Rivers Edge Community Development District
www.RiversEdgeCDD.com
October 9, 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, October 16, 2024 at 11:00 a.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 September 18, 2024 Meeting

Financial Statements as of August 31, 2024

Check Register

Staff Reports
Landscape Maintenance - Report

District Engineer

District Counsel

District Manager

General Manager – Monthly Amenity, Field Operations and Pond Reports

Public Hearing for the Purpose of Adopting Revised Policies and Fees Related to the Amenity Facilities; Consideration of Resolution 2025-01
Consideration of Holiday Lighting Proposals

Discussion of Capital Projects
Discussion of RiverFront Park Turnover

Discussion of November Meeting Date

Other Business

Supervisor Requests

Audience Comments

Next Scheduled Meeting – November 20, 2024 at 11:00 a.m. at the RiverTown Amenity Center
Adjournment

THIRD ORDER OF BUSINESS

A.
Minutes of Meeting
Rivers Edge, Rivers Edge II, and Rivers Edge III Community Development Districts

A special joint meeting of the Board of Supervisors of the Rivers Edge, Rivers Edge II and Rivers Edge III Community Development Districts was held Wednesday, September 18, 2024 at 9:40 a.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida, immediately following adjournment of rivers Edge III Board Meeting.

Present and constituting a quorum were:

Rivers Edge
Mac McIntyre	Chairman
Erick Saks	Vice Chairman
Frederick Baron	Supervisor
Robert Cameron	Supervisor
Scott Maynard	Supervisor

Rivers Edge II
D. J. Smith	Chairman
Jason Thomas	Vice Chairman
Jarrett O’Leary	Supervisor

Rivers Edge III
D. J. Smith	Chairman
Jason Thomas	Vice Chairman
Jarrett O’Leary	Supervisor

Also present were:

Corbin deNagy	District Manager
Jim Oliver	GMS
Lauren Gentry	District Counsel
Mary Grace Henley	District Counsel
Jason Davidson	Vesta/Amenity Services
Richard Losco	Vesta/Amenity Services
Ken Council	Vesta/Amenity Services
Kevin McKendree	Vesta/Amenity Services
Ryan Stillwell	District Engineer
September 18, 2024	Rivers Edge CDD | Rivers Edge II CDD | Rivers Edge III CDD

The following is a summary of the discussions and actions taken at the September 18,
2024 joint meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. deNagy called the meeting to order at 9:40 a.m. and called the roll.

SECOND ORDER OF BUSINESS	Audience Comments
There being none, the next item followed.

THIRD ORDER OF BUSINESS	Discussion on Community Security Services
The board held a shade session on security during which a representative from Flock Group reviewed the details of the proposed security system, then took the following actions.
Mr. McIntyre joined the meeting during the presentation.

Supervisor Cameron for Rivers Edge CDD and Supervisor Smith for REII CDD and REIII CDD were appointed to work with staff to finalize the proposals.
FOURTH ORDER OF BUSINESS	Other Business
There being none, the next item followed.

FIFTH ORDER OF BUSINESS	Adjournment

September 18, 2024	Rivers Edge CDD | Rivers Edge II CDD | Rivers Edge III CDD

Secretary/Assistant Secretary	Chairman/Vice Chairman

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, September 18, 2024 at 11:03 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
Scott Maynard	Supervisor

Also present were:

Corbin deNagy	District Manager
Jim Oliver	GMS
Lauren Gentry	District Counsel
Mary Grace Henley	District Counsel
Ryan Stillwell	District Engineer
Jason Davidson	General Manager
Richard Losco	General Manager
Kevin McKendree	Field Operations
Kimberly Fatuch	Lifestyle Director
Ken Council	Amenity Manger
Mike Scuncio	Yellowstone

The following is a summary of the discussions and actions taken at the September 18, 2024 meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. deNagy called the meeting to order at 11:03 a.m. and called the roll.

SECOND ORDER OF BUSINESS	Audience Comments
There being none, the next item followed.
September 18, 2024	Rivers Edge CDD

THIRD ORDER OF BUSINESS	Approval of the Consent Agenda
Minutes of the August 21, 2024 Meeting
Financial Statements as of July 31, 2024
Check Register

Mr. Baron asked Jim will you explain how our district will receive almost $200,000 that RE II and RE III owe us?
Mr. Oliver stated earlier today the boards for RE II and RE III passed their normal funding request. As invoices come in we put those on a funding request and send them to the developer and when the funding is received we pay those invoices. Because of time lags that have impacted payments to our vendors as well as cost share revenues to this district we asked them to help us come up with a work around so that we can shorten that cash flow problem. What we have done today for both of those districts is those boards approved $200,000 advance funding request so we have the cash flow to make that right. Yesterday I signed checks for the last three months of funding requests for cost share. It will show up on the end of the month of September financials. We think this will cure the problem going forward but we will continue to work it out. I appreciate the communication between our office and Richrd and Ken in terms of getting these invoices paid. Not just for the cost share revenue to this district but the invoices that need to be paid with those two districts, because it impacts the entire RiverTown reputation.

FOURTH ORDER OF BUSINESS	Staff Reports
Landscape Maintenance - Report
Mr. Scuncio reviewed the landscape update for September, copy of which was included in the agenda package.

District Engineer
Mr. Stillwell stated the pickleball courts are moving along. We have advised staff that with 20-days of rain we have seen the opposite effect of what we typically hear this time of year. All
September 18, 2024	Rivers Edge CDD

the algae blooms from the drought can clog the outfall structures and it is causing damage throughout northeast Florida. If your pond is sitting high, let Vesta know.

District Counsel – Discussion of Draft Pickleball Policies
Ms. Gentry stated included in your agenda package are draft pickleball policies as requested at the last meeting. These are modeled on your tennis rules with some modifications. We are not asking you to adopt these today, we will bring them back with your full amenity package at your next meeting. If you have comments today or between meetings, let me know.
You have received periodic updates about the resident who has the playground structure and chicken coop on district property. The deadline for her to remove those is this Friday, September 20th. She has represented that she will remove them. The house is for sale and has a closing scheduled in October. In the event they are not removed by Friday, I would like to ask the board if we have authorization to go ahead and file for an injunction in court to have that removed. In drafting the complaint and filing it has an expense. My hope would be that would show up in their closing documents for it to be removed before that closing and then we don’t have to incur the expense of going through a hearing. I don’t want to do that without board authorization.

Mr. McIntyre asked is there any other avenue?
Ms. Gentry stated unfortunately we have been sending letters since April and did send a courtesy letter to remind her of the deadline. Jason and Richard and their team were involved months before that.
Mr. McIntyre asked what does the timeline look like and what does it look like should they get out of here and sell the home and the new people move in and now it becomes their problem? What does that look like?
Ms. Gentry stated as an initial matter, if we file an injunction that relates to this property, I don’t believe the sale will happen while that injunction is pending. If it did the current owner would have the cause of action against the previous owner.
September 18, 2024	Rivers Edge CDD

Mr. Saks asked have we given them a warning that our intent is to file an injunction, which would affect the sale or something like that because that would probably be cheapest. Do a letter saying we are not going to be able to sell your house unless your resolve this.
Ms. Gentry stated the last letter did say that if they don’t remove it by the deadline the only recourse is to file an injunction. I didn’t go into the consequences of that on the home sale but we did want them to know that was the next step.

District Manager
There being none the next item followed.

General Manager – Monthly Amenity and Field Operations Report
A copy of the monthly amenity and field operations report was included in the agenda package.

FIFTH ORDER OF BUSINESS	Consideration	of	Resolution	2024-11
Declaring a Vacancy in Seat 5 as of November 19, 2024
Ms. Gentry stated this relates to the supervisor who had qualified to fill that seat but then removed her application with the supervisor of elections. That would be effective November 19, 2024, a vacancy in seat no. 4, that would be filled by appointment of the board as you have done before. I believe in the past we sent an eblast with some information and requested resumes for the board to consider. We can do that at your November meeting or we can push it out. The statutes say you are supposed to endeavor to fill that seat within 90 days.
Mr. McIntyre stated let’s do it as soon as November to give us a little bit of extra time if we need it.
Mr. Baron stated I will stay on until the right candidate is found. Mr.    asked what the Board is required to do to fill the vacant seat and asked if they could renominate Mr. Baron if he is willing to stay in the seat.
September 18, 2024	Rivers Edge CDD

Ms. Gentry stated you don’t have to do anything. You can send out a notice requesting resumes, but you are not required to by statute. If Fred has an interest in the seat the board in November can say “I nominate Fred.”
Mr. Baron stated I will accept if the board would like me to.
Ms. Gentry stated the procedure in November is that we will take a motion. If anyone comes to staff and asks about how to submit a resume, it is an open seat and we may get resumes and the board can consider those. But we won’t go through the extra steps of sending an eblast. As to the resolution we will confirm the seat number in case it needs to be updated.

Note: subsequent to the meeting, staff confirmed that the vacancy is in Seat 5, not Seat 4.
A corrected resolution was submitted for execution.
SIXTH ORDER OF BUSINESS	Other Business
There being none the next item followed.

SEVENTH ORDER OF BUSINESS	Supervisors’ Requests
Mr. Maynard stated I have had a request from the school district to use the River Club to do a presentation on the referendums that are coming up to educate the RiverTown residents.
Ms. Fatuch stated the River House is shut down from the 17th to November 7th because of early voting.
Mr. Maynard stated we will have to do it prior to that.
Mr. Baron stated you can coordinate that with the school and Vesta. Ms. Gentry asked does the board want to offer that free of charge? It was the consensus of the board to not charge the school district.
Ms. Gentry stated we can send them the rental form and strike the fee.

EIGHTH ORDER OF BUSINESS	Audience Comments
There being none, the next item followed.
September 18, 2024	Rivers Edge CDD

NINTH ORDER OF BUSINESS	Next Scheduled Meeting – October 16, 2024 at
11:00 a.m. at the RiverTown Amenity Center
Mr. deNagy stated the next meeting is scheduled to be held October 16, 2024 at 11:00 a.m. in the same location.

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Rivers Edge
Communlty Development District

Unaudited Financial Reporting
August 3112024

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

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

Assets:
Cash:										
Operating Account	$	160,996	$		-	$	923,438	$	-	$	1,084,435				
Due from Rivers Edge II	5,674	-	-	-	5,674						
Due from Mattamy - Utilities	18,708	-	-	-	18,708						
Due from Other	10	-	-	-	10						
Investments:
State Board of Administration (SBA)	7,553	

-	

312,648	

-	

320,201						
US Bank Custody Account	555,900	-	-	-	555,900						
Series 2016
Reserve	-	

236,783	

-	

-	

236,783						
Revenue	-	328,888	-	-	328,888						
Prepayment	-
Series 2018
Reserve	-	87

116,783	-

-	-

-	87

116,783						
Revenue	-	208,050	-	-	208,050						
Construction	-
Series 2018A-1/2018A-2
Revenue	-	-

142,189	-

-	4,075

-	4,075

142,189						
Prepayment	-	9,803	-	-	9,803						
Reserve 2018A-1	-	68,919	-	-	68,919						
Reserve 2018A-2	-	87,773	-	-	87,773						
Prepaid Expenses	4,691	-	-	-	4,691						
Deposits	7,241	-	-	-	7,241						
Total Assets	$	760,773	$	1,199,275	$	1,236,086	$	4,075	$	3,200,209						

Liabilities:
Accounts Payable	

$	24,368	

$		

-	$	

-	

$	

-	

$	24,368		
Accrued Expenses	56,823	-	-	-	56,823							
Fica Payable	92	-	-	-	92							
Total Liabilites	$	81,283	$	-	$	-	$	-	$	81,283					

Fund Balance:
Nonspendable: Prepaid Items	

$	4,691	

$	

-	$	

-	$	

-	$	4,691					
Deposits Restricted for:
Debt Service	7,241	-	-	-

-	1,199,275	-	-	7,241

1,199,275								
Capital Project	-	-	4,075	4,075								
Assigned for:										
Capital Reserve Fund	-	-	1,236,086	-	1,236,086					
Unassigned	667,558	-	-	-	667,558					
Total Fund Balances	$	679,490	$	1,199,275	$	1,236,086	$	4,075	$	3,118,927					
										
Total Liabilities & Fund Balance	$	760,773	$	1,199,275	$	1,236,086	$	4,075	$	3,200,209					
Rivers Edge
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending August 31, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 08/31/24	Thru 08/31/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	2,402,218	$	2,402,218	$	2,417,861	$	15,643	
Misc Income/Interest	30,000	30,000	61,184	31,184	
Insurance Proceeds	-	-	1,476	1,476	
Rental Revenue	20,000	20,000	32,414	12,414	
Cost Share Landscaping Rivers Edge II	688,424	631,055	458,949	(172,106)	
Cost Share Landscaping Rivers Edge III	162,917	149,341	108,611	(40,729)	
Cost Share Amenity Rivers Edge III	248,626	227,907	165,751	(62,157)	
Community Garden	1,000	917	500	(417)	
Tennis Revenue	4,000	3,667	915	(2,752)	
Special Event	-	-	18,303	18,303	
Total Revenues	$	3,557,185	$	3,465,104	$	3,265,964	$	(199,140)	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	11,000	$	11,600	$	(600)	
FICA Expense	918	842	887	(46)	
District Engineer	25,000	25,000	32,660	(7,660)	
District Counsel	55,000	50,417	34,877	15,540	
District Management	52,868	48,462	48,462	(0)	
Assessment Administration	5,300	5,300	5,300	-	
Dissemination	6,466	6,466	6,527	(61)	
Information Technology	3,061	2,806	2,806	(0)	
Website Maintenance	1,577	1,445	1,446	(0)	
Annual Audit	5,100	5,100	4,110	990	
Trustee Fees	13,500	12,745	12,745	-	
Arbitrage	1,800	1,800	1,800	-	
Telephone	800	733	128	606	
Postage	1,500	1,500	2,030	(530)	
Printing & Binding	3,000	2,750	1,820	930	
Insurance	11,116	11,116	10,570	546	
Legal Advertising	3,500	3,208	-	3,208	
Other Current Charges	2,000	1,833	-	1,833	
Office Supplies	150	138	12	125	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	204,830	$	192,836	$	177,955	$	14,881	
Rivers Edge
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending August 31, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 08/31/24	Thru 08/31/24	Variance	

Operations & Maintenance					
Ground Maintenance					
Field Operations Management (Vesta)	$	37,253	$	34,148	$	34,149	$	(0)	
Landscape Maintenance	1,321,303	1,211,195	968,471	242,724	
Landscape Contingency	60,000	60,000	216,860	(156,860)	
Irrigation Repairs and Maintenance	30,000	30,000	110,685	(80,685)	
Lake Maintenance	56,340	51,645	55,613	(3,968)	
Irrigation Water Use	288,000	264,000	225,581	38,419	
Electric	140,000	140,000	153,305	(13,305)	
Street Lighting & Signage Repairs and Replacements	20,000	20,000	41,576	(21,576)	
Street and Drainage Maintenance	5,000	5,000	-	5,000	
Other Repairs and Maintenance	10,000	10,000	35,442	(25,442)	
Subtotal Ground Maintenance	$	1,967,896	$	1,825,988	$	1,841,682	$	(15,694)	

Amenity Center - River House					
General Manager (Vesta)	$	48,172	$	44,158	$	45,417	$	(1,259)	
Amenity Manager (Vesta)	19,478	17,855	17,855	(0)	
Maintenance Service (Vesta)	78,837	72,267	72,268	(0)	
Lifestyle Director (Vesta)	38,136	34,958	34,958	(0)	
Lifeguards (Vesta)	47,390	43,441	43,144	297	
Facility Attendant (Vesta)	63,291	58,017	58,017	(0)	
Security Monitoring	3,500	3,208	2,196	1,012	
Security Guards	75,000	75,000	91,429	(16,429)	
Telephone	14,582	14,582	43,510	(28,928)	
Insurance	142,002	142,002	95,345	46,657	
Fitness Equipment Lease	27,921	27,921	27,921	-	
Pool Maintenance (Vesta)	10,312	10,312	10,334	(22)	
Janitorial Services/Supplies (Vesta)	31,933	29,272	29,307	(35)	
Window Cleaning	2,767	2,536	-	2,536	
Pressure Washing	30,000	27,500	-	27,500	
Pool Chemicals (Poolsure)	19,440	19,440	21,622	(2,182)	
Natural Gas	510	468	438	30	
Electric	37,320	34,210	34,553	(343)	
Water & Sewer	53,570	49,106	39,788	9,318	
Repair and Replacements	110,000	100,833	89,596	11,237	
Refuse	37,200	37,200	46,820	(9,620)	
Pest Control	6,588	6,588	8,587	(1,999)	
Fire Alarm System Maintenance	2,000	1,833	-	1,833	
Access Cards	1,000	1,000	7,400	(6,400)	
License/Permits	1,800	1,650	1,511	139	
Other Current	3,500	3,500	7,614	(4,114)	
Special Events	50,000	45,833	45,226	607	
Holiday Decorations	13,500	13,500	12,575	925	
Office Supplies/Postage	1,500	1,500	6,117	(4,617)	
Capital Expenditure	15,000	13,750	-	13,750	
Community Garden	500	458	-	458	
Subtotal Amenity Center - River House	$	986,749	$	933,898	$	893,549	$	40,350	
					
Total Operations & Maintenance	$	2,954,645	$	2,759,887	$	2,735,231	$	24,656	
Rivers Edge
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending August 31, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 08/31/24	Thru 08/31/24	Variance	

Reserves					
General Reserve - Grounds Maintenance	$	100,000	$	100,000	100,000	$	-	
General Reserve - Amenity Center	175,000	175,000	175,000	-	
Additional Reserves	150,000	150,000	150,000	-	
Subtotal Reserves	$	425,000	$	425,000	$	425,000	$	-	
					
Total Expenditures	$	3,584,475	$	3,377,722	$	3,338,186	$	39,537	
					
Excess (Deficiency) of Revenues over Expenditures	$	(27,290)	$	87,382	$	(72,222)	$	(159,604)	

Other Financing Sources/(Uses):

Transfer In/(Out)	

$	-	

$	-	

$	-	

$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	(27,290)	$	87,382	$	(72,222)	$	(159,604)	
					
Fund Balance - Beginning	$	27,290		$	751,712		
					
Fund Balance - Ending	$	0		$	679,490		
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	$	-	$	150,220  $	377,913  $	1,586,271  $	212,670  $	38,999	$	-	$	51,276	$	511	$	-	$	-	$	-	$	2,417,861				
Misc Income/Interest	2,922		2,694	3,880	927	5,897	7,170	7,735		10,248	6,693	6,344	6,676	-	61,184				
Insurance Proceeds	-		-	-	1,476	-	-	-		-	-	-	-	-	1,476				
Rental Revenue	1,875		10,675	-	3,930	1,075	600	1,334		975	4,600	3,850	3,500	-	32,414				
Cost Share Landscaping Rivers Edge II	57,369		57,369	57,369	57,369	57,369	57,369	57,369		57,369	-	-	-	-	458,949				
Cost Share Landscaping Rivers Edge III	13,576		13,576	13,576	13,576	13,576	13,576	13,576		13,576	-	-	-	-	108,611				
Cost Share Amenity Rivers Edge III	20,719		20,719	20,719	20,719	20,719	20,719	20,719		20,719	-	-	-	-	165,751				
Community Garden	-		-	-	-	-	-	500		-	-	-	-	-	500				
Tennis Revenue	335		-	-	-	-	-	580		-	-	-	-	-	915				
Special Event	1,776		2,210	3,784	1,961	4,599	1,166	155		413	1,045	804	389	-	18,303				
Total Revenues	$	98,572  $	257,462  $	477,241  $	1,686,230  $	315,904  $	139,599	$	101,968  $	154,576	$	12,849	$	10,998	$	10,565	$	-	$	3,265,964	

Expenditures:

General & Administrative:

Supervisor Fees	$	2,000	$	-	$	-	$	1,000	$	800	$	1,000	$	1,000	$	1,000	$	1,000	$	2,800	$	1,000	$	-	$	11,600													
FICA Expense	153	-	-	77	61	77	77	77	77	214	77	-	887														
District Engineer	1,125	4,070	125	4,080	6,606	4,558	4,715	1,969	2,451	2,336	625	-	32,660														
District Counsel	3,986	1,131	1,036	3,232	5,660	4,736	2,823	2,277	3,618	6,378	-	-	34,877														
District Management	4,406	4,406	4,406	4,406	4,406	4,406	4,406	4,406	4,406	4,406	4,406	-	48,462														
Assessment Administration	5,300	-	-	-	-	-	-	-	-	-	-	-	5,300														
Dissemination	739	539	539	539	539	539	839	539	539	639	539	-	6,527														
Information Technology	255	255	255	255	255	255	255	255	255	255	255	-	2,806														
Website Maintenance	131	131	131	131	131	131	131	131	131	131	131	-	1,446														
Annual Audit	-	-	-	-	-	-	-	-	-	4,110	-	-	4,110														
Trustee Fees	7,178	4,026	-	-	-	-	-	-	1,541	-	-	-	12,745														
Arbitrage	600	600	-	-	-	-	-	-	600	-	-	-	1,800														
Telephone		49	-	-	-	2	19	13	5	-	40	-	128														
Postage	44	378	6	28	76	173	29	129	46	1,087	34	-	2,030														
Printing & Binding	50	82	30	43	55	77	34	21	116	1,263	50	-	1,820														
Insurance	10,570	-	-	-	-	-	-	-	-	-	-	-	10,570														
Legal Advertising	-	-	-	-	-	-	-	-	-	-	-	-	-														
Other Current Charges	-	-	-	-	-	-	-	-	-	-	-	-	-														
Office Supplies	2	1	0	1	1	1	1	1	1	1	2	-	12														
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175														
Total General & Administrative	$	36,714	$	15,669	$	6,527	$	13,791	$	18,591	$	15,954	$	14,329	$	10,818	$	14,784	$	23,621	$	7,157	$	-  $	177,955														

Operations & Maintenance																										
Ground Maintenance																										
Field Operations Management (Vesta)	$	3,104	$	3,104	$	3,104	$	3,104	$	3,104	$	3,104	$	3,104	$	3,104	$	3,104	$	3,104	$	3,104	$	-	$	34,149	
Landscape Maintenance	88,043	88,043	88,043	88,043	88,043	88,043	88,043	88,043	88,043	88,043	88,043	-	968,471														
Landscape Contingency	-	133	-	955	8,610	19,624	2,795	2,795	5,586	171,962	4,400	-	216,860														
Irrigation Repairs and Maintenance	6,950	22,728	9,630	713	5,454	11,556	10,247	16,171	14,943	11,521	773	-	110,685														
Lake Maintenance	9,933	4,470	4,470	4,470	4,470	4,470	4,470	5,450	4,470	4,470	4,470	-	55,613														
Irrigation Water Use	26,106	23,767	23,475	6,691	4,586	5,886	12,656	21,666	40,749	31,866	28,133	-	225,581														
Electric	12,839	12,945	13,074	13,267	13,407	13,002	12,785	13,670	14,101	16,108	18,107	-	153,305														
Street Lighting & Signage Repairs and Replacements	-	6,648	1,985	4,240	4,684	5,440	2,440	1,480	7,179	1,960	5,520	-	41,576														
Street and Drainage Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-														
Other Repairs and Maintenance	1,811	12,094	1,947	3,959	2,350	2,338	498	968	323	6,005	3,151	-	35,442														
Subtotal Ground Maintenance	$	148,785	$	173,933	$	145,727	$	125,442	$	134,708	$	153,464	$	137,038	$	153,347	$	178,498	$	335,038	$	155,701	$	-  $  1,841,682														
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	
$	4,120	
$	4,143	
$	4,147	
$	4,112	
$	4,014	
$	4,261	
$	4,142	
$	
-	$	45,417	
Amenity Manager (Vesta)	1,623	1,623	1,623	1,623	1,623	1,623	1,623	1,623	1,623	1,623	1,623	-	17,855		
Maintenance Service (Vesta)	6,570	6,570	6,570	6,570	6,570	6,570	6,570	6,570	6,570	6,570	6,570	-	72,268		
Lifestyle Director (Vesta)	3,178	3,178	3,178	3,178	3,178	3,178	3,178	3,178	3,178	3,178	3,178	-	34,958		
Lifeguards (Vesta)	-	-	-	-	-	5,712	3,559	5,672	11,677	11,604	4,919	-	43,144		
Facility Attendant (Vesta)	5,274	5,274	5,274	5,274	5,274	5,274	5,274	5,274	5,274	5,274	5,274	-	58,017		
Security Monitoring	199	199	199	199	199	199	199	199	199	199	209	-	2,196		
Security Guards	8,350	9,941	4,485	11,482	8,254	7,776	7,824	9,406	4,877	10,912	8,124	-	91,429		
Telephone	2,930	3,118	3,117	5,342	4,327	3,837	4,582	3,409	3,278	5,539	4,029	-	43,510		
Insurance	95,345	-	-	-	-	-	-	-	-	-	-	-	95,345		
Fitness Equipment Lease	-	-	-	-	27,921	-	-	-	-	-	-	-	27,921		
Pool Maintenance (Vesta)	859	859	859	859	859	859	1,741	859	859	859	859	-	10,334		
Janitorial Services/Supplies (Vesta)	2,661	2,661	2,661	2,661	2,696	2,661	2,661	2,661	2,661	2,661	2,661	-	29,307		
Window Cleaning	-	-	-	-	-	-	-	-	-	-	-	-	-		
Pressure Washing	-	-	-	-	-	-	-	-	-	-	-	-	-		
Pool Chemicals (Poolsure)	1,454	1,454	1,454	1,538	1,538	1,538	2,530	2,530	2,530	2,530	2,530	-	21,622		
Natural Gas	31	31	32	41	43	43	43	43	45	43	43	-	438		
Electric	3,290	2,752	2,219	2,961	3,660	3,163	2,955	3,102	3,362	3,737	3,352	-	34,553		
Water & Sewer	4,197	4,771	4,103	1,980	2,051	2,179	2,917	4,185	5,358	4,333	3,713	-	39,788		
Repair and Replacements	9,749	5,860	9,710	4,851	7,988	11,787	14,666	6,325	4,321	6,710	7,630	-	89,596		
Refuse	3,533	3,832	4,005	3,746	4,386	4,434	4,619	4,599	4,589	4,721	4,357	-	46,820		
Pest Control	576	691	810	1,024	325	2,193	593	593	593	593	593	-	8,587		
Fire Alarm System Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-		
Access Cards	-	-	-	-	3,250	-	-	-	900	3,250	-	-	7,400		
License/Permits	-	-	101	435	-	-	-	-	225	-	750	-	1,511		
Other Current	871	-	1,019	599	443	1,768	493	636	619	652	515	-	7,614		
Special Events	6,271	1,103	8,587	3,315	2,969	8,561	4,565	3,943	1,544	1,481	2,888	-	45,226		
Holiday Decorations	-	12,575	-	-	-	-	-	-	-	-	-	-	12,575		
Office Supplies/Postage	1,951	-	787	58	-	381	851	387	908	471	324	-	6,117		
Capital Expenditure	-	-	-	-	-	-	-	-	-	-	-	-	-		
Community Garden	-	-	-	-	-	-	-	-	-	-	-	-	-		
Subtotal Amenity Center - River House	$	163,015	$	70,614	$	64,913	$	61,868	$	91,674	$	77,880	$	75,591	$	69,306	$	69,206	$	81,201	$	68,282	$	-  $	893,549		
														
Total Operations & Maintenance	$	311,801	$	244,546	$	210,640	$	187,310	$	226,382	$	231,344	$	212,629	$	222,653	$	247,703	$	416,239	$	223,983	$	-  $  2,735,231		

Reserves
General Reserve - Grounds Maintenance	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	100,000	

$	-	

$	-	

$	-	

$	-	$	100,000		
General Reserve - Amenity Center	-	-	-	-	-	-	-	175,000	-	-	-	-	175,000		
Additional Reserves	-	-	-	-	-	-	-	150,000	-	-	-	-	150,000		
Subtotal Reserves	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	425,000	$	-	$	-	$	-	$	-  $	425,000		
														
Total Expenditures	$	348,515	$	260,215	$	217,167	$	201,101	$	244,973	$	247,298	$	226,958	$	658,471	$	262,487	$	439,860	$	231,141	$	-  $  3,338,186		
														
Excess (Deficiency) of Revenues over Expenditures	$	(249,943)	$	(2,753)	$	260,074	$  1,485,129	$	70,931	$	(107,699)	$	(124,990)	$	(503,896)	$	(249,638)	$	(428,862)	$	(220,576)	$	-  $	(72,222)		

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 August 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 08/31/24	Thru 08/31/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	710,248	$	710,248	$	715,130	$	4,882	
Special Assessments - Prepayment	-	-	13,317	13,317	
Interest Income	7,500	7,500	30,793	23,293	
Total Revenues	$	717,748	$	717,748	$	759,240	$	41,492	

Expenditures:					
Interest - 11/1	$	244,595	$	244,595	$	244,595	$	-	
Principal Prepayment - 11/1	-	-	10,000	(10,000)	
Interest - 5/1	244,595	244,595	244,333	263	
Principal - 5/1	220,000	220,000	220,000	-	
Principal Prepayment - 5/1	-	-	15,000	(15,000)	
Total Expenditures	$	709,190	$	709,190	$	733,928	$	(24,738)	
					
Excess (Deficiency) of Revenues over Expenditures	$	8,558	$	8,558	$	25,312	$	16,754	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	8,558	$	8,558	$	25,312	$	16,754	
					
