RANGE 27 EAST, ST. JOHNS COUNTY, FLORIDA, SAID RETENTION POND (CDD) EASEMENT BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS:

FOR A POINT OF REFERENCE, COMMENCE AT THE INTERSECTION OF THE SOUTHWESTERLY RIGHT-OF-WAY LINE OF “BALD CYPRESS LANE”, ( A VARIABLE WIDTH PUBLIC ROAD RIGHT-OF-WAY, AS SHOWN ON THE PLAT OF “RIVERTOWN – BALD CYPRESS LANE AND BEE BALM LANE”, AS SHOWN ON THE PLAT THEREOF, AS RECORDED IN MAP BOOK 121, PAGES 34 THROUGH 40 OF THE PUBLIC RECORDS OF ST. JOHNS COUNTY, FLORIDA, WITH THE NORTHWESTERLY RIGHT-OF-WAY LINE OF “LONGLEAF PINE PARKWAY ~ COUNTY ROAD No. 244”, A 130 FOOT PUBLIC ROAD RIGHT-OF-WAY, AS PER THAT SPECIAL WARRANTY DEED RECORDED IN OFFICIAL RECORDS BOOK 3318, PAGE 926 OF THE PUBLIC RECORDS OF SAID ST. JOHNS COUNTY, FLORIDA, AND RUN SOUTH 60°03’45” WEST, A DISTANCE OF 178.20 FEET, TO A POINT LYING SEVENTY-FIVE (75) FEET NORTHWESTERLY OF, WHEN MEASURED AT RIGHT ANGLES TO, THE AFORESAID NORTHWESTERLY RIGHT-OF-WAY LINE OF “LONGLEAF PINE PARKWAY ~ COUNTY ROAD No. 244”, SAID POINT ALSO BEING ON A NORTHEASTERLY PROLONGATION OF THE SOUTHEASTERLY LINE OF THOSE LANDS DESCRIBED AND RECORDED IN OFFICIAL RECORDS BOOK 5627, PAGE 568 OF THE PUBLIC RECORDS OF SAID ST. JOHNS COUNTY, FLORIDA, AND THE POINT OF BEGINNING.
FROM THE POINT OF BEGINNING THUS DESCRIBED, AND ALONG A LINE PARALLEL WITH, AND SEVENTY-FIVE (75) FEET NORTHWESTERLY OF, WHEN MEASURED AT RIGHT ANGLES, TO THE AFORESAID RIGHT-OF-WAY LINE, (AND ALSO BEING THE NORTHEASTERLY PROLONGATION, OF THE SOUTHEASTERLY

Rivertown Commercial B - Drainage Easements to CDD(5899825.2) - 2/27/2024 4:00:14 PM
LINE, AND THEN ALONG SAID SOUTHEASTERLY LINE OF SAID LANDS DESCRIBED IN OFFICIAL RECORDS BOOK 5627, PAGE 568, OF THE PUBLIC RECORDS) RUN THE FOLLOWING TWO COURSES AND DISTANCES:

