Rivers Edge Community Development District
www.RiversEdgeCDD.com
December 18, 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, December 18, 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)

Organizational Matters
Consideration of Appointing a New Supervisor to Seat 5

Oath of Office for Newly Appointed Supervisor

Consideration of Resolution 2025-06, Designating Officers

Approval of the Consent Agenda
Minutes of the November 20, 2024 Meeting

Financial Statements as of October 31, 2024

Check Register

Staff Reports
Landscape Maintenance - Report

District Engineer

District Counsel

District Manager

General Manager – Monthly Amenity, Field Operations and Pond Reports
Discussion of Community Garden

Discussion of Halloween Event

Discussion of Pickleball Policies and Reservation System

Discussion of Dog Park Access Control

Cost Share Items
Ratification of Emergency Grinder Pump Repair at RiverClub Facility
Consideration of RiverFront Park Buffer Trimming

Consideration of RiverClub Buffer Trimming

Other Business

Supervisor Requests

Audience Comments

Next Scheduled Meeting – January 15, 2025 at 11:00 a.m. at the RiverTown Amenity Center

Adjournment

THIRD ORDER OF BUSINESS

A.
From: Courtney Hogge chogge@gmsnf.com
Subject: Fwd: Rivers Edge CDD 1 Open Board Position Appointment
Date: November 11, 2024 at 11:02 AM
To:

On Aug 22, 2024, at 9:07 AM, Karen kgsawyer <kgsawyer@bellsouth.net> wrote: Good morning,
It is my understanding that there are 3 seats coming up for election in the Rivers Edge CDD 1 - seats 1, 3, and
5. I also understand that someone running for seat 5 withdrew her name from the ballot and it is too late for someone else to have their name on the ballot which results in an appointment for this position.

I am writing to express my interest in this position. Over the past 21 years, I have served on varying boards and held leadership roles, including HOA President in a small community in Mandarin. I recently stepped away from all other roles and would be interested in helping my community continuing to thrive and working to make the best and sound decisions for the community.

As I approach my fourth anniversary of being a Rivertown resident, I continue to love where I live and want it to be a place where everyone is proud to call home.
Feel free to reach out to me at this email address or contact me at (904) 568-4120 with any questions. Kindly,
Karen Sawyer
52 Verdure St (The Gardens) Sent from my iPhone

From: Adam Briggs adamcbriggs@gmail.com 
Subject: Rivers Edge CDD 1 Board Seat
Date: December 10, 2024 at 9:55 PM
To: chogge@gmsnf.com

Hi Courtney – Thank you for answering my questions about the CDD seat. I am pleased to submit my resume (attached) for consideration.
I am interested in CDD service because I believe our community is a uniquely beautiful, safe and friendly place to live, but I also know that future success is not guaranteed to any neighborhood. Instead, a community needs continuous, attentive support from its residents and leaders to retain its culture and appeal.
My approach to service and leadership rests on three attributes:
Voracious appetite for learning: I will read the materials, ask questions, dig into the facts, and strive to be the best prepared participant in all CDD meetings.
Meticulous communicator: You can depend on me to communicate thoughtfully and respectfully with other board members and residents. I understand and communicate the "why," with both clarity and authenticity.
Steadying presence in the face of challenge: Throughout my career, I have guided organizations through times of crisis. I am very comfortable navigating unexpected adversity and difficult conversations.
In addition, I would wield experience to make unique and lasting contributions to our CDD. My 14 years as an attorney has sharpened my ability to identify risks, opportunities, and pragmatic solutions. Serving as an HOA president in both Wisconsin and Georgia has prepared me to understand the challenges and benefits associated with developing and maintaining common areas for the good of all. My work with non-profits and universities has broadened my perspective on what a community needs to thrive.
Lastly, my time overseas has deepened my understanding of what it means to be an American. In this country, we love our homes, neighbors, and communities, which is important but not what makes us unique. I believe what sets us apart is a special American restlessness that keeps us pushing for something better. That is the spirit in which I seek to serve: treasuring what we have today, but also focused on how to grow even better in the future.
It would be an honor and a privilege to serve my community on the CDD 1 Board. Thank you for considering me,
Adam Briggs
160 Wild Sage (Arbors West) (770) 883-8392

ADAM BRIGGS
adamcbriggs@gmail.com ● (770) 883-8392 ● Jacksonville, Florida

PROFESSIONAL SKILLS
Regulatory Law & Compliance	Board & Audit Committee Reporting Crisis Management & Incident Response	Internal Investigations
Labor & Employment Law	Strategic Transformation / Staff Reduction
Commercial Transactions	Antitrust Counseling
Litigation Strategy	Employee Training & Policies
Data Privacy (HIPAA & GDPR)	Anti-Bribery / FCPA
False Claims Act & FARs	International Trade (OFAC, ITAR, EAR)
EXPERIENCE

Vice President & Associate General Counsel, November 2023 – present
Recruited back to UPS to lead strategic overhaul of key risk areas. Deliver expert advice and
Role

Results
process improvements on employment law, state regulatory enforcement, real estate and environmental matters. Lead rapid-response strategy on problematic state legislation.
Delivered unprecedented 53% cost reduction in legal fees for environmental matters.
Halted two federal warrants, prevailing against jurisdictional overreach.
Obtained no-penalty closure from OSHA in response to complex fatality incidents.

Chief Compliance Officer, October 2019 – October 2023
Transformed global compliance team of 75 for Mayo Clinic, an $18 billion global healthcare
Role

Results
organization. Reported quarterly to both Board and Audit Committee. Oversaw risk areas including internal investigations, data privacy, False Claims Act, Stark/Anti-Kickback, employee training, fraud prevention, third-party due diligence, anti-corruption and trade sanctions.
Reduced department spending by over 20% while enhancing client service.
Implemented new AI and analytics tools to better identify risks and allocate resources.
Published industry-leading framework enabling commercialization of de-identified data.
Eliminated thousands of redundant and obsolete policies.
Led crisis response on large public data breach involving sensitive patient images.
Published Mayo Clinic’s first new Code of Conduct in 25 years.
Drove 130+ clinical process changes in 14 weeks as pandemic regulatory waivers expired.
Served on Audit & Finance Committee for new 700+ bed joint venture hospital in Abu Dhabi.

Legal Counsel, January 2014 – September 2019
Served as lead attorney for multiple practice areas through rotations of increasing responsibility. Led a team of negotiators. Delivered expert advice on regulatory compliance,
Role

Results
commercial litigation, commercial & government contracts, e-commerce, anti-corruption, data privacy, antitrust, environmental regulation, transportation safety and international trade.
Led crisis response team for all data incidents globally.
Defended SEC inquiry into employee confidentiality terms, achieving no-penalty closure.
Led litigation strategy involving sensitive pricing dispute with Postal Service and Amazon.
Negotiated largest customer contract in UPS history ($30B+).
UPS ● Atlanta, Georgia	 Director – Special Investigations Unit, July 2012 – December 2013
Directed all fraud and corruption audits worldwide. Led a team of five. Overhauled employee
Role
hotline program to introduce data analytics and optimize resources. Prepared quarterly materials for presentation to the Audit Committee.
UPS Asia Pacific ● Singapore	 Region Compliance Counsel, April 2010 – July 2012
Role
Led all compliance training, audits, investigations and remediation across 22 countries in Asia. Shaped successful service launches in China, Vietnam, Indonesia and India.
Godfrey & Kahn ● Madison, Wisconsin	 Attorney, September 2006 – April 2010
Role
Counseled manufacturers, healthcare organizations, non-profits and technology companies on litigation, antitrust, employment, constitutional law and international trade.
U.S. Department of Defense ● Washington, DC	 Analyst, September 2001 – September 2003
Role
Supported national signals intelligence strategy. Produced classified reports for White House and Pentagon staff. Awarded Director's Coin for Invaluable Service.

EDUCATION

Honors:
Clerkship, U.S. Senate Judiciary Committee Teaching Fellow

Honors:
Phi Beta Kappa
Elected Commencement Speaker

Honors:
Internships at U.S. Embassy & CNN Beijing
Boren Scholarship for International Study (funded by U.S. Dept. of Defense)

BOARD & COMMUNITY INVOLVEMENT
Audit Committee, Sheikh Shakhbout Medical City (SSMC), Abu Dhabi (2020 – 2023) Advisory Board & Mentor, University of St. Thomas School of Law (2020 – 2024) Trustee, Memorial Union, University of Wisconsin-Madison (2008 – )
Mentor, Leadership Council on Legal Diversity (2014 – 2019)
Committee Co-Chair, UPS Women’s Leadership Development (WLD) Program (2017-2018)

ADMISSIONS & CERTIFICATIONS
Wisconsin State Bar (2006)
Certified Compliance & Ethics Professional / CCEP (2012)

BEATRISSA ELELMAN WOLFL
23 Footbridge Road	Mobile: (201) 681-7218
Saint Johns, FL, 32259	Email: beatrissa2@gmail.com
SUMMARY
Accounting and Finance professional with 20+ years of expertise in controllership, accounting, financial reporting, planning and forecasting. Continuously partner with cross functional teams through excellent communication and interpersonal skills. Skilled in establishing performance metrics, issuance of timely and meaningful reporting, and delivering effective business solutions.
EXPERIENCE
3GTMS, Inc., Shelton, CT.	(August 17 to Present)
Finance Manager:
Report to VP of Finance and collaborate with CFO and executive team members, creating meaningful analysis and presentations in support of decision making and strategy discussions.
Responsible for oversight and preparation of documentation to meet external and SOC audit requirements.
Implement and apply automation processes for Services Group using SQL, Mavenlink and Expensify software to support project management and enhance utilization reporting and financial forecasting.
Manage USPS Direct Account Balance process for external customers.
Perform and support month-close process, reconciliations, ad hoc projects and data analytics to improve and meet business initiatives.
Responsible for generating SaaS Subscription Renewal estimates for all Pacejet customers.
Pitney Bowes, Inc.; Shelton, CT.	(August 16 to August 17)
Controller, Global E-Commerce:
Responsible for oversight, controls and consolidation of the balance sheets for the Global eCommerce Business Unit.
Manage a highly skilled team of twelve through month-close, reconciliations, and ad hoc projects to deliver product knowledge, financial insight and data analytics to improve and meet business initiatives.
Responsible for the confirmation of ledger results in the consolidated reporting system (Hyperion Financial Management).
Manage and oversee internal, external and Sarbanes Oxley audits for each of the entities within the Group.
Assistant Controller, Global E-Commerce:
Designed and implemented global divisional reporting across five ERP systems by leveraging and managing the finance SQL consolidation data warehouse, including ingesting external and internal financial, operational and statistical data through timed ETL procedures.
Redesigned divisional controls utilizing automated solutions to provide consistency throughout processes.
Estee Lauder Companies, Inc.; New York, NY.	(August 06 to August 16)
Director of Finance, Origins North America:
Partnered with the NA Brand Manager in developing and monitoring brand strategy including distribution and product choices. Developed long-range plans and helped ensure execution of strategy.
Managed the overall brand P&L including tight control of A&P spending in alignment with brand strategy.
Performed valuation modeling for potential acquisition opportunities in support of the M&A Group and facilitated the financial and reporting integration of all acquisitions to conform to corporate requirements.
Evaluated performance post-launch and post retail store openings, sharing results and incorporating learnings into future investment and allocation decisions.
Analyzed cost of goods and provided recommendations for continued improvement in promotions and gifting programs.
Collaborated with Brand teams to lead the development of the annual strategy, budget and monthly estimates.
Consolidated and issued monthly financial reporting packages and other key reports, evolving reporting as needed to meet changing focuses and / or management needs.
Liaised with region shared service departments on capital, demonstration, field selling and store operations.
Executive Director of Finance, Online Division:
Managed the monthly close process for North America to ensure accurate and timely close in compliance with GAAP and Corporate guidelines, and prepared Global monthly financial reports with variance explanations to facilitate the monthly Performance Review meetings with Senior Management.
Managed, developed and trained team of five dedicated finance members.
Developed and maintained internal financial controls across all Online functions in conjunction with Corporate and International Finance, ensuring consistency and accuracy of information, and to enforce Corporate Accounting policies.
Developed annual Global Strategy and Budget financials and present to Executive Senior Management, working closely with all teams to align the targets and goals.
Successfully supported and facilitated the integration of Smashbox and the acquisition of Le Labo and Frederic Maille Brands.
Perform valuation modeling for potential acquisition opportunities in support of the M&A Group, and facilitate the financial and reporting integration of all acquisitions to conform to corporate requirements.
Director of Finance, Online Division:
Assisted in development of initial P&Ls in New Launch Markets, including development of ROI and KPI models to assist in sound business making decisions.
Complete and maintain all necessary documentation for internal audit and SOX compliance.
Successfully led the Division in migrating to SAP as a Power User, and through the transition of all reporting utilizing Hyperion Enterprise.
Brown Brothers Harriman; Boston, MA.	(August 05 to July 06)
Senior Analyst, Global Controllers Group:
Provided analytical support to Equities Services Division by preparing monthly variance to budget analysis reports for global senior management and assisted in the annual budget and monthly forecast process for Equities Services.
Oversaw proper treatment of service expense charges and tracked all employee headcount movement within the group.
Credit Suisse First Boston; New York, NY.	(July 00 to July 05)
Assistant Vice President of Financial Analysis:
Provided reporting and analytical support to various service clusters within the Corporate Services Division.
Contributed to the monthly close process, and prepared monthly variance to budget analysis reports for global senior management and assisted in the annual budget and monthly forecast process for Corporate Services Cluster.

EDUCATION
Boston University, Bachelor of Science in Business Administration, Concentration in Accounting.
Computer Skills:	SAP (Power User), Netsuite, SQL, Advanced Excel, PowerPoint, Word, Hyperion Enterprise & Essbase, QBO, Expensify, Mavenlink and various Database packages.