Fund Balance - Beginning	$	308,145		$	540,445		
					
Fund Balance - Ending	$	316,703		$	565,758		
Rivers Edge
Community Development District Debt Service Fund Series 2018
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending August 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 08/31/24	Thru 08/31/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	468,918	$	468,918	$	459,280	$	(9,638)	
Interest Income	5,000	5,000	18,122	13,122	
Total Revenues	$	473,918	$	473,918	$	477,402	$	3,484	

Expenditures:					
Interest - 11/1	$	172,085	$	172,085	$	172,085	$	-	
Interest - 5/1	172,085	172,085	172,085	-	
Principal - 5/1	125,000	125,000	125,000	-	
Principal Prepayment - 5/1	-	-	5,000	(5,000)	
Total Expenditures	$	469,170	$	469,170	$	474,170	$	(5,000)	
					
Excess (Deficiency) of Revenues over Expenditures	$	4,748	$	4,748	$	3,232	$	(1,516)	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	4,748	$	4,748	$	3,232	$	(1,516)	
					
Fund Balance - Beginning	$	199,095		$	321,601		
					
Fund Balance - Ending	$	203,843		$	324,832		
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 August 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 08/31/24	Thru 08/31/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	444,981	$	444,981	$	447,891	$	2,910	
Special Assessments - Prepayment	-	-	9,803	9,803	
Interest Income	5,000	5,000	18,124	13,124	
Total Revenues	$	449,981	$	449,981	$	475,818	$	25,837	
Expenditures: Series 2018A-1					
Interest - 11/1	$	52,214	$	52,214	$	52,214	$	-	
Interest - 5/1	52,214	52,214	52,214	-	
Principal - 5/1	160,000	160,000	160,000	-	
Series 2018A-2
Interest - 11/1	

44,516	

44,516	

44,641	

(125)	
Principal Prepayment - 11/1	-		5,000	(5,000)	
Interest - 5/1	44,516	44,516	44,516	-	
Principal - 5/1	85,000	85,000	85,000	-	
Principal Prepayment - 5/1	-	-	5,000	(5,000)	
Total Expenditures	$	438,460	$	438,460	$	448,585	$	(10,125)	
					
Excess (Deficiency) of Revenues over Expenditures	$	11,521	$	11,521	$	27,233	$	15,712	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	11,521	$	11,521	$	27,233	$	15,712	
					
Fund Balance - Beginning	$	117,816		$	281,452		
					
Fund Balance - Ending	$	129,336		$	308,685		
Rivers Edge
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending August 31, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 08/31/24	Thru 08/31/24	Variance	

Revenues					
Interest	$	5,000	$	5,000	$	12,838	$	7,838	
General Reserve - Grounds Maintenance	100,000	100,000	100,000	-	
General Reserve - Amenity Center	175,000	175,000	175,000	-	
Additional Reserves	150,000	150,000	150,000	-	
Total Revenues	$	430,000	$	430,000	$	437,838	$	7,838	

Expenditures:					
Repair and Replacements	$	100,000	$	91,667	$	22,961	$	68,706	
Capital Outlay	150,000	137,500	16,993	120,507	
Other Current Charges	1,000	917	-	917	
Total Expenditures	$	251,000	$	230,083	$	39,954	$	190,129	
					
Excess (Deficiency) of Revenues over Expenditures	$	179,000		$	397,884		

Other Financing Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	179,000		$	397,884		
					
Fund Balance - Beginning	$	808,528		$	838,202		
					
Fund Balance - Ending	$	987,528		$	1,236,086		
Rivers Edge
Community Development District Capital Projects Fund Series 2018
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending August 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	$	236,783	
Reserve Fund Balance	236,783	
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)	
Less: May 1, 2024 (Mandatory)	(220,000)	
Less: May 1, 2024 (Optional)	(15,000)	
Current Bonds Outstanding	$	9,150,000	

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	$	116,783	
Reserve Fund Balance	116,783	
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)	
Less: May 1, 2024 (Mandatory)	(125,000)	
Less: May 1, 2024 (Optional)	(5,000)	
Current Bonds Outstanding	$	6,430,000	

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)	
Less: May 1, 2024 (Mandatory)	(160,000)	
Current Bonds Outstanding	$	2,880,000	
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	$	87,773	
Reserve Fund Balance	87,773	
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)	
Less: May 1, 2024 (Mandatory)	(85,000)	
Less: May 1, 2024 (Optional)	(5,000)	
Current Bonds Outstanding	$	1,750,000	

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	
8	3/19/2024	6,598.92	10,536.24	6,766.71	35,623.11	59,524.97	
INTEREST	4/10/2024	625.36	998.49	641.27	3,375.92	5,641.04	
TAX CERTIFICATES	6/14/2024	1,165.14	1,860.33	1,194.76	6,289.78	10,510.01	
9	6/27/2024	8,333.43	13,305.66	8,545.33	44,986.56	75,170.97	
INTEREST	7/29/2024	94.66	151.14	97.07	511.01	853.88	
		-	-	-	-		
		-	-	-	-		
TOTAL TAX ROLL RECEIPTS	447,890.95	715,130.00	459,279.59	2,417,860.83	4,040,161.35		

BALANCE DUE	(2,910.26)	(4,646.71)	(2,984.25)	(15,710.56)	(26,251.76)	
PERCENT COLLECTED	100.65%	100.65%	100.65%	100.65%	100.65%	

C.
Rivers Edge
Community Development District

Check Run Summary
August 31, 2024

Fund	Date	Check No.	Amount	

General Fund				
Payroll	8/22/24	50687-50691	$	923.50	
		Sub-Total	$	923.50	

Accounts Payable	
8/13/24	
6388-6451	
$  359,821.05	
	8/22/24	6452-6477	156,537.90	
		Sub-Total	$  516,358.95	
Capital Fund
Accounts Payable			
$	-	
		Sub-Total	$	-	
				
Total			$ 517,282.45	
PR300R	PAYROLL CHECK REGISTER	RUN 8/22/24 PAGE	1
CHECK	EMP #	EMPLOYEE NAME	CHECK	CHECK
#	AMOUNT	DATE
- - - - - -

REDG RIVERS EDGE	OLAUGHLIN
Attendance Sheet
District Name:	Rivers Edge CDD
Board Meeting Date: August 21, 2024 Meeting

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

Dis ict Manager Signature

PLEASE RETURN COMPLETED FORM TO DANIEL LAUGHLIN
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/30/24	PAGE	1
*** CHECK NOS. 006388-006477	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	#
8/13/24 00109	8/01/24 60430	202408 330-57200-45700	*	420.00
ENCROACHMENT CASE
A&J LAND SURVEYORS INC	420.00 006388
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00367	7/19/24 081024	202408 320-57200-49400	*	350.00
8/10 3HR FACE PAINTER
BRITTANY LYNNE THAM DBA ADVENTURES	350.00 006389
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00382	7/22/24 APC-1755 202407 330-57200-45700	*	152.50
COMMERCIAL PLUMBING RPR
ROBERT CHICOSKI DBA AFFORDABLE	152.50 006390
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00356	6/02/24 081024	202408 320-57200-49400	*	500.00
8/10 3HR DJ/BACK 2 SCHOOL
ANDREW B RATLIFF	500.00 006391
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00279	7/14/24 368115	202407 310-51300-32200	*	4,110.00
AUDIT FYE 9/30/23
BERGER,TOOMBS,ELAM,GAINES & FRAN	4,110.00 006392
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00076	7/01/24 41974176 202407 330-57200-45700	*	115.88
ACTIVE SCRAPER/MAT ONYX
CINTAS FIRE 636525	115.88 006393
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00076	7/01/24 92780505 202407 330-57200-45700	*	175.00
FIRST AID SUPPLIES
CINTAS FIRE 636525	175.00 006394
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00076	7/15/24 41988440 202407 330-57200-45700	*	115.88
ACTIVE SCRAPER/MAT ONYX
CINTAS FIRE 636525	115.88 006395
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00076	7/18/24 52212600 202407 330-57200-45700	*	105.72
FIRST AID SUPPLIES
CINTAS FIRE 636525	105.72 006396
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00076	7/29/24 42002246 202407 330-57200-45700	*	115.88
ACTIVE SCRAPER/MAT ONYX
CINTAS FIRE 636525	115.88 006397
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00076	8/05/24 42009765 202408 330-57200-45700	*	180.76
ACTIVE SCRAPER/MAT ONYX
CINTAS FIRE 636525	180.76 006398
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00103	7/14/24 14845635 202407 330-57200-50000	*	245.81
14X 5G SPRING WATER
REDG RIVERS EDGE	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/30/24	PAGE	2
*** CHECK NOS. 006388-006477	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	#
7/14/24 14845635 202407 330-57200-50000	*	6.99
HOT&COLD COOLER W/SMARTFL
7/14/24 14845635 202407 330-57200-50000	*	283.78
15X 5G SPRING WATER
7/14/24 14845635 202407 330-57200-50000	*	4.99
H&C BL COOLER UNIV RENTAL
CRYSTAL SPRINGS	541.57 006399
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00173	6/28/24 17	202406 310-51300-32400	*	100.00
AMORT SE2021 8/1
DISCLOSURE SERVICES LLC	100.00 006400
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00365	7/01/24 22627	202407 320-57200-46800	*	4,470.00
JUL LAKE MAINTENANCE
FLORIDA WATERWAYS INC	4,470.00 006401
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00071	7/23/24 23471309 202407 330-57200-34510	*	2,566.90
SECURITY SRVCS 7/8-7/21
7/23/24 23471309 202407 330-57200-34510	*	328.16
MILEAGE
GIDDENS SECURITY CORPORATION	2,895.06 006402
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00071	8/06/24 23471372 202407 330-57200-34510	*	2,549.67
SECURITY SRVCS 7/22-8/4
8/06/24 23471372 202407 330-57200-34510	*	293.44
MILEAGE
GIDDENS SECURITY CORPORATION	2,843.11 006403
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
266	202408 310-51300-34000	*	4,405.67
AUG MANAGEMENT FEES
266	202408 310-51300-35100	*	131.42
AUG WEBSITE ADMIN
266	202408 310-51300-35100	*	255.08
AUG INFO TECH
266	202408 310-51300-32400	*	538.83
AUG DISSEM AGENT SRVCS
266	202408 310-51300-51000	*	1.50
OFFICE SUPPLIES
266	202408 310-51300-42000	*	33.55
POSTAGE
266	202408
COPIES
266	202408
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	5,455.72 006404
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
REDG RIVERS EDGE	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/30/24	PAGE	3
*** CHECK NOS. 006388-006477	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	#
8/13/24 00278	7/02/24 07022024 202407 330-57200-45700	*	26.96
7/2/24 423992 PO #070224
HAGAN ACE HARDWARE OF MANDARIN	26.96 006405
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00278	7/09/24 07092024 202407 330-57200-45700	*	9.98
7/9/24 424028 PO #0709
HAGAN ACE HARDWARE OF MANDARIN	9.98 006406
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00278	7/16/24 07162024 202407 330-57200-45700	*	814.96
7/16/24 424074 PO #0716
HAGAN ACE HARDWARE OF MANDARIN	814.96 006407
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00278	7/17/24 07172024 202407 330-57200-45700	*	110.93
7/17/24 424102 PO #071724
HAGAN ACE HARDWARE OF MANDARIN	110.93 006408
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00278	7/23/24 07232024 202407 330-57200-45700	*	103.01
7/23/24 424144 PO #072324
HAGAN ACE HARDWARE OF MANDARIN	103.01 006409
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00305	6/27/24 2115	202406 330-57200-46110	*	3,250.00
ACCESS CARDS
INTEGRATED ACCESS SOLUTIONS	3,250.00 006410
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00305	7/19/24 2264	202407 330-57200-45700	*	450.00
ACCESS CARDS
INTEGRATED ACCESS SOLUTIONS	450.00 006411
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00300	6/23/24 6949	202405 310-51300-31500	*	2,277.29
MAY GENERAL COUNSEL
KILINKSI VAN WYK PLLC	2,277.29 006412
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00300	7/10/24 9929	202406 310-51300-31500	*	3,617.73
JUN GENERAL COUNSEL
KILINKSI VAN WYK PLLC	3,617.73 006413
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00269	6/04/24 920226	202406 330-57200-45700	*	69.96
POOL SUPPLIES
PINCH A PENNY 148	69.96 006414
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00269	6/07/24 920685	202406 330-57200-45700	*	39.96
POOL SUPPLIES
PINCH A PENNY 148	39.96 006415
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00269	6/24/24 923635	202406 330-57200-45700	*	42.96
POOL SUPPLIES
PINCH A PENNY 148	42.96 006416
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
REDG RIVERS EDGE	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/30/24	PAGE	4
*** CHECK NOS. 006388-006477	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	#
8/13/24 00073	8/01/24 13129562 202408 330-57200-45210	*	2,529.66
AUG POOL CHEMICALS
POOLSURE	2,529.66 006417
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00055	7/15/24 52774	202406 310-51300-31100	*	1,397.50
JUN O & M
PROSSER INC	1,397.50 006418
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00055	7/15/24 52777	202406 310-51300-31100	*	1,053.37
JUN PICKLEBALL COURTS
PROSSER INC	1,053.37 006419
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00055	2/19/24 51852	202408 310-51300-31100	*	625.00
JAN O & M
PROSSER INC	625.00 006420
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00058	8/01/24 4895	202408 330-57200-34500	*	125.72
AUG CLUBHOUSE MONITOR
8/01/24 4895	202408 330-57200-34500	*	35.72
AUG FITNESS CNTR MONITOR
8/01/24 4895	202408 330-57200-34500	*	47.23
AUG PARK MONITOR
SONITROL OF NORTH CENTRAL FLORIDA	208.67 006421
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00340	7/02/24 1084	202407 320-57200-46500	*	715.00
RPLC LED DRIVER LOT LIGHT
TMT ELECTRIC LLC	715.00 006422
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00340	7/02/24 1085	202407 320-57200-46500	*	270.00
LAP POOL PUMP
TMT ELECTRIC LLC	270.00 006423
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00340	7/15/24 1086	202407 320-57200-46500	*	975.00
THE GROVES MONUMENT SIGN
TMT ELECTRIC LLC	975.00 006424
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00156	6/26/24 61917794 202406 330-57200-45900	*	218.60
JUN PEST CONTROL
TURNER PEST CONTROL	218.60 006425
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00156	6/26/24 61917808 202406 330-57200-45900	*	374.74
JUN FLEA/TICK SERVICE
TURNER PEST CONTROL	374.74 006426
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00156	7/24/24 61930582 202407 330-57200-45900	*	218.60
JUL PEST CONTROL
TURNER PEST CONTROL	218.60 006427
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/30/24	PAGE	5
*** CHECK NOS. 006388-006477	RIVERS EDGE - GENERAL BANK A RIVERS EDGE GENERAL

JUL FLEA/TICK SERVICE

JUN BILLABLE MILEAGE 1/3
115.13

LIFEGUARD HOURS
11,677.21

JUL GENERAL MANAGER SRVCS
4,014.34

PANEL REPAIRS

DISINFECTANT WIPES CASE
230.14

FLOWER/SUMMER ANNUALS SUB
1,438.40

IRRIGATION RPR MAIN ST
281.70

REDG RIVERS EDGE	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/30/24	PAGE	6
*** CHECK NOS. 006388-006477	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	#
8/13/24 00334	7/03/24 728210	202406 320-57200-46000	*	2,135.55
JUN IRRIG RPR FOOT BRIDGE
YELLOWSTONE LANDSCAPE	2,135.55 006436
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00334	7/03/24 728211	202406 320-57200-46000	*	2,617.50
JUN IRRIG RPR CLUB HOUSE
YELLOWSTONE LANDSCAPE	2,617.50 006437
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00334	7/03/24 728212	202406 320-57200-46000	*	1,111.00
JUN IRR 324 SILKGRASS PL
YELLOWSTONE LANDSCAPE	1,111.00 006438
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00334	7/17/24 735595	202406 320-57200-46000	*	670.70
JUN IRRIGATION REPAIRS
YELLOWSTONE LANDSCAPE	670.70 006439
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00334	7/17/24 735596	202406 320-57200-46000	*	2,626.00
JUN IRRIGATION REPAIRS
YELLOWSTONE LANDSCAPE	2,626.00 006440
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00334	7/17/24 735597	202406 320-57200-46000	*	596.00
JUN IRRIGATION REPAIRS
YELLOWSTONE LANDSCAPE	596.00 006441
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00334	7/17/24 735599	202406 320-57200-46000	*	1,218.00
JUN IRRIGATION REPAIRS
YELLOWSTONE LANDSCAPE	1,218.00 006442
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00334	7/17/24 735601	202406 320-57200-46000	*	974.50
JUN IRR KENDALL CROSSING
YELLOWSTONE LANDSCAPE	974.50 006443
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00334	7/03/24 728208	202407 320-57200-46101	*	168,018.24
MULCH INSTALL 2024
YELLOWSTONE LANDSCAPE	168,018.24 006444
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00334	7/03/24 728209	202407 320-57200-46102	*	1,300.00
EMERGENCY WATERING
YELLOWSTONE LANDSCAPE	1,300.00 006445
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00334	7/03/24 728213	202407 320-57200-46102	*	1,440.00
ARBOR JET OAKS PHASE 1
YELLOWSTONE LANDSCAPE	1,440.00 006446
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00334	7/03/24 728214	202407 320-57200-46102	*	1,280.00
ARBOR JET OAKS PAHSE 2
YELLOWSTONE LANDSCAPE	1,280.00 006447
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/30/24	PAGE	7
*** CHECK NOS. 006388-006477	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	#
8/13/24 00334	7/03/24 728215	202407 320-57200-46102	*	1,280.00
ARBOR JET OAKS PAHSE 3
YELLOWSTONE LANDSCAPE	1,280.00 006448
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00334	7/05/24 JAX73108 202407 320-57200-46100	*	88,042.82 JUL LANDSCAPE MAINTENANCE
YELLOWSTONE LANDSCAPE	88,042.82 006449
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00334	7/17/24 735598	202407 320-57200-46000	*	1,872.00
FALCON SPORT TURF ROTOR
YELLOWSTONE LANDSCAPE	1,872.00 006450
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00334	7/17/24 735600	202407 320-57200-46000	*	412.00
JUL IRR RAMBLING WATER
YELLOWSTONE LANDSCAPE	412.00 006451
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/22/24 00388	8/15/24 32882897 202408 320-57200-49400	*	1,124.94
50% DEP 10/12 EVENT
BOUNCE IT OUT PARTY RENTALS INC	1,124.94 006452
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/22/24 00076	8/12/24 42016671 202408 330-57200-45700	*	115.88
ACTIVE SCRAPER/MAT ONYX
CINTAS FIRE 636525	115.88 006453
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/22/24 00103	8/11/24 14845635 202408 330-57200-50000	*	281.28
10X 5G SPRING WATER
8/11/24 14845635 202408 330-57200-50000	*	6.99
HOT&COLD COOLER W/SMARTFL
8/11/24 14845635 202408 330-57200-50000	*	221.83
16X 5G SPRING WATER
8/11/24 14845635 202408 330-57200-50000	*	4.99
H&C BL COOLER UNIV RENTAL
CRYSTAL SPRINGS	515.09 006454
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/22/24 00365	8/01/24 22752	202408 320-57200-46800	*	4,470.00
AUG LAKE MAINTENANCE
FLORIDA WATERWAYS INC	4,470.00 006455
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/22/24 00071	8/20/24 23471556 202408 330-57200-34510	*	2,566.90
SECURITY SRVCS 8/5-8/18
8/20/24 23471556 202408 330-57200-34510	*	296.72
MILEAGE
GIDDENS SECURITY CORPORATION	2,863.62 006456
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/22/24 00326	8/01/24 54324	202408 320-57200-46500	*	1,700.00
SIGN REMOVAL/REPLACEMENT
SUNDANCER SIGN GRAPHICS	1,700.00 006457
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/30/24	PAGE	8
*** CHECK NOS. 006388-006477	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	#
8/22/24 00340	8/14/24 1093	202408 320-57200-46500	*	2,085.00
STREETLIGHT 874 ORANGE BT
TMT ELECTRIC LLC	2,085.00 006458
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/22/24 00156	8/08/24 61941708 202408 330-57200-45900	*	218.60
AUG PEST CONTROL
TURNER PEST CONTROL	218.60 006459
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/22/24 00156	8/13/24 61941722 202408 330-57200-45900	*	374.74
AUG FLEA/TICK SERVICE
TURNER PEST CONTROL	374.74 006460
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/22/24 00155	7/31/24 421376	202406 330-57200-34000	*	131.61
JUN BILLABLE MILEAGE 1/3
VESTA PROPERTY SERVICES, INC.	131.61 006461
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/22/24 00155	7/25/24 420895	202407 320-57200-60000	*	1,000.00
PRESSURE WASHING
VESTA PROPERTY SERVICES, INC.	1,000.00 006462
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/22/24 00155	7/31/24 421309	202407 330-57200-34200	*	11,604.44
JUL LIFEGUARD HOURS
VESTA PROPERTY SERVICES, INC.	11,604.44 006463
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
421386	202407 330-57200-45700	*	98.81
MOBIL-FUEL RIVERTWN TRUCK
421386	202407 320-57200-49400	*	35.95
AMZN-MAINTENANCE SUPPLIES
421386	202407 320-57200-49400	*	100.00
RIVERTOWN-TRIVIA PRIZES
421386	202407 330-57200-45700	*	54.94
AMZN-MAINTENANCE REPAIR
421386	202407 330-57200-45700	*	226.82
COSTCO-BATTERY HAMMERHEAD
VESTA PROPERTY SERVICES, INC.	516.52 006464
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
420869	202408 330-57200-34000	*	4,014.34
AUG GENERAL MANAGER SRVCS
420869	202408 320-57200-46001	*	3,104.42
AUG FIELD OPS MANAGEMENT
420869	202408 330-57200-34001	*	3,178.02
AUG LIFESTYLE SRVCS
420869	202408 330-57200-45200	*	859.34
AUG POOL SRVCS
420869	202408 330-57200-45300	*	2,661.09
AUG JANITORIAL MAINT
REDG RIVERS EDGE	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/30/24	PAGE	9
*** CHECK NOS. 006388-006477	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	#
8/01/24 420869	202408 330-57200-34100	*	6,569.79
AUG MAINT SRVCS
8/01/24 420869	202408 330-57200-34400	*	5,274.26
AUG ATTENDANT/HOSPITALITY
8/01/24 420869	202408 330-57200-34402	*	1,623.20
AUG ADMIN SRVCS
VESTA PROPERTY SERVICES, INC.	27,284.46 006465
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/22/24 00174	7/24/24 1149351	202407 330-57200-45700	*	713.00
PANEL REPAIRS
WAYNE AUTOMATIC FIRE SPRINKLERS,INC	713.00 006466
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/22/24 00174	8/12/24 1154288	202408 330-57200-45700	*	100.00
QRTLY SPRINKLER INSPECT
WAYNE AUTOMATIC FIRE SPRINKLERS,INC	100.00 006467
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/22/24 00255	8/13/24 18512	202408 330-57200-45700	*	460.28
DISINFECTANT WIPES CASE
WIPES.COM	460.28 006468
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/22/24 00334	7/25/24 738380	202407 320-57200-46000	*	795.00
JUL IRR 1754 OLIVET ST
YELLOWSTONE LANDSCAPE	795.00 006469
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/22/24 00334	7/25/24 738381	202407 320-57200-46000	*	2,299.30
JUL IRRIG RPR NORTH LAKE
YELLOWSTONE LANDSCAPE	2,299.30 006470
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/22/24 00334	7/25/24 738382	202407 320-57200-46000	*	1,271.60
DECODER RPLC ARBORS SIGN
YELLOWSTONE LANDSCAPE	1,271.60 006471
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/22/24 00334	7/31/24 740539	202407 320-57200-46000	*	3,927.00
JUL IRRIG 686 NARROWLEAF
YELLOWSTONE LANDSCAPE	3,927.00 006472
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/22/24 00334	7/31/24 740542	202407 320-57200-60000	*	2,650.00
TREE 1441 ORANGE PARK TRL
YELLOWSTONE LANDSCAPE	2,650.00 006473
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/22/24 00334	8/14/24 752024	202407 320-57200-46000	*	161.00
JUL IRR SR 13 ROUNDABOUT
YELLOWSTONE LANDSCAPE	161.00 006474
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/22/24 00334	8/14/24 752025	202407 320-57200-46000	*	783.00
JUL IRRIG RPR MAIN ST
YELLOWSTONE LANDSCAPE	783.00 006475
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/30/24	PAGE	10
*** CHECK NOS. 006388-006477	RIVERS EDGE - GENERAL BANK A RIVERS EDGE GENERAL

AUG LANDSCAPE MAINTENANCE

RPLC TREE RIVERWALK BLVD
1,330.00

TOTAL FOR BANK A	516,358.95
TOTAL FOR REGISTER	516,358.95

REDG RIVERS EDGE	OKUZMUK
Invoice
·5847Luella Street JacksonvUle, Florida 32207
904-346-1733

•

Description	Amount		
PRESERVES@RIVERTOWN-LOT 7- 117 TWIN FLOWER PLACE

I. STAKE OUT REAR LOT CORNERS, LOCATE ENCROACHMENTS

Approved .RECDD	., ; :"1 'J Submitted to AP 8.2.24 •		',) f' By Kevin McKendree
A'wm-	

420.00		
	Total.	$420.00		

Adventures N Art LLC btham@adventuresNart.com I 904M637M9626
Invoice #081024/02

Issue date
Jul19,2024

	
Aug.10th 2024 I 12pm-3pm I FACE PAINTING I
11Rivertown Back To School Event11
Company Name: Rivertown CDD / Vesta Property Services Event Title: Rivertown Market Day Event
Event Location: Rivertown Amenity Center(Field}
Phone: (904) 679.5523
Email: KFatuch@vestapropertyservlces.com
This invoice is for event services on (Saturday, August, 10th 12pm-3pm}. Adventures N Art LLC will be providing a Face Painter for the (Back To School Event} event taking place at (Rlvertown Amenity Center Field}.
Payment is due in full by the event date before or on arrival. Please make all checks out to 11Adventures N Art LLC1 If sending checks by mail; 114 TR Williams Lane, Palatka, FL 32177 is the mailing address. Receipt or Tax ID can be provided upon request. Canceiations must be made 48 hours in advance, if not a cancelation fee of 25% of the event total will apply. If payment is not received on or by the due date, you may be subject to $15 late fee.
Thank you again for choosing Adventures N Art!
Brittany 11Bee11 Tham
P: (904} 637.9626 IE: BTham@adventuresNart.com http://www.adventuresNart.com

Customer
Rivers Edge CDD Rivers Edge CDD
KFatuch@vestapropertyservices.com
904-679-5523
475 West Town Pl Suite 114
St. Augustine, FL 32092
Invoice Details
PDF created August 2, 2024
$350.00
Service date August 10, 2024
Payment
Due August 10, 2024
$350.00

Items	Quantity	Price	Amount

Face Painter - 3 Hour Event
An artist will travel to your event location, setup and provide guests with the fun and memorable experience of face painting for THREE hours. Artist will arrive ahead of booked time for setup and breakdown will occur once booking time is completed.
1	$350.00	$350.00

Approved RECDD I Submitted to AP on 8.2.24 by Kimberly Fatuch

Subtotal
tht, rcd:z«:/4

Pay online
To pay your invoice go to https:/ /squareup.com/u/nQqH7PDS
Or open the camera on your mobile device and place the QR code in the camera's view.

$350.00

Page 1 of 2
Adventures N Art LLC btham@adventuresNart.com I 904-637-9626
Invoice #081024/02

Issue date Jul 19, 2024

Included Tax ($0.00)

Total Due	$350.00

Pay online
To pay your invoice go to https://squareup,com/u/nQqH7PDS
Or open the camera on your mobile device and place the QR code ln the camera's view.
Page 2 of 2

INVOICE
Affordable Plumbing Company 4565 Saint Augustine Road Jacksonville, FL 32207

Bill to
Vesta Property Services Rivers Edge COD
475 WestTown Place Suite 114
St Augustine,Florida 32092

tracey@affordabfeplumbingjacksonvll
le.com
+1 (904) 288-9003
CFC057228

Ship to
Vesta Property Services
475 WTown Place ( Park bathroom) St Augustlne,Florida 32092

Invoice details
Invoice no.: APC-17552 Terms: Net 15
Invoice date: 07/22/2024 Due date: 08/06/2024

#	Date

1.
Sales Rep: RSC

2.

3.

4.

Ways to pay
l•Payl V,sA- --.;;. """'"'" --wz:;-	&ANK

Total	$152.50

Approved RECDD Submitted to AR 7.22.24 By Kevin McKendree
,<w-m,711c,,<
Andrew B. Ratliff DBA Entertain Jax LLC 2778 Taylor Hill Dr.
Jacksonville, FL 32221 andrewratliff17@yahoo.com 904-923-7194
Invoice #081024 sent on 6/2/24
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: 08/10/2024	Time: 12:00 PM - 3:00 PM Location: 156 Landing St, St. Augustine, FL 32092

Services to be provided: DJ services including music, Back to School trivia with giveaways and hosting games for the kids.
Fee for services: $500

Payment can be made to Entertain Jax, LLC in the form of cash, check, money order or electronic payment and is due in 15 days after the event date. Thank you for your business!