COURSE No. 1: RUN THENCE, SOUTH 35°10’21” WEST, A DISTANCE OF 280.18 FEET, TO THE POINT OF CURVATURE, OF A CURVE, LEADING SOUTHWESTERLY;
COURSE No. 2: RUN THENCE SOUTHWESTERLY, ALONG AND AROUND THE ARC OF A CURVE. BEING CONCAVE SOUTHEASTERLY, AND HAVING A RADIUS OF 1,340.00 FEET, THROUGH A CENTRAL ANGLE OF 03°19’03” TO THE LEFT, AN ARC DISTANCE OF 77.59 FEET, TO A POINT ON THE NORTHEASTERLY RIGHT-OF-WAY LINE OF “WHISTLING STRAITS DRIVE”, A VARIABLE WIDTH ROAD RIGHT-OF-WAY, AS SHOWN ON THE PLAT OF “ENCLAVE AT RIVERTOWN – PHASE TWO-A”, AS RECORDED IN MAP BOOK 83, PAGES 10 THROUGH 31 OF THE PUBLIC RECORDS OF ST. JOHNS COUNTY, FLORIDA, LAST SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF SOUTH 33°30’37” WEST, 77.58 FEET; RUN THENCE, ALONG THE AFORESAID NORTHEASTERLY RIGHT-OF-WAY LINE OF “WHISTLING STRAITS DRIVE”, THE FOLLOWING THREE (3) COURSES AND DISTANCES:
COURSE No. 1: RUN THENCE, SOUTHEASTERLY, ALONG AND AROUND THE ARC OF A CURVE, BEING CONCAVE NORTHEASTERLY, AND HAVING A RADIUS OF
300.00 FEET, THROUGH A CENTRAL ANGLE OF 05°53’21” TO THE LEFT, AN ARC DISTANCE OF 30.84 FEET, TO THE POINT OF TANGENCY OF LAST SAID CURVE, SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF SOUTH 55°41’16” EAST, 30.82 FEET;
COURSE No. 2: RUN THENCE, SOUTH 58°37’57” EAST, ALONG LAST SAID TANGENCY, A DISTANCE OF 19.45 FEET, TO THE POINT OF CURVATURE, OF A CURVE LEADING SOUTHEASTERLY;
COURSE No. 3: RUN THENCE, SOUTHEASTERLY, ALONG AND AROUND THE ARC OF A CURVE, BEING CONCAVE NORTHEASTERLY, AND HAVING A RADIUS OF 25.00 FEET, THROUGH A CENTRAL ANGLE OF 36°13’01” TO THE LEFT, AN ARC DISTANCE OF 15.80 FEET, TO A POINT ON THE NORTHWESTERLY LINE OF THAT UNDERGROUND EASEMENT (BUSINESS) TO FLORIDA POWER & LIGHT (FP&L), AS RECORDED IN OFFICIAL RECORDS BOOK 4238, PAGE 716 OF THE PUBLIC RECORDS OF ST. JOHNS COUNTY, FLORIDA; RUN THENCE, ALONG THE AFORESAID NORTHWESTERLY LINE OF SAID UNDERGROUND EASEMENT (BUSINESS) TO FLORIDA POWER & LIGHT (FP&L), AS RECORDED IN OFFICIAL RECORDS BOOK 4238, PAGE 716 OF THE PUBLIC RECORDS OF ST. JOHNS COUNTY, (AN ALSO LYING TEN (10) FEET NORTHERLY OF, WHEN MEASURED AT RIGHT ANGLES TO, THE AFORESAID NORTHWESTERLY RIGHT-OF-WAY LINE OF “LONGLEAF PINE PARKWAY ~ COUNTY ROAD No. 244”), THE FOLLOWING TWO (2) COURSES AND DISTANCES:
COURSE No. 1: RUN THENCE, NORTHEASTERLY, ALONG AND AROUND THE ARC OF A CURVE, AND HAVING A RADIUS OF 1,275.00 FEET, THROUGH A CENTRAL ANGLE OF 03°35’55” TO THE RIGHT, AN ARC DISTANCE OF 80.08 FEET, TO THE POINT OF TANGENCY OF SAID CURVE, LAST SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF NORTH 33°22’24” EAST, 80.07 FEET;
COURSE No. 2: RUN THENCE, NORTH 35°10’21” EAST, ALONG LAST SAID TANGENCY, A DISTANCE OF 42.82 FEET, TO A POINT; RUN THENCE, NORTH 54°49’39” WEST, DEPARTING FROM AFORESAID NORTHWESTERLY LINE OF SAID EASEMENT, A DISTANCE OF 5.00 FEET, TO A POINT, LYING FIFTEEN (15) FEET NORTHERLY OF, WHEN MEASURED AT RIGHT ANGLES TO, THE AFORESAID NORTHWESTERLY  RIGHT-OF-WAY  LINE  OF  “LONGLEAF  PINE  PARKWAY  ~

Rivertown Commercial B - Drainage Easements to CDD(5899825.2) - 2/27/2024 4:00:14 PM
COUNTY ROAD No. 244”; RUN THENCE, NORTH 35°10’21” EAST, PARALLEL WITH THE AFORESAID NORTHWESTERLY RIGHT-OF-WAY LINE OF SAID OF “LONGLEAF PINE PARKWAY ~ COUNTY ROAD No. 244”, A DISTANCE OF 237.33 FEET, TO A POINT; RUN THENCE, NORTH 54°48’23” WEST, A DISTANCE OF 60.00 FEET, TO THE POINT OF BEGINNING.