Brandon Steele
1469 Orange Branch Trail St Johns, FL 32259
Brandonjsteele89@yahoo.com 904-673-6412
December 1, 2024
Current Board Members
Rivers Edge Community Development District (CDD) 39 Riverwalk Blvd
St. Johns, FL 32259
Dear Current Board Members,
I am writing to express my interest in joining the Rivers Edge Community Development District (CDD) Board. With a strong background in Landscape Management/Business
Development, I am eager to contribute my skills and expertise to support the development and well-being of our community.
As a resident of RiverTown for 7 years, I have witnessed firsthand the positive impact the CDD has on our neighborhood. My professional experience includes RFP development,
landscape contract development, project management, landscape community planning, and financial oversight of landscape contracts. I believe these skills, combined with my
passion for community service, make me a strong candidate for the board.
In my previous role as Account Manager & Business Developer at Brightview I successfully maintained our community during my tenure with the organization. This experience has
equipped me with the ability to understand the full scope of what is needed and allow us to mitigate any unwarranted expenses from our most costly expense. I am confident that my proactive approach and dedication to community improvement will be valuable assets to the board.
I am particularly interested in cost savings and the overall quality/appearance of our neighborhood. I am committed to working collaboratively with other board members and community stakeholders to achieve our shared goals.
Thank you for considering my application. I look forward to the opportunity to discuss how my background, skills, and enthusiasm can contribute to the continued success of the Rivers Edge CDD. Please feel free to contact me at 904-673-6412 or
Brandonjsteele89@yahoo.com to schedule a meeting. Sincerely,
Brandon Steele
Brandon Steele
Jacksonville, FL | P: (904) 673-6412 | E: brandonjsteele89@yahoo.com

EXECUTIVE SUMMARY
Results-driven and highly accomplished professional with a comprehensive skill set spanning Leadership and Team Management, Customer Relationship Management, Strategic Planning, Operational Efficiency, Sales and Business Development, and more. As an Product Manager/Area Business Manager I successfully spearheaded the development of a high-performing team, fostering a collaborative culture while prioritizing customer satisfaction and implementing customer-centric strategies. With a keen focus on continuous improvement, I identified operational inefficiencies and utilized data-driven insights to enhance overall business efficiency. My achievements include exceeding growth and sales targets, executing winning strategies in a competitive market, and contributing to the profitability of the organization through strategic sales initiatives. In previous roles, including Account Manager and Business Development Associate, I demonstrated expertise in client relationship management, sales strategy implementation, and financial oversight. My commitment to achieving performance milestones, developing lasting client relationships, and driving business growth positions me as a valuable asset for strategic leadership roles.

SKILLS:						
•	Leadership and Team	•	Financial Management	•	Performance Metrics	
	Management	•	Problem Solving		Achievement	
•	Customer Relationship	•	Proposal Development	•	Training and Development	
	Management		and Presentation	•	Client Needs Assessment	
•	Strategic Planning	•	Collaboration and	•	Proposal Closing	
•	Operational Efficiency		Teamwork	•	Service Delivery Oversight	
•	Sales and Business	•	Adaptability	•	Proactive Communication	
	Development	•	Sales Strategy	•	Continuous Improvement	
•	Communication and	•	Market Analysis			
	Relationship Building					
PROFESSIONAL EXPERIENCE						
Heritage Landscape Supply Group – Florida	April 2024 – Current
Agronomics Product Manager
Product Management: Led the growth of our agronomics product line in the Florida market. This includes managing a vast professional products portfolio of control products, fertilizers, erosion control and seed for the turf and ornamental markets. Conducted market research, monitored industry trends, and identified new products to enhance our offerings. Collaborated with vendors to coordinate education and training both internally and externally. Developed and executed strategies to drive product growth and profitability.
Vendor Management: Built and maintained strong relationships with vendors to ensure reliable and efficient supply chain management. Collaborated with vendors to develop joint marketing initiatives, promotional campaigns, and exclusive product offerings. Stayed up-to-date with industry advancements and communicate relevant information to internal stakeholders.
Sales Planning: Worked closely with the executive team and regional managers to develop comprehensive sales plans and merchandising efforts for our network of brick and mortar locations. Analyzed market data, identified growth opportunities, and developed strategies to increase market share. Monitored sales performance, identified areas of improvement, and implemented corrective actions when necessary.
Team Leadership: Developed, lead, and motivated a team of sales individuals and branch leaders to achieve sales targets and deliver exceptional customer service. Provided guidance, training, and support to help the team excel in their roles. Fostered a collaborative and high-performance culture within the team.
SiteOne Landscape Supply, LLC – North Florida	October 2017 – March 2024
Area Business Manager
Spearheaded the development of a high-performing team through effective coaching and training initiatives.
Fostered a collaborative and results-driven culture, ensuring each team member was equipped with the necessary skills and knowledge to excel in their roles.
Prioritized customer satisfaction by consistently putting the customer first in all aspects of business operations.
Implemented customer-centric strategies to enhance the overall customer experience and strengthen long- term relationships.
Drove a culture of continuous improvement by identifying operational inefficiencies and implementing streamlined processes.
Utilized data-driven insights to make informed decisions and enhance overall business efficiency.
Formulated and executed winning strategies to position the business for success in a competitive market.
Analyzed market trends and competitor activities to identify new opportunities for growth and innovation.
Attained notable performance milestones, exceeding growth and sales targets within a dynamic business environment.
Implemented strategic sales initiatives that contributed to the overall success and profitability of the organization.
BrightView Landscape – Jacksonville, FL	April 2013 – October 2017
Account Manager
Developed and maintained long-term relationships with clients, ensuring satisfaction and loyalty over the course of the engagement.
Collaborated with clients to understand their needs and expectations, providing solutions that met and exceeded their requirements.
Identified and pursued opportunities to sell ancillary services, contributing to the overall growth.
Implemented effective sales strategies to maximize revenue and capitalize on additional service offerings.
Managed service delivery to the specific scope of work, overseeing the execution of tasks to meet quality standards and client expectations.
Collaborated with internal teams to optimize service delivery processes and improve overall efficiency.
Maintained satisfactory accounts receivable levels by implementing effective billing and collection strategies.
Monitored and addressed any financial discrepancies, contributing to the financial health and stability of the business.
Austin Outdoor – Jacksonville, FL	May 2012 – April 2013
Business Development Associate
Systematically identified and cultivated prospective clients within the branch-specific region to expand market presence.
Cultivated and nurtured relationships with existing clients, strategically leveraging connections to generate new leads and opportunities.
Maintained open and proactive communication with clients, ensuring strong and lasting relationships.
Formulated and presented proposals for ancillary work, successfully closing deals and enhancing overall revenue of the book of business.
EDUCATION
University of Florida – Gainesville, FL
Bachelor of Science, Landscape and Nursery Horticulture – August 2012

CERTIFICATIONS
Certified Pest Control Operator – License holder JF24059

From:  ftbaron@gmail.com
Subject: CDD RE1 Seat 5 Vacancy
Date: November 26, 2024 at 7:57 AM
To: Corbin deNagy cdenagy@gmsnf.com, Lauren Gentry lauren@cddlawyers.com
Cc: Jim Oliver joliver@gmsnf.com, Courtney Hogge chogge@gmsnf.com

To: Corbin, Lauren,

This email serves to inform the district that I am interested in retaining my seat (Seat 5) on the CDD Rivers Edge 1 board of supervisors. Seeing that there were no qualiﬁed members that were selected during the open elecHons, I have addressed the board in past meeHngs that I am available to conHnue being an acHve board member thru the next four year.

I feel my 26 years of government program experience, 8 years as a government contractor, and 6 years as a military member have served this community with demonstrated savings of over 1.2 M during these past four years. I intend to verbally address the board with my experiences to retain my seat on the board during the December meeHng.

If there is anything you require from me prior to this meeHng, please feel free to reach out to me directly.

Sincerely, Fred Baron
RE CDD1 Supervisor
Frederick Baron
Home: 44 Cherry Laurel Place, St Johns FL 32259

Summary:
-Four (4) years as Rivers Edge I Board member saving/recovery of over $1M to residents of Rivertown
-Over (40) years’ experience as a government employee, and civilian contractor. Positions held: Director, Chief Engineer, Senior Program Manager, Senior Electrical Engineer, and Construction Manager

Education:
Brenau University, GA (Master of Business Administration)
University of New Haven, CT (Bachelor of Science in Electrical Engineering)
Professional Summary:
-Senior Professional Engineer with 25+ years of experience
-Cradle to grave engineering; Design, Test, Qualify & Field
-Experienced Acquisition Program Manager running over 104 active programs at one time
-Ensure projects meet budget cost and are managed to schedule/performance requirements
-Highly recommended/sought after chair for technical reviews

Experience/Work History:

Chief Engineer/Director-Program Management Office Shipboard Systems (Department of Defense-Navy)
100 Plastic Avenue, Pittsfield, MA 01201; 2004 - 2020

-Manage 104 technical shipboard programs valued at $1.2B annually with four major contractors
-Provided technical guidance to four Technical Directors, and mentor over 30 engineers
-Mentor new engineers over the course of a year on a comprehensive Master Development Plan (MDP)
-Evaluate and provide technical alternative solutions during government/contractor program milestones
-Evaluate and validate advanced modeling and simulation prior to use
-Assess and chair pay pool panel yearly
-Evaluate manpower needs and address shortfalls with hiring actions
-Conduct and evaluate Cybersecurity evaluations on subsystem engineering test births

Senior Program Manager - Strategic Systems Programs (Department of Defense-Navy)
1250 10th Street SE, Washington Navy Yard, DC  20374; 2000 - 2004

-Managed, directed, and coordinated Fire Control subsystem upgrades with budgets of $1M-$50M
-Deputy Program Manager for an ACAT III programs
-Directed the coordination major system test demonstration between government, contractor and military representatives.
-Generate, evaluate contract RFPs, proposals thru awards
-Conduct multiple program reviews with contractors to assess technical, schedule and cost

Past History:
Engineer for government contractor (9) yrs Construction Manager (3) yrs
Military Service, Navy (6) yrs

1

GREGG MUNN JR.
W E A L T H A D V I S O R

904-465-4171

Gam05d@gmail.com
27 Landing St, St Johns, FL 32259
https://www.saxwa.com
/meet-the-team/gregg- munn/

SUMMARY
CPA professional and Wealth Advisor with strong background in financial management, auditing, and compliance. Proven ability to lead teams, streamline processes, and ensure accurate financial reporting. Adept at collaborating with cross-functional teams to achieve organizational goals. Known for analytical skills, integrity, and adaptability in dynamic environments.
EXPERIENCE
01/2019 to Current
CPA - Munn Taxes LLC – St Johns, FL
Small business owner preparing tax returns and tax projections.

09/2018 to Current
Wealth Advisor - SAX Wealth Advisors – St Johns, FL Manage high net worth portfolios for optimal investment
performance and tax efficiency. Conduct comprehensive financial planning to identify client goals and develop personalized strategies.
02/2014 to 09/2018
Associate Wealth Advisor – The GM Financial Group – Pennington, NJ
Manage high net worth portfolios for optimal investment performance and tax efficiency. Conduct comprehensive financial planning to identify client goals and develop personalized strategies.

05/2010 to 02/2014
Associate Wealth Advisor – Traust Sollus Wealth Management – Princeton, NJ
Monitored and updated financial plans to comply with client goals. Reviewed financial documents to identify potential areas needing improvement. Prepared tax projections.
REFERENCES
Available upon request

Work History

Fidelity Investments – Jacksonville, FL	August 2006 – Present
Technology Success Manager	October 2024 – Present
Meet with all levels of leadership across business units to gain understanding of their work and share knowledge of other work that impacts their day-to-day operations.
Track issues in the environment, form investigations on the end-to-end process, and get all parties involved to collaborate iterations of process improvement.
Operational oversight to ensure health and stability of systems, platforms, and applications for smooth business interactions with our clients.
Principal System Services and Support Analyst	January 2024 – October 2024
Analyze current business and technical processes, identify system interfaces, dependencies, and document process and system flows.
Analyze functionality and other business requirements, then translate into clear technical specifications.
Collaborate extensively across departments to make system impact assessment, identify dependencies, and sequencing of work.
Include modernization in application and technology reviews to ensure the products stay current, relevant, and do not adversely impact system stability or performance.

Senior Systems Services and Support Analyst	August 2021 – January 2024
Build, manage, and distribute technology solutions for over 200 domestic investor centers and 8 call centers.
Ensure financial consultants and customer service representatives have the high-functioning reliable computing solutions and software needed to perform their jobs.
Pilot, implement, maintain, and support products to solve problem statements.
Champion efforts to strengthen existing operational tools and processes.
Deep understanding of applications, infrastructure, and cloud computing to ensure stability and availability.
Self-starter who is passionate about support and eager to improve reliability through platform improvements.

Lead IT Technician	August 2006 – August 2021
Analyze and maintain systems and application performance to improve processes and functionality.
Conduct research and analysis for solutions to business problems.
Daily: maintain information, preventative maintenance & problem solving.
Supervised and provided direction for four technical direct reports regarding infrastructure activities.
Provide Cross Regional leadership for national initiatives.
Engagement with local/national BU partners to represent Techworks initiatives/goals.
Focus on increased visibility to local BU partners and customers including leadership.
Maintain constant vigil of business needs and practices to improve efficiency.
Active management of local ticket volumes and resource allocation within the region to cover volumes.
Working knowledge of desktop, voice, and data systems.
Additional skills for this role include: Vendor management, Citrix virtual desktop and Meraki wireless networks.
Accomplishments
Created site for training new hires.
Added to projects to identify and resolve gaps or faulty hand-off.
Plural Site (SQL, agile methodology, & data analytics)
Restructured old application processes to improve performance and integrity.
Accomplished in troubleshooting systems such as G3, Aspect, Cisco & HP switches,
Assembled building infrastructure and connected enterprise for Jacksonville phone systems.
ITG - Helped define project scope and customer requirements for regional support's ticketing system.

Education
MBA: International Business
Johnson & Wales University - Providence, RI
Technical Skills
Microsoft Office products (Outlook, Teams, Word, Excel, Power Point), Zoom (video, whiteboard, & phone), Cisco & HP switch CLI, Wired and Wireless networking, Wireless infrastructure (Aruba & Meraki), Avaya switch, Aspect switch, AT&T VDNA phones, Service Now, Tableau, Windows OS (Win 3.11 to Win 11), Citrix, Hosted Virtual Desktops (HVD), 802.1x authentication monitoring, Active Roles, CyberArk, Pulse Secure (VPN), Telnet/SSH, SQL, Visual basic, HTML, CSS, JIRA.

Affiliations & Community
Chaired Doubles for Dreams tournament (4 years),
Volunteered for two School Transformation days through Fidelity Cares.
Volunteered to clean/furnish a room at the Claire White Mission for an incoming family.
Coached youth soccer for 9 ½ years.