Approved RECDD I Submitted to AP on 6.6.24 by Kimberly Fatuch

Berger, Toombs, Elam, Gaines & Frank
Certified Public Accountants	PL
600 Citrus Avenue
Suite 200
Fort Pierce, Florida 34950
772/461-6120
FAX: 772/468-9278

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT 475 WESTTOWN PLACE
SUITE Jl4
ST. AUGUSTINE, FL 32092

Invoice No.	368]15	
Date	07/14/2024	
Client No.	21238	

Services rendered in connection with the audit of the Basic Financial Statements as of and for the year ended September 30, 2023.
Total Invoice Amount	

You can pay online at: https://treasurecoastcpas.com or Scan to Pay
Borgor, Toombs, Elam, Ga!nos, Frank, McOulro & Gone110 CPAs PL Invoice Payment
[!]'•	[!]

r:;'\l vowuu n
1:.41:CPACHM@
We accept major credlt cards.
A 3% fee will be applied.
Please enter client number on your check.
Finance charges are calculated on balances over 30 days old at an annual percentage rate of 18%,

Member AICPA	Member AlCPA Division for CPA Firms
Private Companies Practice Section
Member FICPA

READY FOR THE WORKDAY'
REMIT PAYMENT TO:
CINTAS CORP
P.O. BOX 630910
CINCINNATI, OH 45263-0910
VIEW & PAV YOUR BILLS ONLINE: CUSTOMER SVC/BILLING 833-290-0514
WWW.ClNTAS.COM/MYACCOUNT	CINTAS FAX#	904-741-6116

INVOICE
SHIP TO:

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

RIVERS EDGE CDD
475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649
INVOICE#	4197417673
INVOICE DATE	07/01/2024
SERVICE TICKET#	4197417673
STORE#	1

SOLD TO#	21060308
PAVER#	21049176
PAYMENT TERMS	NET 10 EOM
SORT#	02800012730
CINTAS ROUTE	22 / DAY 1 / STOP 006

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

X10184	3X5 ACTIVE SCRAPER		02	F	3	8.282	24.85	N	
X10186	4X6 ACTIVE SCRAPER		02	F	2	9.662	19.32	N	
X10189	3X5 XTRAC MAT ONYX		02	F	2	13.113	26.23	N	
X10192	4X6 XTRAC MAT ONYX		02	F		16.564	16.56	N	
X10202	3X10 XTRAC MAT ONYX		02	F		20.706	20.71	N	
	SUBTOTAL					107.67		

SERVICE CHARGE

SUBTOTAL TAX TOTALUSD

Approved RECDD I Submitted to AP on 7.8.2024 By Jason Davidson
r;z,D ;z,
8.21  N

115.88
0.00
115.88

You wlll notice the annual price adjustment on your invoice beginning on 6/1/2024. Rental rates are being adjusted to account for increases in labor wage rates, fleet expenses, raw materials, and energy costs. Rates will remain consistent for the next year.
Thanks for your trust in Cintas. We remain committed to providing you with the highest quality service in the rental industry.

JASON DAVIDSON	loonl<ot> lotul 11ym1onAtcl
11!>.BII	O.UO

READY FOR THE WORKDAY'

Ship To	RIVERS EDGE 1
140 LANDING STREET ST JOHNS, FL 32259
Invoice
Invoice # 9278050542 Invoice Date 07/01/2024 Credit Terms NET 30 DAYS
Customer # 10528780
Store# RIVERS EDGE COMMUNITY DEV DISTRICT
Cintas Route LOG #0292 ROUTE 0009
Bill To	RIVERTOWN COMMUNITY ASSOCIAION RIVERS EDGE COMMUNITY DEVELOPMT DIS
STE 114 475WTOWN PL
ST AUGUSTINE, FL 32092-3649
Order # 0060105026
Payer # 10596960

Material#	Description	Quantity	Unit Price	Ext Price Tax
7431001Z_R	LIFEREADY AED MGMT 1YR	1  EA	$175.00
Invoice Sub total
Tax
Invoice Total
$175.00
$175.00
$0.00
$175.00

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

Note

Approved RECDD I Submitted to AP on 7.8.2024 By Jason Davidson
rn-	D	n-
REMIT PAYMENT TO:
CINTAS CORP
VIEW& PAY YOUR BILLS ONLINE: CUSTOMER SVC/BILLING  833-290-0514
WWW.CINTAS.COM/MYACCOUNT

READY FOR THE WORKDAY'"
P.O. BOX 630910
CINCINNATI, OH 45263-0910
CINTAS FAX#	904-741-6116

	INVOICE				
SHIP TO:	RIVERS EDGE CDD		INVOICE#	4198844092	
	140 LANDING ST		INVOICE DATE	07/15/2024	
	SAINT JOHNS, FL 32259		SERVICE TICKET #	4198844092	
			STORE#		
			SOLD TO#	21060308	
BILL TO:	RIVERS EDGE CDD
475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649		PAYER# PAYMENT TERMS SORT#
CINTAS ROUTE	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	8.282	24.85	N	
		X10186	4X6 ACTIVE SCRAPER		02	F	2	9.662	19.32	N	
		X10189	3X5 XTRAC MAT ONYX		02	F	2	13.113	26.23	N	
		X10192	4X6 XTRAC MAT ONYX		02	F		16.564	16.56	N	
		X10202	3X10 XTRAC MAT ONYX		02	F		20.706	20.71	N	
				SUBTOTAL					107.67		
			SERVICE CHARGE						8.21	N	
			
SUBTOTAL						
115.88		
TAX	0.00
TOTAL USO	115.88

JASON DAVIDSON	1,woic,,lnul P1n11 onA,:c1
11&.IJS	0.00
IH/11Ul0l4  W.HMI

Approved RECDD I
Submitted to AP on 7.16.2024 by Jason Davidson
}t,p	;i,

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 # 5221260035 Invoice Date 07/18/2024 Credit Terms NET 30 DAVS
Customer# 10528780
Store# RIVERS EDGE COMMUNITY DEV DISTRICT
Cintas Route LOC #0292 ROUTE 0009
Order # 7049174288
Payer # 10596960
Material#		Description		Quantity	Unit Price	Ext Price Tax Unit	000000000004761083		Unit Description:	Pool Office
$0.00
$0.00
$0.00
$0.00
$14.04
$8.04
$10.45
$11.22
$43.75

SERVICE ACKNOWLEDGEMENT	1	EA	$0.00	$0.00	
AED CHECKED	1	EA	$39.02	$39.02	
AED BATTERY CHECKED	1	EA	$0.00	$0.00	
AED PADS CHECKED	1	EA	$0.00	$0.00	
			Unit Subtotal:	$39.02	
Unit Description:	Other
400	SERVICE CHARGE	1	EA	$22.95	$22.95	
	Unit Subtotal:	$22.95				
	Invoice Sub-total	$105.72				
	Tax	$0.00				
	Invoice Total	$105.72				

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

Approved RECDD I Submitted to AP on 7.19.2024 By Jason Davidson
rn-Daw/4n-
CINTAS
P.O. Box 631025
CINCINNATI, OH 45263-1025
Invoice
Material#	Description	Quantity	Unit Price	Ext Price Tax
Note

-	-

READY FOR THE WORKDAYrn
REMIT PAYMENT TO:
CINTAS CORP
P.O. BOX 630910
CINCINNATI, OH 45263-0910
VIEW& PAY YOUR BILLS ONLINE: CUSTOMER SVC/BILLING 833-290-0514
WWW.CINTAS.COM/MYACCOUNT	CINTAS FAX#	904-741-6116

INVOICE
SHIP TO:

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

RIVERS EDGE CDD
475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649
INVOICE#	4200224677
INVOICE DATE	07/29/2024
SERVICE TICKET #	4200224677
STORE#	1

SOLD TO#	21060308
PAYER#	21049176
PAYMENT TERMS	NET 10 EOM
SORT#	02800012730
CINTAS ROUTE	22 / DAY 1 / STOP 006

EMP#ILOCK#	MATERIAL

X10184 X10186 X10189 X10192 X10202
DESCRIPTION
FREQ EXCH QTY  UNIT PRICE	LINE TOTAL TAX

Signature:	JASON DAVIDSON	!nl'<lkcT<>1ol f'ynuMAcct

Approved RECDD I Submitted to AP on 7.30.24 by Jason Davidson
rn,	;? n-

ij  • ,E
BY_·--		

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

READY FOR THE WORKDAY'"
REMIT PAYMENT TO:
CINTAS
P.O. BOX 631025
CINCINNATI, OH 45263-1025
VIEW & PAY YOUR BILLS ONLINE: CUSTOMER SVC/BILLING  833·290-0514
WWW.CINTAS.COM/MYACCOUNT	CINTAS FAX#	904-741-6116

INVOICE
SHIP TO:

BILL TO:
RIVERS EDGE II CDD 160 RIVERGLADE RUN
SAINT JOHNS, FL 32259-6953

C/O RIVERTOWN COMMUNITY ASSOCIAION RIVERS EDGE COMMUNITY DEVELOPMT DIS 475WTOWN PL
ST AUGUSTINE, FL 32092-3649
INVOICE#	4200976544
INVOICE DATE	08/05/2024
SERVICE TICKET#	4200976544

SOLD TO#	20958738
PAYER#	10596960
PAYMENT TERMS	NET 10 EOM
SORT#	02800002682
CINTAS ROUTE	22 / DAY 1 / STOP 007

	EMP#/LOCK#	MATERIAL	DESCRIPTION		FREQ	EXCH	QTY  UNIT	PRICE	LINE TOTAL	TAX		
		
X10184	3X5 ACTIVE SCRAPER		04	F	2	12.423	24.85	N		
		X10186	4X6 ACTIVE SCRAPER		04	F	3	13.804	41.41	N		
		X10189	3X5 XTRAC MAT ONYX		04	F	4	20.706	82.82	N		
		X10192	4X6 XTRAC MAT ONYX		04	F		23.466	23.47	N		
				SUBTOTAL					172.55			
			
SERVICE CHARGE						8.21	N		
			
SUBTOTAL						180.76			
			TAX						0.00			
			TOTAL USO						180.76			

Johnnlhari PeJr)'	Uwnlce loul r1mu,nA=t
llD.16	D.00
Approved RECDD I Submitted to AP on 8.6.2024 By Jason Davidson
n,	D n,

FOR ALL NON-PAYMENT RELATED CORRESPONDENCE: CINTAS CORPORATION #0280 / 1595 TRANSPORT CT., I JACKSONVILLE, FL 32218
1·800-4-WATERS (1-800-492-8377)	www.Crystal-Sprlngs.com
Upcoming Delivery Dates

Delivery Calendars are available for each of your Ship-To Locations by accessing your self- service account online at selfserve.water.com.
(:)	:	c,.JC/a/
PRIMO '	•J:c... "
w..,n•-
Bottled Water• FIitration • Coffee
NEWI Mountain Valley's 16-oz aluminum spring water bottle! Our award-winning premium spring water is available in a 9-pack of 100% recyclable aluminum bottles and can be delivered to your door. Order today! water.com/myaccount

Previous Balance
$618.53

Payment
$618.53

Tota1New Charges
$541.57

..	"-,5&.P-00!0
Pay This	Amount
$541.57

200 Eagles Landing Blvd Lakeland, FL 33810
Customer Account#: Due By:
Late Fees May Apply After: Total Amount Due:
662311414845635
Upon Receipt
08-06-24
$541.57

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

f Mail Remittance With Payment To:l
I.,II.,,1,111,,,I,I.,.,I,I,I,,11
RIVERTOWN FITNESS CENTER
kenneth coucll 475WTOWN PL STE114
ST AUGUSTINE, FL 32092
ll111l1l,l111l1l,ll111ll11ll1111l1l,l,••ll,l11111l,I
CRYSTAL SPRINGS
PO BOX 660579
DALLAS, TX 75266-0579

020310 100124 06623114148456351 0054157 9 0054157 9 6

Customer Account#:662311414845635	Invoice #:14845635 071424

Date	D8tails		Qty.	Each	Amount	
		Rental				
		Ship To Reference # 14845634			0.00	
		Ship To Reference # 15261387			11.98	
		Total Rental			11.98	
		Deposits				
		Ship To Reference # 14845634			0.00	
		Ship To Reference # 15261387			0.00	
		Total Deposits			0.00	
		Total New Charges:			541.57	

	-...--	"" ----..-- ----" .,..  ,.,. "··- --~·--  .,,  ·- ,...,_,_ ~.-••--·-- -. "'·-------·- - •---~•••oa•-.,,, -
-	·--
--------·  ..........

I.
I•

I

Customer Account#:662311414845635	Invoice #:14845635 071424

Date	Details	Qty.	Each	Amount				
Ship To Reference #14845634 Jason Davidson
RIVERTOWN FITNESS CENTER 475 WTOWN PL STE 114
ST AUGUSTINE, FL 32092

Sales Tax
Total

Rec'd By:	No Activity For This Billing Period

Total for Location

			

0.00
o.oo

0.00	

Customer Account#:662311414845635	Invoice #:14845635 071424

Date	Details			Qty.	Each	Amount			

Ship-To Reference #15261387 JASON DAVIDSON RIVERTOWN FITNESS CENTER 140 LANDING ST
FRUIT COVE, FL 32259									
06-18-24	T241706970017	CRYSTAL SPRINGS 5G SPRING WATER			14	12.99	181.86		
		PRIMO 5G PURIFIED WATER PET BOTTLE			4	12.49	49.96		
		5.0 GALLON BOTTLE DEPOSIT			14	6.00	84.00		
		5.0 GALLON BOTTLE RETURN			-14	6.00	-84.00		
		5.0 GALLON PRIMO PET BOTTLE RETURN			-4	6.00	-24.00		
		5.0 GALLON PRIMO PET BOTTLE DEPOSIT			4	6.00	24.00		
		DELIVERY FEE			1	13.99	13.99		
		Sales Tax					0.00		
		Total					245.81		
	_R g'. Lf:\Y.		

.. _.[	

,,,,-_				
....	
	R2417621545799	BOTTOM LOAD HOT AND COLD COOLER WITH SMARTFLO				6.99	6.99		
		Sales Tax					0.00		
		Total					6.99		
	Rec'd By:								
07-02-24	T241846970025	
CRYSTAL SPRINGS 5G SPRING WATER			
15	
12.99	
194.85		
		PRIMO 5G PURIFIED WATER PET BOTTLE			6	12.49	74.94		
		5.0 GALLON BOTTLE DEPOSIT			15	6.00	90.00		
		5.0 GALLON BOTTLE RETURN			-15	6.00	-90.00		
		5.0 GALLON PRIMO PET BOTTLE DEPOSIT			6	6.00	36.00		
		5.0 GALLON PRIMO PET BOTTLE RETURN			-6	6.00	-36.00		
		DELIVERY FEE			1	13.99	13.99		
		Sales Tax					0.00		
		Total					283.78		
	Rec'd By:								
	R2419421545799	
TOP LOAD H&C BLACK COOLER (UNIVERSAL) RENTAL				
4.99	
4.99		
		Sales Tax					0.00		
		Total					4.99		
	Rec'd By:								
		Total for Location					
541.57		

Bllllng Rights Summary
In case of Erroni or Questions About Your Bill:
11 you think your blll Is Incorrect, or If you need more lnformaUon ab-Out a transaction on your bill, write us as soon as POSSlb!e on a separate sheet, at
P.O. Box660579, Dallas,TX 75266•0579. We must hear from you no later than 60 days after we 8601you the first b!II on which the error or problem appeared. Vour bi!! shall be deemed correct unless disputed within 60 days from receipt. You can lelephone us, bu! doing so will not preserve your rights.

In your letter, give us the followlng Information:
Your name and complete account numbEr. The dollar amount of the suspectsd error.
Describe the error and explain why you believe there Is an error. If you need more Information, describe the Item you are unsure about.

You do not have to pay any amount In question whHe we are investigating, but you are 811.1! obligated10 pay the amount ol your bill that I& notIn quesl!on. While we !nvestigale your questions, we cannol report you as delinquent or take any action to collect the amount you question.
Electronic Funds Transfer Notice
!f you pay by check, It will be converted Into an "Electronic Funds Transfer" (EFT), a process in which your financial institution is electronically instructed to t1'aMler funds from your account to ours In Heu of processing the oheok. By sanding your completed check 1o us, you authorize us lo use1he aooount
Information therein to create an EFT for the amount Indicated on the check. If the EFT cannot be processed for technical or other reasons, you authorize us to process an Image replacement document, draft, or copy of your check.
OPT OUT NOTICE: lfYoU do not wish to participate !n this check corwarslon program, please write1o us on a separate sheet al:
P-0- Box 660579, Dallas, TX 75266--0579.
Insufficient Funds Notice
!I your check la relum&d forInsufficient or uncollected funds (NSF), your signature on your check gives us permlse!on1o debit your checking account alectronlcally for the unoolleoted amount. Payment by check oonstitule$ your aooeptance of these terms.

	We appreciate your business.	
Aa a food product, bottled waler Is subject to rules and regulallons promulgated by the Federal Food and Drug Administration {FDA), For fulher information, please write OS Services of America, lnc. al P.O. Box 660579, Dallas, TX 75266-0579.

Please print only new address below and oheck th& appropriale bolC on reverse side. Thank you.

0A d d ••c•c•:..:cC h •n g • •,c..	0_, 	 ., ,,,_ 
Mailing address only L-=i	Malling and delivery address O

Name

Address
Gffy-
(	)

□ITJIJ□□□□□ □□ □

Zip Code
vustomer Account Number	Do Not Forgst To:
Detach -th!s remittance and return with your payment. Write the complete account number on your check.
Mall remittance and payment using the enolosed envelope.
Disclosure Services LLC 1005 Bradford Way
Kingston, TN 37763
Invoice

Terms	Due Date	
Net30	7/28/2024	

Total	$100.00	
Payments/Credits	$0.00	
Balance Due	$100.00	

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
Invoice

BILL TO
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

Subtotal		$4,470.00 
r-liill;R•MililliL	,
 Other	
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!

Approved RECDD I Submitted to AP on 7.11.2024 by Jason Davidson
ft; paw/4;t;

GIDDENS SECURITY
-collPDltATJON-
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

Security Service 07/08/2024-07/21/2024					
Security Officer	111.75	Hours	22.97	2,566.90	
Mileage	501.00	Per	0.655	328.16	

Approved RECDD I Submitted to AP on 7.30.24 By Jason Davidson

r}f,,D }f,,
PAGE	1	OF	1

Giddens Security Corporation
528 Edgewood Ave S Suite 1
GIDDENS SECURITY
-CO l'lloTAftoN-
1
Jacksonville, FL3220S
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

Security Service 07/22/2024-08/04/2024					
Security Officer	111.00	Hours	22.97	2,549.67	
Mileage	448.00	Per	0.655	293.44	

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

Bill To:
Rivers Edge CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice#: 266
Invoice Date: 8/1/24
Due Date: 8/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - August 2024 Website Administration -August 2024 Information Technology - August 2024
Dissemination Agent Services - August 2024 Office Supplies
Postage Copies Telephone		4,405.67
131.42
255.08
538.83
1.50
33.55
49.95
39.72	4,405.67
131.42
255.08
538.83
1.50
33.55
49.95
39.72	

Total	$5,455.72							
Payments/Credits	$0.00							
Balance Due	$5,455.72							
REMITTANCE								

AMOUNT PAID
CLOSING DATE : 7/31/24
DUE DATE: 8/15/24	j;).,. Cf0
HAGAN ACE MANAGEMENT CORP
RIVERS EDGE CDD	NEW BAL: 1065.84
ACCOUNT : 365050
Please return remittance with your payment. If you wish to pay specific Items on the statement, please include a copy of your statement with the items marked.								
STATEMENT								
HAGAN ACE MANAGEMENT CORP
1022 BLANDING BLVD.	CLOSING DATE: 7/31/24
ORANGE PARK, FLORIDA 32065	DUE DATE: 8/15/24
(904)773-0011	ACCT: 365050	-·-- ----·
'<<i:t .,. ½{ · --	'::
---·---- ...
RIVERS EDGE CDD
475 WEST TOWN PLACE	U\ 'I
SUITE 114	L
ST AUGUSTINE FL 32092
,i.
IF MAILING PAYMENT - PLEASE SEND TO ORANGE PARK ADDRESS ABOVE QUESTIONS? PHONE 904-773-0011 EXT 206								
Date	Rot	ST	C	Descrlptlon	Debit	Credit	Amount	
7/2/24	423992	3	I	PO#070224	26.96		26.96	
7/9/24	424028	3	I	PO# 0709	9.98		9.98	
7/16/24	424074	3	I	PO# 0716	814.96		814,96	
7/17/24	424102	3	I	PO# 071724	110.93		110.93	
7/23/24	424144	3	I	PO# 072324	103.01		103.01	
				CHECK 6372 7/23/24		71.50
169.99
48.72
21.97
31.90
90.49
60.97
20.17
119.83
93.06
61.92
47.14
213.71
167.93
34.50
16.99		
				CHECK 6371 7/23/24				
				CHECK 6370 7/23/24				
				CHECK 6369 7/23/24				
				CHECK 6368 7/23/24				
				CHECK 6367 7/23/24				
				CHECK 6366 7/23/24				
PAYMENT	SUMMARY			CHECK 6365 7/23/24
CHECK 6364 7/23/24				
				CHECK 6363 7/23/24				
				CHECK 6378 7/23/24				
				CHECK 6377 7/23/24				
				CHECK 6376 7/23/24				
				CHECK 6375 7/23/24				
				CHECK 6373 7/23/24				
				CHECK 6374 7/23/24				
								
CURRENT 1065.84	1-30 DAYS	31-60 DAYS	61-90 DAYS	I	OVER90DAYS
0,00	I	0.00	I	0.00	0,00	NEW BAL: 1065.84						

TERMS: NET 15TH	Approved RECDD
Submitted to AP 8.1.24 By Kevin McKendree
365050	w-m,7ttc/;
Transaction Codes
A- Adjustment	C - Credit	I- Invoice
B - Balance Forward	F - Finance Charge	P- Payment

This statement covers transactions on your account for the period ending on the date above. Changes, payments, and credits received after the above date will be shown on your next statement.								

REMITTANCE									

AMOUNT PAID
CLOSING DATE : 7/31/24	$'1.18
DUE DATE: 8/15/24

HAGAN ACE MANAGEMENT CORP
RIVERS EDGE COD	NEW BAL: 1065.84
ACCOUNT : 365050
Please return remittance with your payment. If you wish to pay specific Items on the statement, please include a copy of your statement with the items marked.									
STATEMENT									
HAGAN ACE MANAGEMENT CORP
1022 BLANDING BLVD.	CLOSING DATE: 7/31/24
ORANGE PARK, FLORIDA 32065	DUE DATE: 8/15/24
(904) 773-0011	ACCT: 365050		"······ w: 
cl?.St:. '	,,;.
RIVERS EDGE COD
475 WEST TOWN PLACE	1
SUITE 114	'
ST AUGUSTINE FL 32092
J.
IF MAILING PAYMENT - PLEASE SEND TO ORANGE PARK ADDRESS ABOVE
QUESTIONS? PHONE 904 773-0011 EXT 206									
Date	Ro/	ST	C	OescrlpUon	Debit	Credit	Amount		
712/24	423992	3	I	PO# 070224	26.96		26.96		
7/9/24	424028	3	I	PO#0709	9.98		9.98		
7/16/24	424074	3	I	PO#0716	814.96		814.96		
7/17/24	424102	3	I	PO# 071724	110.93		110.93		
7/23/24	424144	3	I	PO# 072324	103.01		103.01		
				CHECK 6372 7/23/24		71.50
169.99
48.72
21.97
31.90
90.49
60.97
20.17
119.83
93.06
61.92
47.14
213.71
167.93
34.50
16.99			
				CHECK 6371 7/23/24					
				CHECK 6370 7/23/24					
				CHECK 6369 7/23/24					
				CHECK 6368 7/23/24					
				CHECK 6367 7/23/24					
				CHECK 6366 7/23/24					
PAYMENT	SUMMARY			CHECK 6365 7/23/24
CHECK 6364 7/23/24					
				CHECK 6363 7/23/24					
				CHECK 6378 7/23/24					
				CHECK 6377 7/23/24					
				CHECK 6376 7/23/24					
				CHECK 6375 7/23/24					
				CHECK 6373 7/23/24					
				CHECK 6374 7/23/24					
									
CURRENT 1065.84	1-30 DAYS	31-60 DAYS	61-90 DAYS	I	OVER90DAYS
0.00	I	0.00	I	0.00	0.00	NEW BAL: 1065.84							

TERMS: NET 15TH	Approved RECDD
Submitted to AP 8.1.24 By Kevin McKendree
365050	/;w-m,7ttc/:
Transaction Codes
A- Adjustment	C-Credit	1- Invoice
B - Balance Forward	F - Finance Charge	P - Payment

This statement covers transactions on your account for the period ending on the date above. Changes, payments, and credits received after the above date will be shown on your next statement.									
REMI I TA ICE									

AMOUNT PA!IJ
CLOSING DATE : 7/31/24
DUE DATE: 8/15/24	$8/'-{,q(:,
HAGAN ACE MANAGEMENT CORP
RIVERS EDGE CDD	NEW BAL: 1065.84
ACCOUNT : 365050
Please return remittance with your payment. If you wish to pay specific items on the statement, please include a copy of your statement with the Items marked.									
STATEMENT									
HAGAN ACE MANAGEMENT CORP
1022 BLANDING BLVD.	CLOSING DATE: 7/31/24
ORANGE PARK, FLORIDA 32065	DUE DATE: 8/15/24	11"	f:f
(904) 773-0011	ACCT: 365050

RIVERS EDGE CDD	r'1G· 'I
475 WEST TOWN PLACE
SUITE 114
ST AUGUSTINE FL 32092	: ,L	

IF MAILING PAYMENT - PLEASE SEND TO ORANGE PARK ADDRESS ABOVE QUESTIONS? PHONE 904-773-0011 EXT 206									
Date	Re/	ST	C	Description	Debit	Credit	Amount		
712124	423992	3	I	PO# 070224	26.96		26.96		
7/ 9/24	424028	3	I	PO#0709	9.98		9.98		
7/16/24	424074	3	I	PO# 0716	814.96		814.96		
7/17/24	424102	3	I	PO# 071724	110.93		110.93		
7/23/24	424144	3	I	PO#072324	103.01		103.01		
				CHECK 6372 7/23/24		71.50
169.99
48.72
21.97
31.90
90.49
60.97
20.17
119.83
93.06
61.92
47.14
213.71
167.93
34.50
16.99			
				CHECK 6371 7/23/24					
				CHECK 6370 7/23/24					
				CHECK 6369 7/23/24					
				CHECK 6368 7/23/24					
				CHECK 6367 7/23/24					
				CHECK 6366 7/23/24					
PAYMENT	SUMMARY			CHECK 6365 7/23/24
CHECK 6364 7/23/24					
				CHECK 6363 7/23/24					
				CHECK 6378 7/23/24					
				CHECK 6377 7/23/24					
				CHECK 6376 7/23/24					
				CHECK 6375 7/23/24					
				CHECK 6373 7/23/24					
				CHECK 6374 7/23/24					
									
CURRENT 1065.84	1-30 DAYS
0.00	I	31-60 DAYS
0.00	I	61-90 DAYS
0.00	I	OVER90DAYS 0.00	NEW BAL: 1065.84	

TERMS: NET 15TH	Approved RECDD
Submitted to AP 8.1.24 By Kevin McKendree
365050	<Wm, J?k/::
Transaction Codes
Adjustment	C Credit	I Invoice
Balance Forward	F Finance Charge	PM  Payment

Th1s statement covers transactions on your account for the period ending on the date above. Changes, payments, and credits received after the above date will be shown on your next statement.									
REMITTANCE									

AMOUNT PAID
CLOSING DATE : 7/31/24
DUE DATE: 8/15/24	$//o,q3
HAGAN ACE MANAGEMENT CORP
RIVERS EDGE COD	NEW BAL: 1065.84
ACCOUNT : 365050

Please return remittance with your payment. If you wish to pay specific items on the statement, please include a copy of your statement with the items marked.									
STATEMENT									
HAGAN ACE MANAGEMENT CORP
1022 BLANDING BLVD.	CLOSING DATE: 7/31/24
ORANGE PARK, FLORIDA 32065	DUE DATE: 8/15/24
(904) 773-0011	ACCT: 365050	"'·

RIVERS EDGE COD	\;,, ':  '
475 WESTTOWN PLACE	ij  i
SUITE 114
ST AUGUSTINE FL 32092

IF MAILING PAYMENT - PLEASE SEND TO ORANGE PARK ADDRESS ABOVE QUESTIONS? PHONE 904-773-0011 EXT 206									
Date	Ref	ST	C	Description	Debit	Credit	Amount		
7/ 2124	423992	3	I	PO# 070224	26.96		26.96		
7/ 9/24	424028	3	I	PO# 0709	9.98		9.98		
7/16/24	424074	3	I	PO# 0716	814.96		814,96		
7/17/24	424102	3	I	PO# 071724	110.93		110.93		
7/23/24	424144	3	I	PO# 072324	103.01		103.01		
				CHECK 6372 7123/24		71.50
169,99
48.72
21.97
31.90
90.49
60.97
20.17
119.83
93.06
61.92
47.14
213.71
167.93
34.50
16.99			
				CHECK 6371 7123124					
				CHECK 6370 7123124					
				CHECK 6369 7/23/24					
				CHECK 6368 7/23124					
				CHECK 6367 7123124					
				CHECK 6366 7123124					
PAYMENT	SUMMARY			CHECK 6365 7/23124
CHECK 6364 7123124					
				CHECK 6363 7123/24					
				CHECK 6378 7/23124					
				CHECK 6377 7123124					
				CHECK 6376 7123124					
				CHECK 6375 7/23124					
				CHECK 6373 7123124					
				CHECK 6374 7/23124					
									
CURRENT 1065,84	1-30 DAYS
0.00	I	31-60 DAYS
0.00	I	61-90 DAYS
0.00	T	OVER90DAYS 0.00	NEW BAL: 1065.84	

TERMS: NET 15TH	Approved RECDD
Submitted to AP 8.1.24 By Kevin McKendree
365050	wm,
Transaction Codes
A - Adjustment	C- Credit	I - Invoice
B - Balance Forward	F - Finance Charge	P- Payment

This statement covers transactions on your account for the period ending on the date above. Changes, payments, and credits received after the above date will be shown on your next statement.									