Together with:
CDD EASEMENT (10 FEET WIDE)
A CDD AND FPL EASEMENT (10 FEET WIDE), SAID EASEMENT BEING A PORTION OF THE “FRANCIS P. FATIO GRANT”, SECTION 39, TOWNSHIP 5 SOUTH, RANGE 27 EAST, ST. JOHNS COUNTY, FLORIDA, SAID A CDD AND FPL EASEMENT (10 FEET WIDE), BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS:

FOR A POINT OF REFERENCE, COMMENCE AT THE INTERSECTION OF THE SOUTHWESTERLY RIGHT-OF-WAY LINE OF “BALD CYPRESS LANE”, A VARIABLE WIDTH PUBLIC ROAD RIGHT-OF-WAY, AS SHOWN ON THE PLAT OF “RIVERTOWN – BALD CYPRESS LANE AND BEE BALM LANE”, AS SHOWN ON THE PLAT THEREOF, AS RECORDED IN MAP BOOK 121, PAGES 34 THROUGH 40 OF THE PUBLIC RECORDS OF ST. JOHNS COUNTY, FLORIDA, WITH THE NORTHWESTERLY RIGHT-OF-WAY LINE OF “LONGLEAF PINE PARKWAY ~ COUNTY ROAD No. 244”, A 130 FOOT PUBLIC ROAD RIGHT-OF-WAY, AS PER THAT SPECIAL WARRANTY DEED RECORDED IN OFFICIAL RECORDS BOOK 3318, PAGE 926 OF THE PUBLIC RECORDS OF SAID ST. JOHNS COUNTY, FLORIDA, AND RUN SOUTH 66°18’08” WEST, A DISTANCE OF 572.77 FEET, TO A POINT LYING ON THE SOUTHEASTERLY RIGHT- OF-WAY LINE OF “BEE BALM LANE”, AS SHOWN ON THE PLAT OF “RIVERTOWN – BALD CYPRESS LANE AND BEE BALM LANE”, AS SHOWN ON THE PLAT THEREOF, AS RECORDED IN MAP BOOK 121, PAGES 34 THROUGH 40 OF THE PUBLIC RECORDS OF ST. JOHNS COUNTY, FLORIDA, AND THE POINT OF BEGINNING.
FROM THE POINT OF BEGINNING THUS DESCRIBED, RUN THENCE, SOUTH 25°51’07” WEST, ALONG THE AFORESAID SOUTHEASTERLY RIGHT-OF-WAY LINE OF “BEE BALM LANE”, A DISTANCE OF 10.06 FEET, TO A POINT ON THE NORTHEASTERLY RIGHT-OF-WAY LINE OF “WHISTLING STRAITS DRIVE”, A VARIABLE WIDTH ROAD RIGHT-OF-WAY, AS SHOWN ON THE PLAT OF “ENCLAVE AT TOWN CENTER-PHASE TWO-A”, AS SHOWN ON THE PLAT THEREOF, RECORDED IN MAP BOOK 83, PAGES 10 THROUGH 31 OF THE PUBLIC RECORDS OF ST. JOHNS COUNTY, FLORIDA; RUN THENCE, ALONG THE AFORESAID NORTHEASTERLY RIGHT-OF-WAY LINE OF “WHISTLING STRAITS DRIVE”, THE FOLLOWING THREE (3) COURSES AND DISTANCES:

COURSE No. 1: RUN THENCE, SOUTHEASTERLY, ALONG AND AROUND THE ARC OF A CURVE, BEING CONCAVE SOUTHWESTERLY, AND HAVING A RADIUS OF
450.00 FEET, THROUGH A CENTRAL ANGLE OF 18°25’10” TO THE RIGHT, AN ARC DISTANCE OF 144.67 FEET, TO THE POINT OF TANGENCY, LAST SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF SOUTH 48°33’33” EAST,
144.04 FEET;
COURSE No. 2: RUN THENCE, SOUTH 39°20’58” EAST, ALONG LAST SAID TANGENCY, A DISTANCE OF 10.39 FEET, TO A POINT OF CURVATURE, OF A CURVE LEAING SOUTHEASTERLY;

Rivertown Commercial B - Drainage Easements to CDD(5899825.2) - 2/27/2024 4:00:14 PM
COURSE No. 3: RUN THENCE, SOUTHEASTERLY, ALONG AND AROUND THE ARC OF A CURVE, BEING COCNAVE NORTHEASTERLY, AND HAVING A RADIUS OF
300.00 FEET, THROUGH A CENTRAL ANGLE OF 13°23’38” TO THE LEFT, AN ARC DISTANCE OF 70.13 FEET, TO A POINT LYING SEVENTY-FIVE (75) FEET NORTHWESTERLY OF, WHEN MEASURED AT RIGHT ANGLES TO THE AFORESAID NORTHWESTERLY RIGHT-OF-WAY LINE OF “LONGLEAF PINE PARKWAY ~ COUNTY ROAD No. 244”, A 130 FOOT PUBLIC ROAD RIGHT-OF-WAY, AS PER THAT SPECIAL WARRANTY DEED RECORDED IN OFFICIAL RECORDS BOOK 3318, PAGE 926 OF THE PUBLIC RECORDS OF SAID ST. JOHNS COUNTY, FLORIDA, LAST SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF SOUTH 46°02’47” EAST, 69.97 FEET; RUN THENCE, ALONG AND AROUND THE ARC OF A CURVE, AND ALSO ALONG A LINE LYING SEVENTY-FIVE (75) FEET NORTHWESTERLY OF, WHEN MEASURED AT RIGHT ANGLES TO THE AFORESAID NORTHWESTERLY RIGHT-OF-WAY LINE OF “LONGLEAF PINE PARKWAY ~ COUNTY ROAD No. 244, AND HAVING A RADIUS OF 1,340.00 FEET, THROUGH A CENTRAL ANGLE OF 00°25’47” TO THE RIGHT, AN ARC DISTANCE OF 10.05 FEET, TO A POINT WHICH LIES TEN (10) FEET EASTERLY OF, WHEN MEASURED AT RIGHT ANGLES, TO THE AFORESAID NORTHEASTERLY RIGHT-OF-WAY LINE OF “WHISTLING STRAITS DRIVE”, LAST SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF NORTH 31°38’12” EAST, 10.05 FEET; RUN THENCE, PARALLEL WITH, AND TEN (10) FEET EASTERLY OF, WHEN MEASURED AT RIGHT ANGLES, TO THE AFORESAID NORTHEASTERLY RIGHT-OF-WAY LINE OF “WHISTLING STRAITS DRIVE”, THE FOLLOWING THREE COURSES AND DISTANCES:
COURSE No. 1: RUN THENCE, NORTHWESTERLY, ALONG AND AROUND THE ARC OF A CURVE. BEING COCAVE NORTHEASTERLY, AND HAVING A RADIUS OF 290.00 FEET, THROUGH A CENTRAL ANGLE OF 13°11’58” TO THE RIGHT, AN ARC DISTANCE OF 66.81 FEET, TO THE POINT OF TANGENCY OF LAST SAID CURVE, SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF NORTH 45°56’57” WEST, 66.66 FEET;
COURSE No. 2: RUN THENCE, NORTH 39°20’58” WEST, ALONG LAST SAID TANGENCY, A DISTANCE OF 10.39 FEET, TO THE POINT OF CURVATURE, OF A CURVE LEADING NORTHWESTERLY;
COURSE No. 3: RUN THENCE, NORTHWESTERLY, ALONG AND AROUND THE ARC OF A CURVE, BEING CONCAVE SOUTHWESTERLY, AND HAVING A RADIUS OF
460.00 FEET, THROUGH A CENTRAL ANGLE OF 18°33’31” TO THE LEFT, AN ARC DISTANCE OF 149.00 FEET, TO A POINT ON THE AFORESAID SOUTHEASTERLY RIGHT-OF-WAY LINE OF SAID “BEE BALM LANE”, AND THE POINT OF BEGINNING, LAST SAID ARC BEING SUBTENDED BY AQ CHORD BEARING AND DISTANCE OF NORTH 48°37’43” WEST, 148.35 FEET.