From: Jacob O'Keefe jacob.okeefe@ashtonwoods.com 
Subject: Re: Notice of Board Vacancy - Rivers Edge
Date: November 21, 2024 at 12:56 PM
To: chogge@gmsnf.com

Courtney,

I hope all is well. I will once again throw my hat in for the vacancy. I have a9ached my resume as requested. I also included some addi<onal notes for the Board’s considera<on below, which I hope you can pass along:

I love RiverTown, and I would like to work with the existent resident base, management groups, and various other connected par<es to ensure that the community is proac<ve in hearing concerns, addressing issues, and ﬁnding opera<onal eﬃciencies to help manage YOY cost increases. I have lived in RiverTown for 4 years and was part of the development team who originally purchased and planned the community for several years prior to that. I am familiar with Sunshine Laws, how the board operates, the mee<ng schedule, and the work that needs to go on outside of mee<ngs to ensure the mee<ngs themselves are produc<ve and meaningful. I understand and have reviewed or directly nego<ated most of the documents that govern RiverTown as a community. I have a unique perspec<ve given my work background, that could provide some beneﬁt to the exis<ng board. My goal with the seat would simply be to assist in ﬁelding and addressing resident concerns, and working with the board and staﬀ on forward-looking items to ensure RiverTown is the best version of itself long-term. That includes managing assessment levels and maximizing homeownership values through smart community management.

I appreciate the considera<on and am available for any ques<ons a board member may have. RespecPully,
Jacob O'Keefe
Vice President of Land Acquisition Ashton Woods - Jacksonville Division
C 561 324 4492
Jacob.okeefe@ashtonwoods.com | ashtonwoods.com

Jacob E. O’Keefe
Phone: (561)-324-4492
Linkedin: http://www.linkedin.com/in/jacobokeefeonline

Email: Jacobokeefe2015@gmail.com
Jacob E. O’Keefe
Phone: (561)-324-4492
Linkedin: http://www.linkedin.com/in/jacobokeefeonline

Email: Jacobokeefe2015@gmail.com
SUMMARY OF QUALIFICATIONS
Versatile real estate executive with a proven track record of asset growth and business plan execution. Specialized skills in master planned communities, financial management, deal syndication; and effective communication of key business indicators. Proven history of leading teams to meet and exceed business and growth plans.
WORK EXPERIENCE
Vice President, Ashton Woods Homes, Jacksonville, FL - Jul ‘23 – Present
Top-10 Homebuilder
Launch all homebuilding operations as company enters the northeast Florida market.
Execute on all components of land from deal identification to lot development and community turnover.
Deepen relationship with variety of clients ranging from real estate executives, private and institutional capital partners, developers, contractors, and land holders.
Hire and lead functional managers who are technically competent, ethical, supportive of the overall corporation and able to manage their individual staff members well.
Identify, communicate, and achieve all Divisional operational and financial goals.
Vice President, Sessions Development, Jacksonville, FL - Jul ‘21 – Present
Private Development Group
Expand business via identification residential, commercial and industrial land and redevelopment opportunities throughout Florida.
Manage Prospects through contract negotiation, pre-closing tasks, and lead towards a successful closing.
Deepen relationship with variety of clients ranging from real estate executives, private and institutional capital partners, developers, contractors, and land holders.
Source and assist industry leaders via a consulting role with development management, market research, pre and post- acquisition obligation management (entitlement, permitting, contracts), asset management, HOA and CDD Formation, Bond Issuances, and board-related matters.
Director, Land Acquisition, Mattamy Homes, Jacksonville, FL - May ‘17 – July ‘21
Private Homebuilder
Lead Division growth efforts via land acquisition, disposition, and fiscal management.
Establish and enhance relationships in the marketplace with land sellers, developers, consultants and contractors.
Source new acquisitions that meet forecasted growth and profitability expectations.
Lead budgeting and forecasting efforts for approximately $500 million in land assets.
Spearhead future planning efforts for the Division to ensure both community and product delivery is in harmony with consumer expectations and market demand.
Set long-term masterplan strategies that drive the business forward.
Manage customer-facing masterplan activities such as Developer Updates, CDD and HOA boards, and bond issuances.

University of Massachusetts – MBA - Bachelor of Science, Business Administration and Finance

From: Kevin Durkin kevin@tistech.io 
Subject: River Edge CDD Board seat
Date: December 10, 2024 at 3:56 PM
To: chogge@gmsnf.com

Hey Courtney,

I hope you're well. I wanted to follow up on the submission of my resume for consideration by the CCD Board.

As a resident of The Rivertown in the Gardens for the past four years, I've developed a strong appreciation for our community and am eager to contribute to its continued success by joining the board.

If there are any additional details or questions I can answer to help support my application, please do not hesitate to contact me. I would be happy to provide additional information or discuss my interest in greater detail.

Does this match with what you needed? Did I miss anything? Keep Moving Forward,
Kevin J Durkin | VP of Client Partnership | Storied Data Partner | Zoetic Global | Startleft Security
Total Innovation Solutions Technology
M: 904.514.4357
Brainstorm: calendly.com/infoapps
Let Your

.

Kevin J. Durkin
 kevin@tistech.io   (904) 514.4357

SUMMARY

A skilled salesperson who can balance business and client requirements while prioritizing multiple tasks simultaneously. Develops customer loyalty and long-term relationships to consistently meet or exceed sales targets.

EXPERIENCE

SVP Marketing & Partnerships
Storied Data	August 2024 - Present, New York, NY
Our platform transforms static PDFs into dynamic, interactive HTML formats accessible on email, web, and mobile. By combining business intelligence, real-time analytics, and robust security, we deliver actionable insights that empower organizations to achieve their goals.What We Do:Interactive Documents: Replace PDFs with pixel-perfect, shareable HTML documents for seamless communication.Data-Driven Storytelling: Turn numbers into narratives with analytics for ESG reporting, scorecards, and more.No-Code Solutions: Eliminate backend infrastructure, cutting costs while scaling digital transformation.Enhanced Collaboration: Enable teams to align and make faster, smarter decisions.ESG Reporting: Simplify sustainability compliance with interactive, user-friendly formats.Advanced Security: Keep data secure with built-in access controls.Why Storied Data?Storied Data solves the “Last Mile in Digitization”, turning flips into clicks with interactive tools that drive engagement and results. From predictive analytics to AI-powered insights, we help businesses scale their communication and decision-making across industries like finance, healthcare, and education.See for YourselfReach out today with your most challenging report for a complimentary evaluation—compare firsthand how Storied Data can transform your process and unlock insights like never before.Key Features:Interactive HTML DocumentsPredictive AnalyticsESG Compliance ToolsNo-Code PlatformStoried Data transforms communication, turning challenges into opportunities. Let’s connect to explore how we can help your business thrive.#LastMileDigitization #Innovation #DigitalTransformation #InteractiveSolutions #SalesOptimization #DataDrivenStorytellin

Director of Client Relationships
Sage Solutions Consulting Inc.	February 2022 - August 2024, Jacksonville, FL
Partnership liaison with StartLeft Security a new and innovative DevSecOps SaaS platform specializing in InsurTech, to proactively secure the software supply chain.
Developing new channel partners in the marketplace while working directly with MSPs and v-CISO auditing firms..

Strategic Business Development Executive
Office Depot Business Solutions Division	June 2018 - February 2022, SE Region (FL, GA, SC, & NC)
Responsible for identifying new business opportunities as a top sales hunter for Office Depot in its Major Accounts Division.
Worked with Marketing/IT/Inventory Planning/Pricing/ & Account Implementation Teams to roll out the full scope of Office Depot products & services to companies.
Highly successful in implementing unique and different processes & consistently managing relationships with C-Level Executives.
Exceeded goal each quarter by 125-175% continuously for eight quarters, with two quarters at 200% of goal..

Director of Sales & Development
OnDefend Cyber Security Solutions	January 2016 - June 2018, Jacksonville, FL
Executed daily cold calls & prospecting to top-level executives to increase and manage the growth of our CRM through Hubspot.
Increased sales by 70% by launching the V-CISO assistance program.
Managed both inbound and outbound marketing campaigns to generate new business and support partner and sales teams..

Director of Marketing
Driven 180 Inc. Innovation & Technology Solutions	June 2013- January 2016, Jacksonville, FL
Contributed to relevant blogs, conferences, and events offline and online to increase brand awareness.
Analyzed ratings and programming features of competitors to evaluate the effectiveness of marketing strategies.
Managed the complete design and launch of the company’s website while working with the development team..

SKILLS

Territory Management - Continued sales growth in the territory with two significant markets Competitor - Makes the sacrifices to push my potential, ensuring success continually
Dependable - Created a strong reputation of accountability and responsiveness, including the ability to respond flexibly to situations & anticipate customer’s needs

.

Leadership
- Leads project teams of regional, national, and global directors manage in several managed roles

MARK F. MOSS, ESQ.

	12276 SAN JOSE BLVD., SUITE 520 JACKSONVILLE, FLORIDA 32223 • (904) 329-7242 • MARK@MARKMOSSLAW.COM	
Bar Admission
BAR ADMISSION: Florida State Bar, 2015 EXPERIENCE
Law Offices of Mark F. Moss, PLLC, Jacksonville, Florida
Founding Attorney
December 2016-Current
Boutique law practice specializing in estate planning, probate, asset protection, elder law, and Medicaid planning. Proven track record of growing and managing a successful law practice. Oversee client relations, business development, and team leadership. Driven to deliver high-quality legal services while growing a sustainable business. Established and grew boutique law firm; expanding from a solo practitioner to a team of multiple attorneys and five support staff. Managed financial operations of the firm, including setting budgets, forecasting, and maintaining profitability and growth. Received numerous awards individually and as an office.
Aetna Insurance Company, Jacksonville, Florida
Senior Compliance Consultant
November 2016 - February 2018
Tracked and analyzed proposed legislation and regulations across eleven states and the federal government impacting the workers’ compensation and auto lines of business; managing any resulting compliance issue with the legislation or regulation, once enacted. Prepared and distributed detailed reports of applicable legislation and regulations. Ensured workers’ compensation and auto lines of business were compliant with federal and state law. Tracked compliance issues for business units and develop implementation plans. Performed and provided legal research on business issues and questions relating to the workers’ compensation and auto lines of business. Successfully managed multiple ongoing issues to accomplish workload efficiently and effectively. Utilized Lean Six Sigma white belt to question processes and suggest improvements to reduce waste and increase efficiency.
Aetna Insurance Company, Jacksonville, Florida
Regulatory State Consultant
August 2015-November 2016
Analyzed state and federal insurance laws and regulations to determine applicability to Aetna products offered within that state. Drafted specific language to comply with state and federal requirements while still conforming to company protocol. Enforced compliance with state and federal laws and regulations, risk management, and company policies when interacting with other business areas. Assisted other business areas in coordination and implementation of regulatory requirements. Monitored industry and regulatory trends to identify risk factors and the need for change. Negotiated filing approvals with the state regulators. Met key deliverables and metrics throughout all projects. Created the ‘Legal Reference Document’ to improve efficiency and accuracy of filings. Worked with regional general counsel in evaluating Aetna’s compliance with state mandates. Appointed as an ambassador to help champion company goals via Lean Six Sigma. Selected to serve on the Pro Bono Committee assisting the entire law department.
The Suddath Companies, Jacksonville, Florida
Corporate Law Clerk, Compliance
January 2015-May 2015
Aided General Counsel and Corporate Counsel in providing legal assistance for 30 active subsidiaries specializing in household goods relocation, global mobility, office moving and workplace solutions, and warehousing and logistics management. Read and briefed employment related case law pertaining to discrimination and wage and hour claims under the EEOC and FLSA. Researched applicable employment-law statutes and case law to create a spreadsheet reflecting the enforceability of restrictive covenants on a state-by- state basis. Advised counsel and business executives on the Small Business Administration requirements for self-certification. Reviewed and redlined commercial leases and master service agreements to mitigate liability from a legal and business perspective; proposing changes, and drafting the necessary amendments. Researched applicable regulations and drafted agreements for enterprise-wide implementation and use. Reviewed asserted claims to advise counsel and necessary business executives on foreign bankruptcy proceeding and enforceability of lien rights. Reviewed regulations, statutes, and applicable case law regarding priority of statutory liens and liens under U.C.C., Article 9. Drafted termination notices, demand letters, complaints, and responses to governmental agency requests. Assisted the Chief Compliance Officer in updating existing policies. Reviewed precedent to advise the Chief Compliance Officer of the current disposition of the existing policy and drafted necessary changes, ensuring compliance with applicable laws. Aided in drafting new compliance policies
pertaining to social media; personal device and Internet usage; working with small, disadvantaged businesses; and a weapons policy.

Adecco Group, N.A., Jacksonville, Florida
Legal Intern, Contract Review
June 2014-February 2015
Reviewed and redlined 10 agreements and RFPs weekly regarding recruiting, staffing, and consulting services for a Fortune Global 500 company and subsidiaries. Gained familiarity with document review programs such as Delta View and Workshare. Engaged outside counsel to reach execution of agreements, within counsel’s parameters. Completed all assigned reviews effectively and efficiently to meet the one-day turn-around time. Analyzed and mitigated legal and business risk, tracked correspondences, and maintained detailed and organized files for all agreements and RFPs reviewed, for each subsidiary. Reviewed matters, researched employment case law regarding restrictive covenant enforcement and claims asserted under the EEOC and FLSA, and drafted the necessary responses.
JIMERSON & COBB, P.A., Jacksonville, Florida
Law Clerk
August 2013-May 2014
Assisted five attorneys in the areas of business and construction law providing services to condominium and homeowner associations, banking and financial institutions, small businesses, and more. Reviewed issues regarding the rights and priority of judgment creditors in real property held in differing tenancies; performed public records searches and property appraisals regarding lien enforcement and applicable Florida Homestead Exemptions. Researched and created a PowerPoint presentation for use explaining Purchase Money Security Interests under U.C.C., Article 9. Researched and determined priority of secured and unsecured creditors in bankruptcy matters, and drafted requisite correspondences and motions seeking commercial collections. Drafted or aided in composing of firm ‘bLAWg’ posts on business litigation and construction topics such as FDIC loss share agreements, hydraulic fracking, e-discovery, association related duties and obligations, and a series on construction delay damages. Drafted and prepared numerous documents pertaining to business litigation, including sheriff instructions for levy, service by publication, cross notice of depositions, notice of dismissal without prejudice, releases of lis pendens, motions and orders for substitution of counsel and for default against corporation, final judgment after default, answer with affirmative defenses and counter claims, demand letters,
  and various affidavits.	
Education
Florida coastal school of law, Jacksonville, Florida
Juris Doctor, May 2015
Class Rank:	Top 13%; GPA 3.32/4.0
Publication:	Obamacare’s Effect on Small Businesses, THE STUDENT APPEAL, (Aug. 18, 2014)
Honors:	Staff Editor, Florida Coastal Law Review
Book Awards: Legal Research and Writing; Mergers and Acquisitions Florida Coastal Honors Society (merit-based)
Dean’s Merit Scholarship (merit-based) Dean’s List; Dean’s Scholar (merit-based)
Phi Delta Phi Legal Honor Society (merit-based) Certifications:	Westlaw (Cases & Statutes) and Westlaw Next Activities:	Jacksonville Bar Association-Young Lawyers Section
American Bar Association-Law Student Division Corporate Business Law Society
Sports Law Society
Indiana university, Bloomington, Indiana
 Bachelor of Science in Criminal Justice, Minor in Political Science and Sociology, May 2012	
Community service
Best Buddies International, Making Strides for Autism, Down Syndrome Association of Jacksonville, Jacksonville Area Legal Aid, Leukemia & Lymphoma Society Volunteer, Cummer Museum of Art & Gardens, Sharsheret & Susan G. Komen Race for the Cure, Taglit-Birthright Israel, Helene G. Simon Hillel, Alzheimer’s Association Volunteer

Analyzing the Resume of Malcolm W Puckett
(Nov. 28, 2024)
For RiverTown Seat 5 CDD Vacancy

The attached resume covers my whole career and work experience. These areas are most applicable to the vacant position:
Lead (supervisory) comprehensive/community planner at large USAF base for over a year.
Facility design: extensive experience as designer and as supervisor/manager for construction, repair, and maintenance of all facility systems.
Facility management: extensive consultant/management expertise in all areas of utility and civil infrastructure.
Excellence in speaking and writing
Commitment to excellence in fostering efficiency and effectiveness

The full resume follows.
Malcolm Wayne Puckett, Ph.D., P.E. (as of 11/2024)
Qualified Positions: Leader, Director, Manager, Supervisor, Teacher-Trainer, Change Manager
16 Rambling Water Run, Saint Johns, FL 32259-8610	Phone (cell): (478)538-4822
Email: mwpflash65@yahoo.com	Availability: Part-time or by project Desired locations: Northeast Florida, but telework welcomed

OVERVIEW

Current Position(s): Active Christian volunteer as prayer warrior, author, and speaker-teacher.