REMITTANCE								

AMOUNT PAID
CLOSING DATE : 7/31/24
DUE DATE: 8/15/24	$/O'J. oI
HAGAN ACE MANAGEMENT CORP
RIVERS EDGE COD	NEW BAL: 1065.84
ACCOUNT : 365050
Please return remittance with your payment. If you wish to pay specific items on the statement, please include a copy of your statement with the items marked.								
STATEMENT								
HAGAN ACE MANAGEMENT CORP
1022 BLANDING BLVD.	CLOSING DATE: 7/31/24
ORANGE PARK, FLORIDA 32065	DUE DATE: 8/15/24
(904) 773-0011	ACCT: 365050
!\'·,,... :.
RIVERS EDGE COO
475 WEST TOWN PLACE
SUITE 114
ST AUGUSTINE FL 32092
.
IF MAILING PAYMENT· PLEASE SEND TO ORANGE PARK ADDRESS ABOVE QUESTIONS? PHONE 904-773-0011 EXT 206	

..

'>Jl.i' 11	1
w						
Date	Ref	ST	C	Description	Oobit	Credit	Amount	
7/ 2/24	423992	3	I	PO# 070224	26.96		26.96	
7/ 9/24	424028	3	I	P0#0709	9.98		9.98	
7/16/24	424074	3	I	P0#0716	814.96		814,96	
7/17/24	424102	3	I	PO# 071724	110,93		110.93	
7/23/24	424144	3	I	PO# 072324	103.01		103.01	
				CHECK 6372 7/23/24		71.50
169.99
48.72
21.97
31.90
90.49
60,97
20.17
119.83
93.06
61.92
47.14
213.71
167.93
34.50
16.99		
				CHECK 6371 7/23/24				
				CHECK 6370 7/23/24				
				CHECK 6369 7/23/24				
				CHECK 6368 7/23/24				
				CHECK 6367 7/23/24				
				CHECK 6366 7/23/24				
PAYMENT	SUMMARY			CHECK 6365 7/23/24
CHECK 6364 7/23/24				
				CHECK 6363 7/23/24				
				CHECK 6378 7/23/24				
				CHECK 6377 7/23/24				
				CHECK 6376 7/23/24				
				CHECK 6375 7/23/24				
				CHECK 6373 7/23/24				
				CHECK 6374 7/23/24				
								
CURRENT	1-30 DAYS	I	31-60 DAYS	I	61-90 DAYS	I	OVER90DAYS	NEW BAL: 1065.84					
1065.84		0.00	0,00	0.00						
	0.00							

TERMS: NET 15TH	Approved RECDD
Submitted to AP 8.1.24 By Kevin McKendree
,<wm,7nc/;
365050
Transaction Codes
A- Adjustment	C - Credit	1- Invoice
B - Balance Forward	F - Finance Charge	P - Payment

This statement covers transactions on your account for the period ending on the date above, Changes, payments, and credits received after the above date will be shown on your next statement.								
Integrated Access Solutions, LLC
2227 Crystal Cove Dr
Green Cove Springs, FL 32043 USA
chrls@iasnfl.com

Integrated Aitit®l}Jl}J $@1Yiti@ll1ll}J
mi'il"liai«:ii!RlA'il"i«:»INI 'il"lfllA'il" WOIRlDC li"O!Rl 'l/'01\.J

INVOICE
BILL TO
Rivers Edge COD (Rivertown) 475 West Town Pl.
STE. 114
St. Augustine, FL.

DATE	SERVICE	DESCRIPTION

06/25/2024	Prox Cards w/Rivertown Logo

Contact Integrated Access Solutlons, LLC lo pay, Payment Due upon Receipt of Invoice.
Drop off key cards to Ken. Fee: 007 Numbers 34250-34649. Job complete.

SUBTOTAL TAX TOTAL

BALANCE DUE

Approved RECDD1 Submitted to AP on 07*24-24 b_y R charq Losco
i-4-M
Integrated Access Solutions, LLC
2227 Crystal Cove Dr
Green Cove Springs, FL 32043 USA
chrls@iasnfl.com

INVOICE
BILL TO
Rivers Edge CDD (Rivertown)
475 West Town Pl. STE. 114
St. Augustine, FL

DATE	SEF?.VlCE:

Integrated A«:«: i§'ii S@iu,irtt:n@lf'ili§';
OINJ7rl,;i@IRIJ;ill"l©INI 71"1Hlffe.71" W©IRl il> W'©IRI V©I.D

DESCnlPTION	QTY	RArE

07/10/2024	Service Labor

Contact Integrated Access Solut!ons, LLC to pay, Payment Due upon Receipt of lnvolce.

Assessment and survey of current surveillance camera system.

Existing 32 channel Optiview NVR w/ 10 cameras hardwired to NVR ports. 1Ox cameras that are hardwired to NVR ports are functioning while 7x cameras are offline that are hardwired to a network switch and connected via network communication.
The ?x cameras that are offline are not showing display nor are communicating with NVR through network due to the LAN network port of the NVR being bad and not functional. This does not allow for cameras on a network to be connected nor does it allow for remote peer to peer viewing on any device other than a monitor that is directly connected to the NVR.
A direct replacement Optiview VMX 32 channel NVR is needed to resolve this issue.
The existing HDD's in the NVR can be
removed and transferred to the replacement NVR. New HDD's are not needed.
2x Optiview 8MP VMX IP dome turret
cameras are also needed as replacements for 2 faulty cameras that do not power up. (1x camera on tennis court light pole and 1x camera overlooking patio).

SUBTOTAL
TAX
3	150.00	450.00

450.00
0.00
TOTAL	450.00

BALANCE DUE	$450.00

Approved RECDD1 Submitted to AP on 07-24-24 by Richard Losco

KVI	INVOICE
Invoice# 9649
KlLlNSKl I VAN  \\1YK
Kilinski I Van Wyk PLLC
Date: 06/23/2024 Due On: 07/23/2024

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

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

Rivers Edge CDD - 01 General Counsel

Type	Attorney	Date	.• Notes	Quantity	Rate·	Total
Service	MGH	05/03/2024 Review and analyze draft agenda in	0.40	$260.00	$104.00 preparation for pre-Board meeting agenda
call with District staff

Service	MGH	05/03/2024 Attend Rivers Edge COD agenda call to	0.40	$260.00	$104.00 discuss agenda items for upcoming Board
meeting with District Chairman and staff

Service	MGH	05/06/2024 Prepare budget approval resolutions for	0.40	$260.00	$104.00 Board consideration at upcoming Board
meeting
- , ,---·--··	-·-·~
Service	LG	05/08/2024  Prepare draft RFP for amenity	0.50	$285.00	$142.50
management services.

Service	LG	05/14/2024  Prepare for Board meeting.	0.30	$285.00	$85.50
·--------·-···-· ------·--- -	. --• -- -------
 Service 	LG	05/14/2024	Travel to Board meeting.	1.00	$285.00	$285.00	
-	-·--·"--							
Expense	KB	05/14/2024	Hotel: Hotel LG.	1.00	$63.79	$63.79	
Service	LG	05/15/2024	Attend Board meeting; return travel from	2.20	$285.00	$627.00	
			same.				
Expense	KB	 05/15/2024 	Travel: Mileage LG.	119.40	$0.67	$80.00	
---------- -	----- ----·-·--·...	- - --·--·---					
Service	MGH	05/21/2024	Review meeting notes distributed by	0.10	$260.00	$26.00	
			Assistant District Manager; evaluate				
			potential legal needs and takeaways				
			needed				
Service	LG	05/23/2024	
Review and provide comments to May	0.40	$285.00	$114.00	
			minutes.
	 - 					
Service	LG	05/26/2024	Review information from homeowner	0.80	$285.00	$228.00	
Invoice# 9649 - 06/23/2024

--- --- ---------·--·- -	- - -- ----------·-·-·-·----
regarding conservation easement encroachment; prepare response letter
 regarding same.
-- --- ... - . -•----	--·--·--·-------·"·----·•-	- --- "-'·"	"'
Service	LG	05/28/2024  Prepare form of agreement for amenity	0.90	$285.00	$256.50
management.
-		-
Service	LG	05/29/2024  Confer with Davidson regarding landowner	0.20	$285.00	$57.00
encroachment and FEMA debris
procedures.
Nori blllable entrie.s
Service  LG		05/07/2024  Review and revise budget resolution.	(l,2ll	$e7sOO
·-··-·---·--·--··--

·-	,,  --·	'
Total	$2,277.29

Detailed Statement of Account

Current Invoice					
Invoice Number	Due On	AmountDue	Payments Received	Balance Due	
9649	07/23/2024	$2,277.29	$0.00	$2,277.29	
			Outstanding Balance	$2,277.29	
			Total Amount Outstanding	$2,277.29	

Please make all amounts payable to: Kilinski I Van Wyk PLLC Please pay within 30 days.
KVI	INVOICE
Invoice # 9929
KILINSKI I VAL"i "'YK
Kilinski I Van Wyk PLLC
P.O. Box 6386
Tallahassee, Florida 32314 United States

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

Rivers Edge CDD - 01 General Counsel
Date: 07/10/2024 Due On: 08/09/2024

Type	Attorney	Date	Notes	Quantity	Rate	Total	
Service	LG	06/01/2024	Revise second letter to resident regarding property encroachment; respond to inquiry	0.60	$285.00	$171.00	
			regarding amenity RFP.				
Service	LG	06/03/2024	Review and revise joint meeting notice.	0.10	$285.00	$28.50	
Service	RVW	06/03/2024	Research format for Goals and Objectives	0.10	$365.00	$36.50	
			and confer with staff.				
Service	MGH	06/03/2024	Review and analyze draft joint meeting	0.10	$260.00	$26.00	
			notice and topics for discussion				
Service	RVW	06/04/2024	Draft Goals and Objectives samples for	0.10	$365.00	$36.50	
			district review.				
	-   -						
Service	MGH	06/04/2024	Review and analyze draft agenda for upcoming Board meeting; identify revisions	0.30	$260.00	$78.00	
			and documents needed				
Service	LG	06/05/2024	Distribute amenity RFP to additional	0.20	$285.00	$57.00	
			companies.				
Service	LG	06/07/2024	Attend agenda planning call.	0.40	$285.00	$114.00	
Service	MGH	06/07/2024	Review and analyze correspondence	0.10	$260.00	$26.00	
			related to Request for Proposals for				
			amenity management services				
Service	LG	06/10/2024	Confer with Stilwell regarding wetland	0.60	$285.00	$171.00	
			parcels and district boundaries.				
Service	LG	06/11/2024	Respond to Amenity RFP questions; prepare addendum for same.	0.50	$285.00	$142.50	
Service	MGH	06/12/2024	Review draft agenda for upcoming joint	0.10	$260.00	$26.00	
Invoice# 9929 - 07/10/2024

-		
meeting among Rivers Edge, Rivers Edge
II, and Rivers Edge Ill Boards

$285.00	$85.50
$260.00	$312.00

Expense Service
$285.00	$228.00
$0.67	$77.39
$27.00	$27.00
$285.00	$826.50

$285.00	$28.50
$285.00	$285.00

$285.00	$57.00

$285.00	$142.50

$165.00	$181.50

$260.00	$52.00

$260.00	$338.00
Invoice# 9929 - 07/10/2024

Non-billable en.tries
Service	MGH	06/07/2024

Service	MGH	06/07/2024

Service	MGH	06/07/2024

Service	MGH	06/12/2024 Review and analyze correspondence	$;lOO.QG	Q
related to Request for Proposals for amenity management services
Service	MGH	06/16/2024 Review additional feedback and questions	$;lOO.QG
regarding Request for Proposals for
amenity management services
Service	MGH	06117/2024  Review correspondence from recipient of	$;lOO.QG
Request for Proposals for amenity management services regarding decision not to submit a proposal for same
Service	MGH	06/19/2024 Prepare for, travel to and attend Board	'1-,llQ	$;100.QQ	$4e!l,QQ
meeting
Expense	KB	06/19/2024  Travel: Mileage MGH.	=	$Ml-	W-M
Service	LG	06/26/2024  Prepare for and attend joint meeting.	Q,+Q	$;ll!e,OO	$49MQ

Total	$3,617.73

Detailed Statement of Account

Other Invoices

Invoice Number
9649

Current Invoice

Invoice Number

DlleOn
07/23/2024

Due On

Amount Due
$2,277.29

Amount Due

Payments Received	Balance Due
$0.00	$2,277.29

_Payments Received	Balance Due
9929
08/09/2024
$3,617.73	$0.00	$3,617.73
Invoice# 9929 - 07/10/2024

Outstanding Balance Total Amount Outstanding
$5,895.02
$5,895.02

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

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

Account Summary

Account Number:
Statement
9044405668

llllllllllllllllllllllllllllllllllllllllllllllllllllllllllll

JASON DAVIDSON			

Statement Number:	

13				
	475 WEST TOWN PLACE, SUITE			Closing Date:	6/25/2024				
	st!AUGUSTINE,'FL 32092			Balance:	$152.88				
	RIVERTOWN:RIVERS EDGE COD								
					---·--				
	1-30 Days	l	31-60 Days	61-90 Days	I	Over 90 Days	Balance Due •	I		
	$0.00	I	$0.00	$0.00	I	$0.00	$152.88	I		
New Activity
Date	Type	Reference	Amount	Balance

6/4/2024	Invoice	TR:920226	$69.96	$69.96
$18.99
09921073

$18.99
$14.99
$16.99
$39.96	$39.96
$0.00
$9.99
($51.97)	$0.00
$42.96	$42.96
$7.99
$8.99
$12.99
$12.99

Approved RECDD Submitted to AP 8.1.24 By Kevin McKendree
t<:"wm-711c/;
Pinch A Penny 148
625 State Road 13 St. Johns, FL 32259

Account Summary

Account Number:
Statement
9044405668

Illlllllllllllllllllllllllllllllllllllllllllllllllllllll!Ill

New Activity
Date	

Type		
Reference	Amount	Balance	

6/4/2024	Invoice		TR:920226	$69.96	$69.96	
09921073	Qty:		TAYLOR RGT. #2 DPD 2 OZ	$18.99	
09921073	Qty:	1	TAYLOR RGT. #2 DPD 2 OZ	$18.99	
09921362	Qty;	1	TAYLOR RGNT #8 TOTAL ALK 2 OZ	$14.99	
09922006	Qty:	1	TAYLOR RGT. #1 DPD 2 OZ	$16.99	
6[1/2024
LB LB
6/10/2024
6/24/2024
09921305
09921404
15020308
15020308

Approved RECDD Submitted to AP 8.1.24 By Kevin McKendree
wm,7nc/;
Pinch A Penny 148
625 State Road 13 St. Johns, FL 32259

Account Summary

Account Number:
Statement
9044405668

llllllllllllllllllllllllllllllllllllllllllllllllllllllllIll

'	1·30 Days	31-60 Days	61-90 Days	Over 90 Days	Balance Due •	
$0.00	$0.00	$0.00	$0.00	$152.88		

New Activity

Date	Type		Reference	Amount	Balance	

6/412024	..	Invoice		TR:920226	$69.96	$69.96	
09921073	Qty:	1	TAYLOR RGT. #2 DPD 2 OZ	$18.99		
09921073	Qty:	1	TAYLOR RGT. #2 DPD 2 OZ	$18.99		
09921362	Qty:	1	TAYLOR RGNT #8 TOTAL ALK 2 OZ	$14.99		
09922006	Qty;	1	TAYLOR RGT. #1 DPD 2 OZ	$16,99		
617/2024	Invoice	TR:920685	$39.96	$39.96	
LB	Qty:	2.5 Gal Bleach	$0,00		
LB	Qty:	4	2.5 Gal Bleach	$9.99		
6/10/2024	Payment	TR:87979	($51.97)	$0.00	
6/24/2024	Invoice	TR:923635	$42.96	$42.96	
09921305	Qty:	1	TAYLOR RGT #7THIOSULFATE .7502	$7.99		
09921404	Qty:	1	TAYLOR RGNT #9 SULF. ACID .75	$8.99		
15020308	Qty:	POOL REPAIR PUTTY	$12.99		
15020308	Qty:	POOL REPAIR PUTTY	$12.99		

Approved RECDD Submitted to AP 8.1.24 By Kevin McKendree w.in,71k/::
pool"su	
1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com
Invoice	Date Invoice#

8/1/2024

131295623183

i

OUR REMITTANCE ADDRESS HAS CHANGED!!
Subtotal Shipping Cost (FEDEX GROUND)
Total Amount Due
2,529.66
0.00
2,529.66
$2,529.66

Remittance Slip

Customer

Amount Due

$2,529.66
13RIV125
Invoice#
131295623183
Amount Paid		
Make Checks Payable To
Poolsure
1707 Townhurst Dr
Houston, TX 77043-2810

IIIIIIIllIllI 111111111111111
PROSSER IPRIME

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

July 15, 2024
Project No:
Invoice No:

P0113094.60 52774
Project	P0113094.60	Rivers Edge CDD - 0 & M
For services including travel and attend June COD meeting and Joint COD meeting, coordination with staff on wetland encroachment letter.
Professional Services from June 01, 2024 to June 30, 2024 Professional Personnel
	Hours	Rate	Amount		
GADD Technician	.50	105.00	52.50		
Clerical/Admin Asst/Technician	1.00	95.00	95.00		
Vice President	5.00	250.00	1,250.00		
Totals	6.50		1,397.50		
Total Labor				1,397.50	
Total this Invoice	$1,397.50

Outstanding Invoices

Number	Date	Balance	
51852	2/19/2024	625.00	
52655	6/21/2024	413.53	
Total		1,038.53	

PROSSER I PRI	MEi

Rivers Edge CDD
c/o Governmental Management Services, LLC
Attention: David Laughlin
475 West Town Place Suite 114 St Augustine, FL 32092

July 15, 2024
Project No:
Invoice No:

P0113094,90 52777
Project	P0113094.90	Rivers Edge CDD Pickleball Courts
Professional Services from June 01, 2024 to June 30, 2024 	 _
Fee and Expense Billing
Fee

Billing Phase

Task 1: Site Plan, Prelim Eng
Task 2: Final Eng & Const
Drawing
Task 4A: Bidding, Award & Preconstruct
Total Fee

Reimbursable Expenses
Printing - Reimbursable

Total Fee

155,10

875.00
Total Reimbursables
1.15 limes
Total this Task Total this Invoice
155.10	178.37
$1,053.37

$1,053.37

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

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

February 19, 2024
Project No:	P0113094.60
Invoice No:	51852

Project	P0113094.60	Rivers Edge COD - 0 & M
For services including coordination with staff on questions and attend January COD meeting.
Professional Services from January 01, 2024 to January 31, 2024
Professional Personnel
	Hours	Rate	Amount	
Vice President	2.50	250.00	625.00	
Totals	2.50		625.00	
Total Labor			625.00	
Total this Invoice	$625.00

TMT Electric, LLC
290 Clrcle Dr S
Saint Augustine, FL 32084 US
+1 9043151248
tmteleclricllc@gmaU.com
fMf ELECTRIC
Where Quality f
Always Matters
904-789-0193
'  Veteran Owned

INVOICE					
BILL TO	SHIP TO		INVOICE	1084	
Rivers Edge CDD 1	Rivers Edge CDD 1		DATE	07/02/2024	
475 West Town Place	475 West Town Place		TERMS	Net30	
Suite 114	Suite 114		DUE DATE	08/01/2024	
Saint Augustine, Florida	Saint Augustine, Florida				
32092	32092				

Setvices	

Provided and replaced one bad LED driver on non-working parking lot light	
1	
715.00	
715.00	
	behind the water slide in the				
	Riverhouse parking lot Verified proper				
	voltage, connections, and correct				
	operation upon completion.				

Please make check payable to TMT Electric LLC.	
SUBTOTAL			715.00	
	TAX			0.00	
	TOTAL			715.00	
	
BALANCE DUE			$715.00	

Approved RECDD Submitted to AP 7.2.24 By Kevin McKendree

TMT Electric, LLC
290 Circle Or S
Saint Augustine, FL 32084 US
+1 9043151248
tmteleclricllc@gmaH.com
TMT ELECTRIC
Where Quality  ,
Always Matters
904-789-0193
'  Veteran Owned

INVOICE
BILL TO
Rivers Edge COD 1 475 West Town Place Suite 114
Saint Augustine, Florida 32092

DATE	ACTIVITY

Services
DESCRIPTION

Lap pool pump not working at the Riverhouse. Monitored and verified correct voltage and amperage.
Retorqued connections. Made electrical adjustments to contactor assembly. Verified running within acceptable parameters upon completion.
QTY	RATE

270.00
AMOUNT

270.00

Please malw check payable to TMT Electrlc LLC,	SUBTOTAL
TAX
TOTAL
270.00
0.00
270,00

BALANCE DUE	$270.00

Approved RECDD Submitted to AP 7.16.24 By Kevin McKendree
w-at,7nc/;

Page 1 of 1
TMT Electric, LLC
290 Circle Dr S
Saint Augustine, Fl 32084 US
+1 9043151248
tmte!ectric1lc@gma!l.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, Florlda 32092

DATE

Services
DESCRIPTION

"The Groves" monument sign not working. Removed existing nonworking fixtures and associated components. Provided and installed lwo new LED bullet lights with boxes, wire, and components. Replaced bad photocell. Verified correct operation upon completion.
QTY

1
RATE	AMOUNT

975.00	975.00

Please make check payable lo TMT Electric LLC.	SUBTOTAL TAX TOTAL
975.00
0.00
975.00

BALANCE DUE	$975.00

Approved RECDD Submitted to AP 7.16.24 By Kevin McKendree
u,m,7nc/:

EaTurner fu!"Jll"Pest acontrol
PAYMENT ADDRESS:
Turner P&ot Conlrol LLC • P.O. Box 952603• Atlanta, Geargla J1192-l503 904-l55,6300 • Fu: 904-363--1<199 • Toll Free: 800-22S--S3115• h1merpest.com

[233943]
Rivers Edge CDD Jason Davidson
475 West Town Place
Suite 114
Saint Augustine, FL 32092-3648
a-i4i'J(iti¥Jim◄ii¢t·)tQI 

INVOICE:	619177943-	
DATE:	6/26/2024	
ORDER:	619177943	

\Vurk
LlH.':\\lrni:  [233943}	904-679-5523
RiverHouse(RECDD 1)
140 Landing Street
Saint Johns, FL 32259-8621

11:05AM

NET30	12:38 PM

CPCM	Commercial Pest Control - Monthly Service

Approved RECDD I Submitted to AP on 6-27-2023 By Jason Davidson
n,/?avwkn,
$218.60

SUBTOTAL	$218.60
TAX	$0.00
AMT.PAID	$0.00
TOTAL	$218.60

AMOUNT DUE	$218.60

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

Buhmtes onistunding nvcr 311!lays frum the. dme of crvlcc may be suhjrc! Lo a !ate fee
of the 1(-,;seror 1.5% p,:r month (1:;;1;1- per year) or the maximum (llhmcd by law.
Customer :l!!rl'e., tn pay acaw;d cxptn,;es in th, tn·n! nf rolkction.
! IKid,y :i--Ln,11\ kdp· 1h,-..aii,(;,u,ny r"111pk!IH11 ,if ,d! '-'T>i,.,-, 1,·ii<kt<·,I.
;,th! ;• hY 11, 11" lh,·, n l \'I ,1'!'1'"',•¾ ,I ·,p,·.-ili,·d c,l\"1 ,.
	!'LEASE l'AY FRO ! THIS INVOICE	

Ea'rurner fu\llJ,(,i Pest acontrol
PAYMENT ADDRESS,
TumN PHI Control LLC • P.O. Bol 952603 • AU111la, orgia 31192-2503
&04-356-li.JOO • Fu: S04.363-1409 • Toll Free:800-725-6305 • tumerpesl. om

[233943]
Rivers Edge COD Jason Davidson
475 West Town Place Suite 114
Saint Augustine, FL 32092w3648

Wffil trlffil	Bild-
6/26/2024	11:04AM

NET30
Work
Lu.;;11i1in:	[233943]	904-679-5523
RiverHouse(RECDD 1}
140 Landing Street
Saint Johns, FL 32259 8621

CPCM	Commerclal Pest Fleamck Monthly Service	$374.74
SUBTOTAL	$374.74
TAX	$0.00
AMT.PAID	$0.00
TOTAL	$374.74

Approved RECDD I
Submitted to AP on 6.27.2024 By Jason Davidson
r;z,D ;z,

Bal,mc,:,s nui,tanding nn·r 30 1.fays from the tluh.' of sen·icr m,1y he subject to a !ale fee oflht k>scr of l .5,;;, per rnonth {!8 '1- per y..:arl rn the nrn:simum a!l11w..:d by law, Cus1t1rntr apJN' 10 pay HlYnli'd c:1.pen -:·s in lhe rwnt llf tnlkttlun.
AMOUNT DUE	$374.74

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

I lw1d1y ;oc·lwm kilp' th,- ali,lik!<'\;' \"<1t!lplc·!un1 nl" ;di wn iu• 1,'1hk1,-d.
.tu,! ;1 1-..·,· \" I'" tl1,' ,·,>-1 <>! ,•i\ In'\ ,1,·,p,·n1i,·d ,1b,l1,,
	!'LEASE PAY FRO I TIIIS INVOICE	

EaTurner
m"J·li\
acontrol
PAYMENT AOORESS:
Tomer f'HI Conlrol LLC • P.O. Box 962603 • AUan!l!, Georgia 31192-2503
904-35S--5300 • fnx: 904-353-1◄99 • Toll free: 800-22&.li305 • tumerput.com

Hill 1;,:	[233943]
Rivers Edge COD Jason Davidson
475 West Town Place
Suite 114
Saint Augustine, FL 32092-3648
\\'-irk
l ..il!.-i!li1111:  [233943)	904-679-5523
RlverHouse(RECDD 1)
140 Landing Street
Saint Johns, FL 32259-8621

11:31 AM

	$218.60	
SUBTOTAL	$218.60	
TAX	$0.00	
AMT. PAID	$0.00	
TOTAL	$218.60	

8:1!.inces oui.-;canding over J(l days from the t.b!e ,11" avlce mny he uhjefi to a Lill' kt of1hl' ks er nf l _s,;; p,:r month ( lR'ii- per .rear) or th,· maximum alln1h'li hy bw, Custtlllld a tl'.'I.'' t" pay an:ni,·d <'.\prn, s in !he· ("\Tilt of rnlln:li1l11.
l lw1>.+:,· .id.11-n1 kd ,- th,· q\1,1;,c:1;,i_...- ,·11111pk1:"n ,,f ;d! "·n i, ,_., 1s·11d,·.-, d.
.,11,I ntil,T 1;•p.11 llw ,,,.,t ,,! "'J<l\T", ,h ·,1,,·,1!1,·,l ,,h"c"
l'Li':,\SI•: PAY FRO ! THIS INVOICE

112Turner
/j\l♦jljllPest
Control
PAYMENT ADDRESS,
Tum"' Pett C<>ntrol LLC • P.O. Box 962603 • Atlnnla, Georul• 31192-2503 904-355-6300 • fax;904--363-1499 , Toi! free: 800·225-63115 • (1mmpest.tom

[233943]
Rivers Edge CDD Jason Davidson
475 West Town Place
Suite 114
Saint Augustine, FL 32092-3648
\V,uk
! ,n ·,1!JrJI)"  [233943]	904-679-5523
RiverHouse(RECDD 1)
140 Landing Street
Saint Johns, FL 32259-8621

07/24/2024	12:17 PM
tt4,l,114h!t

07/24/2024	12:19 PM

..

CPCM	Commercial Pest - Flea/Tick Monthly Seivlce	$374.74

SUBTOTAL TAX
AMT. PAID
TOTAL

AMOUNT DUE
$374.74
$0.00
$0.00
$374.74

$374.74

Approved RECDD I Submitted to AP on 7.25.24 By Jason Davidson
rn-	D n-

!fal,1nces om,tanding ou.•r 30 (foys lrnm 1!w t.l,ne nf scf\'icc- may be ubjt'cl I\J a !a11: ke oftlK' kss\'r or 1.sc;; per month ( I { per yean or the m,1:..!mum a!lmr d by law.
Customer agre<: 1,i pay ,1crr11N! ,'>.prn,e in 1hc r:w111 uf ,olkc!itln.
I lis·1d,y a,h.n,m kd,:,· ti"· ,;iti,f:<\'l"I  ,•p111pkh0111 nl al! w11 i_,·,h nd,•,,-d.
:111,l ,1,!1,,,· I" p.1y lh,• ,,,,,t "! ,,·n k,", .1, ·,p,·<1!1<d .1h",'
	l'LE.\SE l'AY FROill THIS INVOICE	
Vesta-,,.	Invoice

Vesta Property Services, Inc. 245 Riverside Avenue Suite300
Jacksonville FL 32202
Invoice# Date

Terms Due Date Memo
420660
06/30/2024

Net30 07/30/2024
Billable Mileage split

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

Total	115.13

 Vesta Mileage Report	
Name: Kevin McKendree	Month	Jun-24

$115.14
Vesta,	Invoice

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

Terms Due Date Memo
420667
06/30/2024

Net30 07/30/2024
Lifeguard Hours

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

Thank you for your business.	Total	11,677.21

DESCRIPTION	HOURS	RATE	AMOUNT	
June 1 -June 30	614.59	19.00	$11677.21	
TOTAL	$11677.21			

Vested in your community.