Rivertown Commercial B - Drainage Easements to CDD(5899825.2) - 2/27/2024 4:00:14 PM
EXHIBIT “B”
CDD Property

Tracts O-1 and C-1, of “Rivertown - Whistling Straits Drive - Phase 2”, according to the plat thereof as recorded in Map Book 96, Pages 27 through 29, inclusive, Public Records of St. Johns County, Florida.

(PIN 000712-0004)

Rivertown Commercial B - Drainage Easements to CDD(5899825.2) - 2/27/2024 4:00:14 PM

D.

Proposal:
Ravines & Bluffs Addendum Rivers Edge 3

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 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:
The Ravines & Bluffs Addendum from Yellowstone for services.

Total Proposed
Compensation:	$ 144,960.00	

Cost Share			
Calculation:	$47,590.37	Rivers Edge	
	$44,763.65	Rivers Edge II	
	$52,605.98	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: 	

Landscape Maintenance Services Proposal prepared for
Rivers Edge III- Ravines & Bluffs Addendum
March 06, 2024

EXHIBIT "A"
LANDSCAPE MANAGEMENT SERVICES PRICING SHEET

RIVERS EDGE III- RAVINES & BLUFFS ADDENDUM

Maintenance
Includes Mowing, Edging, String Trimming, Shrub Pruning, Tree Pruning, Weeding & Cleanup
IPM
Includes Fertilization & Pest Control Applications
$117,852

$17,140

Palm Pruning
Prune 144 Palms 1 Time Per Year
$3,920

Yellowstone Landscape | Rivers Edge III- Ravines & Bluffs Addendum	Page 1

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Yellowstone Landscape | Rivers Edge III- Ravines & Bluffs Addendum	Page 2
EXHIBIT "B"
PERFORMANCE STANDARDS

RIVERS EDGE III- RAVINES & BLUFFS 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:

Maintenance	42

IPM - Fertilization & Pest Control		6-Blanket Turf Applicatons 2-Blanket Shrub Applications

Palm Pruning	1

Yellowstone Landscape | Rivers Edge III- Ravines & Bluffs Addendum	Page 3

E.

Proposal: Pond Addendum Rivers Edge 3

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 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:
The Ravines & Bluffs Addendum from Yellowstone for services.

Total Proposed
Compensation:	$ 2,100.00	

Cost Share			
Calculation:	$689.43	Rivers Edge	
	$648.48	Rivers Edge II	
	$762.09	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: 	

ADDENDUM TO ANNUAL SERVICES CONTRACT

CUSTOMER NAME: Rivers Edge CDD III (20143)
SUBMITTED TO: Kevin McKendree, Field Operations Manager - kmckendree@vestapropertyservices.com
CONTRACT SUBMISSION DATE: March 7, 2024
SUBMITTED BY: David Cottrell, North Florida Business Development Consultant
SERVICES: Monthly Maintenance of Three (3) Additional Ponds (87-89) at Rivers Edge CDD III in St. Johns, FL 32259.

This agreement (the “Agreement”) is an Addendum to the current Services Contract by and between SOLitude Lake Management, LLC (“SOLitude” or the “Company”) and the customer identified above (the “Customer”) and will begin on the first of the month following acceptance by the Customer, under the same terms and conditions for the same period as the current Annual Management Services Contract
signed on 12/23/2021 except as amended here.