Last Full-time Position: GS-13 Supervisory Process Analyst, 78 MSG/AFSO, Robins AFB, GA 31098; 2012 annual salary $102,000 (plus bonuses); hours per week 40+ (Retired 4/2012)
Summary of Duties for the Above: Supervise subordinates; manage change process for Group (1,400 persons); provide subject matter expertise for Lean Six Sigma (Black Belt) and AFSO21 (Lean)

Major Previous Positions: Engineering Branch Chief (40+ personnel); Supervisory Engineer (Civil- Electrical); Senior (Facility) Electrical Engineer: Electrical Project Engineer (Programmable Control)

Legal Registration: Professional Engineer in Georgia 1987 and Kentucky 1980
Major Achievements in Last Years of Full-time Employment:
4/2012 - Lean Six Sigma (LSS) Black Belt from DOD LSS Office in OSD
CY 2011 and 2012 - President, Federal Managers Association (FMA) Chapter 121
1/2006 - PhD in Engineering Management from an online university
11/2005 - 3rd Degree Black Belt in Tae Kwon Do (ITA)

Other Major Achievements and Skills:

Passionate for innovation - led many local process teams and efforts, on Air Force Level teams
Active on 6-month Major Command reengineering team which proposed $30,000,000 in annual savings upon implementation of the detailed master plan
Authored and updated numerous master documents (written standard work)
Oversaw training programs, taught many sessions and short courses, and tutored individuals
Oversaw many cradle-to-grave facility construction projects
Served full-time as supervisory Comprehensive/Community Planner for entire USAF Base
Able Toastmaster and Club President five times
Authored 70-page chapter on short-circuit protection for IEEE 242-1986, Buff Book
Awarded numerous awards and honors at work, college, and high school
National Merit Finalist, graduating in top 3% of high school class
Dedicated and active Christian with high moral standards for integrity, service, and excellence
Detailed Biography

WORK EXPERIENCE
11/2017 – Present: Continued in part-time Christian ministry, tutored part-time at Mathnasium for two years, authored and published three books, and involved in the election processes.
5/2012 – 10/2017: Retired 4/2012 with voluntary separation incentive during DOD budget cutting, then had 3 surgeries for full replacements of both knee joints. Starting 2013 was engaged in part-time Christian ministry (including online prophecies upon request), volunteering at Rutland Middle School, Prayer Team coordinator, special events team member at times, and caregiver for semi-invalid wife.

10/2009 – 4/2012: GS-13 Supervisory Process Analyst, 78 MSG/AFSO, Robins AFB, GA 31098

SUPERVISE SUBORDINATES
Manage personnel action documents.
Prepare and update employee training plans, safety briefings, action plans and work schedules.
Oversee leave, appraisals and feedback, and all other personnel items.

CHANGE MANAGER. Plan, organize, and oversee AFSO21 (Lean Six Sigma) for continuous process improvements (CPI) and Change Management for Group. This includes:
Strategic Alignment and Deployment (SA&D) process.
Balanced Score Card (BSC).
Programmatic Budget Decisions (PBD 720, etc.) resource and structure changes.
Process improvement events and projects to derive improved and/or optimized customer service for customers, including teaching team members in pre-event sessions.
Brief these programs to WR-ALC leadership and other required agencies.
Ensure accurate and professional notifications, schedule negotiations, and communication of clear objectives to involved parties.
Ensure we have the right personnel armed with accurate foreknowledge and tools at the events and activities.

SUBJECT MATTER EXPERT (SME)
Provide expertise and management consultation as SME for continuous process improvement (CPI) and LSS/AFSO21.
Recommend and advocate positive changes regarding organizational issues and processes.
Prioritize scheduled process improvement events so that personnel time is effectively and efficiently utilized, and that the low hanging fruit and the highest opportunities for increased efficiency are accomplished first.
Focus on effective utilization of resources and helping to grow an organizational culture of process improvement as a way of life.

PROGRAM MANAGEMENT
Oversee tracking of the generated continuous process improvements and activities.
Ensure scheduling and participation by internal and external participants is accomplished.
Provide pre-event/pre-project basic training in Lean Six Sigma to team members.
Facilitate involvement and dialogue between internal employees, customers, and CPI SMEs.
PROFESSIONAL CERTIFICATIONS
Lean Six Sigma (LSS) Black Belt certification 4/2012. Earned highest score in 4-week DOD course for LSS Black Belt, then managed and submitted the required certification projects.
Certified as a Level 1 (Green Belt) AFSO21 Facilitator and LSS Black Belt. Taught pre-event sessions, then led and facilitated events/projects on in- and out-processing, leader standard work, office/shop work standards, vehicle assignments, customer satisfaction, interior communication, facility management value stream, balanced score card, work order trends, tools, materials, personnel, IT automation, benchmarking, energy reduction, and organizational transformation.
Registered professional engineer - Georgia and Kentucky.

10/2006 - 9/2009	Group AFSO21 Change Manager 78 CEG/LEAN

Provided full-time service as Group Change Manager as noted for 10/2009 – 4/2012, although officially a senior electrical engineer.
Continued to oversee weekly training sessions noted below.

6/2003 - 9/2006	Senior Electrical Engineer (and Asst. Branch Chief)	778 CES/CECE

Acted as Assistant Branch Chief after reassignment due to downsizing reorganization in 2003.
Recognized as the person with corporate knowledge for the Branch.
Provided engineering services part-time as listed for 7/20/1993 to 7/14/1996.
Sponsored several continuous process improvement (CPI) events and projects.
Authored and revised numerous master documents for the entire Branch - specifications, letters, e-mails, drawings, Base Facility Standard, and process guides.
Oversaw and often taught weekly training sessions for Branch personnel on relevant issues.
Oversaw construction projects from “cradle to grave” for coordination of all phases of assigned facility projects by contract in the O&M, MFH, NAF, Tenant, and MCP programs.
Guided design process to ensure that the projects met all applicable Air Force design criteria (including the National Electrical Code and NFPA and other applicable industry standards) and fell within budget.
Served as primary consultant engineer to electrical O&M shops on interior electrical and lightning protection systems.
Managed multi-million-dollar fire protection projects for buildings 125 (large 4-bay hangar) and 300 (large warehouse converted to admin space).
Managed numerous state-of-the-art projects for generators, interior and exterior electrical systems, lightning protection, and grounding.
Managed MILCON project converting Avionics Complex and main Fire Station from copper line telephone transmission to radio transceiver communications.

10/1997 - 5/2003	Supervisory Engineer, Civil-Electrical	778 CES/CECE

Planned, organized, and directed activities of up to 10 civil and electrical engineers with civilian and military technicians.
Oversaw work on construction projects for pavements, structures, traffic control, environmental sustainment, interior and exterior electrical systems, lightning protection, static discharge grounding, lighting, HVAC power, communications cabling, power generation, security systems, mass notification systems, and fire suppression and alarm systems.
Guided and approved the overall performance of the civil and electrical sections
Managed design of associated projects by providing guidance and policy, assisting with complex or unusual situations, reviewing design documents, and field-inspecting project sites.
Managed personnel action documents.
Prepared, updated, and briefed or taught employee training plans, safety briefings, action plans, and work schedules.
Oversaw leave, appraisals and feedback, and all other personnel items.
Though a Base-level professional, was selected as MAJCOM representative to advocate on three different AF-level Integrated Process Teams (IPT) for development of Automated Civil Engineer System (ACES) during 1997-1999 for deployment by Y2K. Made several trips to Gunter AFB, AL, and Washington, DC.

07/1996 - 09/1997	Comprehensive/Community Planning - Team Leader	778 CES/CECP

Oversaw Installation Comprehensive/Community Planning as defined in AFI 32-7062.
Planned, organized, and directed activities as work leader for five dedicated military and civilian personnel, including Branch NCOIC who directed both dedicated and additional assigned-as- needed military technicians.
Selected by Group Management as the only in-house person out of 70 believed to be able to manage this office while the incumbent was off-site working on a Masters degree.
Developed Base wide set of area development maps in-house, overseeing and coordinating the work of 16 professionals and technicians, along with a contracted architect-engineer firm.
Previous Positions

Includes 19-month detail and temporary promotion to GS-13 Engineering Branch Chief, Senior Electrical Engineer, A. M. Kinney Electrical Project Engineer and Supervisor, Square D Company Application Engineer - Specialist/Expert, and long-range planner for rural electric cooperatives at Central Associated Engineers.
While at Square D 1976-1980, taught a business writing class and managed the $7,000 annual training budget for the National Management Association chapter there.
Taught 2 semesters of evening 3-credit courses on Basic Electrical Circuits I and II at Lexington Technical Institute. Prepared course schedules, taught personally designed curriculum, prepared and graded exams, assigned grades, and tutored students outside of class hours when requested.

EDUCATION

Doctor of Philosophy (PhD) – 1/2006. Kennedy-Western University, Thousand Oaks, CA. 30 Semester hours

Major: Engineering Management	GPA: 3.8
Coursework: Strategic and tactical planning, decision analysis and decision-making, financial management, research and development, forecasting trends and paradigm shifts.
Dissertation Title: The Future of Computer Aided Design (CAD) for Facility Construction

Masters in Religious Education (MRE) – 5/1976. Cincinnati Christian University, Cincinnati, OH. 60 Semester hours

Major (Double): Christian Education and Practical Theology	GPA: 3.9
Coursework: Pastoral counseling, managing religious organizations, managing educational programs, developing curricula, using communication systems, and operating media for global marketing systems.
Thesis Title: A New Model for Christian Higher Education

Bachelor's Degree (BSEE) - 8/1972. University of Kentucky, Lexington, KY. 130 Semester hours

Major: Electrical Engineering	GPA: 3.2
Coursework: General engineering systems, electrical systems (controls, power, electronics), with a core curriculum of broad-based subjects including English, computer science, mathematics, physical science, history, psychology, and sociology
Continuing Education: Numerous courses on supervision and management, servant leadership, leadership development, first-line supervision, Engineering Programs Flight Chief Course, project programming, increasing personal effectiveness, Deming awareness, Theory of Constraints, reengineering, Lean, AFSO21, Lean Six Sigma, engineering specialties, facility systems, and so forth.

RELEVANT SKILLS AND ACHIEVEMENTS

Languages: Novice in German, French, and Spanish

Publications:

2020 – Authored and published On a Strange World Running (fiction)
2020 – Authored and published Darwin’s on Life Support: A Brief Look at Replacing Darwinism
2018 – Authored and published God’s Partners: Living the New Covenant Way
2005 – Authored Dissertation on The Future of CAD for Facility Construction
1980 – Authored 70-page chapter on short-circuit protection for IEEE 242-1986, Buff Book
1976 – Authored Thesis on The Future of Christian Higher Education

Additional Information:

Ordained Christian Minister, giving over 300 online requested prophecies 11/2013 thru 12/2015
FMA Chapter 121 Vice President 2009 and 2010
Numerous USAF Superior/Excellent annual achievement awards
Group Technical Civilian of the Quarter 2 Times – 4th Qtr FY 1996 and 4th Qtr FY 2001
Numerous Toastmaster Club and Area Awards for 12 years (Public Speaking)
Manager of the Year 1979, National Management Association, Square D Lexington Chapter
Tau Beta Pi (Engineering Honor Society) Inductee
Church leader, music team singer for harmony and solos, taught Sunday School and classes on selected topics
Type over 30 words per minute
Capable with Speech to Text tools
Capable with web cam calls on PC
Skilled with MS Word, Excel, PowerPoint, Publisher, and Access
Embrace USAF core values of Integrity First, Service Before Self, and Excellence in All We Do

-- END --

From: Michelle Santuomo michelle@firstcoast.homes 
Subject: Rivers Edge CDD1- Seat 5- Candidate Resume
Date: December 9, 2024 at 8:23 PM
To: chogge@gmsnf.com

Good Evening Courtney,
I hope this email finds you well. Please find my attached resume for your review. I am eager to volunteer for a position on the Rivers Edge CDD1 board. My professional background and extensive community involvement uniquely qualify me to contribute meaningfully to our neighborhood’s continued growth and success.
I am committed to ensuring Rivertown remains a welcoming and vibrant place to live, and I would be honored to bring my experience and passion to this role.
Thank you for considering my application. Please let me know the next steps in the process, or feel free to reach out if you have any questions.
Sincerely, Michelle
Michelle Santuomo
Broker Associate, Florida Licensed Real Estate Agent, Ohio Real Broker, LLC
Direct: (904) 577- 7653
michelle@firstcoast.homes

OH License # 2012001172 FL License # BK3575685
MICHELLE SANTUOMO
Passionate Community Advocate and Experienced Leader

Michelle@FirstCoast.homes | 904-577-7653 | 157 Silkgrass Place, St. Johns, FL 32259

PROFILE	Dedicated and driven community advocate with a proven track record of engaging with residents, fostering collaboration, and advocating for community needs. Known for going above and beyond to seek resident input and ensure their voices are heard. Extensive leadership experience and a strong commitment to the growth and well- being of her community.