Thank you for your business!
Invoice

Vesta Property Services, Inc. 245 Riverside Avenue Suite300
Jacksonville FL 32202
Invoice# Date

Terms Due Date Memo
420288
07/01/2024

Net30 07/31/2024
Rivers Edge CODI

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

1	4,014.34	4,014.34	
1	3,104.42	3,104.42	
1	3,178.02	3,178.02	
1	859.34	859.34	
1	2,661.09	2,661.09	
1	6,569.79	6,569.79	
1	5,274.26	5,274.26	
1	1,623.20	1,623.20	

Thank you for your business.	Total	27,284.46

Automatic Fire Sprinklers, Inc.®

SOLD TO:	Rivers Edge COD
475 West Town Place Suite 114
Saint Augustine, FL 32092
INVOICE
1144414
INVOICE DATE
06/30/2024

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

Saint Johns, FL 32259

Work Completed Per Quote #1251280 - $778.00 - Please see attached for quote.

DESCRIPTION
PRICE
IF APPLICABLE)
Material, Labor and Other: ......................................................................................................................	$778.00

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

Approved RECDD I Submitted to AP on 7.8.2024 by Jason Davidson
n-D	n-

Remit To:
Dept# 9942
Wayne Automatic Fire Sprinklers Inc
PO Box 850001
Orlando, FL 32885-9942
Phone: (407)656-3030
Fax: (407)656-8026

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

PAGE 1 of 1
QUOTATION 1251280
Wayne Automatic Fire Sprinklers, Inc. JAX Branch 11326 Distribution Ave W
Jacksonville, FL 32256-2745
USA
Automatic Fire Sprinklers, Inc.@

CUSTOMER	BILL TO	JOB LOCATION				
Rivers Edge COD	Rivers Edge COD	Rivers Edge COD	DATE April 23, 2024	
140 Landing Street	140 Landing Street	140 Landing Street	EXPIRY DATE May 23, 2024	
	Saint Johns, FL 32259	Saint Johns, FL 32259	SALES REP Kevin P Kreag	
Jason Davidson	Jason Davidson	Jason Davidson		
(904) 940 0008 FX:	(904) 940 0008 FAX:	(904) 940 0008 FAX:		
jdavidson@vestapropertyservices.c	Jdavidson@vestapropertyservices	Jdavldson@vestapropertyservic	EMAIL kpkreag@wayneflre.com	
om	.com	es.com				
SCOPE OF WORK				

Exclusions: The following are not included in this proposal:
Posting, scheduling or conducting a "fire watch" due to fire system impalrment(s).
Concrete/Pavement/Wall - Cutting, Removing, Patching or Painting.
2-Te!ephone !Ines at new equlpment location.
Monitoring of alarm system - unless otherwise noted.
Duct, Smoke Detectors, Power, Shutdown and reset devices (M/C).
120 vac power at panel with circuit breaker lock (E/C).
Security System Equipment and Door holders.
Removal of abandoned cable.
Asbestos Removal.
Environmental conditions compatible to the panel (heat or cold).
Removal and Installation of shrubs, plants, etc.
Design work/ hydraulic calculations/ permitting fees - unless otherwise noted.
Additional backgrounds and design if CAD files are not provided.
3D/BIM design and coordination - unless otherwise noted.
Any added requests made by the AHJ.
NOTE: Buyer is aware that there may be a delay ln installation due to local AHJ Review/Permitting Timelines.
Overtime, night work or after hours Inspections - unless otherwise noted.
Scheduling with tenants for unit access - unless otherwise noted.
NOTE: Buyer is to schedule access with tenants - unless otherwise noted.
Any repairs not included ln scope above.

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

Concord	Raleigh
W 4370 Motorsport Dr. 5905 Triangle Dr Concord, NC 28027	Raleigh, NC 27617
704-782-3032	919-723-2348

WAYNE
Automatic Fire Sprinklers, Inc.®
QUOTATION 1251280
Wayne Automatic Fire Sprinklers, Inc. JAX Branch 11326 Distribution Ave W
Jacksonville, FL 32256 2745
USA

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

SCOPE OF UNDERTAKING. Sellerwm perform the services described on the first page of this Quotation/Work Order ("Quotation") (the Work) as indicated In the Scope of Work Section. Seller will not perform the services or supply the materials or equipment described In the Excluslons above on page 1; no labor, services, equipment or mater!a!s are included in this Quotation except as specifically set forth in the Scope of Work described above. Except as specifically set forth below in the Limited Warranty, Seller makes no guaranty or Warranty that equipment or services supplied by Seller will detect or avert occurrences or the consequences therefrom that the equipment or services are designed to detect or avert. Buyer"s signing of this Quotation shall create an enforceable contract between Seller and Buyer. Any alterations or additions to the Quotation made by Buyer must be !nltlaled by Seller
or shall be nun and void and of no legal effect.
EQUIPMENT DISCONNECTIONS. Buyer Is on NOTICE that the system(s)/devlce(s) llsted on the face of this Quotation will be temporarily or permanently disconnected and no longer In service and, thus, cannot detect, perform and/or report occurrences of transmit signals.
EXISTING SYSTEM. Where new work Is connected to an existing system, any deficiencies detected in the existing system during testing or charging of the system are solely the responslblllty of the Buyer and are not covered by any limited Warranty that may be applicable to the Work. Buyer hereby indemnifies and releases Seller from any and all claims arising out of or relatlng to the existing system and any damage, loss or injury caused by or to the existing system.
LIMITATION OF LIABILITY. In consideration of the potential relatlve costs and benefits accruing to Seller for performing the Work, Buyer agrees that under no circumstances shalt the liability of Seller, whether ln tort or contract, arising out of or relatlng to this Quotation or the performance or fallure to perform any action by Seller or any employee, agent, subcontractor or representative of Seller exceed the monetary Price payable by Buyer to Seller as set forth above In this Quotatlon. As a condition precedent to any claim or lawsuit against Seller, all outstanding invoices must have been paid In full, without compromise on amounts owed.
ACTIONS BY OTHERS. In no event shall Seller be liable for any damage, loss, injury, or any other cla!m arising from any servicing, alterations, modifications, changes, failure to maintain or movements of the covered system(s) or any of its component parts by the Buyer or any third party.
WAIVER OF SUBROGATION. The Seller Is not an Insurer against !oss or damage. Sufficient insurance shall be obtained by Buyer to cover the premises (and property therein) where the Work w!ll be performed. Buyer agrees to rely exclusively on Buyer's Insurance to recover for Injuries, losses or damages suffered In the event of any loss, damage or Injury to the premises, persons or property therein. Buyer, for itself and all others c!almlng by or through It under this Quotation, releases and discharges Seller from and against all losses, costs, expenses, and damages covered by Buyer"s Insurance. It ls expressly agreed and understood that no Insurance company, Insurer or other entity/individual will have any right of
subrogation against Seller.
INCIDENTAL/CONSEQUENTIAL DAMAGES. Under no circumstances shall Seller be liable to Buyer for indirect, Incidental or consequential damages of any kind, Including but not limited to damages arising from or related to the use, loss of use, performance, or failure of the covered system(s) to perform.
LIMITED WARRANTY. SELLER WARRANTS THAT THE WORK FURNISHED UNDER THIS QUOTATION WILL BE FREE FROM DEFECTS FOR A PERIOD OF ONE YEAR (365) DAYS FROM THE DATE SAJD WORK IS COMPLETED. SELLER AGREES TO REPAIR OR REPLACE THE WORK PROVIDED THE WORK HAS NOT FAILED DUE TO CIRCUMSTANCES UNRELATED TO THE MATERIALS OR WORKMANSHIP FURNISHED BY SELLER (e,g, ABUSE, FAILURE TO MA1NTA1N, SERVICE OR REPAIR BY OTHERS
ETC... ). EXCEPT AS EXPRESSSLY SET FORTH HEREIN, SELLER
OR FITNESS FOR A PARTICULAR PURPOSE WITH RESPECT TO THE SERVICES PERFORMED OR THE PRODUCTS, SYSTEMS OR EQUIPMENT, IF DISCLAIMS ALL
WARRANTIES, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO ANY IMPLIED WARRANTIES OF MERCHANTABILITY ANY, SUPPLIED HEREUNDER.
INDEMNITY.Buyer agrees to Indemnify, hold harmless and defend Seller, to the fullest extent permitted by law, against any and all losses, damages, costs, Including expert fees and attorney's fees, arising from or related to any action or failure to act by Buyer or any employee, agent, representative, officer or director of Buyer. ln the event Seller Is forced to retain an attorney In order to collect monies owed to Seller by Buyer, Buyer agrees to pay Seller's reasonable attorney's fees Incurred both pre-suit and In litigation related to the collectlon of monies owed by Buyer to Seller or to Seller's attempt to enforce any of the terms and conditions of thls Quotation. This Quotation shall be governed by the laws of the State where the
Work Is performed, without reference to any conflict of laws principles.
WATER SUPPLY. Seller makes no claims and/or representations as to the presence currently or !n the future of corrosion Inducing matter, I.e. microbiological organisms, contained within the water supply. Setter recommends that the water supply be perlodlcally tested and, as needed, treated. Periodic testing and treatment of the water supply and al! costs associated therewlth are the sole responsiblllty of Buyer. Any such testing by Seller must be pursuant to a separate written agreement.
AFFILIATES.The terms and conditions set forth In this Quotation shall Inure to the benefit of all parents, subsidiaries and affiliates of Seller, whether direct or indirect Seller's employees, agents, officers and directors.
PAYMENT TERMS: If the Price Is greater than $20,000, an lnit!al deposit of 50% of the quoted Price may be requested by Seller at signing of the Quotation and before any Work Is performed. AU payments due beyond the !nltlal deposit {If any) are due no later than 30 days from the date of Invoice.
SUBTOTAL:	$778.00	
TAXES:	$0.00	
TOTAL:	$778.00	

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

Corporate Office	Tampa	Fort Myers	Deer1ield Beach	Jacksonville	Concord	Raleigh
222 Capitol Court	3226 Cherry Palm Dr	4683 Laredo Ave	1500 S Powerllne Rd Ste A 11326 Distribution Ave W 4370 Motorsport Dr.  5905 Triangle Dr Ocoee, FL 34761	 Tampa, FL 33619	 Ft. Myers, FL 33905	 Deerfield Beach, FL 33442 Jacksonvllle, FL 32256	Concord, NC 28027	Ralelgh, NC 27617
407-656-3030	813-630-0303	239-433-3030	954-917-3030	904-268-3030	704-782-3032	919-723-2348
Alabama A-0457 Florida EF20001320 Georgia LVA205941 North Carolina 29611-SP-FNLV  South Carolina FAC.3385 M
Page 2 of 3
Printed: 2024-04-23
Minutes Matter®

Automatic Fire Sprinklers, Inc.®
QUOTATION 1251280
Wayne Automatic Fire Sprinklers, Inc. JAX Branch 11326 Distribution Ave W
Jacksonville, FL 32256-2745
USA

Please fax signed approval to (904) 268-0724.
Note: This proposal may be withdrawn by Seller if not accepted within fifteen (15)	Buyer:
days.
Acceptance of Proposal • The above prices, specifications and conditions are	Buyer Signature:
satisfactory and are hereby accepted. Seller is authorized to do work as specified.
Payment will be made as outlined below.	Date:
Payment to be made as follows: NET 30
Visa and MasterCard accepted for payment.
3% surcharge will be applied to all credit card purchases.	
Jason Davidson	
	(Print Name)
n, - -,,_, z;; ,,_,	
	(/
4.23.2024	

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

Corporate Office	Tampa	Fort Myers	Deer1ield Beach	Jacksonville	Concord	Raleigh
222 Capitol Court
3226 Cherry Palm Dr	4683 Laredo Ave
1500 S Powerllne Rd Ste A 11326 Distribution Ave W 4370 Motorsport Dr.  5905 Triangle Dr
Ocoee, FL 34761
407-656-3030
Tampa, FL 33619
813-630-0303
Ft. Myers, FL 33905

Deerfield Beach, FL 33442 Jacksonville, FL 32256	Concord, NC 28027	Raleigh, NC 27617
954-917-3030	904-268-3030	704-782-3032	919-723-2348
Wipes LLC
PO Box 324
Northville, Ml 48167 sales@wlpes.com www.wlpes.com

.com

INVOICE
BILL TO
Rivers Edge COO 475 West Town Place, Suite 114
St. Augustine, Fl. 32092

140 Landing St
StJohns,FL 32259

TERMS DUE DATE

Net30 08/18/2024

Wipes.com Disinfectant Wipes Case
DESCRIPTION

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

2
RATE	AMOUNT

98.96	197.92T
Shipping
Freight Cost	1	32.22	32.22
SUBTOTAL TAX TOTAL

230.14
0.00
230.14
BALANCE DUE	$230.14

Approved RECDD I Gym Wipes
Submitted to AP on 7.19.24 by Jason Davidson
n,	D	n,
ECE!VEr\.I,-
LI	u"
BY:-----

Page 1 of 1

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: July 27, 2024
Invoice Amount:	$1,438.40

Rivers Edge CDD I Summer Annuals
Flowers/Annuals	$1,438.40

Invoice Total	$1,438.40

Approved RECDD I Submitted to AP on 6.27.2024 by Jason Davidson

rn,	D	n,

ec;1vE
BY:-----

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 IFax 386.437.1286

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, GA30392-1017
Invoice Due Date:  July 27, 2024
Invoice Amount:	$281.70

Irrigation repairs on Main St.
Irrigation Repairs	$281.70

Invoice Total	$281.70

Approved RECDD I Submitted to AP on 6.27.2024 by Jason Davidson
rn-	D	n-

completed
W.0.#
NAME ADDRESS DATE

River Town main st cdd1
05/2,0 24	PG OF

#		EACH	EXTNSN	
6	spray heads 611	$15.95	$95.70	

				
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
PARTSTOTAl	$	95,70			
Please stamp here	Oi;SCRIPTION	HOURS	RATE	TOTAL

Approved
Not Approved

Comments·	PROPOSED WORK
fixed broken spray heads on main st near Dog park 6 spray heads	MATERIALS	$	95.70	
	lABOR & RENTAL	$186.00	
			
	TOTAL	$	281,70	
◄  ;,,YELLOWSTONE
.'( t	-- •·---•·••
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, GA30392-1017
Invoice Due Date:  August 2, 2024
Invoice Amount:	$2,135.55

Irrigation Repairs	$2,135.55

Invoice Total	$2,135.55

Approved RECD I
Submitted to AP on 7.8.2024
by Jason Davidson
r;t,l;J ;t,

completed
W.0.# NAME ADDRESS DATE

River Town

foot bridge cdd 1

6/7 /?024	PG OF

#		EACH	EXTNSN	
1	foot Bridge Decoder	$550.00	$	550.00	
1	woodbay c!I near mall box Decode	$550.00	$79,60	
10	spike kits	
$9,95	$99.50	
1	3 way splice kit	
$450.00	$450.00	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
PARTS TOTAL	$1,019.55			

Please stamp here	DESCRIPTION

Approved

Not Approved		

Comments·
HOURS

PROPOSED WORK
TOTAL

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: August 2, 2024
Invoice Amount:	$2,617.50

Irrigation Repairs	$2,617.50

Invoice Total	$2,617.50

Approved RECD I
Submitted to AP on 7.8.2024
by Jason Davidson
r	D

completed
W,0,# NAME ADDRESS DATE

River Town

club house cddl

6/5/?024	PG OF

#		EACH	EXTNSN	
			$	-	

2	valve 2"	
$560,00	$1,080.00	
6	spllc kits	$9.95	$59.70	
3	rotor heads	$25.95	$77.85	
2	spray heads 12"	$24.95	$	49.90	
				
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	"	
			$	-	
			$	-	
			$	-	
PARTS TOTAL	$1,129.50			
Please stamp here	Ol!SCRIPTJON

Approved

Not Approved		

Comments·
HOURS	RATE	TOTAL

PROPOSED WORK

	E::;a::crl:,	cUENT 	_

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

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  August 2, 2024

June irrigation repairs******324 Silkgrass Pl.******
Irrigation Repairs
Invoice Amount:
$1,111.00
FiiFSMIQi
$1,111.00

Invoice Total	$1,111.00

Approved RECD I
Submitted to AP on 7.8.2024
by Jason Davidson
r1t- D 1t-

f;,,,
11.
YELLOWSTONE

COMPLETED WORK

W.0.# NAME ADDRESS DATE

cddl
RIVERTOWN
324 silkgrass pl 6/13/2024

#						EXTENTION	
l		zone 25 replace bad decoder now 24444		$ 503.00		$	503.00	
2		DBY		$	5.00		$	10.00	
2		DBRY		$	8.00		$	16.00	
		clock clean out all the programs labor to locate a\138 valves and decoder				$	-	
		number and place them back into controler				$	-	
1		broken 1211 spray + nozzles		$	24.00		$	24.00	
						$	-	
						$	..	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
PARTS TOTAL	$	553,00						

DATE
DESCRIPTION
HOURS	RATE	TOTAL
6/13/2024	tech	6		$	93,00		$	558.00	
						$	-	
						$	-	
						$	-	
	$	558.00						

MATERIALS		$	553.D0	
LABOR & RENTAL		$	558.00	
11			
TOTAL	$	1,111.00		

DATE COMPLETED 6/13/24	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
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:  August 16, 2024
Invoice Amount:	$670.70

June irrigation repairs
Irrigation Repairs	$670.70

Invoice Total	$670.70

Approved RECDD I Submitted to AP on 7.18.2024 By Jason Davidson
rn,	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 386.437.62111 Fax 386.437.1286
,f:,
w.o.n		
.,..,.".<
YELLOWSTONE
MWMirnl•ibiififoi®W
completed
NAME ADDRESS DATE
	River Town	
	foot bridge CDDl	
6/IS/,2024	PG OF

#		EACH	EXTNSN		
1	Node 3 station	$425,00	$	425.00		
6	spl!cklts	$9.91		$59,70	

			$	.		
					
			$	.		
			$	.		
			$	.		
			$	.		
			-$	-			
			$	.		
			$	-		
			$		
			$	-		
			s		
PARTS TOTAL	$484.70				

Please stamo here
DESCRIPllON
HOURS	RATE
TOTAL

$

Approved		  Not Approved		

Comments·
PROPOSEO WORK

	_;E:.:•::.;rl	cllENT 	

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

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  August 16, 2024
Invoice Amount:	$2,626.00

,,,	••	,.	
June irrigation repairs
Irrigation Repairs	$2,626.00

Invoice Total	$2,626.00

Approved RECDD I Submitted to AP on 7.18.2024 By Jason Davidson
n-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

YELLOWSTONE
Report

RUN DAYS
DATE
6/19/2024
CDDl

PG  1 OF  4
A	WATER SOURCE
B	CLOCK TYPE
C	RAIN/FREEZE SWITCH
RECLAIM RAINBIRD ESP-LXD
YES

ZONE#	l	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	

TYPE (S,R,B,D)	s	R	R	s	s	B	R	s	s	R	B	R	s	R	s	s	

RUNTIME	25	40	35	20	15	20	40	20	20	40	20	40	15	30	20	25	

PROGRAM																	
::;:.. spray neaus	K0 rotor heads	Bc:bu  ers	u,	np, neta 1m or micro sprays															
ADJUSTMENTS																	

PARTIAL CLOGS																	

STRAIGHTENED																	
																	
	Note:	ave items are part or Irngat1on wet cnecK															
BROKEN PIPE						l											

BROl<EN HEADS	3	l														l	
BROKEN NOZZLES	5												l				
SEVERELY CLOGGED
INCORRECT NOZZLES				l	l												
CHANGE TO 6"																	
CHANGE TO 12"																	
CHANGE POP UP TO RISER																	
RAISE HEADS (coverage)																	
MISSING HEADS																	
NON TURNING ROTORS																	
VALVE FAILURE											l				l		
																	
Note: Circled !terns are completed

Comments:Z0NE 11 AN 15 RE?lACE BAD SOLENOID
W.0.#		
Irrigation Inspection
NAME
ADDRESS
RIVERTOWN

MAIN ST ROUND ABOUT
Report

RUN DAYS
A
DATE

WATER SOURCE
6/19/2024

CDDl
PG	2 OF  4

RECLAIM
B	CLOCK TYPE
C	RAIN/FREEZE SWITCH
RAINBIRD ESP-LXD

YES

ZONE#	17	18	19	20	21	22	23	24	25	26	27	28	29	30	31	32	

TYPE (S,R,B,D)	s	R	s	R	s	s	s	R	s	R	s	s	s	B	R	s	

RUN TIME	20	40	20	35	30	30	20	40	25	35	30	30	15	20	40	15	

PROGRAM																	
	::: spray neaas	K-rotor neaos	B=llUul ers	tJ'-"1 np, netaum or m era sprays														

ADJUSTMENTS																	

PARTIAL CLOGS																	

STRAIGHTENED																	

ove 1rnms are pan OfTrr giltlon wet cnecr														

BROKEN PIPE	rwte: ,																

BROKEN HEADS			1			1	1					1					

BROKEN NOZZLES																	
SEVERELY CLOGGED INCORRECT NOZZLES					1						2						
CHANGE TO 6"																	
CHANGE TO 12"																	
CHANGE POP UP TO RISER																	
RAISE HEADS (coverage)																	
MISSING HEADS																	
NON TURNING ROTORS				3													
VALVE FAILURE																	
																	
Note: Circled Items are completed

Comments:ZONE 22 BROKEN 12" SPRAY HEAD
W.0.#		
·4'
..,.'f(
Irrigation Inspection
NAME
ADDRESS
RIVERTOWN

MAIN ST ROUND ABOUT
Report

RUN DAYS
A
B
DATE

WATER SOURCE CLOCK TYPE
6/19/2024

CDDl
PG  3 OF	4

RECLAIM RAINBIRD ESP-LXD
C	RAIN/FREEZE SWITCH
YES

ZONE#	33	34	35	36	37	38	39	40	41	42	43	44	45	46	47	48	

TYPE (S,R,B,D)	s	s	s	R	s	B	s	s	R	s	R	s	s	R	s	s	

RUNTIME	30	25	25	30	30	20	20	15	35	20	45	25	25	35	25	30	

PROGRAM																	
	s:.. spray neaas	tt rocor neaos	lJ"=Uunn en	u=c np, nernrtm or m cro sprays														

ADJUSTMENTS																	

PARTIAL CLOGS																	

STRAIGHTENED																	

NOle;	

ove 1iems are part ot 1rr gatmn wei check														
																	
BROKEN PIPE																	
BROKEN HEADS	1	3		2	1			1			1		1		2	1	
BROKEN NOZZLES																	
SEVERELY CLOGGED INCORRECT NOZZLES	2	2	4		4		3										
CHANGE TOG"																	
CHANGE TO 12"																	

CHANGE POP UP TO RISER																	
RAISE HEADS (coverage)																	
MISSING HEADS																	
NON TURNING ROTORS																	
VALVE FAILURE					1											1	
																	
Note: Circled items are completed

Comments:ZONE 37 REPLACE BAD SOLENOID ,ZONE 40 REPLACE BROKEN 12" SPRA"i HEAD AND ZONE 48 REPLACE BAD SOLENOID
·	W.Q.#		
YELLOWSTONE
Report

RUN DAYS
DATE
6/19/2024

CODl
PG  4 OF	4
WATER SOURCE
CLOCK TYPE
RAIN/FREEZE SWITCH
REClAIM

RAINBIRD ESP-LXD YES

ZONE#	49	so	51	52	53	54	55	56	57	58	59	60	61	62	63	64	

TYPE (S,R,B,D)	R	s	s	s	R/B	R	s	s	R	s							

RUNTIME	30	25	30	25	30	30	25	25	35	10							
PROGRAM																	
	:i= spray neads	R=-rotor eads	B=hUm	ers	vc.. np, netaum or m era sprays													
ADJUSTMENTS																	

PARTIAL CLOGS																	

STRAIGHTENED																	
																	
	Note: ,., ove items are part or 1rngat1on wet cnecK																
BROKEN PIPE																	
BROKEN HEADS	1	1		3			2										
BROKEN NOZZLES			1														
SEVERELY CLOGGED
INCORRECT NOZZLES							3										
CHANGET06"																	
CHANGE TO 12"																	
CHANGE POP UP TO RISER																	
RAISE HEADS (coverage)																	
MISSING HEADS																	
NON TURNING ROTORS																	
VALVE FAILURE	1	1			1			1									
																	
Note: Circled items are completed

Comments:ZONE 49,59 ,53 ANO S6 REPLACE BAD SOLENOID ZONE 56 REPLACE BAD DECODER WAS 29232 NOW 24455
111..

COMPLETED WORK

DATE	DESCRIPTION
W.0.# NAME ADDRESS DATE

HOURS
CDDl

	RIVERTOWN	
	main st round about	
	6/19/2024	

RATE	TOTAL
6/19/2024	tech	12		$	93.00		$	1,116.00	
						$	-	
						$	-	
						$	-	
	$	1,116.00						
COMMENTS:

MATERIALS		$	1,510.00	
LABOR & RENTAL		$	1,116.00	
11			
TOTAL	$	2,626.00		

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

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  August 16, 2024
Invoice Amount:	$596.00
HMi@@..	Fi&iill11!1Mi 
June irrigation repairs
Irrigation Repairs	$596.00

Invoice Total	$596.00

Approved RECDD I Submitted to AP on 7.18.2024 By Jason Davidson
rn,D	n,
f;,,
)I.
YELLOWSTONE

COMPLETED WORI<

W.0.# NAME ADDRESS DATE

	cdd 1	
	RIVERTOWN	 THE ARBORS CLOCK
	6/24/2024	

#				EXTENTION	
1		ZONE 71replace bad decoder was 23959 now 28026	$ 503.00	$	503.00	
				$	-	
				$	-	
		.		$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
PARTS TOTAL	$	503.00				

DATE
DESCRIPTION
HOURS	RATE	TOTAL

COMMENTS:

MATERIALS		$	503.00	
LABOR & RENTAL		$	93.00	
11			
TOTAL	$	596.00		

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, GA30392-1017
Invoice Due Date:  August 16, 2024
Invoice Amount:	$1,218.00

June irrigation repairs
Irrigation Repairs	$1,218.00

Invoice Total	$1,218.00

Approved RECDD I Submitted to AP on 7.18.2024 By Jason Davidson
rn,,P n,,
,f:,,
.'fl(
YELLOWSTONE

#			EXTENTION	
7	broken rotor	$	26.00	$	182.00	
10	broken 611 spray+ nozzles	$	17.00	$	170.00	
2	broken 1211 spray+ nozzles	$	24,00	$	48,00	
11	nozzles	$	3,00	$	33,00	
1	broken 11/2 lateral In tree roots fitting slip flx,tee,coupllng and pipe	$	41.00	$	41.00	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
PARTS TOTAL	$	474.00			

DATE
DESCRIPTION
HOURS	RATE	TOTAL

COMMENTS:

MATERIALS		$	474,00	
LABOR & RENTAL		$	744.00	
11			
TOTAL	$	1,218.00		

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

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  August 16, 2024
Invoice Amount:	$974.50
;;;;;;;;
June irrigation repairs******Kendall Crossing******
Irrigation Repairs	$974.50

Invoice Total	$974.50

Approved RECDD I Submitted to AP on 7.18.2024 By Jason Davidson
;z; D ;z;

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 386.437.62111 Fax 386.437.1286
f;,,
....
YELLOWSTONE

COMPLETED WORI<

W.0.#	CDDl
NAME	RIVERTOWN
ADDRESS	2198 kendall crossing dr elk
DATE	6/27/2024

#					EXTENTION	
1		zone 33 replace bad solonlod	$	67.50		$	67.50	
1		zone 47 replace bad decoder was 22351 now 28028 entrance to estates	$ 503.00		$	503.00	
1		replace broken 1011 round valve box entrance to the estates	$	52.00		$	52.00	
4		OBY	$	3.00		$	12.00	
2		DBY/Y	$	5.00		$	10.00	
3		broken 611 spray+ nozzles	$	17.00		$	51.00	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
PARTS TOTAL	$	695.50					

DATE
DESCRIPTION
HOURS	RATE	TOTAL

COMMENTS:

MATERIALS		$	695,50	
LABOR & RENTAL		$	279.00	
11			
TOTAL	$	974.50		
ii.
YE.L.L,.O..W..S..T.O...NE
INVOICE

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

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date: August 2, 2024
Invoice Amount:	$168,018.24
we;;;	+su,;;;M
Rivers Edge CDD I Mulch Install 2024
Mulch (Sub)	$168,018.24

Invoice Total	$168,018.24

Approved RECD I
Submitted to AP on 7.8.2024 by Jason Davidson

r)!,p	)!,
,.;,YELLOWSTONE
!ltllll!!Mllfiiiilillli,l!illl

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, GA30392-1017
Invoice Due Date:  August 2, 2024
Invoice Amount:	$1,300.00

Emergency Watering
Landscape Enhancement CORE	$1,300.00

Invoice Total	$1,300.00

Approved RECDD I Submitted to AP on 7.15.2024 By Jason Davidson
1t- D 1t-

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 386.437.62111 Fax 386.437.1286

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: August 2, 2024
Invoice Amount:	$1,440.00

Landscape Enhancement CORE	$1,440.00

Invoice Total	$1,440.00

Approved RECDD I Submitted to AP on 7.11.2024 by Jason Davidson
n,	v	n,

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: August 2, 2024
Invoice Amount:	$1,280.00
RMMM	&iWPl@M
Arbor Jet Oaks Phase 2
Landscape Enhancement CORE	$1,280.00

Invoice Total	$1,280.00

Approved RECDD I Submitted to AP on 7.11.2024 by Jason Davidson
rn,	v	n,

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, GA30392-1017
Invoice Due Date: August 2, 2024
Invoice Amount:	$1,280.00

Landscape Enhancement CORE	$1,280.00

Invoice Total	$1,280.00

Approved RECDD I Submitted to AP on 7.11.2024 by Jason Davidson
)1_, D )'f,,

., ._'ti(
YELLOWSTONE
Wi'IIIIIIMl!-.,,,.	,.,.ia
INVOICE

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  August 4, 2024
;;aw,
Monthly Landscape Maintenance July 2024
Invoice Amount:
$88,042.82
fihildilll
$88,042.82

Invoice Total	$88,042.82

Approved RECD I
Submitted to AP on 7.8.2024 by Jason Davidson
r;t- D Jt-

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:  August 16, 2024
Invoice Amount:	$1,872.00
lihiiit 
Falcon sports turf rotor replacement at River Club
Irrigation Repairs	$1,872.00

Invoice Total	$1,872.00

Approved RECDD I Submitted to AP on 7.18.2024 By Jason Davidson

rn,	v	n,
·	W.0.#		
;,...
YELLOWSTONE
N!®iiiMi-iitiiti#iHi®
completed
NAME
ADDRESS DATE
River Town

	club house cddl	
6/I7 2024	PG OF

#		EACH	EXTNSN	
			$	-	
12	Rotor !20 with 1"'out lets	
$125.00	$1,900.00	

			$	-	
				
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$1,500.00	
			$	-	
PARTS TOTAL	$1,500.00			
Please stamp here	DESCRIPTION
HOURS	RATE	TOTAL

Approved		 Not Approved		

Comments·
PROPOSED WORK

	...;E::;a::.;rl_;	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 CDD 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:  August 16, 2024
Invoice Amount:	$412.00
PIM¼ii
July irrigation repairs******Rambling Water******
Irrigation Repairs	$412.00

Invoice Total	$412.00

ECE VEn
JUL,	I s ?-·'-I,'-ll•,	U'.