The Services. SOLitude will provide services at the Customer’s property as described in Schedule A attached hereto:
PAYMENT TERMS. The Contract Addendum Price is $2,100.00. SOLitude shall invoice Customer
$175.00 per month for the Services to be provided under this Addendum. The price indicated in this Addendum shall be billed in addition to the regular monthly contract invoice amount and shall renew with the same terms and for the same time period as the existing contract.

ACCEPTED AND APPROVED:

SOLITUDE LAKE MANAGEMENT, LLC.	Rivers Edge CDD III (20143)

Signature: 		Signature: 	

Name: 		Name: 	

Title: 		Title: 	

Date: 		Date: 	

Competitively Sensitive & Proprietary Materials – The information contained herein is the intellectual property of SŌLitude Lake Management. Recipient may not disclose to any outside party any proprietary information, processes, or pricing contained in this document or any of its attachments without the prior written consent of SŌLitude Lake Management. This document is provided to the recipient in good faith and it shall be the responsibility of the recipient to keep the information contained herein confidential.
888.480.LAKE (5253) | SOLITUDELAKEMANAGEMENT.COM

Services Contract Page 5 of 5

Rivers Edge CDD III - Pond 87-89

Competitively Sensitive & Proprietary Materials – The information contained herein is the intellectual property of SŌLitude Lake Management. Recipient may not disclose to any outside party any proprietary information, processes, or pricing contained in this document or any of its attachments without the prior written consent of SŌLitude Lake Management. This document is provided to the recipient in good faith and it shall be the responsibility of the recipient to keep the information contained herein confidential.
888.480.LAKE (5253) | SOLITUDELAKEMANAGEMENT.COM

F.

1.

Proposal:
Rivers Edge CDD I Annual Mulching

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 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:
RECDD I Annual Mulching Proposal

Total Proposed
Compensation:	$ 168,018.24	

Cost Share			
Calculation:	$55,160.39	Rivers Edge	
	$51,884.03	Rivers Edge II	
	$60,973.82	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 #399606
Date: 03/08/2024 From: Michael Scuncio

Rivers Edge CDD I	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 I

Rivers Edge CDD I Mulch Install 2024	Terms: Net 30

Brown Mulch	1100.00	$58,768.71

Pine Straw	14500.00	$109,249.53

Client Notes

Yellowstone will install brown mulch and pine straw in CDD I.

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: 	

Yellowstone Landscape | www.yellowstonelandscape.com | 386-437-6211	Page 1 of 1

2.

Proposal:
Rivers Edge CDD II Annual Mulching

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 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:
RECDD II Annual Mulching Proposal

Total Proposed
Compensation:	$ 69,659.42	

Cost Share			
Calculation:	$22,869.19	Rivers Edge	
	$21,510.83	Rivers Edge II	
	$25,279.40	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 #399609
Date: 03/08/2024 From: Michael Scuncio

Rivers Edge CDD II	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 II

Rivers Edge CDD II Mulch Install 2024	Terms: Net 30

Brown Mulch	500.00	$26,713.05

Pine Straw	5700.00	$42,946.37

Client Notes

Yellowstone will install brown mulch and pine straw in CDD II.

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: 	

Yellowstone Landscape | www.yellowstonelandscape.com | 386-437-6211	Page 1 of 1

3.

Proposal:
Rivers Edge CDD III Annual Mulching

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 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:
RECDD III Annual Mulching Proposal

Total Proposed
Compensation:	$ 99,091.71	

Cost Share			
Calculation:	$32,531.81	Rivers Edge	
	$30,599.52	Rivers Edge II	
	$35,960.38	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 #399599
Date: 03/08/2024 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

Rivers Edge CDD III Mulch Install 2024	Terms: Net 30

Brown Mulch	625.00	$33,391.31

Pine Straw	8720.00	$65,700.40

Client Notes

Yellowstone will install brown mulch and pine straw in CDD III

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: 	

Yellowstone Landscape | www.yellowstonelandscape.com | 386-437-6211	Page 1 of 1