PROFESSIONAL
Broker Associate, Real Broker LLC
June 2021 - Present
EXPERIENCE
Skilled in understanding the needs and aspirations of community members through real estate transactions.
Deep knowledge of Florida property laws and local trends, contributing to an informed and proactive approach in supporting community development.
Dual Licensed in Ohio & Florida, serving the needs of clients in both states.
Team Leader/Realtor, EXP Realty
Real Estate Agent, RE/MAX Metro Plus
June 2017- June 2021
May 2012- June 2017

COMMUNITY EXPERIENCE
President, Eastmoor Civic Association, Columbus, Ohio	October 2014-2020
 Successfully led and managed a civic association, representing a diverse group of residents in Eastmoor.
 Advocated to the City of Columbus leaders on behalf of the community, securing improvements and services that enhanced the quality of life.
 Fostered strong relationships between residents, local government, and other stakeholders, ensuring that community priorities were addressed effectively.
Rivertown, Resident	July 2023-Present
Successfully conducted & delivered a resident survey to present to the St. Johns County School Board for the school zoning for the Rivertown school. (590 Participants)

SKILLS &
STRENGTHS
Community Engagement: Actively listens to residents and involves them in decision-making processes to ensure inclusive representation.
Advocacy: Skilled at presenting community needs and priorities to government entities to drive meaningful change.
Leadership: Experienced in leading organizations and inspiring collaboration among diverse groups.
Real Estate Expertise: In-depth understanding of housing and development trends, ensuring informed perspectives on community growth.
Communication: Strong verbal and written communication skills to build consensus and foster transparency.
Committed to enhancing Rivertown’s quality of life through resident-focused leadership and service.

EDUCATION	Bachelor of Business Administration
University of Cincinnati
 Major in Marketing & International Business
June 2009

From: Nick I nianus@gmail.com 
Subject: Resume to be considered for CDD Board
Date: November 27, 2024 at 10:17 AM
To: chogge@gmsnf.com

Good Morning Courtney,

I would like to submit my resume for consideration to become a board member on the CDD I. I have years of experience in public sector budgeting, as well as running a business and PM experience, and would be able to add value to the board. Please let me know if you have any questions, and what the next steps are. I appreciate your consideration.

--
Nicholas Ianus

Nicholas A Ianus
Nicholas A Ianus
52 Cabot Pl, St Johns, FL 32259 - 203.243.3973 nianus@gmail.com
OBJECTIVE: Accel as a sales professional. Leverage my existing strategic relationships with the OEM, distribution, VAR and customer communities to elevate my team’s success. Translate my sales experience, technical knowledge, and technology familiarity to positively impact customer business objectives and enhance my team.

EDUCATION:
Fairfield University, Fairfield CT	Fairfield, CT
Bachelor of Science in Professional Studies	December 2009

CERTIFICATIONS:
Nutanix Certified Professional (NCP)/EMC Sales Accredita tion/ Cisco Certified Sales Expert/ Microsoft Sales Accreditation/ Crowdstrike Sales Accreditation/ NetApp Sales Professional/VMware VSP

EXPERIENCE:
CDWG	St Johns, FL
Advanced Technical Account Executive – State and Local Government	July 2018 – Present
Strategically planned with partners by creating regular cadences and discussions of forecast/pipel ine
Drive profitability and grow revenue by developing appropriate technology solutions and fostering long term relationships with key clients.
Built brand awareness through direct networking, industry events and affiliations.
Lead a virtual team of over 20 resources in a highly complex environment.
Successfully identified, developed and increased growth by targeted contract enablement and a business outcomes approach.
Worked with C-level executives on strategically planning and implementing IT into their business strategy
Led team in growth and attainment, leading to president’s club 2020
125% increase in sales YoY for T36 on $15M book, while increasing profitability margin and pro services
Shelton, CT
Executive Account Manager – State and Local Government	March 2010 – June 2018
Responsible for growing multimillion dollar book of business, and maintaining relationships with various state and local government agencies
Successfully negotiated purchasing contract with City of Philadelphia, which allowed sales to grow by over 100%
Cultivated successful strategy for developing business with one of the largest cities on the eastern seaboard by understanding their need for contracts

S.C. Star Faleza Nord SRL	Constanta, Romania
Project Manager	August 2008 – March 2009
Managed budget of $1.3M and consistently monitored expenditures to ensure project completion within financial constraints
Assisted with the planning and transformation of existing facility into a pharmaceutical warehouse, per ISO 9001:2000
Coordinated with multiple (20+) vendors, subcontractors, as well as city officials & engineers to meet zoning and safety standards

Ryan Winter
Fractional COO
Saint Johns, Florida, United States
Summary
I genuinely love helping businesses solve problems related to marketing, operations, sales, and accountability. I've helped start a few businesses and understand the challenges of being an entrepreneur. Doing what we need to grow our businesses takes time and energy. Unfortunately, keeping up with payroll, finding customers, hiring, and the day-to-day tasks in business prevent us from growing our businesses and becoming more
profitable. I created Pro Business Advice as a resource for business leaders who want to partner with someone who can dive deeply into their business, produce standard operating procedures, and hold their teams accountable for following them. Pro Business Advice empowers our clients to take things to the next level with focused marketing services that align with their standard operating
procedures. We build websites, handle advertising, plan events, and more.
When I'm not working, you can catch me hiking with my sons, flying a plane, or enjoying the outdoors with my wife.
Let's talk about your business!

Experience
Pro Business Advice
Consultant
July 2016 - Present (8 years 5 months) Saint Johns, Florida, United States
I write standard operating procedure documents, help make team members more effective, and increase profit for businesses looking to run more smoothly, grow, or transition leadership.
I've found that most business leaders know that they need documented processes and people who follow them. Unfortunately, sitting down and

producing those documents takes enormous time and energy. My team and I have developed a streamlined approach to help businesses develop standard operating procedure documents for businesses. Our approach is
custom-tailored to the budget and timeline of our businesses. We're great at communicating standard operating procedures to teams and holding individual staff accountable to follow them in a caring way.
Additionally, we offer focused marketing services that complement the standard operating procedures we help develop. From websites to online advertising, we've got solutions to help our clients grow.

EverLogic Software
EOS Integrator/COO
February 2021 - October 2022 (1 year 9 months) Jacksonville, Florida, United States
I joined EverLogic as the Sales & Marketing manager and was promoted to EOS Integrator/COO. I discovered a joy for coaching teams and helping others thrive. During my tenure, the company experienced its most profitable year.
Hubspot and SharpSpring expert. Google ads overseer. Mentor, train, and guide the sales and marketing teams for the nation’s leading QuickBooks- enabled RV, trailer, and automotive dealership software company. Drive success of the company’s goals and objectives by achieving individual sales quotas.
Quick, decisive, and highly strategic in identifying, evaluating, selecting, and executing the sales strategies to drive company sales opportunities.
Build rapport with prospective customers, realtors, and team members to increase brand awareness and profit of the company and grow key channels.
Oversee implementation of Hubspot in all departments.
Drive business planning efforts within the sales department, effectively performing well in a dynamic environment.
Exceed revenue targets and sales quotas with monthly quota attainment, and establish a strong sales pipeline.
Implemented production and productivity metrics to maximize workflow productivity and increase sales activity.
Manage the sales process closely, provide leadership, direction, and support to field sales teams.
Research and understand consumer requirements, identify market trends, and suggest system improvements to achieve the company’s marketing goals.

Achievement Snapshot: Accelerated new sales growth, consistently exceeding quotas by developing new sales strategies and value propositions to close new business. Supported decision-making by effectively communicating and making sales presentations.

ERA Heavener Realty
Licensed Real Estate Broker-Associate July 2016 - February 2021 (4 years 8 months) Jacksonville, Florida
Acted as an intermediary, liaised between property sellers and prospective buyers to facilitate property deals. Communicated with clients to identify their requirements and choice of property.
Supervised the promotion of property sales on advertisement media and listing services. Met with prospects and clients interested in properties to offer them real estate deals.
Inspected properties to ensure the terms and conditions of sales were achieved before closing sales deals.
Coordinated the closing of property deals to ensure documents were signed and payment received.
Oversaw arrangements to give prospective buyers a view of the property before closing deals. Focused on analytics, market trends, and proprietary marketing strategies culminated in a 90% close rate.
Achievement Snapshot: Achieved business through digital marketing and oversaw successful residential real estate transactions. Sold over $3,000,000 in volume each year. Consistently exceeded sales goals, averaging three or more transactions per month.

Connect Agency
Account Director
July 2020 - October 2020 (4 months) Jacksonville, Florida, United States
Oversaw the account management team.
Provided strategic direction for marketing accounts.
Implemented marketing plans for clients.
Coached and mentored account managers.
Sales efforts to recruit new clients.
Advantage B2B consulting + marketing
Senior Account Manager
October 2014 - July 2016 (1 year 10 months) Jacksonville, Florida Area

Developed and oversaw marketing efforts for B2B clients. Identified new business opportunities by building a database of accounts within the defined geography. Mapped allocated accounts, built strong work relationships with clients for repeat business, and built new big vital accounts.
Led end-to-end sales cycles from building data, fix-up meetings, managing client meetings, closing deals, and ensuring timely payments.
Supervised new customer acquisition within the assigned customer and prospect base while retaining and growing key existing customers.
Forecasted accurate sales funnel, maintained, and reported timely business updates for weekly sales review meetings.
Implemented marketing strategies by analyzing trends, market mapping, competitor analysis to enable effective decisions and forecasting sales numbers.
Achievement Snapshot: Leveraged relationships skills and industry knowledge to build trust and respect with internal and external customers. Successfully designed marketing plans and customer experience strategies in the B2B space. Ensured the highest levels of controls and compliance were adhered to while meeting sales targets.

Water for All Nations
Executive Director & Co-Founder
August 2011 - October 2014 (3 years 3 months)
Led an international team, developed programs, raised funds, coordinated overseas assets to install low-cost water wells in the world’s poorest communities. Led fundraising and marketing efforts with an emphasis on monthly recurring donations.
Lived in East Africa, primarily Tanzania and Kenya.
Engaged in developing, executing, and continually improving the company’s strategic operations plan to support the company’s rapid growth.
Provided leadership, strategy, and oversight to various functions of Water For All Nations’ operations, including business operations and regulatory and quality functions through continuous improvement and operational excellence.
Continually analyzed and reported financial and operational metrics across the company while recommending actions to maximize financial and operational efficiencies.
Managed the company’s operational efficiency by establishing systems of KPIs and metrics to demonstrate and benchmark the company’s performance.
Inspired and motivated all staff members to achieve optimum results, delegated work appropriately, held staff members accountable, and celebrated successes.

Achievement Snapshot: Stayed in East Africa for six months, led an international team and forged new partnerships. Set the vision for the company and defined the overall strategy from launch to scale to drive growth, profitability, and company value.

Cru Global
Development Associate
September 2012 - March 2013 (7 months) Jacksonville, Florida Area
Took the ownership of the entire email marketing strategy and delivery, coordinated relationship management with donors to the non-profit.
Determined KPIs and improved conversion by various analytics and presented reports weekly.
Created and managed e-mail marketing campaigns and collaborated with the content marketing team and the sales team to plan the email campaign.
Planned and developed a lead generation strategy and road maps for processes, A/B tests, and promotions that succeed through email campaigns. Achievement Snapshot: Led the planning efforts for 300+ attendees’ annual banquet, created an email list and sent emails based on the life cycle of a customer and its segmentations.

Web.com
SEO Copywriter
April 2012 - August 2012 (5 months) Jacksonville, Florida Area
Copywriter for SEO-enhanced websites in retail and B2B spaces researched SEO keywords and wrote over 2,000 words daily. Analyzed markets and industries to compare and create content that is innovative and original.
Involved in strategizing, planning, and executing integrated marketing, in-app, digital, and social media campaigns with seamless and effective communication across retention and acquisition channels.
Reassessed the content strategy and shared new ideas to improve the brand’s digital presence. Ideated and executed brand collaborations with influencers, media houses, and relevant partners.
Offered suggestions for website enhancement to the design team. Achievement Snapshot: Consistently brainstormed and collaborated with the team for new ideas and strategies. Created concise, eye-catching, and innovative headlines and write-up across digital and in-app properties.

VENUS Fashion Inc.

Copywriter
January 2012 - March 2012 (3 months) Jacksonville, Florida Area
Worked for national fashion catalog, ensured adherence to style guidelines, ascertained that all materials of communication match the given guidelines.
Wrote print and web copy for national fashion retail brand, proofread all documents before the final release.
Checked manuscripts and other items for readability, style, and agreement with editorial policy.
Achievement Snapshot: Developed new concepts for the catalog, recommended improvements in all editorial materials, and ensured they were correct and as per brand specifications.

St. John and Partners
Internship - Florida Lottery Account Copywriter
June 2011 - August 2011 (3 months) Jacksonville, Florida Area
Primary Role: Copywriter for campaign proposal to Florida Lottery executive team.
Generated original concept for campaign.
Wrote and designed marketing collateral and concepts, including POS and digital media.

University of North Florida
Student Government Director Of Communications May 2010 - August 2011 (1 year 4 months) Jacksonville, Florida Area
Primary Role: Supported student body executive cabinet initiaves through the creation of orginal marketing content for a student body of over 16,000 students.
Wrote video scripts for on-campus promotions.
Designed and wrote website creative collateral.
Spoke on behalf of student body president.
Legacy Worldwide Marketing
Senior Copywriter
August 2008 - August 2010 (2 years 1 month)
Primary Role: Wrote video scripts and edited video for direct response shows and advertisements.
Created national television content in the direct-to-consumers religious and healthcare spaces.

Worked in an advertising agency setting.
Select Media
Jacksonville Suns Video Director
April 2004 - September 2006 (2 years 6 months) Jacksonville, Florida Area
Primary Role: Director for closed circuit video for minor league baseball team.
Directed and called shots for up to four cameras during home games.
Over 5,000 audience members each game.