BY;  _

Approved RECDD I Submitted to AP on 7.18.2024 By Jason Davidson
)t,vau«:k)t,
,,	W.0.#		
7.
YELLOWSTONE
COMPLETED WORK
NAME ADDRESS DATE
RIVER TOWN C.DOI
rambling water run

#		WORK ORDER			EXTENTION	
1		replace stuck on 11/2 valve·	$ 220.00		$	220.00	
2		DBY	$	3.00		$	6,00	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
PARTS TOTAL	$	226.00					

DATE
DESCRIPTION
HOURS
RATE	TOTAL
1/1/2024	tech	2		$	93,00		$	186.00	
						$	-	
						$	-	
						$	-	
	$	186.00						
 COMMENTS:	

MATERIALS		$	226.00	
LABOR & RENTAL		$	186.00	
11			
TOTAL	$	412.00		

DATE COMPLETED 1/1/24	TECHNICIAN davon albert	CLIENT
-'£0

P.O. Box 21197 St Simons Island, GA, 31522 Phone: (912) 506-3183
u
Invoice: 32882897
Order Date: 8/15/2024
Billing Address
Rivers Edge CDD I 475 West Town Pl Ste 114
St Augustine, FL 32059
Phone: (720) 285-6311
r.r·:Gf;":fVt:n
\,	AUG 2 0 2.024
B'i:,,-----

Start Date: 10/12/2024 5:00pm End Date: 10/12/2024 8:00pm Delivery method: Residential Kim Fatuch
140 Landing Street St. Johns, FL 32259
Rentals subtotal		$2,145.00	
Distance Charges	E	$104.87	
Sales Tax	Exempt0%	$0.00	
Total		$2,249.87	
Deposit Due		$1,124.94	
Amount Paid		$0.00	
Balance Due		$2,249.87	

Please click here to view our W-9 for your records. (https://www.bounceitoutparty.com/w-9.pdf)

Approved RECDD I Submitted to AP on 8.20.24 by Kimberly Fatuch
x-;M, rcduc/4

READY FOR THE WORKDAY"'
REMIT PAYMENT TO:
CINTAS CORP
P.O. BOX 630910
CINCINNATI, OH 45263-0910
VIEW& PAY YOUR BILLS ONLINE: CUSTOMER SVC/BILLING 833-290-0514
WWW.CINTAS.COM/MYACCOUNT	CINTAS FAX#	904-741-6116

INVOICE
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#	4201667151
INVOICE DATE	08/1212024
SERVICE TICKET #	4201667151
STORE#

SOLD TO#	21060308
PAYER#	21049176
PAYMENT TERMS	NET 10 EOM
SORT#	02800012730
CINTAS ROUTE	22 / DAY 1 / STOP 006

	EMP#/LOCK#	MATERIAL	DESCRIPTION		FREQ	EXCH	QTY	UNIT PRICE	LINE TOTAL	TAX		
		X10184	3X5 ACTIVE SCRAPER		02	F	3	8.282	24.85	N		
		X10186	4X6 ACTIVE SCRAPER		02	F	2	9.662	19.32	N		
		X10189	3X5 XTRAC MAT ONYX		02	F	2	13.113	26.23	N		
		X10192	4X6 XTRAC MAT ONYX		02	F		16.564	16.56	N		
		X10202	3X10 XTRAC MAT ONYX		02	F		20.706	20.71	N		
				SUBTOTAL					107.67			
			SERVICE CHARGE						8.21	N		
			SUBTOTAL						115.88			
			TAX						0.00			
			TOTALUSD						115.88			

Signature:	Jamelyrm Lano

CrvP.

1,woicel<>1al Pymlon/\«OL
J1Ul8	O.PO
Ul1tn:lll4  Ct;J9 l'M

JL
Approved RECDD I
Submitted to AP on 8.13.2024 by Jason Davidson
"'
<"6-12 -1..t(

FOR ALL NON-PAYMENT RELATED CORRESPONDENCE: CINTAS CORPORATION #0280 / 1595 TRANSPORT CT.,/ JACKSONVILLE, FL 32218
Page 1 of 1
1-800-4-WATERS (1-800-492-8377)		www.Crystal-Springs.com Upcoming Delivery Dates
Delivery Calendars are available for each of your Ship-To Locations by accessing your self­ service account onllne at selfserve.water.com.

Customer Account#:662311414845635				
RIVERTOWN FITNESS CENTER	Invoice Date:		08-11-24	
See Account Summary Details	Invoice#:
Purchase Order#:		14845635 081124
See Details Below	

Date	Transaction#	
Qty.	
Each	Amount	
Previous Balance			541.57	
Payment			0.00	
Remaining Balance			541.57	
Products and Other Charges Ship To Reference # 14845634			
0.00	
Ship To Reference# 15261387			503.11	
Total Products and Other Charges			503.11	
Summary continued on next page...				

Previous Balance
$541.57
- C,	 ._$_ :_; ---) +

Total New Charges
$515.09

PayTh!s	Amount
$1,056.66

	V  Wlll<I Ill• lol<I o=unt numbo, on y<,u,chock. Delw:h remillam:o and mattv.ilh paymam !n lho onclosad onvolopo. Topay onijne go to www. or.com	

200 Eagles Landing Blvd Lakeland, FL 33810
Customer Account#: Due By:
Late Fees May Apply After: Total Amount Due:
662311414845635
Upon Receipt
09-03-24
$1,056.66

Check here and see reverse for
address and phone correcl!ons.	$

f Mail Remittance With Payment To:l
1..11..,1,111...1,1	1,1,1..11
RIVERTOWN FITNESS CENTER
kenneth coucll 475WTOWNPL STE114
ST AUGUSTINE, FL 32092
Il...l,l,ln,l,1,11..,11..llm,1,1,1,,,11,ln,,II,I
CRYSTAL SPRINGS
PO BOX 660579
DALLAS, TX 75266-0579

020310 100124 06623114148456351 0105666 6 0051509 5 4

Customer Account#:662311414845635	Invoice #:14845635 081124

Date	Details	Qty,	Each	Amount	
Rental			
0,00
11.98
11.98

0,00
0.00
0.00	
Ship To Reference # _14845634				
Ship To Reference # 15261387				
Total Rental				
Deposits				
Ship To Reference # 14845634				
Ship To Reference # 15261387				
Total Deposits				
Total New Charges:			515.09	

Customer Account#:662311414845635	Invoice #:14845635 081124

Date	Details		Qty,	Each	Amount	
	
ShipwTo Reference #14845634					
	Jason Davidson					
	RIVERTOWN FITNESS CENTER					
	475 WTOWN PL STE 114					
	ST AUGUSTINE, FL 32092					
	Sales Tax
Total			0,00
o.oo		
Rec'd By:	No Activity For This Bllllng Period					
	Total for Location			0.00		

Customer Account#:662311414845635	Invoice #:14845635 081124

Date	D8tails		Qty,	Each	Amount	
		
Ship-To Reference #15261387				
		JASON DAVIDSON				
		RIVERTOWN FITNESS CENTER				
		140 LANDING ST				
		FRUIT COVE, FL 32259				
07-19-24	T242016970035	CRYSTAL SPRINGS 5G PURIFIED WATER	4	12.49	49,96	
		CRYSTAL SPRINGS 5G SPRING WATER	10	12.99	129,90	
		PRIMO 5G PURIFIED WATER PET BOTTLE	7	12.49	87.43	
		5.0 GALLON BOTTLE RETURN	-14	6.00	-84,00	
		5.0 GALLON BOTTLE DEPOSIT	4	6.00	24,00	
		5.0 GALLON BOTTLE DEPOSIT	10	6.00	60.00	
		5.0 GALLON PRIMO PET BOTTLE DEPOSIT	7	6.00	42,00	
		5.0 GALLON PRIMO PET BOTTLE RETURN	-7	6.00	-42,00	
		DELIVERY FEE	1	13.99	13.99	
		Sales Tax			0,00	
		Total			281,28	
					. .--	
	Rec'd By:					
	R2420421545799	
BOTTOM LOAD HOT AND COLD COOLER WITH SMARTFLO	
1	
6,99	
6,99	
		Sales Tax			0,00	
		Total			6.99	
	Rec'd By:					
07-30-24	T242126970030	
CRYSTAL SPRINGS 5G SPRING WATER	
16	
12,99	
207,84	
		5.0 GALLON BOTTLE DEPOSIT	16	6.00	96,00	
		5,0 GALLON BOTTLE RETURN	-13	6.00	-78,00	
		5.0 GALLON PRIMO PET BOTTLE RETURN	-3	6.00	-18,00	
		DELIVERY FEE	1	13.99	13,99	
		Sales Tax			0,00	
		Total			221,83	
	Rec'd By:					
	R2422221545799	
TOP LOAD H&C BLACK COOLER (UNIVERSAL) RENTAL	
1	
4.99	
4,99	
		Sales Tax			0,00	
		Total			4,99	
	Rec'd By:					
		Total for Location			
515,09	
	-;- -=J·..

-;;,, lmportonlMon1hlyPromollons:
:::::r.ur·-e,_11
Your sehadu!ed deliveries for the next three month$.

Customer Account Number: /
For prompt service, please US8 this
1
---·	_
...
/	Register onllne for access to your aceount. You can view and pay your bQl, cheok delivery {iOhet;fule and order products alt online.

Bottle Depoalla.:
Highlights bottle deposits and returns.
number   when   refenlng   toy

/	EaaytoPay:

/	USlng business envelope provided.

Important Monthly Menage

Bllllng Rights Summary
	,  ,_........	

Electronic Funds Transfer Notice
In case of Errors or Questions About Your BIii:
If you think yourbill Is Incorrect, or If you need more lnfonnatlon about a transaction on your bl!!, writeus as soon aspossible on a separate sheet, at
P.O. Box 660579, Oallas,TX 76268-0579, We must hear from you no later
than 60 days after we sent you the firstblU on whichihe erroror problem appeal'ed, Yourbill shall be deemed correct unless disputed within eo days from receipt You can telephone us,but doing so will not pres6M) your rrghts.

Inyour letter, give us the following Information:
Your name end complete account numbe".
The dollar amount of the suspected error.
Oes<:rlbe the error and explain why you believe there Is an error. If you ru1ed more !nrormatlon, describe the !tam you are unsure about.

You do not have to pay any amount In question whUe we are Investigating, but you are s11U obligated10 pay the amount ot your bill that Is notIn quasl!on. While weInvestigate your questions, we cannol report you t1$ delinquent or take any action to colleot the amount you question,
If you pay bycheck, It wlll be converted Into an "Electronic Furnia Transfer" (EFn, a procesa In which your financial institution le electronically Instructed to tl'al\Sler funds from your aocount to ours In lieu of processing the cheek. By sending your completed chsck to us, you authorize us lo usethe account Information therein to create an EFT for the amount Indicated on the checlt If the EFT cannot be processed for technical ot olhet reasons, you authorize us to process anImage roplacement document, drafl, or copy of yourcheok
OPT OUT NOTICE: If youdo not wish topartfcfpate !nthla check converaion
program, please write-to us on a separate sheet al:
P.O. Box 660579, Dallas, TX 75266-0579.
Insufficient Funds Notice
If your check la returned forInsufficient or uncollectad funds (NSF), your signature onyour check glvaa ua pennlsslon to debit your checking account electronically kn' the uncollected amount Payment by check constitutes your aooeptanoe of these terms.

	We appreciate your business.	
Aa a food product, bottled water ts aubJecl to rulea andregulations promulgated by the Federal Food and Drug Admlnlstratton (FDA).
For futher information, please write DS Services of America, Inc, at P.O. Box 660579, Dallas, TX 75266-0579.

Pl6Me print only new address below and check the appropriate, box on revers& side. Thank you.

Address Changes		 Malling address only D	Maltlng and delivery address □

Name

State	Zip Code
(	)

©2019 DSSol'lllces olAmetlea,!11C.All ngj1!llr s,i1Wa
Detach this remittance and return with your payment. Write the complete account number on your check.
Mall remittance and payment using the enclosed envelope.
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
Invoice

8/1/2024	
22752	
]19302	
· • .8/31/"2.()2,4	

BILL TO
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
Subtotal	$4,470.00
['iiilWMlililiif	,

 Other	
TOTAL	4,47'().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!

Approved RECDD I Submitted to AP on 8.1.2024 by Jason Davidson

rn,	O	n,

GIDDENS SECURITY
-tOUOAATIIIN-
 jj;;· •
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

111.75	Hours	22.97	2,566.90	
453.00	Per	0.655	296.72	

PAGE	1	OF
Approved RECDD I Submitted to AP on 8.20.24 by Jason Davidson
>t- D >t-
SUNDANCER SIGN GRAPHICS
11259 Business Park Blvd, Suite 3
Jacksonville, FL 32256
SIJND/1.NCER SIGN GR/1.PHICS	904-287-4949
info@sundsg.com

INVOICE
BILL TO
Rivers Edge COD 475 West Town Place
St Augustine, FL 32092

SHIP TO
Rivers Edge COD 160 RiverGlade Run
StJohns,FL 32259

INVOICE # 54324 DATE 08/01/2024
DUE DATE 08/31/2024
TERMS Net30

Street Sign
Remove and replace signs that were hit at round-a-about in front of River Club. Needs new 4" round post with decorative top, no base, new aluminum frame and 24x48 3 chevron HIP sign face. Sign and backer will have hurricane bars.
Install - Sign
Installation of Street Sign per specs

Approved RECDD Submitted to AP 8.2.24 By Kevin McKendree
uwt,7tic,/;
SUBTOTAL TAX TOTAL
BALANCE DUE
1,700.00
0.00
1,700.00
$1,700.00

TMT Electric, LLC
290 Circle Dr S
Saint Augustine, FL 32084 US
+1 9043151248
tmtelectricllc@gmait.com
TMT ELECTRIC
Where Quality f
Always Matters
904-789-0193
'  Veteran Owned

INVOICE				
BILL TO	SHIP TO	INVOICE	1093	
Rivers Edge COD 1	Rivers Edge COD 1	DATE	08/14/2024	
475 West Town Place	475 West Town Place	TERMS	Net30	
Suite 114	Suite 114	DUE DATE	09/13/2024	
SaintAugustine, Florida	SaintAugustine, Florida			
32092	32092			
			
\' ,----_., ',	-,,,	

Services		Streetlight not working at 874 Orange Branch Trail. Removed burnt out LED array assembly, driver kit, and photo sensor. Provided and installed new components and cleaned previous fire residue from light assembly. Verified correct operation upon completion.

1	2,085.00
•. _Ar,10UNJ

2,085.00

Please make check payable to TMT Electric LLC.

Approved RECDD
SUBTOTAL TAX TOTAL
2,085.00
0.00
2,085.00
Submitted to AP 8.15.24 By Kevin McKendree
<Wat,
BALANCE DUE	$2,085.00

Page 1 of 1

EaTurner rJ\IIJ@Pest Control
PAYMENT AOORESS:
TumuPeot Conlrol LLC • P.O. Box 952503 • AUanta, G rgla 311112•2503
90 6-6300 • fax; 904-35:J-.-Hllll• Toi! fra,., B00-226-6305 • lumew••l.com

[233943]
Rivers Edge COD Richard Losco
475 West Town Place
Suite 114
Saint Augustine, FL 32092-3648
•t1w,1a¥ion,,,vz-,iaw

\\\irk
I.oc.ninn:  [233943]	904-679-5523
RiverHouse(RECDD 1) Richard Losco
140 Landing Street
Saint Johns, FL 32259-8621

ilui=ii,
08/08/2024	11:21 AM	11:21 AM

NET30

CPCM	Commercial Pest Control	Monthly Service		$218.60	
	SUBTOTAL	$218.60			
	TAX	$0.00			
	AMT. PAID	$0.00			
	TOTAL	$218.60			

Approved RECDD 1 Submitted to AP 08-09-2024 By Richard Losco
l-4.Cb
AMOUNT DUE	$218.60

Balances outstllnding ov,:r 3() days from the <late of e-rvicc may be subject \o a !me rec of' Lhc lesser of 1.5% per nmnlh ( Iw;;_, per year) or the maximum allowed hy law. Cuslnllll'r ,1grees ln pay :u:tmed cxpens,:,s in !he e.vcn! of co!kl'lion.
l l11:id1 ,id;nl'\\ kdp: !h,' :>,1fr,b.-tory t'"lll]'kli<>n r,f al! ,•rvk, i, 1\:'n,krs-d,
,ind il,.'h'l' (,) pay th,• .:n t ,l!' "'n·k,• a, r-·,·i1k-! Hh!\','.
PLEASE I'.\\' FROM THIS INVOICE				

EaTurner Pest acontrol
PAYMEIIT ADDRESS:
Tumi:r P<11t ControlUC • P.O. Box 9526(13 • Atlanta, Ga<>rgla 31192.2503
904-356-6300 • Fax: 904"353·HS9 • Toll Fn:c:: 800.:l2S--6305• tumerpcat.com

Bill 'lb:	[233943]
Rivers Edge COD Richard Losco
475 West Town Place
Suite 114
Saint Augustine, FL 32092-3648

\Vnrh:.
Lorntiou:  [233943]	904-679-5523
RiverHouse(RECDD 1) Richard Losco
140 Landing Street
Saint Johns, FL 32259-8621

••-MWl filUii. -•-•11;,r
08/13/2024	10:08 AM	10:08 AM
Mll!¥i·ffl
NET30
08/13/2024
10:37 AM

CPCM	Commercial Pest- F!eafTick Monthly Service		$374.74	
		SUBTOTAL	$374.74	
		TAX	$0.00	
		AMT.PAID	$0.00	
		TOTAL	$374.74	

AMOUNT DUE	$374.74

Approved RECDD I Submitted to A/P 08-14-24 By Richard Losco
&-

' B,llances oul;;tanding ovc-r 30 days from the date of service may be subject to a Iale ke
of th !e,rn:r of ! _5(/t, per month ( l8'J, per ycnr) or the nrnximum ;1\lowed hy hiw. Customer agree-., to pay uccrucd expcn cs in !he e.VL'!\1 of cnlkc-tion.
I h.:rd>y ;1;:h1t,1\d..:tl;;c (!1,' ,a!i fo,-iury i.:rnnpktinn of all ,,Yi,-,:,. 1,·n,krvd. and ,1t1rs'L' 11, pay !h<' 1.'<}'>\ of ffvki.:" a ,p.:dlied ah,1\\'.
!'LEASE PAY FROM THIS INVOICE
	
Vesta Property Services, Inc. 245 Riverside Avenue
Suite 300
Jacksonville FL 32202

Terms Due Date Memo

Net30 08/30/2024
Billable Mileage split

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

Total	131.61
Vesta Mileage Report	
Name: Kevin McKendree	Month	Jul-24

7/l 7/2
7/3
7/8
7/9
7/10
7/11
7/12
7/15
7/16
7/17
7/18
7/19
7/22
7/23
7/24
7/25
7/26
7/29
7/30
7/31

Daily mileage

Daily mileage

Dail Dail Dail Dail Dail

Dail Dail Dail Dail Dail Dail Dail Dail Dail

Rivertown
Rivertown Rivertown
Rivertown
Rivertown	42.3
Rivertown	19.6
Rivertown	24.8
Rivertown	52.7

iversed e CDD iversed e CDD
Riversedge
CDD

42.3
19.6
24.8
52.7

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 West Town Place Suite114
St. Augustine FL 32092
Invoice# Date

Terms Due Date Memo
420895
07/25/2024

Net30 08/24/2024
Maintenance Services

Total	1,000.00

AMENITY MAINTENANCE GROUP

CUSTOMER INVOICE NO. 156

Description:
Rivers Edge COD c/o GMS, LLC 475 West Town Place, Suite 114 St. Augustine, FL 32092

Thank you for the opportunity to collaborate with you on this project.

AMG will provide all labor and material for successful completion of this project. This proposal will include pressure washing/cleaning the area identified by the onsite operations manager.
All pricing is final, and any additional labor or materials will be billed separately.

Bill to:

Amenity Management Services 245 Riverside Avenue #300
Jacksonville, Fl. 32202

Thank you for your business!
Total inc Tax	$1,000.00
	
Vesta Property Services, Inc. 245 Riverside Avenue
Suite 300
Jacksonville FL 32202

Terms Due Date Memo

Net30 08/30/2024
Lifeguard Hours

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

Thank you for your business.	Total	11,604.44

DESCRIPTION	HOURS	RATE	AMOUNT	
July 1 -JulY31	610.76	19.00	$11604.44	
TOTAL	$11604.44			

Vested in your communily

Thank you for your business!
Vesta,,,	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 Suite114
St. Augustine FL 32092
Invoice# Date

Terms Due Date Memo
421386
07/31/2024

Net30 08/30/2024

Total	516.52
Mobil	X

7/24/24, 4:29 PM
amazon.com
Amazon.com - Order 114-8004584-4837827

Details for Order #114·8004584·4!!37!!27
Print this 12§.ge for v.our records.

Order Placed: July 23, 2024
Amazon.com order number: 114-8004584-4837827
Order Total; $35.95

Not Yet Shipped

Items Ordered
of: Ultra Sporting Goods Heavy Duty Basketball Net Replacement - All Weather Anti Whip, Fits Standard Indoor or Outdoor Rims - 12 Loops (White)
Sold by: Imsp!rJng {seller profile) Supplled by: Other
Price
$7.19

Condition: New

Shipping Address:
Rivers Edge 3 Community Development District 3 140 LANDING ST
SAINT JOHNS, FL 32259-8763
United States

Shipping Speed:
FREE Prime Delivery

Payment information
Payment Method:	
Jtem(s) Subtotal:	
$35.95	
Visa ending in 8913	Shipping & Handling:	$0.00	

Billing address	Total before tax:	$35.95	
Rivers Edge 3 Community Development District 3	Estimated tax to be collected;	$0.00	
140 LANDING ST
SAINT JOHNS, FL 32259-8763	
Grand Total:	
$35.95	
United States

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

Conditions of Use I Privacy Notice© 1996-2024, Amazon.com, Inc, or Its affll!ates

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Rivewtown	X

7/24/24, 4:30 PM
am, azon.com
Amazon.com - Order 114-2884477-0972256

Details for Order #114-2884477-0972256
Print this ggge for v.our records.

Order Placed: July 24, 2024
Amazon.com order number: 114-2884477-0972256
Order Total: $54.94

Not Yet Shipped

Items Ordered
of: ROCKBROS Bike Lock Cable 5 Digit Combination Bike Cable Lock Anti-The Lightweight & Small Bike Lock Black
Sold by: ROCKBROS LLC (seller profile) I Product question? Ask Seller Supplied by: Other
Price
$9.99

Condition; New				

Shipping Address:				
Rivers Edge COD 2				
160 Riverg!ade run				
Saint Johns, FL 32259				
United States				
Shipping Speed:				
FREE Prime Delivery				

Payment Method:	Payment information	
Item(s) Subtotal:	
$59.94	
Visa ending in 8913		Shipping & Handling:	$0.00	
		Buy more, save 10%:	-$5.00	
Billing address
Rivers Edge 3 Community Development District 3		
Total before tax:	
$54.94	
140 LANDING ST		Estimated tax to be collected:	$0.00	
SAINT JOHNS, FL 32259-8763
United States		
Grand Total:	
$54.94	

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

Conditions of Use I Privacy Notice© 1996-2024, Amazon.com, Inc. or Its affiliates

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 IIL	u_ni_te_d_s_,_•t_e_,_ _,

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Conditions of Use Privacy Notice  Consumer Health Data Privacy Disclosure  Your Ads Privacy Choices
© 1996-2024, Amazon.com, Inc. or its affiliates
Cosico Wholesale

Vesta,,,	Invoice

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

Terms Due Date Memo
420869
08/01/2024

Net30 08/31/2024
Rivers Edge CDDI

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

J&ll!rmll•

Thank you for your business.	Total	27,284.46

Automatic Fire Sprinklers, Inc.@

SOLD TO:	Rivers Edge COD
475 West Town Place
Suite 114
Saint Augustine, FL 32092
INVOICE
1149351
INVOICE DATE
07/24/2024

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

Saint Johns, FL 32259

Caller Name: Kenneth CouncH (904) 430 1907 Call Details:
Contact - Ken Councll 904-477-8392 Issue - Trble relay
Solution:
07/22/2024 (ZAMILLER) Upon arrival spoke with Ken. I replaced the relay behind the air handler in the mechanical room and then I replaced the duct detector covers In that same room. Fire panel is all systems normal.