Education
University of North Florida
Bachelor of Science, Advertising - Communications · (2010 - 2012)
Florida State College at Jacksonville
Associate of Arts, General Education · (2007 - 2010)
Douglas Anderson School of the Arts
High School, T.V. and Film · (2003 - 2007)

S H A Y N A R A U N

C A R E E R S U M M A R Y

C O N T A C T

	770-864-4306

shayna.raun@yahoo.com Jacksonville, FL
	Linkedin.com/shaynaraun

E D U C A T I O N

Master of Legal Studies Washington University in St. Louis, St. Louis, MO
Law
August 2016 – May 2019

Bachelor of Arts: Business Mercyhurst University, Erie, PA
Business Management
August 2005 – February 2009

Director Global Technology Infrastructure and Information Security Sourcing
Citi, Jacksonville, FL | October 2022 - Present
Responsible for $1.6 billion in addressable, managed spend across data center hardware, network infrastructure, enterprise software, public cloud, end user services, data services, generative AI, telecom, and IT professional services.
Lead team of thirty sourcing professionals on development and execution of category strategies and negotiation best practices to deliver over sixty five million dollars of cost reduction and one hundred and ten million dollars of cost avoidance in Fiscal Year 2023.
Responsible for advising and implementing supplier optimization across IT professional services and software categories.

Director Global Technology Sourcing
TDSYNNEX, Clearwater, FL | May 2021 - October 2022
Drove category and cost savings strategy for $300 Million Dollars in IT spend.
Integrated with leadership to define commodity strategy across IT vendors.
Led negotiations for synergy discussions among non-trade and trade vendors.
Led pre-merger contract review and analysis.
Designed an ongoing supplier management program for key suppliers to review SLA performance and other key supplier performance metrics.
Ensured the corporate procurement and contracting policy was being followed globally for IT purchases and helped to implement Ariba procure-to-pay technology for purchases.

Associate Director Technology Sourcing
EY Global Services Limited, Alpharetta, GA | October 2020 - May 2021
Provided a holistic, proactive, and strategic approach to technology sourcing category and created an inclusive environment with global reach for individuals across sourcing to share knowledge, strengthen skill sets, and encourage innovation.
Led strategic network driving collaboration across the organization enabling client and supplier holistic approach to negotiation and relationship management.
Member of Technology Sourcing Executive Global Leadership Team.
Supported Global Information Security’s strategic roadmap to develop long term supplier and commodity strategies.

Assistant Director Technology Sourcing
EY Global Services Limited, Alpharetta, GA | January 2017 - October 2020
Trusted business advisor for Global Information Security portfolio responsible for over $120 million in category spend.
Pioneered innovative solution to drive internal and external supplier data into consolidated database for one-touch reviews by sourcing managers.
Led Software Category Resource Center across Global Technology Sourcing Organization.
Supported testing and implementation of project and contract management tool.
Strategic Sourcing Lead for Information Security’s top suppliers.

Sr. Sourcing Manager
Cox Communications, Inc., Atlanta, GA | November 2015 - January 2017
Supported the development and execution of a strategic sourcing plan for the IT Category.
Executed the planning, implementation, negotiation and optimization of the end to end IT sourcing process.
Partnered with functional business teams to drive results.
Negotiated all elements of assigned IT software supplier agreements to ensure lowest total cost of ownership, various commercial terms and performance metrics.
Supplier relationship management and scorecard compliance.

Procurement Program Manager
Pontoon Solutions, Atlanta, GA | May 2014 - November 2015
Led and implemented sourcing strategies to drive cost savings for the largest contingent labor Managed Service Provider with a spend of 2.2 billion dollars.
Led and managed a team of eight procurement program consultants.
Delivered negotiation training to and mentor program consultants in sourcing strategies.
Partnered with client’s stakeholders to drive process improvement.

Strategic Sourcing Manager
The Home Depot, Atlanta, GA | January 2012 - May 2014
Managed over 100 million dollars in information technology software, hardware and professional service spend in the retail industry.
Led the end to end sourcing process with internal business partners.
Identified and drove cost out and cost avoidance strategies.
Collaborated with internal stakeholders to develop sourcing, supplier management, negotiation and productivity strategies for strategic suppliers such as HP and Microsoft.

Associate Contract Manager
Mylan Inc., Canonsburg, PA | March 2011 - January 2012
Researched, analyzed and led global information technology asset management software strategic solution.
Identified and implemented a departmental solution for contract management through SAP SRM software.
Established and oversaw a vendor governance program driven by vendor performance, relationship management, risk management and consolidated spend among strategic vendors.
Established business policies and departmental procedures communicated throughout the company.
Drafted, analyzed, negotiated and executed high priority legal agreements for procurement of global information technology consulting services, subscriptions, software and hardware requests.
Oversaw and assigned software licensing audits and legal contract requests.
Mentored new hires in the global information technology legal contracting and procurement processes.
Strengthened communication between interdepartmental functions such as information technology, finance and legal.
Generated global cost savings through negotiation, analysis and cost optimization processes; individual cost savings of over $19.3 million within the 2011 calendar year.

Senior Category Analyst
Mylan Inc., Canonsburg, PA | May 2010 - March 2011
Researched and prepared communication plans as well as negotiated compliance findings for global information technology software license audits.
Led global strategic sourcing and vendor management projects including company acquisition, operation strategy and cost optimization.
Prepared financial analysis of business terms within legal agreements.
Drafted, negotiated, and finalized medium to high priority legal agreements for procurement of global information technology consulting services, subscriptions, software and hardware requests.
Managed, developed, and reviewed project-specific global information technology request for proposal initiatives to meet internal customer requirements.
Mentored new hires in the legal contracting and invoice processes.
Oversaw and assigned non-disclosure agreement requests.
Provided support and open communication between internal customers and external vendors.
Generated global cost savings through negotiation, analysis and cost optimization processes; individual cost savings of over $5.5 million in the 2010 calendar year.
Achieved highest rating on annual performance evaluation for the 2010 calendar year.

Contract Associate
Mylan Inc., Canonsburg, PA | June 2009 - May 2010
Negotiated, drafted, and resolved all business, finance, and legal terms with external vendors, internal business, and legal representatives involving contracts such as software license, evaluation license, maintenance, professional services and non-disclosure agreements.
Provided support and open communication between internal customers and external vendors.
Generated cost savings through contract negotiation and error detection.
Achieved highest rating on annual performance evaluation for the 2009 calendar year.

Tyler Warden
2158 Orange Branch Trail, St Johns, FL 32259 twarden139@gmail.com
630-890-0247
11/21/2024
Rivers Edge Community Development District Board
475 West Town Place Suite 114
St. Augustine, FL 32092
Dear Members of the Rivers Edge CDD Board,
I am excited to submit my application for the Rivers Edge Community Development District Board of Supervisors. As a professional with extensive leadership experience in startups
and a passion for community engagement, I bring a fresh perspective and energy that align with the district’s continued growth and development.
My career has been defined by building strong operational foundations for rapidly growing organizations, much like the stage of growth our community is experiencing. I specialize in fostering open communication, implementing effective systems, and guiding teams toward sustainable success. These skills translate directly to the responsibilities of a board
supervisor, where strategic planning and stakeholder collaboration are essential.
While I lack traditional government experience, I see this as an opportunity rather than a limitation. Along with my relative youth compared to many typical candidates, I can offer a fresh viewpoint and an eagerness to challenge the status quo with innovative ideas. I
believe that by combining my experience with the insights of more seasoned board members, we can create a dynamic and well-rounded leadership team that reflects the diverse needs of our district.
My desire to serve on the board stems from a deeply personal place. As a parent raising my children in Rivers Edge, I am committed to contributing to the community they call home— not waiting until they are grown, but taking an active role now to help shape their environment. I am passionate about fostering a district that balances responsible growth with the preservation of its unique character, ensuring it remains a place where families
and neighbors thrive.
I am confident that my skills in strategic planning, resource management, and
communication, combined with my enthusiasm and fresh perspective, will allow me to make meaningful contributions to the Rivers Edge CDD Board. I would welcome the opportunity to discuss my qualifications further and share my vision for the community.
Thank you for considering my application. I am excited about the prospect of serving our community and contributing to its continued success.
Sincerely, Tyler Warden
TYLER WARDEN

St Johns, FL 32259 Cell: 630-890-0247
twarden139@gmail.com

SUMMARY

Experienced leader with a proven track record in strategic planning, financial oversight, and team management. Skilled in cross-functional collaboration, operational optimization, and stakeholder engagement. Passionate about fostering community growth and leveraging analytical expertise to support sustainable development initiatives.

SKILLS

EXPERIENCE

Air Doctor
Motza Illit, Jerusalem
Director of Sales	08/2024-Present
Develop and implement strategic initiatives for U.S. operations, ensuring sustainable growth and fiscal oversight in alignment with organizational objectives.
Analyze performance data and market trends to guide decision-making, optimize resource allocation, and achieve key performance metrics.
Cultivate and manage stakeholder relationships, fostering long-term partnerships and aligning goals with broader organizational priorities.
Collaborate cross-functionally with teams to enhance operational efficiency and ensure strategic initiatives reflect community-focused values.
Establish processes for budget oversight and resource planning, ensuring accountability and alignment with financial objectives.

Kin Insurance
Chicago, IL
Director of Sales	01/2020 to Current
Oversaw financial growth from $1.3M to $873M, demonstrating expertise in budget management and strategic investment.
Directed hiring and training of 200+ personnel, emphasizing organizational efficiency and long-term development.
Managed policy development and regulatory compliance to achieve sustainable business growth.
Operations Manager	09/2017 to 01/2020
Spearheaded the launch of a new insurance policy product, providing feedback to ensure alignment with market needs and technical feasibility, showcasing strategic planning and implementation skills.
Directed efforts that resulted in a 23% monthly increase in performance metrics for team members, demonstrating strong team management and outcome-driven leadership.
Designed and implemented communication frameworks and operational strategies, reducing inefficiencies by 36% and boosting team productivity by 30%, ensuring effective resource utilization.
Sales Representative	05/2016 to 09/2017
Achieved top performance as part of a startup team, exceeding targets by 42% and generating $634,000 in premium revenue, reflecting strong goal-setting and results-oriented skills.
Applied consultative techniques to foster trust and alignment with stakeholders, increasing customer satisfaction and exceeding revenue targets by 33%, a testament to stakeholder engagement and communication.
EDUCATION
BACHELOR OF SCIENCE: BUSINESS ADMINISTRATION AND MANAGEMENT	05/2014
Robert Morris University - Illinois, Chicago, IL
MBA: Business Administration And Management	09/2016
Robert Morris University - Illinois, Chicago, IL

C.
RESOLUTION 2025-06

A RESOLUTION OF THE BOARD OF SUPERVISORS OF RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT DESIGNATING THE OFFICERS OF THE DISTRICT, AND PROVIDING FOR AN EFFECTIVE DATE.
Whereas, Rivers Edge Community Development District (the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within the County of St. Johns, Florida; and

Whereas, the Board of Supervisors of the District desires to designate the Officers of the District.
Now, therefore, be it resolved by the Board of Supervisors of Rivers Edge Community Development District:

Section 1.		 is appointed Chairman.

Section 2.		 is appointed Vice Chairman.

Section 3.		 is appointed Secretary and Treasurer.

	 is appointed Assistant Secretary.
	 is appointed Assistant Secretary.
	 is appointed Assistant Secretary.
	 is appointed Assistant Treasurer.
	 is appointed Assistant Secretary.
Section 4.	This Resolution shall become effective immediately upon its adoption.
PASSED AND ADOPTED THIS 18TH DAY OF DECEMBER, 2024.

ATTEST	RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman/Vice Chairman

FOURTH ORDER OF BUSINESS

A.
Minutes of Meeting Rivers Edge
Community Development District

The regular meeting of the Board of Supervisors of the Rivers Edge Community Development District was held Wednesday, November 20, 2024 at 11:00 a.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida.

Present and constituting a quorum were:

Mac McIntyre	Chairman
Scott Maynard	Vice Chairman
Frederick Baron	Supervisor
Robert Cameron	Supervisor
Christopher White	Supervisor Also present were:
Corbin deNagy	District Manager
Lauren Gentry	District Counsel
Mary Grace Henley	District Counsel
Matt Biagetti	GMS
Ryan Stillwell	District Engineer
Lisa McCormick	Vesta/Amenity Services
Jason Davidson	General Manager
Richard Losco	General Manager
Kevin McKendree	Field Operations
Kimberly Fatuch	Lifestyle Director
Ken Council	Amenity Manger
Mike Scuncio	Yellowstone
Several Residents

The following is a summary of the discussions and actions taken at the November 20, 2024 meeting.
FIRST ORDER OF BUSINESS	Roll Call
Mr. deNagy called the meeting to order at 11:00 a.m. and called the roll.

SECOND ORDER OF BUSINESS	Audience Comments
November 20, 2024	Rivers Edge CDD

Mr. Davis stated I would like to address the Halloween events. It is what makes RiverTown unique, and I would like to be able to have the event with the CDD and I suggest that Vesta fully embrace this and perhaps have a concert.
Mr. McIntyre joined the meeting at this time.

THIRD ORDER OF BUSINESS	Organizational Matters
Oath of Office for Newly Appointed Supervisor
Mr. deNagy administered the oath of office to Mr. White and stated Robert Cameron was sworn in before the meeting.

Consideration of Resolution 2025-02 Declaring a Vacancy in Seat 5

Consideration of Appointing a New Supervisor to Seat 5
Mr. Cameron moved to appoint Fred Baron to fill seat 5 and after resident input the motion was withdrawn and staff was directed to send an eblast notifying the residents of the vacancy.

Consideration of Resolution 2025-03 Designating Officers

Mr. deNagy stated each of the supervisors will be listed as assistant secretaries and we have a number a GMS staff listed as assistant secretaries and assistant treasurers and Jim Oliver will continue to serve as secretary and treasurer.
November 20, 2024	Rivers Edge CDD

FOURTH ORDER OF BUSINESS	Approval of the Consent Agenda
Minutes of the October 16, 2024 Meeting
Financial Statements as of September 30, 2024
Check Register

The next item taken out of order.
TENTH ORDER OF BUSINESS	Discussion	of	Fish	Stocking	for	Insect
Remediation
Mr. Schwartz of Florida Waterways updated the board on what they have done for midge control that was limited to Pond Z, which was install fish that eat the larvae and used BTI bacteria that kills midges.

FIFTH ORDER OF BUSINESS	Staff Reports
Landscape Maintenance - Report
Mr. Scuncio reviewed the Yellowstone landscape maintenance report, copy of which was included in the agenda package.

District Engineer
Mr. Stillwell stated the lights are in for the pickleball courts and we are trying to get everything wrapped up by the Christmas holiday.
Mr. McIntyre stated I don’t want the lighting for the parking lot to fall through the cracks. Mr. Stillwell stated I wasn’t aware that we were looking for them.
Mr. Baron stated the subject came up but we did not ask Vesta to get a proposal.
November 20, 2024	Rivers Edge CDD

Mr. McKendree stated if you want to match the ones in the parking lot that is a $4,000
pole.
Mr. McIntyre stated I believe it was for the safety of the Vesta employees leaving at night
when it is dark. If you can get us information on others we can have options. Sometimes the cheapest is not always the best solution.