DESCRIPTION

Material, Labor and Other: ......................................................................................................................	$713.00

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

Remit To:
Dept# 9942
Wayne Automatic Fire Sprinklers Inc
PO Box 850001
Orlando, FL 32885 9942
Phone: (407)656-3030
Fax: (407)656-8026

Approved RECDD I Submitted to AP on 7.26.24 by Jason Davidson
rn-	D	n-

Alabama A-0457 Florida EF20001320 Georgia LVA205941 North Carolina 29611-SP-FA/LV South Carolina FAC.3385 M
PAGE 1 of 1

Automatic Fire Sprinklers, Inc.®

SOLD TO:	Rivers Edge COO
475 West Town Place Suite 114
Saint Augustine, FL 32092
INVOICE
1154288
INVOICE DATE
08/12/2024

SHIP TO:	Rivers Edge CDD
140 Landing Street Saint Johns, FL 32259

QTY	DESCRIPTION	UNIT PRICE

1.00	NFPA 25 Quarterly Sprinkler Inspection 08/08/2024
$100.00	$100.00

Please reference invoice number on payment. Thank You!
VISA & MASTERCARD ACCEPTED
A surcharge of 3% will be applied to credit card purchases. Questions Regarding this invoice please contact:
Name: Holly B Bartle Phone: (904) 268 3030
Email: hbbartle@waynefire.com

Approved RECDD I Submitted to AP on 8.12.24 by Jason Davidson
rn-	Vawdwn-
SUBTOTAL:	$100.00	
SALES TAX:	$0.00	
TOTAL:	$100.00	
Remit To:
Depl#9942
Wayne Automatic Fire Sprinklers Inc
PO Box 850001
Orlando, FL 32885-9942
Phone: (407)656-3030
Fax: (407)656-8026

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

PAGE1 of1
Wipes LLC
PO Box 324
Northville, Ml 48167 sales@wlpes.com www.wlpes.com

.com

INVOICE
BILL TO
Rivers Edge CDD 475 West Town Place, Su e 114
SI. Augustine, Fl. 32092

Wipes.com Disinfectant Wipes Case
Shipping Sales Tax

140 Landing St
St Johns, FL 32259

DESCRIPTION

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

Freight Cost
Sales Tax calculated by AvaTax on Tue Aug 13 04:08:28 UTC 2024

TERMS DUE DATE

Net30 09/12/2024

SUBTOTAL TAX TOTAL
460.28
0.00
460.28
Approved RECDD I Submitted to A on 8.13.24 by Jason Davidson
n,	D	n,

BALANCE DUE	$460.28

Page 1 of1

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, GA30392-1017
Invoice Due Date:  August 24, 2024
Invoice Amount:	$795.00

Irrigation Repairs	$795.00

Invoice Total	$795.00

Approved RECDD I Submitted to AP on 7.25.24 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
...f.;,,

COMPLETED
WORI(

W.0.# NAME ADDRESS DATE

CDD 1 RIVER TOWN
1754 Olivette st 7/9/2024

#		repairs made after irrigation inspection				EXTENTION	
8		clog an broken nozzles		$	3.00		$	24.00	
6		broken 611 spray + nozzles		$	17.00		$	102.00	
2		boken 12" sprays + nm:zles		$	24.00		$	48.00	
4		broken an leaking rotors		$	26.00		$	104,00	
2		non turning rotors		$	26.00		$	52.00	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
PARTS TOTAL	$	330.00						

DATE
DESCRIPTION
HOURS	RATE	TOTAL

COMMENTS:

MATERIALS		$	330.00	
LABOR & RENTAL		$	465.00	
11			
TOTAL	$	795.00		

DATE COMPLETED 7/9/24	TECHNICIAN davon albert	CLIENT

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

July irrigation repairs******North Lake******
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  August 24, 2024
Invoice Amount:	$2,299.30
fi•iiiMIP
Irrigation Repairs	$2,299.30

Invoice Total	$2,299.30

Approved RECDD I Submitted to AP on 7.25.24 By Jason Davidson
r)t, j? n,

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 3211O I Tel 386.437.6211 I Fax 386.437.1286
.-,.·..
YELLOWSTONE
IIDW·@*iM4iiWMM

completed

W.O.#
NAME
ADDRESS DATE

River Town

North lake CDD1

7/10 2024	PG OF

#		EACH	EXTNSN	
3	Decoders at Narrow leaf near Lake wnes#42' 34' 22	$410,00	$1,230.00	
14	spHc kits	
$9,95	$139,30	

			
$	"	
			
$	"	
			
$	"	
			$	-	
			
$	"	
			
$	"	
			$	"	
			
$	"	
			$	"	
			$	-	
			$	"	
			$	-	
PARTS TOTAL	$ 1,369.30			
Please stamp here	DESCRIPTION	HOURS	RATE	TOTAL
Tech	10	$93.00	$930,00	
			$	"	
			$	-	
			$	"	
LABOR & RENTAL 'I'O'fAL	$	930.00			

Not Approved		

Comments:
PROPOSED WORK
replaced Decoder on zones #22'341142 as needed near lake	MATERIALS	$ 1,369.30	
	lABOR & RENTAL	$930./00	

TOTAL	$2,299.30	

Earl	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 CDD I
Address:	475 West Town Place Suite 114
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  August 24, 2024
,,,,,.,
St. Augustine, FL 32092

Invoice Amount:	$1,271.60
July irrigation repairs******Decoder replacement near the Arbors sign******
Irrigation Repairs	$1,271.60

Invoice Total	$1,271.60

Approved RECDD I Submitted to AP on 7.25.24 By Jason Davidson
n,	;?	n,
W.0.#		
completed
NAME ADDRESS DATE
River Town

Arbors CDD1

7/9/?024	PG  OF

#		EACH	EXTNSN	
2	Decoders zone 1#81and #82 near entence at sign	$410,00	$	820.00	

8	
spice kits OBY	
$9,95	$79.60	

			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
PAR.TS TOTAL	$899.60			

Please stamp here	DESCRIPTION

Approved

Not Approved

Comments·
HOURS	RATE

PROPOSED WORK
'fOTAl
replaced Decoder on zone #81and #82 near Arbors sign	MATERIALS	$	899.60	
	LABOR & RENTAL	$	372.00	
			
	TOTAL	$ 1,271.60	

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

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  August 30, 2024
Invoice Amount:	$3,927.00

Irrigation Repairs	$3,927.00

Invoice Total	$3,927.00

Approved RECDD I Submitted to AP on 8.1.2024 by Jason Davidson
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YELLOWSTONE

COMPLETED WORK

W.O.# NAME ADDRESS DATE

CDD1

	RIVER TOWN	 686 NARROWLEAF DR
	7/19/2024	

#		Biil after inspection			EXTENTION	
1		broken rotor	$	26.00		$	26.00	
4		broken 6" spray+ nozzles	$	17.00		$	68.00	
3		broken pipe misc fittings 3/4 slip fix pipe couples	$	12.00		$	36.00	
4		broken and clog nozzles	$	3.00		$	12.00	
1		zone 2 replace bad solenoid	$	56.00		$	56.00	
1		zone 6 replace bad decoder was 21594 now 24754	$ 503,00		$	503.00	
1		zone 7 replace bad decoder was 23218 now 28025	$ 503.00		$	503.00	
1		zone 11 replace bad solenoid	$	56.00		$	56.00	
1		zone 15 cut wire			$	-	
1		zone 23 replace bad solenoid	$	56.00		$	56.00	
1		zone 31 replace bad decoder was 23925 now 24753	$ 503,00		$	503.00	
1		zone 38 replace bad solenoid	$	56,00		$	56.00	
1		zone 42 replace bad decoder was 26555 now 24749	$ 503.00		$	503,00	
18		OBY	$	3.00		$	54.00	
20		DBY/Y	$	5.00		$	100.00	
					$	-	
					$	-	
					$	-	
					$	-	
PARTS TOTAL	$	2,532.00					

DATE
DESCRIPTION
HOURS
RATE	TOTAL
7/19/2024	tech	15		$	93.00		$	1,395.00	
						$	-	
						$	-	
						$	-	
	$	1,395.00						
 COMMENTS:	

MATERIALS		$	2,532.00	
LABOR & RENTAL		$	1,395.00	
11			
TOTAL	$	3,927.00		

DATE COMPLETED 7/19/24	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
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:  August 30, 2024
Invoice Amount:	$2,650.00
ifff·if&I	@WIMIU
Tree Removal 1441 Orange Park Trail
Tree Care Services	$2,650.00

Invoice Total	$2,650.00

Approved RECDD I Submitted to AP on 8.1.2024 by Jason Davidson
rn-	D	n-

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
-..,,.

YEL.LO.WST..ONE
INVOICE
Bill To:
Rivers Edge CDD I
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name:  Rivers Edge CDD I
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  September 13, 2024
Invoice Amount:	$161.00

July irrigation repairs******SR 13 roundabout******
Irrigation Repairs	$161.00

Invoice Total	$161.00

Approved RECDD I Submitted to AP 8.16.2024 by Jason Davidson

r;(; D	;(;

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 8491 Bunnell FL 32110 ITel 386.437.6211 IFax 386.437.1286

COMPLETED WORI<
W.0.# NAME ADDRESS DATE
	CDD1	
	RIVER TOWN	
	13 round about	
	7/29/2024	

#		work oder			EXTENTION	
4		broken 611 spray head + nozzles	$	17.00		$	68.00	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
..					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
PARTS TOTAL	$	68.00					

DATE
DESCRIPTION
HOURS	RATE	TOTAL
7/29/2024	tech	1		$	93.00		$	93.00	
						$	-	
						$	-	
						$	-	
	$	93.00						
COMMENTS :main entrance round about

MATERIALS		$	68.00	
LABOR & RENTAL		$	93.00	
11			
TOTAL	$	161.00		
,f.:,YELLO.WSTONE
Bill To:
Rivers Edge CDD I
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name: Rivers Edge CDD I
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092

INVOICE

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  September 13, 2024
Invoice Amount:	$783.00

July irrigation repairs******Main St.******
Irrigation Repairs	$783.00

Invoice Total	$783.00

Approved RECDD I Submitted to AP 8.16.2024 by Jason Davidson
n,[/	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 IFax 386.437.1286

COMPLETED WORK
W.0.# NAME ADDRESS DATE
CDD1 R_IVERTOWN
131 rlvertown main

7/29/2024

#		work oder		EXTENTION	
1		zone 26 stuck on valve replace bad decoder	$ 503.00	$	503.00	
2		dby	$	3.00	$	6.00	
2		dby/y	$	5.00	$	10.00	
3		broken rotor	$	26.00	$	78.00	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
PARTS TOTAL	$	597,00				

DATE
DESCRIPTION
HOURS	RATE	TOTAL
7/29/2024	tech	2		$	93,00		$	186.00	
						$	-	
						$	-	
						$	-	
	$	186,00						
COMMENTS :zone 26 replace bad decoder 21747 now 21174

MATERIALS		$	597,00	
LABOR & RENTAL		$	186.00	
11			
TOTAL	$	783,00		

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

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  August 31, 2024
Invoice Amount:	$88,042.82
;;;;;.u;	:liM··li•·ii
Monthly Landscape Maintenance August 2024

Invoice Total
$88,042.82

$88,042.82

Approved RECDD I Submitted to AP on 8.1.2024 by Jason Davidson
r;t,z;> ;z,

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
,f;·,"Y"-ELLOW.STONE
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, GA30392-1017
Invoice Due Date:  September 13, 2024
Invoice Amount:	$1,330.00

Remove and Replace Elm Tree on Riverwalk Blvd
Landscape Enhancement CORE	$1,330.00

Invoice Total	$1,330.00

Approved RECDD I Submitted to AP 8.16.2024 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

FOURTH ORDER OF BUSINESS

A.

Rivers Edge CDD – I, II, and III Landscape Update for October 2024
General Maintenance
Our maintenance team has mowed all common grounds throughout community and have been cleaning up shrub beds.
We are gearing up for the offseason. Teams will start grass cutbacks in November.
We have Detailed and Cleaned up the Riverhouse and Riverclub.
Riverwalk Park is being mowed once a month per contract.
We have completed Renderings for the front entrance of Main Street, Roundabouts on SR 13, and The River House.
Team is spraying for weeds throughout the community and trimming shrubs.
Team has been spraying all mulch beds for clean appearance.
Teams have removed numerous trees and limbs that have fallen at no charge. Larger trees will be proposed for removal by the arbor team.
Detail Team has been removing Moss from trees. We will get more of this completed during the nongrowing season.
Mattamy, Vesta, and Yellowstone are doing monthly drives throughout the community to check on status of concerned areas and the overall appearance of the community.
We have Completed Mulch throughout the community. Back Ponds that have never had pine straw will not be completed.
Annual flowers were installed along with fresh and rich soil. We raised the beds for a better show. The next rotation will be in December.
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.

Irrigation
Because of this you will see scalping occasionally until the proper height is achieved.
Ex. If you want to maintain a height of 4in you need to drop the level of the existing canopy of the turf to between 3.5-3.75 so that the new 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. We will adjust according to drought
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.
Full Irrigation inspection report will be sent over once we have run through entire system.
We are running system 3 to 5 days a week during the drought we are in. Irrigation is supplemental to the amount of rainfall we get. Turf will recover and look much better once we receive rain.
Fert/Chem
Our techs will be fertilizing the entire property this month with 21-7-14 Granular. Lots of Iron in this treatment to get turf to push and green up.
We will treat for turf weeds throughout community.
Seasonal weeds such as chamber bitter is popping up in a lot of areas already.
The turf is starting to push growth. We have had record warm temperatures during this time, so our team has been doing full maintenance throughout community.
Lead tech is Treating 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.
We will Start the Sabal Palm Tree trimming at the end of October

E.

RECDD’s Monthly Operations Report
Date of report: 10/16/2024	Submitted by: Richard Losco & Kevin McKendree

RECDD I

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.

Waterslide:
We are in the process of gathering proposals for slide resurfacing of our waterslide at the RiverHouse. This will need to be performed this oﬀseason.

Waterslide Tower:
While inspecting the slide tower staircase we discovered that some of the platform’s support beams had excessive rust. We brought in a structural engineer who was recommended by our districts engineer to inspect the tower. The slide is closed now due to it being oﬀ season and he did suggest we address the issue before next season. There will need to be multiple weld repairs made near the top of the platform to sure everything up and the beams will need to be painted to protect them going forward on a recommended annual basis. The engineer described this as a small job, although somewhat costly, and he has a recommendation on a welding company to use (Skyline Construction) where he will meet with them on site during the repair to instruct accordingly. We are working on scheduling a meeting on site to obtain pricing.

RiverHouse Pool:
The expansion joint in the family pool has developed a crack. Epic Pools came out to putty over it to ensure no water is being lost. We will continue to keep an eye on this crack and have backup putty on hand. The pavers are having issues in multiple areas as well due to the palm trees' growth uplifting them. We are currently gathering quotes for pool resurfacing as the ﬁnish is original to the pool's inception and well past its life expectancy.
RiverHouse Pool Furniture:
Last oﬀ season we replaced the lounge chairs around the family pool at the RiverHouse and relocated any of the salvageable chairs to the lap pool side. This oﬀ-season we will need to order matching chairs for the lap pool side as the old ones are original to the property and have many broken welds and broken slings.

Waterfall Grates:
The grates that ripple the water on the Main Street waterfall entrance are rusted and broken. We need to have all of these replaced and are pricing out options. The new grates will be made of aluminum instead of steel.

Tennis Court Lights:
Many of the lights stopped working on our tennis courts. We had all 3 contactors replaced which ﬁxed the circuitry issue. We also have a few bulbs that are out. These bulbs are costly, and we need a lift to change them out so we are looking into converting them to LEDs which will provide cost savings in the future.

Pothole on Footbridge alleyway:
There is a large pothole that formed on one of alleyways oﬀ Footbridge in the Gardens neighborhood. We got with the District Engineer to investigate the root cause of the pothole, and it was determined to have not been caused by an underlying water or drainage issue. We cold patched the area for now until we can get it properly repaired.

Street Signage around Main Street:
Many of the street signs in the Main Street District have seen better days. Their reﬂectivity is worn down from sun damage. We have contracted Sundancer Signs to replace the decals on these signs to bring them back up to standard.

Flooding Wetland in the Groves:
On 9/11 we were alerted to a small wetland in the Groves that had risen to the middle of resident’s backyards that live behind it. We immediately got with Prosser to pull the plans and help locate the drain that was supposed to be there. After a half day of our maintenance team searching in 4 feet of water and more rain in the forecast, we called in Burnham Construction who is on the jobsite out here every day to assist. They brought in a pump to drain the area which took 5 days. After draining we were able to locate the failed drain which was under 2 feet of mud and debris. We excavated the land to grade it down to the drain and laid a rock basin around it. We also put in a locater stake in case this happens again.
RECDD II

Watersong Pond 13 and 10:
Pond 13 in Watersong has washouts/craters in the shoreline from runoﬀ. We will be having this excavated and smoothed back out then resodded.

RiverClub Furniture:
The older chaise loungers at the RiverClub have ripped a lot lately from wear and tear. We replaced 20 slings already but need to order more. We have ordered enough to have a replacement for each chair and will install them upon arrival.

RiverClub Lightning Strike:

Lightning hit the Riverclub and took out multiple components of our internet, cable and gate control systems. One TV was also struck and no longer powers on. Comcast replaced the RiverCafe Router on Tuesday 7/23/2024 and the RiverClub router on Friday 7/26/2024. Five Smooth Stones came out Monday 7/29/2024 to troubleshoot the Control 4 Tower. Dynamic Security was notified of the access control issue the night of the storm, Friday 7/19/2024, and will have to order parts for the access control system. The SonicWall Firewall that was taken out by the storm was replaced and connected to the SonicWall at the RiverLodge on 7/31/2024. The keyscan components for the gates are on order and will be installed immediately upon arrival. Until then gates are manually locked when staff is not present. Our music is back online, and we are using a streaming app in the café until then for football season. Five Smooth Stones repaired the cable and audio systems. All repair work has been completed.

CDD III

Lodge Fencing:

Sterling fence was on site this week installing fencing around our pool coffin that borders the playground and to fence in the playground area to guard children from possibly going into the lake.
All Districts

Neighborhood sign at Homestead Roundabout:
A car ran through the fencing near the southern roundabout and took out about 30 feet of fence that will need to be replaced as none of it is salvageable. The damage has been cleaned up and Sterling Fence has been contacted for repair. They are scheduled to repair this on 9/25.

Street sign visibility audit:
We have been working with Supervisor Cameron on street signage that is not visible due to trees blocking them. Some of the trees are owned by CDD and some are homeowner trees. We are coordinating with Yellowstone on the trimming back of our trees and will be notifying the HOA on any trees that are homeowner trees so that they may notify the resident. We have also located approximately 60 signs in the main street area that are sun faded to the point that the decals need replacing and we have begun the process of these repairs.

Sod Top Dressing Project:
After the drought we had this summer, numerous areas across all CDDs had thinning or dead grass. We have been working to replace sod in areas that were a complete loss. Other areas that were simply thin we recently added an application of nutrient rich dirt that has proven to be very successful in revitalizing turf. This is much more cost effective than full replacement. In CDD1 we focused on Rivertown main from the entrance to the Arbors. CDD 2 was mostly in HighPointe and Keystone Corners. CDD 3 was primarily in the Settlement’s play park area. We will continue to monitor these areas for improvement.
Pond Outfalls:
In preparation for Hurricane Helene, our maintenance team checked all the outfall structures in every pond this week. We found a few that were clogged with plastic in the orifice and some fish grates that were packed with algae but nothing out of the ordinary. We have located 3 ponds that could use some brush clearing and excavation on the backside of the outfall and we are scheduling these accordingly. All ponds are currently draining properly and free from blockages before this storm.

(Continued)

RECDD’s Lifestyle Report

Date of report: 10/16/24	Submitted by: Kim Fatuch

Ongoing Projects
Working on event scheduling through 2025
New lifestyle assistant has started
Looking for Holiday decorations for our Community Christmas Tree

September Events
9.6.24 – Jeremy Weinglass
Piano playing at RiverClub
Roughly 50 people attended
9.12.24 – Around the World Trivia
Trying theme trivia to try and mix things up a bit and possibly hit a new audience within the community
9.20.24 – Wizards 101
Potions and Wands Fun at RiverHouse
Mad Science to show some cool chemical reactions in a Spin, Pop, Boom show
Roughly 125 people attended. All went very well. Every kid got a chance to make a wand, potion and dry ice experiment.
Tons of compliments from residents
9.21.24 – TriWizard Cup
Residents can compete for fun at RiverLodge in a series of obstacles
Things ﬁnish oﬀ with a game of Quidditch on the ﬁeld
Quidditch went over very well. Lots of attendance
Roughly 100 people attended, 60 of which being children that played in the games
9.22.24 – Grand Hall Dining Experience
Residents are invited to a buﬀet dinner as we turn the café into Hogwarts Grand Hall complete with ﬂoating candles and Potter favorites.
Ended up having two seatings, 111 people total signed up
They enjoyed a buﬀet dinner complete with Butterbeer and candy from Honeydukes

October Events
10.4.24 – MnN Duo at the RiverClub
Live music Friday
10.10.24 – Music Bingo
10.12.24 – Fall Festival and Vendor Market
Pumpkin patch, carnival games, bounce houses, corn maze, vendors and more!
10.18.24 – Disney Throwback Movie Night
Halloweentown at the amphitheater
10.24.24 – Halloween/ Horror Movie Trivia Night
Theme trivia
Costumes encouraged

RECDD’s Café Report

Date of report: 10/16/24	Submitted by: Richard Losco & Lisa McCormick

RiverClub Café - September 2024

TOTAL NET SALES
$39,787.81	TOTAL TRANSACTIONS
1,397	

BEST DAY OF THE WEEK
Monday	COVERS
0	

AVG. SALES BY HOUR

12AM	3	6	9	12PM	3	6	9	

AVG. SALES BY DAY

Your items

TOP- SELLING CATEGORY
Liquor	TOP- SELLING ITEM
Titos	

TOTAL ITEMS SOLD
5,898	
TOP- SELLING ITEM SALES
$1,720.00	

Your employees

SALES BY EMPLOYEE

AVG. SALE COUNT PER EMPLOYEE
133.3	AVG. SALES PER EMPLOYEE
$4,405.76	

Your customers

CUSTOMERS SERVED*
759	NEW CUSTOMERS
192	RETURNING CUSTOMERS*
567	

75%

 New	 Returning

Square POS Net Sales were down <12.1%> for the month of September @
$39,788 compared to $45,261 prior year. This decrease is due to Hurricane Helene, which the Café was closed for 3 days. Food spoilage for the shutdown period totaled $6,853.70.

Sales for the 8-month period ending 08/31/2024 totaled $527,734, compared to $437,748, prior year, a 20.6% increase in sales.

Gross Wages as % of net sales was 32.6% in the month of August, with a 12- month average of 36.8%. Wage increases are reﬂected with new minimum wage rate increases and labor/staﬃng inﬂationary pressures.

Cost of Goods Sold (Food and Beverage) costs were 42.4% in the month of August compared to 41.2% prior year. We continue to improve in inventory management and cost control. Review of menu pricing is ongoing.

The café has had a successful year in relation to net sales and the improvement of menu choices for the residents. Customer service is our number one priority and is reﬂected in our increased sales and positive reviews from the residents.
The Café is working closely with our Lifestyle Director, Kim Fatuch, to promote event- driven activities at the RiverClub Facility & promote resident participation & guest satisfaction, which reﬂects increased sales and proﬁtability.

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	

	SJSO24CAD211073	
	
	3	

					

					

ACTIVITY / COMMENTS:	
Total Contacts:7 Citations:0	Warnings:10 Top speed meausred by Radar was;, **42 MPH on Orange Branch Trail.	

Highest Speed on Keystone Corners 38 MPH. Numerous traffic stops conducted due to Keystone Corners speed.	

Multiple rounds of patrols conducted throughout the entire neighborhood.	

RollKall Invoice#: 3728793	

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

RollKall Job#: 3812955					
NAME / ID:					

DATE	CAD #	TIME IN	TIME OUT	TOTAL HOURS	

	SJSO24CAD221819	
	
	3	

					

					

ACTIVITY / COMMENTS:	
Total Contacts: 1	Citations:	Warnings: 2	

NOTES: 1 vehicle stopped. Violations were for speeding and running the stop sign at Orange Branch Trail. Speeds were 37mph. Multiple roving patrols.	

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	

	SJSO24CAD222210	
	
	3	

					

					

ACTIVITY / COMMENTS:	
Total Contacts:0 Citations:0	Warnings: Top speed meausred by Radar was;, **34 MPH on RiverTown Main Street. Slow traffic day due to weather.	

SJSO24CAD222224- Assisted with a neighbor dispute at 54 Sorrell Court.	

Multiple rounds of patrols conducted throughout the entire neighborhood.	

RollKall Invoice#: 3834378	

FIFTH ORDER OF BUSINESS
RESOLUTION 2025-01
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT ADOPTING AMENDED AMENITY RULES, SUSPENSION AND TERMINATION RULES; AND RATES, FEES AND CHARGES; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, Rivers Edge Community Development District (“District”) is a local unit of special purpose government created and existing pursuant to Chapter 190, Florida Statutes, which owns, operates and maintains certain recreational amenity facilities (collectively, “Recreational Facilities”); and

WHEREAS, Chapters 190 and 120, Florida Statutes, authorize the District to adopt rules, rates, charges and fees to govern the administration of the District and to adopt resolutions as may be necessary for the conduct of District business; and

WHEREAS, the Board desires to adopt amended policies regarding use of the District’s Recreational Facilities, amended rules relating to the suspension and/or termination of patrons’ rights to utilize the Recreational Facilities, and amended rates applicable to patrons’ use of the Recreational Facilities; and
WHEREAS, the Board finds that it is in the best interests of the District and necessary for the efficient operation of the District to adopt by resolution the amended Policies Regarding District amenity Facilities (River House) (“Recreational Facility Rules”), which are attached hereto as Exhibit A and incorporated herein by this reference, for immediate use and application; and

WHEREAS, the Board finds that the fees outlined in Exhibit A are just and equitable having been based upon (i) the amount of service furnished; and (ii) other factors affecting the use of the facilities furnished; and

WHEREAS, the Board of Supervisors has complied with applicable Florida law concerning rule development, ratemaking, and rule and rate adoption, including the holding of public hearings thereon.

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

SECTION 1. The Recreational Facility Rules set forth in Exhibit A, inclusive of rates and fees and disciplinary rule, are hereby adopted pursuant to this resolution as necessary for the conduct of District business and shall remain in full force and effect unless revised or repealed by the District in accordance with Chapters 120 and 190, Florida Statutes.
SECTION 2. If any provision of this resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.
SECTION 3. This Resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.
PASSED AND ADOPTED this 16th day of October 2024.
ATTEST:	RIVERS EDGE COMMUNITY
DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman/Vice-Chairman, Board of Supervisors

Exhibit A:	Recreational Facility Rules

2
EXHIBIT A
[SEE FOLLOWING PAGE]

Rivers Edge Community Development District

Policies Regarding District Amenity Facilities (River House)
Last Updated: October 16, 2024
User Fee Structure

The annual user fee for persons not owning property within the Rivers Edge Community Development District (“District”) District or the Rivers Edge II Community Development District is $4000.00.

A maximum of three Facility Access Cards will be issued to each Patron Household. There is a
$25.00 charge to replace lost or stolen cards.

Each Patron Household is issued twelve (12) Guest passes annually for no charge. Privileges included with a guest pass include the use of the Amenities in accordance with these policies. There is no charge for children 3-years-old and under brought as Guests, and they do not count against guest passes. Once the passes are used, one additional twelve (12) Guest pass may be purchased, pursuant to these policies for $50. Except as otherwise provided for herein, each Patron Household may bring a maximum of four (4) Guests to the Amenities at any one visit, provided however that Guests must be accompanied by a Patron who is at least eighteen years of age when using the Amenities and provided however that the Patron will be responsible for any harm caused by the Patron’s Guests while using the Amenities. For clarification purposes, the preceding sentence shall be construed to place a four Guest limitation per visit on the total number of Guests that a Patron may bring on behalf of that Patron’s particular Household – e.g., a Patron Household consisting of four people cannot bring up to four Guests each for a total of sixteen Guests, but instead can only bring a total of four Guests per visit on behalf of the entire Household. Guests shall be subject to all Rules as the Board may adopt from time to time. To better manage use of the facilities, the District Operations Manager in his or her discretion may require Patrons and Guests to “sign-in” prior to accessing the Amenities and/or to wear District- issued bracelets or other identification at the Amenities in order to better identify authorized users of the Amenities.

Single Patron Guest Pass Policy. If there is a Single Patron, defined as a single person that owns real property within the District and does not have a second individual residing with said single person, then one of the three Facility Access Cards provided to each Household as provided for in the District’s Policies Regarding District Amenity Facilities (“Policies”) may be issued to such Single Patron for use as a yearly single person “Guest Pass.”

A Guest Pass Affidavit must be signed by the Patron upon issuance of the Guest Pass, certifying said Patron meets the definition of Single Patron.
The Guest Pass may only be used by an individual age 18 years or older.
The Guest Pass user must be accompanied by the Single Patron at all times.
Each Guest Pass user is explicitly subject to the Policies.
The Guest Pass will not count towards the guest pass allowance provided for in the Policies.
Caregivers Policy. The District allows caregivers to accompany minors or infirm Patrons using the Amenities, provided that the following requirements are met:

The caregiver, who is considered a Guest for purposes of the Amenities Rules, does not count toward the limitations on the number of Guests set forth above.

The caregiver must be eighteen (18) years of age or older and must accompany a Patron or a member of the Patron’s Household who is otherwise authorized to use the Amenities.

The Patron employing the caregiver must make a written request to authorize the caregiver to accompany the Patron’s Household member requiring care.

The Patron employing the caregiver is responsible for any violations, damage, etc. caused by the caregiver.

The caregiver will use an Access Card with limited access in order to access the Amenities and must execute a Consent and Waiver Agreement.

The caregiver’s use of the Amenities will expire after one year, but may be renewed annually by request of the Patron.

Registration / Disclaimer. In order to use the Amenities, each Patron and all members of a Patron’s Household shall register with the District at the Amenity Offices by executing a New Patron/Guest Information Form, and by executing the Consent and Waiver Agreement, copies of which are attached hereto. Additionally, each Patron is responsible for ensuring that each of the Patron’s Guests executes a Consent and Waiver Agreement prior to using the Amenities. All persons using the Amenities do so at their own risk and agree to abide by the rules and policies for the use of the Amenities. As set forth more fully later herein, the District shall assume no responsibility and shall not be liable for any accidents, personal injury, or damage to, or loss of property arising from the use of the Amenities or from the acts, omissions or negligence of other persons using the Amenities. Patrons are responsible for their actions and those of their Guests.
(6)	All Guests must be accompanied by a Patron (as defined below) at all times.

Definitions
“Amenity Center” or “Amenity Facility” is defined as the amenity building (offices, River House, restrooms, lawn and fitness center), Pool Area (as defined below), tennis facility, playgrounds, athletic fields (as defined below), parking lots, open space and other appurtenances or related improvements, all located within the Rivers Edge Community Development District.
“Amenity Center Staff” shall mean the persons responsible for daily operation of the amenity center, including the Amenity Manager, lifeguards, facility attendants, maintenance personnel or any District employee.

“Amenity Manager” shall mean the individual responsible for oversight of the Amenity Center and Amenity Center Staff.

“Fitness Center” is defined as the weight room and group fitness room.

“Board” shall be defined as the Rivers Edge Community Development District Board of Supervisors.

“District” shall be defined as the Rivers Edge Community Development District.

“District Operations Manager” shall mean a representative of the District’s management company who serves as a point of contact between the District and Amenity Center Staff.

“District Property” shall mean all property owned by the District including, but not limited to, the Amenity Center, common areas, ponds, parking lots and District-owned roadways.

“Household” shall mean a group of individuals living under one roof or head of household. This can consist of individuals who have not yet attained the age of eighteen, together with their parents or legal guardians. This does not include visiting relatives, or extended family not residing in the home.

“Patron” shall be defined as persons or entities who own real property within the District or within the Rivers Edge II Community Development District and those persons or entities who do not own land within the District or Rivers Edge II Community Development District but who have paid the annual user fee.

“Playground” or “Playgrounds” shall include the playgrounds at the amenity building and on all common district grounds The Policies apply to all facilities.
“Policies” shall mean these Policies Regarding the District Amenity Facilities.
Except where otherwise specified, the terms “Pool” and “Swimming Pool” shall mean the lap pool and the Recreation Pool. “Pool Area” shall mean all of the above, plus any gazebos, adjacent decks, shade structures and other property or improvements within the fenced area surrounding the pools.

General Provisions
Patrons must present their access cards upon entering the Amenity Center.

Unless provided elsewhere, children thirteen (13) years of age and younger must be accompanied by an adult eighteen (18) years of age or older.
The Amenity Center’s hours of operation will be established and published by the District, which hours of operation may fluctuate based on the season, time of year and other circumstances. The Swimming Pool will be closed on Mondays for common maintenance.

Dogs or other pets (with the exception of Service Animals) are not permitted inside the River House Amenity Center. Where dogs are permitted on the grounds, they must be leashed.

Fireworks of any kind are not permitted anywhere in the Amenity Center or adjacent areas.

No Patron, visitor or guest is allowed in the service areas of the facility.

The Board of Supervisors reserves the right to amend or modify these policies when necessary and will make its best attempts at notifying the Patrons of any changes. However, it is incumbent upon Patrons to seek clarification for Policies applicable to the Amenity Facility.

The Board of Supervisors and Amenity Center Staff has full authority to enforce these Policies.

Facility Access Cards will be issued to Patrons at the time their membership commences. All Patrons must have on their person Facility Access Card for entrance to the Amenity Center. All lost or stolen swipe cards should be reported immediately to the Amenity Manager. There will be a $25.00 replacement card fee.

Smoking of any kind, including vapor and e-cigarettes is not permitted anywhere in the Amenity Center.

Disregard for any Amenity Center rules or policies will result in expulsion from the facility and/or loss of Amenity Center privileges in accordance with the termination policy.
Glass and other breakable items are not permitted at the Amenity Center.
Patrons and their guests shall treat Amenity Center Staff with courtesy and respect.
Skateboarding is not permitted at the Amenity Center, including all parking lots, and sidewalks encompassing the Amenity Center.

Bicycles, skateboards, roller blades, scooters and golf carts are not permitted in or around the Amenity Center. All bicycles must be placed at a bike rack.

No open flames are permitted in any indoor space with the exception of Sterno-type heaters used to warm food during private events.
No items may be brought to the Amenity Center that, in the discretion of Amenity Center Staff, could cause injury, death or damage to property.

The purpose of the Amenity Center is to provide recreational opportunities for District Patrons and their guests. Outside vendors and commercial activities are not permitted, provided that the District’s Amenity Manager may schedule special vendor events for the benefit of Patrons and guests.

Any organized activities taking place at the Amenity Facilities must first be approved by the District. All programs and services, including personal training, group exercise, tennis lessons, and instructional programs must be conducted by an approved and certified employee of the General Manager or District.

Service Animal Policy

As used herein, “Service Animal” shall have the same meaning as defined by Florida law, and shall apply to such animals trained to do work or perform tasks for an individual with a disability, including a physical, sensory, psychiatric, intellectual or other mental disability. A Service Animal must be kept under the control of its handler by leash or harness, unless doing so interferes with the Service Animal’s work or tasks or the individual’s disability prevents doing so. The District may remove the Service Animal only under the following conditions:

If the Service Animal is out of control and the handler does not take effective measures to control it;
If the Service Animal is not housebroken; or,
If the Service Animal’s behavior poses a direct threat to the health and safety of others.

The District will not ask about the nature or extent of an individual’s disability to determine whether an animal is a Service Animal or pet. However, the District may ask whether an animal is a Service Animal required because of a disability and what work or tasks the animal has been trained to perform.

General Swimming Pool Policies
All Patrons and guests must sign in upon entry of the Pool Area. At any given time, an adult Patron may accompany up to five (5) guests per household at the Pool Area.

Children thirteen (13) years of age and younger must be accompanied by an adult at least eighteen (18) years of age in the Pool Area.

Radios, televisions and the like may be listened to if played at a volume that is not
offensive to other Patrons and guests. Determination of an "offensive volume" is in the sole discretion of Amenity Center Staff. Electrical equipment is not allowed around the pool facility.
Showers are required before entering the Pool Area.

Glass and other breakable items are not permitted in the Pool Area.
Children under three (3) years of age, and those who are not reliably toilet trained, must wear appropriate swim-diapers, as well as a swimsuit over the swim-diaper, to reduce the health risks associated with human waste in the Swimming Pool.
Swimming Pool availability may be changed without notice in order to facilitate maintenance of the Amenity Center or scheduled events.

Pets (other than "Service Animals"), bicycles, skateboards, roller blades, scooters and golf carts are not permitted on the Pool Area or inside the pool gates at any time. In accordance with Florida law and regulations, Service Animals are not allowed in the pool water.

Hanging on the lane lines, interfering with the lap-swimming lane, and unauthorized diving is prohibited.

The District reserves the right to authorize all programs and activities, including the number of guest participants, equipment and supplies usage, etc., conducted at the pool, including swim lessons, aquatic/recreational programs and pool parties.

Any person swimming when the Swimming Pool is closed may, in the sole discretion of the Board, be suspended from using the A m e ni t y F acility. Swimming pool hours will be posted. The Swimming Pools will be closed on Mondays (except for Memorial Day, Labor Day and, when applicable, July 4th).

Proper swim attire must be worn in the Pool Area. Management reserves the right to deem what is appropriate and ask the Patron or Guest to leave the premises if not compliant.

Food and drink are not allowed in the Swimming Pool whatsoever and also not within six (6) feet of the Swimming Pool.

No chewing gum is permitted in the Pool Area.

No diving, jumping, pushing, running or other horseplay is allowed in the Pool Area.

For the comfort of others, the changing of diapers or clothes is not allowed in the Pool Area.
No one shall pollute the Swimming Pool. Anyone who does pollute the Swimming Pool is liable for any costs incurred in treating and reopening the Swimming Pool.

Radio controlled water craft are not allowed in the Swimming Pool.

Swimming Pool entrances must be kept clear at all times.

Smoking is not permitted around the pool area.

No swinging on ladders, fences, or railings is allowed.

Pool furniture is not to be removed from the Pool Area, thrown into the Pool or otherwise disturbed.
Loud, profane, or abusive language is prohibited.

Use of the slide is solely at your own risk.

Children less than forty (40) inches tall are not permitted to ride the slide.

Only one person may ride the slide at a time. No shorts with snaps or rivets will be allowed on the slide.
Keep arms and hands inside the slide at times.
No flotation devices are allowed on the slide.

For safety reasons, pregnant women and persons with health conditions or back problems should not ride the waterslide.
The slide may only be used during pool hours when it is attended at the top and bottom of the slide.
Coolers of up to a 12-quart capacity are permitted at the Pool Area, provided however that glass is prohibited and no food and drinks are permitted within six feet of the pool deck area, as identified in Department of Health regulations, which may change from time to time.
On a case-by-case basis, lifeguards, the Amenity Center Manager or attendants will determine if and when balls designed for water-play will be permitted in the pools. Tennis balls, beach balls larger than 8”, basketballs, Nerf Balls, soccer balls, or any other type of hard non-water sports balls are not permitted. Play equipment, such as snorkels and dive sticks, must meet with the lifeguard’s approval prior to use. Masks and goggles must have shatter-proof polycarbonate lenses. Only the following inflatable or floating devices are permitted: 1) infant water floats with seats; 2) arm
floats; and 3) pool noodles. For numbers one and two, parents/guardians must remain within arm’s length of children under their care. No other inflatable rafts, tubes, or floats are permitted. The facility reserves the right to discontinue usage of such play equipment during times of peak or scheduled activity at the pool, or if the equipment provides a safety concern.

Following Florida Department of Heath Rule #64E-9.008 for public pools without permitted outdoor lighting, the pools and pool areas will close one half-hour before sunset and may open one half-hour after sunrise. Pool closing times will be posted at the amenity center office. Pool availability may be rotated in order to facilitate maintenance; this usually requires the pool being closed for one (1) full day. This day will be every Monday except for Holidays when the pool will be open, in which case the pool will then be closed on Tuesday. Depending upon usage the pool may require being closed various periods of time to facilitate maintenance and keep it up to health code.

Thunderstorm Policy

The lifeguards or Amenity Facility Staff are in control of the operation of the Pool Area during thunderstorms and heavy rain. The lifeguards or A me n ity F a c ility S ta f f will control whether swimming is permitted or not during the times the Swimming Pool is attended. During periods of heavy rain, thunderstorms and other inclement weather, the Pool Area will be closed. When lightning is in the area, the District shall follow the “Thirty-Minute Rule”: The Pool and Pool Deck will be cleared and closed at any visual sighting of lightning or audible sound of thunder and shall not reopen until thirty (30) minutes have elapsed from the last sighting of lightning or sound of thunder.
Pool Contamination Policy

If contamination occurs, the pool will immediately be closed.

Children under three years of age, and those who are not reliably toilet trained, must wear rubber lined swim diapers and a swimsuit over the swim diaper

In accordance with the CDC and Florida Department of Health, if a child has experienced three or more loose bowel movements within a twenty-four (24)-hour period they should not return to the pool for the subsequent twenty-four hours.

No one shall pollute the pool; the Patron responsible for anyone who does pollute the pool can be held liable for any costs incurred in treating and reopening the pool.

Fitness Center Policies

All Patrons and guests using the Fitness Center are expected to conduct themselves in a responsible, courteous and safe manner in compliance with all policies and rules of the District governing the Amenity Facilities. Disregard or violation of the District’s policies and rules and
misuse or destruction of Fitness Center equipment may result in the suspension or termination of Fitness Center privileges.

Please note that the Fitness Center is an unattended facility and persons using the facility do so at their own risk. Persons interested in using the Fitness Center are encouraged to consult with a physician prior to commencing a fitness program.

Hours: Use of the Fitness Center is permitted only during the posted hours. Any Patron using the Fitness Center outside of the posted hours will be responsible for reimbursing the District for any fees or charges incurred in responding to the Fitness Center security alarm.

Emergencies: For all emergencies, call 911 immediately. All emergencies and injuries must also be reported to Amenity Center Staff as well as the District Operations Manager

Eligible Users: Patrons and guests sixteen (16) years of age and older are permitted to use the Fitness Center during designated operating hours. Children who are twelve (12) to fifteen (15) years of age may use the Fitness Center only when accompanied by an adult. No children under twelve (12) years of age are permitted in the Fitness Center. Guests may use the Fitness Center if accompanied by an adult Patron aged eighteen (18) or older.

Proper Attire: Appropriate clothing and footwear (covering the entire foot) must be worn at all times in the Fitness Center. Appropriate clothing includes t-shirts, tank tops, shorts (no jeans), leotards, and/or sweat suits (no swimsuits).

Food and Beverage: Food (including chewing gum) is not permitted within the Fitness Center. Beverages, however, are permitted in the Fitness Center if contained in non- breakable containers with screw top or sealed lids.

General Policies:
Each individual is responsible for wiping off fitness equipment after use.
Use of personal trainers is not permitted in the Fitness Center.
Hand chalk is not permitted to be used in the Fitness Center.
Radios, tape players and CD players are not permitted unless they are personal units equipped with headphones.
No bags, gear, or jackets are permitted on the floor of the Fitness Center or on the fitness equipment.
Weights or other fitness equipment may not be removed from the Fitness Center.
Please limit use of cardiovascular equipment to thirty (30) minutes and step aside between multiple sets on weight equipment if other persons are waiting.
Please return weights to their proper location after use.
Free weights are not to be dropped and should be placed only on the floor or on equipment made specifically for storage of the weights.
Any fitness program operated established and run by the District may have priority over other users of the Fitness Center.
Tennis Facility Policies

Our community offers two clay tennis courts and one championship tennis court for informal use, lessons and camps.

Features and Benefits:
Three Clay Courts
Benches available
Court Lights

Programs.
There will be, from time to time, a designated teaching court that will not be available. When it is not being used for instruction, it will be available on a first- come, first-serve basis.
A schedule of activities will be posted in the community calendar.
When other players are waiting tennis court use should be limited to 1 hour.
Supervision of Children. Minors under the age of 13 must be accompanied by an adult (18 years and older). Patrons are not permitted to “drop off” under age children without specific supervision from an adult.
Attire. All players shall be dressed in appropriate attire, which includes: shirts, tennis shoes, shorts or warm up suits. These items must be worn at all times. Hard and/or black soled shoes are restricted from the tennis courts.
Use; Rules. Tennis courts are for tennis only. The rules established by the United States Tennis Association (U.S.T.A.) will be strictly followed and adhered to by all players at all times.
Pets. Pets, with the exception of Service Animals, are not permitted on the tennis courts at any time.
Food and Drinks. Food and gum are not permitted on the courts. Drinks must be in a non-breakable spill-proof container.
Glass Containers. No glass containers or breakable objects of any kind are permitted on the tennis courts.
Operating Hours. The tennis courts are open from dawn to 10 p.m. No one is permitted on the tennis courts at any other time unless a specific event is scheduled.
Court Lights. Please allow up to five (5) minutes for lights to fully illuminate. After play, please turn off the lights prior to leaving the court area.
Skateboards, Etc. No bicycles, scooters, roller skates, roller blades, skateboards or similar uses are permitted on the tennis courts.
Furniture. No furniture, other than benches already provided,
Equipment. Patrons are responsible for bringing their own equipment (rackets, balls, etc.). Fees, as adopted by the Board of Supervisors and contained in the fee chart, will be assessed for ball machine and courts.
Tennis Instruction. Except as expressly authorized by the District, tennis instruction for fees, or solicitation of tennis instruction for fees, is prohibited.
Emergencies. For all emergencies, call 911 immediately. All emergencies and injuries must also be reported to Amenity Center Staff as well as the District Operations Manager.

Pickleball Policies

Supervision of Children. Minors under the age of thirteen (13) must be accompanied by an adult (18 years and older). Patrons are not permitted to “drop off” underage children without adult supervision.
Use; Rules. Pickleball courts are for pickleball only. If others are waiting, limit play to one (1) hour. Use is available on a first-come, first-served basis. Normal guest policies apply to pickleball courts.
Pets. Pets, with the exception of Service Animals, are prohibited on the pickleball courts.
Food and Drinks. Food and gum are not permitted on the courts. Drinks must be in a non-breakable spill-proof container. No glass containers or breakable objects of any kind are permitted.
Operating Hours. Operating hours will be posted at the courts. No one is permitted on the pickleball courts outside of operating hours unless a specific event is scheduled.
Court Lights. Please allow up to five (5) minutes for lights to fully illuminate. After play, please turn off the lights prior to leaving the court area.
Skateboards, Etc. No bicycles, scooters, roller skates, roller blades, skateboards or similar devices are permitted on the pickleball courts.
Furniture. No furniture, other than the benches already provided, is permitted on the pickleball courts.
Equipment. Patrons are responsible for bringing their own equipment (paddles, balls, etc.).
Emergencies. For all emergencies, call 911 immediately. All emergencies and injuries must also be reported to Amenity Center Staff as well as the District Operations Manager.

Basketball Court Policies

First Come Basis. The basketball courts are available for use by Patrons and Guests only on a first-come, first-serve basis and cannot be reserved unless it is for an approved, monitored community program, event, or league play.
Athletic Shoes. Only shoes that have non-scuffing soles are permitted on the basketball courts.
Vehicles. No bicycles, scooters, skate boards, or other equipment or vehicles with wheels are permitted.
Food and Drinks. Food and gum are not permitted on the courts. Drinks must be in a non-breakable, spill-proof container.
Playground Policies

Please note that the Playgrounds are unattended facilities and persons using the facilities do so at their own risk.

The Playgrounds shall be available for use from dawn to dusk.
For all emergencies, call 911 immediately. All emergencies and injuries must also be reported to Amenity Center Staff as well as the District Operations Manager.
For the protection of equipment designed for the use by small children, patrons eleven
(11) years of age or older are not permitted to play on the equipment.
No roughhousing on the playground.
Persons using the playground must clean up all food, beverages and miscellaneous trash brought to the Playgrounds.
The use of profanity or disruptive behavior is prohibited.

Barbecue Grill Policies

Use of the Barbecue Grill on the patio is limited to a first come first serve basis. If the patio is being rented patrons are not able to use it. Rentals receive priority.

Except during District-sponsored events, the Barbecue Grill may only be used when the Amenity Facility is attended by Amenity Facility Staff.

All Patrons using the Barbecue Grill must check in their Guests and their Household members.

No persons under the age of eighteen (18) may operate the Barbecue Grill at any time.

Glass and other breakable items are not permitted around the Barbecue Grill.
Alcoholic beverages are not permitted around the Barbecue Grill.
Patrons must thoroughly clean the Barbecue Grill after each use. Patrons must remove all charcoal, food remnants and cooking implements.
Patrons must provide their own cooking implements.
Patrons must notify Amenity Facility Staff when they have finished using the Barbecue Grill. Staff will ensure that the Barbecue Grill has been properly cleaned.
Lawn Policies

For purposes of these policies, the “Lawn” shall mean that area generally located between the River House and the guard house. Please note that the Lawn is an unattended area and persons using the Lawn do so at their own risk.

The Lawn shall be available for use from dawn to dusk.
For all emergencies, call 911 immediately. All emergencies and injuries must also be reported to Amenity Center Staff as well as the District Operations Manager.
No roughhousing, profanity, or disruptive behavior.
Persons using the playground must clean up all food, beverages and miscellaneous trash brought to the Lawn.
No inflatables or toys utilizing water (i.e. water slides, playground sprinkler sprayers, slip n slides, water guns, etc.) are permitted.

Facility Rental Policies

Patrons may reserve portions of the Amenity Center for a “Private Event,” defined as any event not open to the general public. (Events which are open to the general public are not eligible for rentals and are not subject to these Facility Rental Rates.) The purpose of the Facility Rental Policies is to allow Patrons the opportunity to temporarily reserve a portion of the Amenity Center for their exclusive use to enjoy with friends, family, and other invitees for recreational purposes. Reservations may not be made more than three (3) months prior to the event. Please note that the Amenity Center is unavailable for Private Events on the following holidays:

Easter Sunday	Memorial Day
4th of July	Labor Day
Thanksgiving	Christmas Eve
Christmas Day	New Year’s Eve New Year’s Day

Available Facilities: The following areas of the Amenity Center are available for Private Event rental for up to six (6) total hours (including set-up and post-event clean up):

River House (Inside + Lawn) - $150
Palm Court and Cabana (adjacent to the River House) -$100
Soccer Field - $50 (half field) or $100 (whole field)
Pool Cabana (available only when Amenity Center Staff is on duty) - $100
Group Fitness Room- $50

The Pool Area and the Barbeque Grill are not available for Private Event rental and shall remain open to all Patrons and their guests during normal operating hours.
Patrons and Guests attending a Private Event in the River House may not use the Pool Area during the event. After the event is concluded, the guest limitations as set forth in the General Swimming Pool Policies shall apply.

The Patron renting any portion of the Amenity Center shall be responsible for any and all damage and expenses arising from the event.

Reservations: Patrons interested in reserving a room must submit to the Amenity Manager a completed Facility Use Application. At the time of approval and where applicable, unless alternative payment methods are authorized by the Amenity Manager, two (2) checks or money orders (no cash) made out to the Rivers Edge CDD should be submitted to the Amenity Manager in order to reserve the room. One (1) check should be in the amount of the room rental fee and the other check should be in the amount of Two Hundred Fifty Dollars ($250) as a deposit.

The Amenity Manager will review the Facility Use Application on a case-by-case basis and has the authority to reasonably deny a request. Denial of a request may be appealed to the District’s Board of Supervisors for consideration. The full deposit will be returned upon acceptable completion of all the terms identified and agreed upon in the rental agreement.

Staffing:

A private party room attendant is required to be present during the full length of all private events in the River House. The primary responsibility of the staff member is to protect the facility and ensure all District guidelines are followed. The Patron is to pay the additional fee at the time of reserving the area and is to include the time for setup and clean up. The staffing fee shall be payable to the Management Company, and shall range from $20 to $40 per hour, per attendant. A private party room attendant may also be required for events that include alcohol.

Deposit:
A deposit of $250 is required for all rentals. Deposit checks will be returned only to the Patron who completed the Facility Use Application or to a party designated in writing on the Facility Use Application, and only upon satisfactory completion of the Clean-Up Checklist, which shall be available from the Amenity Manager. Photo identification shall be required for the return of deposit checks.

If additional cleaning is required, the Patron reserving the room will be liable for any expenses incurred by the District to hire an outside cleaning contractor. In light of the foregoing, Patrons may opt to pay for the actual cost of cleaning by a professional cleaning service hired by the Patron. The Amenity Facility Manager shall determine the amount of deposit to return, if any.

General Policies:
The Patron making the reservation must be present during the duration of the event.
The Patron and all guests are required to adhere to all Amenity Center rules and policies. Failure to comply with such rules and policies may result in the forfeiture of Patron’s deposit.
Rooms may be rented after normal operating hours; parties shall end no later than 11:00 p.m. unless a later time is approved in advance by the Amenity Manager. All parties are to be set up and clean up within the six-hour time period.
No decorations may be affixed to the walls, doors or any fixtures.
Patrons are responsible for ensuring that their guests adhere to these Policies.
The volume of live or recorded music must not violate applicable St. Johns County noise ordinances.
No glass, breakable items or alcohol are permitted in or around the pool deck area.
Event Liability coverage may be required on a case-by-case basis in the sole discretion of the Board of Supervisors.
The District reserves the right to establish alternate policies to apply to approved Resident Clubs.
The event may not be advertised to the general public, no admission fee is permitted, and no exchange of funds may take place (i.e. vendor markets, fundraisers, ticketed events).

Alcohol Policy

At the Amenity Center Generally
Patrons and their guests may bring alcoholic beverages to the Amenity Center for personal consumption on a “bring your own beverage” (“BYOB”) basis, subject to the restrictions contained within these Rules (i.e. no alcohol on the pool deck).
Alcoholic beverages brought to the Amenity Center on a BYOB basis may not be offered for sale to third parties.
Alcoholic beverages must be consumed in accordance with Florida law and these Policies. These Policies include, but are not limited to, Policies prohibiting glass and other breakable items at the Amenity Center, prohibiting glass and other breakable items in the Pool Area, prohibiting food and drink within Department of Health regulation distance of the Swimming Pool, prohibiting glass and other breakable items around the Barbecue Grill, and prohibiting glass containers at the tennis courts.
Notwithstanding anything to the contrary herein, the District reserves the right to require anyone appearing excessively intoxicated or displaying loud, unruly, or belligerent behavior to leave District property immediately and further reserves the right to call law enforcement to enforce the same.
At Rented Facilities
Patrons intending to serve alcohol, sell alcohol or permit BYOB alcohol at a rented facility must so indicate on the Facility Use Application and provide proof of all required insurance, as may be required on the requisite forms. Any Patron who does not indicate at the time the application is submitted shall not be permitted to have alcohol at the event.
 If alcohol is to be served or sold, the Patron must hire a bartender/caterer that is licensed to serve/sell alcohol and must provide proof of this to the District prior to the event.
Patrons intending to serve, sell, or allow BYOB alcohol at a rented facility shall comply with the following insurance requirements, except as waived or modified by the District in writing:

	BYOB – Rental/Other (not served or sold)	Served/sold	
Permitted	Yes	Yes, but only if a licensed bartender/caterer is hired	
Insurance	The District, in its discretion, will require at least one of the following: (a) waivers from ALL nonresidents/guests in attendance; (b) hiring of event staffing during BYOB event; and/or (c) Homeowner’s Insurance Rider/Endorsement providing special event coverage. Residents using the facility on a BYOB basis with other residents only will not be required to provide the above
information.	Event liability insurance:
$250,000 property damage;
$1,000,000 personal injury,
Alcohol rider
The District and its Supervisors, officers, directors, consultants and staff are to be named as additional insured parties.	

The Patron renting any portion of the Amenity Center shall be solely responsible for ensuring that alcohol is consumed in a safe and lawful manner, in accordance with all applicable laws, regulations, and policies, and shall assume all liability for damages resulting from or arising in connection with the consumption or service of alcohol on the District’s property.
Patrons serving or permitting BYOB alcohol at an event shall agree to indemnify and hold harmless the District and its Supervisors, officers, directors, consultants and staff from any and all liability, claims, actions, suits, or demands by any person, corporation or other entity, for injuries, death, or property damage of any nature, arising out of, or in connection with, the service or consumption of alcohol, including for any of Patrons guests, invitees, attendees or otherwise. Patrons agree that such indemnification shall not constitute or be construed as a waiver of the District’s sovereign immunity granted pursuant to Section 768.28, Fla. Stat. or other law.
BEING IN THE POSESSION OF ALCOHOL WITHOUT APPROVAL WILL RESULT IN THE IMMEDIATE REMOVAL OF THE PATRON(S) AND (WHEN APPLICABLE) TERMINATION OF THE EVENT AND FORFEITURE OF THE
DEPOSIT. Notwithstanding anything to the contrary herein, the District reserves the
right to require anyone appearing excessively intoxicated or displaying loud, unruly, or belligerent behavior to leave District property immediately and further reserves the right to call law enforcement to enforce the same.
Loss or Destruction of Property or Instances of Personal Injury
Each Patron and each guest as a condition of invitation to the premises of the Amenity Center assume sole responsibility for his or her property. The District and its contractors shall not be responsible for the loss of damage to any private property used or stored on the premises of the Amenity Center, whether in lockers or elsewhere. Use is at the Patrons own risk.
No person shall remove from the room in which it is placed or from the Amenity Center's premises any property or furniture belonging to the District or its contractors without proper authorization. Amenity Center Patrons shall be liable for any property damage and/or personal injury at the Amenity Center, or at any activity or function operated, organized, arranged or sponsored by the District or its contractors, caused by the member, any guests, invitees or any Household members. The District reserves the right to pursue any and all legal and equitable measures necessary to remedy any losses due to property damage or personal injury.
Any Patron, guest, invitee or other person who, in any manner, makes use of or accepts the use of any apparatus, appliance, facility, privilege or service whatsoever owned, leased or operated by the District or its contractors, or who engages in any contest game, function, exercise, competition or other activity operated, organized, arranged or sponsored by the District or its contractors or Patrons, either on or off the Amenity Center's premises, shall do so at his or her own risk, and shall defend and hold the Amenity Center, the District, the Board of Supervisors, District employees, District representatives, District contractors, and District agents harmless for any and all loss, cost, claim, injury damage or liability sustained or incurred by him or her, resulting there from and/or from any act or omission of the District its respective Supervisors, employees, representatives, contractors, operators or agents. Any Patron shall have, owe, and perform the same obligation to the Amenity Center or District and their respective operators, Supervisors, employees, representative, contractors, and agents hereunder in respect to any loss, cost, claim, injury, damage or liability sustained or incurred by any guest, invitee or Household member of such Patron.
Should any party bound by these District Policies bring suit against the District or its affiliates, Amenity Center operator, officers, employees, representatives, contractors or agents in connection with any event operated, organized, arranged or sponsored by the District or its contractors or its Patrons or any other claim or matter in connection with any event operated, organized, arranged or sponsored by the District, its contractors or its Patrons and fail to obtain judgment therein against the District or its Amenity Center operator, officers, employee, representative, contractor or agent, said party shall be liable to the District for all costs and expenses incurred by it in the defense of such suit (including court costs and attorney's fees through all appellate proceedings).
SUSPENSION AND TERMINATION OF ACCESS RULE
Law Implemented: ss. 120.69, 190.011, 190.012, Fla. Stat. (2022)
Effective Date: April 19, 2023

In accordance with Chapters 190 and 120 of the Florida Statutes, and on April 19, 2023, at a duly noticed public meeting, the Board of Supervisors (“Board”) of the Rivers Edge Community Development District (“District”) adopted the following rules / policies to govern disciplinary and enforcement matters. All prior rules / policies of the District governing this subject matter are hereby rescinded for any violations occurring after the date stated above.

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

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

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

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

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

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

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

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

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

Suspension by the Board. The Board on its own initiative acting at a noticed public meeting may elect to consider a suspension of a person’s access for committing any of the Violations outlined in Section 4. In such circumstance, a letter shall be sent to the person suspended which contains all the information required by Section 5, and the hearing shall be conducted at the next scheduled Board meeting in accordance with Section 8.

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

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

Legal Action; Criminal Prosecution; Trespass. If any person is found to have committed a Violation, such person may additionally be subject to arrest for trespassing or other applicable legal action, civil or criminal in nature. If a person subject to a suspension or termination is found at the Amenity Facilities, such person will be subject to arrest for trespassing. If a trespass warrant or order is issued by a law enforcement agency, the District has no obligation to seek a withdrawal or termination of the trespass warrant even though the issuance of the trespass warrant may effectively prevent a person from using the District’s Amenity Facilities after expiration of a suspension imposed by the District.
Severability. If any section, paragraph, clause or provision of this rule shall be held to be invalid or ineffective for any reason, the remainder of this rule shall continue in full force and effect, it being expressly hereby found and declared that the remainder of this rule would have been adopted despite the invalidity or ineffectiveness of such section, paragraph, clause or provision.

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