District Counsel – Discussion of Applicability of Sunshine Law and Public Records Law to Social Media and Internet
Ms. Gentry reviewed the sunshine law, public records law, ethics training and the use of social media, internet, first amendment considerations, and shade meetings.

District Manager
There being none, the next item followed.

Drive.
General Manager – Monthly Amenity and Field Operations Report
Mr. McKendree discussed options to repair the asphalt trail around and along Waterfront

Mr. Losco stated the purchase of a generator for the River Club was brought up at the last meeting, we had approval from Districts II and III to investigate costs and available options and we are seeking quotes for further discussion.

SIXTH ORDER OF BUSINESS	Consideration	of	Resolution	2025-04
Declaring the Series 2018 Project Complete
Ms. Gentry stated this is required under your bond indenture. Once all the work for a project that was funded by bond proceeds is complete, you have to get an engineer sign off that everything has been completed as was contemplated and in accordance with the representations we made to bondholders and we close that out. Any remaining funds, which in this case was the result of interest accruing, gets rolled over and used to pay the principal a little sooner. This is a
November 20, 2024	Rivers Edge CDD

nominal amount and won’t make a huge difference. This resolution accepts the engineer’s certificate of completion, gives direction to finalize the special assessments that were repaying the debt and take administrative actions necessary to close that out.

SEVENTH ORDER OF BUSINESS	Consideration	of	Resolution	2025-05
Amending the Fiscal Year 2024 Budget
Mr. deNagy stated this resolution authorizes the board to amend the budget within 60-days following the end of the fiscal year and that the board finds it in its best interest to amend the budget to reflect actual appropriations in line items and is a step in preparing for the 2024 audit.

EIGHTH ORDER OF BUSINESS	Ratification	of	Cost	Share	Request	for
Holiday Lighting
Mr. Losco stated this has been approved and is on the agenda for ratification.	Total compensation is $22,520 of which Rivers Edge I cost share is $7,143.34, Rivers Edge II is
$7,478.89 and Rivers Edge III $7,897.76. I believe they will be starting the work today through the 24th

NINTH ORDER OF BUSINESS	Discussion of Halloween Event
Ms. Gentry stated the Hallo-Crawl event is very popular. This year the event expanded significantly and use of CDD property had expanded significantly. We want to have a discussion on how you want to approach the Hallo-Crawl next year. The goal is not to stifle the fun events but make sure that district property is being used in a way that we have some control over and protects the district from liability. Normal recreational use is fine, but outside vendors, alcohol, setting up electrical equipment we need to get out ahead of.
Mr. McIntyre stated I think the best approach would be to have at least one representative from each participating neighborhood take the lead for that particular neighborhood and work with
November 20, 2024	Rivers Edge CDD

the other neighborhood representative to ensure we are on the same page and not breaking any rules and ensure that the areas are cleaned up.
Mr. White stated he would be happy to serve as the designee to begin discussions with the residents. Additional discussion ensued.

TENTH ORDER OF BUSINESS	Discussion	of	Fish	Stocking	for	Insect
Remediation
This item taken earlier in the meeting.

ELEVENTH ORDER OF BUSINESS	Discussion of Family Pool Project
Ms. Gentry stated Vesta identified a need for repairs to the family pool in an estimated amount of $400,000. We are between the different bid thresholds that we have for formal bidding. If something is classified as a maintenance service that threshold for formal bid is triggered at
$195,000. For construction projects any project to construct or improve a public building or structure that threshold is just over$519,000. This project in discussions with Vesta and preliminarily with the II and III boards, it could be classified as construction or maintenance. Given the amount we wanted feedback from the board on whether you want to follow that closed, sealed, competitive bid process. The pros are it is more controlled in the way that bids are presented, everybody has a well-defined timeline process, they remained sealed until opened and you have very specific criteria that you judge them by. The cons are it is more burdensome to do a sealed bid process, some bidders are put off by the formal bid process, and of course there are greater administrative costs to the district. If you want to classify it as a construction project we can bring back the proposals with any adjustments that are needed to make sure they are apples to apples. If you want to classify it as a maintenance project then we need to put out the formal bid package, advertise it in the newspaper and start the formal process to bring the bids.
Mr. Maynard asked do we expect multiple bids on this project? Mr. McKendree stated we already have three.
Mr. Stillwell stated with a formal bid you are looking at the January meeting at the earlies to review proposals. You could easily run an informal bid with a specific scope of work. The
November 20, 2024	Rivers Edge CDD

holidays are going to interfere with the timeline either way. The scope of work needs to be specific with either option.

Mr. Stillwell asked will you want evaluation criteria?
Ms. Gentry stated yes, we did include sample documents in the agenda package in case the board wanted to go this way. You have the sample ad for the request for proposals and evaluation criteria.

TWELFTH ORDER OF BUSINESS	Discussion of Community Garden
Mr. Maynard stated at the last meeting the board tasked me with meeting with the owners of the community garden plots. Vesta had sprayed weeds in the pathways of the community garden, which drifted into the plots and caused some die off. We met and talked about some issues, needs that they had and one is to have the contaminated soil removed out of the beds and new soil added into the beds, beds are rotting due to age, members of the garden group are willing to build their own beds if the CDD provide the materials to do that, and provide trashcan, replace hoses, ability to put crushed shells in pathway to inhibit the growth of weeds, advertise the availability of plots. The group has agreed to form a Facebook group and are willing to follow the guidelines we have in place. Three plots have winter vegetables planted. I would like the opportunity to spend up to $5,000 to get the process started. As plots are sold the revenue will come back into the budget. This item will be placed on a future agenda for further discussion.

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

FOURTEENTH ORDER OF BUSINESS	Supervisors’ Requests
November 20, 2024	Rivers Edge CDD

There being none, the next item followed.

FIFTEENTH ORDER OF BUSINESS	Audience Comments
Comments: Put discussion of a heating/cooling system for the pool on the agenda, Riverfront Park turnover, pickleball policies, Hallo-Crawl, Flock system policies, open pickleball courts, upkeep of park.

SIXTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – December 18, 2024
at 11:00 a.m. at the RiverTown Amenity Center
Mr. deNagy stated the next meeting will be December 18, 2024 at 11:00 a.m. in the same location.

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Rivers Edge
Community Development District

Unaudited Financial Reporting
October 31, 2024

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

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

Assets:
Cash:
Operating Account	

$	324,632	

$	-	

$	269,277	

$	-	

$	593,908	
Assessments Receivable	320,025	206,201	-	-	526,225	
Due from Rivers Edge II	5,674	-	-	-	5,674	
Due from Mattamy - Utilities	18,922	-	-	-	18,922	
Due from Other	10	-	-	-	10	
Investments:
State Board of Administration (SBA)	

7,618	

-	

788,820	

-	

796,438	
US Bank Custody Account	87,353	-	-	-	87,353	

Series 2016
Reserve	
-	
238,801	
-	-	
238,801		
Revenue	-	339,569	-	-	339,569		
Prepayment
Series 2018
Reserve	-

-	88

116,783	-	-

-	-	88

116,783		
Revenue	-	215,878	-	-	215,878		
Construction	-	-	-	4,110	4,110		
Series 2018A-1/2018A-2
Revenue	
-	149,754	-	-	149,754					
Prepayment	-	9,803	-	-	9,803					
Reserve 2018A-1	-	68,919	-	-	68,919					
Reserve 2018A-2	-	87,773	-	-	87,773					
Prepaid Expenses	4,696	-	-	-	4,696					
Deposits	7,241	-	-	-	7,241					
Total Assets	$	776,170	$	1,433,569	$	1,058,096	$	4,110	$	3,271,946					

Liabilities:
Accounts Payable	

$	61,347	$	-	$	20,700	$	-	$	82,047					
Accrued Expenses	24,870	-	-	-	24,870					
Fica Payable	92	-	-	-	92					
Total Liabilites	$	86,308	$	-	$	20,700	$	-	$	107,008					

Fund Balance:
Nonspendable: Prepaid Items	

$	4,696	$	-	$	-	$	-	$	4,696					
Deposits Restricted for:
Debt Service	7,241	-	-	-	7,241

-	1,433,569	-	-	1,433,569					
Capital Project	-	-	4,110	4,110					
Assigned for:						
Capital Reserve Fund	-	-	1,037,396	-	1,037,396	
Unassigned	677,925	-	-	-	677,925	
Total Fund Balances	$	689,861	$	1,433,569	$	1,037,396	$	4,110	$	3,164,937	
						
Total Liabilities & Fund Balance	$	776,170	$	1,433,569	$	1,058,096	$	4,110	$	3,271,946	
Rivers Edge
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending October 31, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 10/31/24	Thru 10/31/24	Variance	

Revenues:						
Special Assessments - Tax Roll	$	2,498,348	$	320,025	$	320,025	$	-	
Misc Income/Interest	30,000	2,500	2,567		67	
Rental Revenue	30,000	2,500	2,854		354	
Cost Share Landscaping Rivers Edge II	801,623	66,802	-		(66,802)	
Cost Share Landscaping Rivers Edge III	103,480	8,623	-		(8,623)	
Cost Share Amenity Rivers Edge II	88,478	7,373	-		(7,373)	
Cost Share Amenity Rivers Edge III	155,848	12,987	-		(12,987)	
Community Garden	1,500	125	-		(125)	
Tennis Revenue	1,000	1,000	353		(647)	
Special Events	15,000	1,250	1,404		154	
Total Revenues	$	3,725,277	$	423,186	$	327,203	$	(95,982)	

Expenditures:						
General & Administrative:						
Supervisor Fees	$	12,000	$	1,000	$	2,000	$	(1,000)	
FICA Expense	918	77	153		(77)	
District Engineer	25,000	2,083	414		1,670	
District Counsel	55,000	4,583	5,290		(706)	
District Management	56,040	4,670	4,670		(0)	
Assessment Roll Administration	5,618	5,618	5,618		-	
Dissemination Agent	6,854	571	871		(300)	
Information Technology	3,244	270	270		0	
Website Maintenance	1,671	139	139		0	
Annual Audit	5,200	433	-		433	
Trustee Fees	12,500	1,042	4,341		(3,299)	
Arbitrage	1,800	150	600		(450)	
Telephone	500	42	11		31	
Postage	1,500	125	92		33	
Printing & Binding	3,000	250	28		222	
Insurance	11,126	11,126	10,300		826	
Legal Advertising	2,500	208	-		208	
Other Current Charges	500	42	-		42	
Office Supplies	100	8	1		8	
Dues, Licenses & Subscriptions	175	175	175		-	
Total General & Administrative	$	205,246	$	32,613	$	34,971	$	(2,358)	
Rivers Edge
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending October 31, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 10/31/24	Thru 10/31/24	Variance	

Operations & Maintenance					
Ground Maintenance					
Field Operations Management (Vesta)	$	39,438	$	3,287	$	3,287	$	-	
Landscape Maintenance	1,347,729	112,311	89,804	22,507	
Landscape Contingency	61,200	5,100	4,785	315	
Irrigation Repairs and Maintenance	45,000	3,750	9,653	(5,903)	
Lake Maintenance	56,340	4,695	6,195	(1,500)	
Irrigation Water Use	245,000	20,417	19,238	1,178	
Electric	158,000	13,167	16,427	(3,260)	
Street Lighting & Signage Repairs and Replacements	20,000	1,667	4,295	(2,628)	
Street and Drainage Maintenance	5,000	417	-	417	
Repairs and Maintenance	18,530	1,544	3,387	(1,843)	
Subtotal Ground Maintenance	$	1,996,237	$	166,353	$	157,071	$	9,282	

Amenity Center - River House					
General Manager (Vesta)	$	46,793	$	3,899	$	3,899	$	(0)	
Amenity Manager (Vesta)	29,632	2,469	6,096	(3,626)	
Maintenance Service (Vesta)	105,417	8,785	8,785	-	
Lifestyle Director (Vesta)	43,328	3,611	6,080	(2,469)	
Lifeguards (Vesta)	43,563	3,630	-	3,630	
Facility Attendant (Vesta)	73,150	6,096	-	6,096	
Security Monitoring	3,500	292	209	83	
Security Guards	100,000	8,333	7,483	851	
Telephone & Internet	38,000	3,167	4,287	(1,121)	
Insurance	106,238	106,238	99,414	6,824	
Fitness Equipment Lease	27,921	2,327	-	2,327	
Janitorial Services & Supplies (Vesta)	32,875	2,740	2,740	0	
Pressure Washing	20,000	1,667	-	1,667	
Pool Chemicals (Poolsure)	20,420	1,702	1,538	164	
Natural Gas	410	34	43	(9)	
Electric	37,000	3,083	3,003	80	
Water & Sewer	45,000	3,750	3,308	442	
Repair and Replacements	110,000	9,167	11,434	(2,268)	
Refuse	50,000	4,167	4,628	(461)	
Pest Control	12,000	1,000	593	407	
Fire Alarm System Maintenance	2,000	167	-	167	
Access Cards	3,250	271	-	271	
License & Permits	1,800	150	101	49	
Other Current	8,000	667	329	338	
Special Events	50,000	4,167	11,641	(7,475)	
Holiday Decorations	20,150	1,679	-	1,679	
Office Supplies & Postage	3,500	292	379	(87)	
Community Garden	500	42	-	42	
Subtotal Amenity Center - River House	$	1,034,447	$	183,589	$	175,990	$	7,599	
					
Total Operations & Maintenance	$	3,030,684	$	349,942	$	333,061	$	16,881	
Rivers Edge
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending October 31, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 10/31/24	Thru 10/31/24	Variance	

Reserves						
General Reserve - Grounds Maintenance	$	100,000	$	-	$	-	$	-	
General Reserve - Amenity Center	180,000	-	-	-		
Additional Reserves	231,000	-	-	-		
Subtotal Reserves	$	511,000	$	-	$	-	$	-		
						
Total Expenditures	$	3,746,930	$	382,555	$	368,032	$	14,523		
						
Excess (Deficiency) of Revenues over Expenditures	$	(21,653)	$	40,631	$	(40,828)	$	(81,459)		

Other Financing Sources/(Uses):

Transfer In/(Out)	

$	-	

$	-	

$	-	

$	-		
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-		
						
Net Change in Fund Balance	$	(21,653)	$	40,631	$	(40,828)	$	(81,459)		
						
Fund Balance - Beginning	$	21,653		$	730,690			
						
Fund Balance - Ending	$	(0)		$	689,861			
Rivers Edge
Community Development District Month to Month

Revenues:

Special Assessments - Tax Roll

$	320,025  $

-	$	-	$	-	$

-	$	-	$	-	$

-	$	-	$

-	$	-	$

-	$	320,025

Misc Income/Interest	2,567	-	-	-	-	-	-	-	-	-	-	-	2,567	
Rental Revenue	2,854	-	-	-	-	-	-	-	-	-	-	-	2,854	
Cost Share Landscaping Rivers Edge II	-	-	-	-	-	-	-	-	-	-	-	-	-	
Cost Share Landscaping Rivers Edge III	-	-	-	-	-	-	-	-	-	-	-	-	-	
Cost Share Amenity Rivers Edge II	-	-	-	-	-	-	-	-	-	-	-	-	-	
Cost Share Amenity Rivers Edge III	-	-	-	-	-	-	-	-	-	-	-	-	-	
Community Garden	-	-	-	-	-	-	-	-	-	-	-	-	-	
Tennis Revenue	353	-	-	-	-	-	-	-	-	-	-	-	353	
Special Events	1,404	-	-	-	-	-	-	-	-	-	-	-	1,404	

Expenditures:			
General & Administrative:			
Supervisor Fees	$	2,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,000	
FICA Expense	153	-	-	-	-	-	-	-	-	-	-	-	153	
District Engineer	414	-	-	-	-	-	-	-	-	-	-	-	414	
District Counsel	5,290	-	-	-	-	-	-	-	-	-	-	-	5,290	
District Management	4,670	-	-	-	-	-	-	-	-	-	-	-	4,670	
Assessment Roll Administration	5,618	-	-	-	-	-	-	-	-	-	-	-	5,618	
Dissemination Agent	871	-	-	-	-	-	-	-	-	-	-	-	871	
Information Technology	270	-	-	-	-	-	-	-	-	-	-	-	270	
Website Maintenance	139	-	-	-	-	-	-	-	-	-	-	-	139	
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-	
Trustee Fees	4,341	-	-	-	-	-	-	-	-	-	-	-	4,341	
Arbitrage	600	-	-	-	-	-	-	-	-	-	-	-	600	
Telephone	11	-	-	-	-	-	-	-	-	-	-	-	11	
Postage	92	-	-	-	-	-	-	-	-	-	-	-	92	
Printing & Binding	28	-	-	-	-	-	-	-	-	-	-	-	28	
Insurance	10,300	-	-	-	-	-	-	-	-	-	-	-	10,300	
Legal Advertising	-	-	-	-	-	-	-	-	-	-	-	-	-	
Other Current Charges	-	-	-	-	-	-	-	-	-	-	-	-	-	
Office Supplies	1	-	-	-	-	-	-	-	-	-	-	-	1	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total General & Administrative	$	34,971	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	34,971	

Operations & Maintenance			
Ground Maintenance			
Field Operations Management (Vesta)
$	3,287  $
-	$	-	$	-	$
-	$	-	$	-	$
-	$	-	$
-	$	-	$
-	$	3,287

Landscape Maintenance	89,804	-	-	-	-	-	-	-	-	-	-	-	89,804	
Landscape Contingency	4,785	-	-	-	-	-	-	-	-	-	-	-	4,785	
Irrigation Repairs and Maintenance	9,653	-	-	-	-	-	-	-	-	-	-	-	9,653	
Lake Maintenance	6,195	-	-	-	-	-	-	-	-	-	-	-	6,195	
Irrigation Water Use	19,238	-	-	-	-	-	-	-	-	-	-	-	19,238	
Electric	16,427	-	-	-	-	-	-	-	-	-	-	-	16,427	
Street Lighting & Signage Repairs and Replacements	4,295	-	-	-	-	-	-	-	-	-	-	-	4,295	
Street and Drainage Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Repairs and Maintenance	3,387	-	-	-	-	-	-	-	-	-	-	-	3,387	
Subtotal Ground Maintenance	$	157,071	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	157,071	
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)	$	3,899	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	3,899	

Amenity Manager (Vesta)	6,096	-	-	-	-	-	-	-	-	-	-	-	6,096	
Maintenance Service (Vesta)	8,785	-	-	-	-	-	-	-	-	-	-	-	8,785	
Lifestyle Director (Vesta)	6,080	-	-	-	-	-	-	-	-	-	-	-	6,080	
Lifeguards (Vesta)	-	-	-	-	-	-	-	-	-	-	-	-	-	
Facility Attendant (Vesta)	-	-	-	-	-	-	-	-	-	-	-	-	-	
Security Monitoring	209	-	-	-	-	-	-	-	-	-	-	-	209	
Security Guards	7,483	-	-	-	-	-	-	-	-	-	-	-	7,483	
Telephone & Internet	4,287	-	-	-	-	-	-	-	-	-	-	-	4,287	
Insurance	99,414	-	-	-	-	-	-	-	-	-	-	-	99,414	
Fitness Equipment Lease	-	-	-	-	-	-	-	-	-	-	-	-	-	
Janitorial Services & Supplies (Vesta)	2,740	-	-	-	-	-	-	-	-	-	-	-	2,740	
Pressure Washing	-	-	-	-	-	-	-	-	-	-	-	-	-	
Pool Chemicals (Poolsure)	1,538	-	-	-	-	-	-	-	-	-	-	-	1,538	
Natural Gas	43	-	-	-	-	-	-	-	-	-	-	-	43	
Electric	3,003	-	-	-	-	-	-	-	-	-	-	-	3,003	
Water & Sewer	3,308	-	-	-	-	-	-	-	-	-	-	-	3,308	
Repair and Replacements	11,434	-	-	-	-	-	-	-	-	-	-	-	11,434	
Refuse	4,628	-	-	-	-	-	-	-	-	-	-	-	4,628	
Pest Control	593	-	-	-	-	-	-	-	-	-	-	-	593	
Fire Alarm System Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Access Cards	-	-	-	-	-	-	-	-	-	-	-	-	-	
License & Permits	101	-	-	-	-	-	-	-	-	-	-	-	101	
Other Current	329	-	-	-	-	-	-	-	-	-	-	-	329	
Special Events	11,641	-	-	-	-	-	-	-	-	-	-	-	11,641	
Holiday Decorations	-	-	-	-	-	-	-	-	-	-	-	-	-	
Office Supplies & Postage	379	-	-	-	-	-	-	-	-	-	-	-	379	
Community Garden	-	-	-	-	-	-	-	-	-	-	-	-	-	
Subtotal Amenity Center - River House	$	175,990	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	175,990	
			
Total Operations & Maintenance	$	333,061	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	333,061	

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

General Reserve - Amenity Center Additional Reserves	-
-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	
Subtotal Reserves	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
			
Total Expenditures	$	368,032	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	368,032	
			
Excess (Deficiency) of Revenues over Expenditures	$	(40,828)	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	(40,828)	

Other Financing Sources/Uses:			

Transfer In/(Out)	$	-		$	-	$	-		$	-	$	-		$	-		$	-	$	-		$	-	$	-		$	-		$	-	$	-	
Total Other Financing Sources/Uses	$		-	$	-	$		-	$	-	$		-	$		-	$	-	$		-	$	-	$		-	$		-	$	-	$	-	

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

	Adopted	Prorated Budget	Actual		
	Budget	Thru 10/31/24	Thru 10/31/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	709,452	$	90,873	$	90,873	$	-	
Interest Income	5,000	417	2,338	1,922	
Total Revenues	$	714,452	$	91,289	$	93,211	$	1,922	

Expenditures:					
Interest - 11/1	$	238,910	$	-	$	-	$	-	
Interest - 5/1	238,910	-	-	-	
Principal - 5/1	230,000	-	-	-	
Total Expenditures	$	707,820	$	-	$	-	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	6,632	$	91,289	$	93,211	$	1,922	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	6,632	$	91,289	$	93,211	$	1,922	
					
Fund Balance - Beginning	$	327,591		$	576,120		
					
Fund Balance - Ending	$	334,222		$	669,331		
Rivers Edge
Community Development District Debt Service Fund Series 2018
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending October 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 10/31/24	Thru 10/31/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	456,295	$	58,450	$	58,450	$	-	
Interest Income	5,000	417	1,343	926	
Total Revenues	$	461,295	$	58,867	$	59,793	$	926	

Expenditures:					
Interest - 11/1	$	168,955	$	-	$	-	$	-	
Interest - 5/1	168,955	-	-	-	
Principal - 5/1	130,000	-	-	-	
Total Expenditures	$	467,910	$	-	$	-	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	(6,615)	$	58,867	$	59,793	$	926	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	(6,615)	$	58,867	$	59,793	$	926	
					
Fund Balance - Beginning	$	203,962		$	331,318		
					
Fund Balance - Ending	$	197,348		$	391,111		
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 October 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 10/31/24	Thru 10/31/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	444,246	$	56,878	$	56,878	$	-	
Interest Income	5,000	417	1,276	859	
Total Revenues	$	449,246	$	57,294	$	58,153	$	859	
Expenditures: Series 2018A-1					
Interest - 11/1	$	50,114	$	-	$	-	$	-	
Interest - 5/1	50,114	-	-	-	
Principal - 5/1	165,000	-	-	-	
Series 2018A-2
Interest - 11/1	

42,531	

-	

-	

-	
Interest - 5/1	42,531	-	-	-	
Principal - 5/1	90,000	-	-	-	
Total Expenditures	$	440,291	$	-	$	-	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	8,955	$	57,294	$	58,153	$	859	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	8,955	$	57,294	$	58,153	$	859	
					
Fund Balance - Beginning	$	152,151		$	314,974		
					
Fund Balance - Ending	$	161,106		$	373,128		
Rivers Edge
Community Development District Capital Projects Fund Series 2018
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending October 31, 2024

Rivers Edge
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending October 31, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 10/31/24	Thru 10/31/24	Variance	

Revenues					
Interest	$	10,000	$	833	$	3,790	$	2,956	
General Reserve - Grounds Maintenance	100,000	-	-	-	
General Reserve - Amenity Center	180,000	-	-	-	
Additional Reserves	231,000	-	-	-	
Total Revenues	$	521,000	$	833	$	3,790	$	2,956	

Expenditures:					
Repair and Replacements	$	100,000	$	8,333	$	20,700	$	(12,367)	
Capital Outlay	150,000	12,500	-	12,500	
Other Current Charges	1,000	83	-	83	
Total Expenditures	$	251,000	$	20,917	$	20,700	$	217	
					
Excess (Deficiency) of Revenues over Expenditures	$	270,000		$	(16,910)		

Other Financing Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	270,000		$	(16,910)		
					
Fund Balance - Beginning	$	1,202,089		$	1,054,307		
					
Fund Balance - Ending	$	1,472,089		$	1,037,396		
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	$	238,801	
Reserve Fund Balance	238,801	
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 2025 ASSESSMENTS

	ASSESSED						

ASSESSED TO	

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

FY25 O&M	TOTAL TAX ROLL NET	
NET REVENUE TAX ROLL	1,518	444,019.54	709,404.74	456,295.34	2,498,297.43	4,108,017.04	

	RECEIVED						

ST JOHNS COUNT DIST.	
DATE	SERIES 2018A1-
2 DEBT	SERIES 2016
DEBT	SERIES 2018
DEBT	
O&M	TOTAL
RECEIVED	
1	11/5/2024	1,401.69	2,239.47	1,440.45	7,886.69	12,968.30	
2	11/15/2024	11,581.01	18,502.84	11,901.19	65,161.12	107,146.16	
3	11/20/2024	17,272.27	27,595.70	17,749.79	97,183.25	159,801.00	
4	12/6/2024	26,622.67	42,534.72	27,358.71	149,793.75	246,309.85	
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
TOTAL TAX ROLL RECEIPTS	56,877.64	90,872.73	58,450.14	320,024.81	526,225.31		

BALANCE DUE	387,141.90	618,532.01	397,845.20	2,178,272.62	3,581,791.73	
PERCENT COLLECTED	12.81%	12.81%	12.81%	12.81%	12.81%	

C.
Rivers Edge
Community Development District

Check Run Summary
October 31, 2024

Fund	Date	Check No.	Amount	

General Fund				
Payroll	10/7/24	50697-50701	$	923.50	
	10/23/24	50702-50706	923.50	
		Sub-Total	$	1,847.00	

Accounts Payable	
10/4/24	
6521-6558	
$  226,134.55	
	10/24/24	6559-6575	25,855.99	
	10/30/24	6576-6601	139,774.34	
		Sub-Total	$  391,764.88	
Capital Fund
Accounts Payable	
10/30/24	
31	
$  185,318.40	
		Sub-Total	$  185,318.40	

PR300R
CHECK
#
50697
50698

EMP #

18
20
PAYROLL CHECK REGISTER
EMPLOYEE NAME

AHMED M MCINTYRE
ERICK L SAKS
RUN 10/07/24 PAGE	1
CHECK	CHECK
AMOUNT	DATE
184.70 10/07/2024
184.70 10/07/2024

- 5-06-99- -
50700	- - 2-1- - - - F-RE-DE-RI-CK- T- B-AR-ON-
22	ROBERT L CAMERON	- - - - - - 1-84-.7-0-
184.70	1-0/-07-/2-02-4 - -
10/07/2024	
50701	23	SCOTT MAYNARD	184.70	10/07/2024	

TOTAL FOR REGISTER	923.50

REDG RIVERS EDGE	DLAUGHLIN
PR300R
CHECK
#
50702
50703

EMP #

18
20
PAYROLL CHECK REGISTER
EMPLOYEE NAME

AHMED M MCINTYRE
ERICK L SAKS
RUN 10/23/24 PAGE	1
CHECK	CHECK
AMOUNT	DATE
184.70 10/23/2024
184.70 10/23/2024
- 5-07-04	21
FREDERICK T BARON
184.70 10/23/2024
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
50705	22
50706	23
ROBERT L CAMERON SCOTT MAYNARD
184.70 10/23/2024
184.70 10/23/2024
TOTAL FOR REGISTER	923.50

REDG RI\TERS EDGE	OLAUGHLIN
Attendance Sheet
District Name:	Rivers Edge CDD
Board Meeting Date: October 16, 2024 Meeting

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

Approved for Payment:
-,_6,w,,a/4.,V,
District Managc ature

10/18/2024

Date

PLEASE RETURN COMPLETED FORM TO DANIEL LAUGHLIN
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/10/24	PAGE	1
*** CHECK DATES 10/01/2024 - 10/31/2024 ***	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	#
10/04/24 00076	9/09/24 42045481 202409 330-57200-45700	*	115.88
ACTIVE SCRAPER/MAT ONYX
CINTAS FIRE 636525	115.88 006521
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/04/24 00076	9/12/24 52295410 202409 330-57200-45700	*	112.41
FIRST AID SUPPLIES
CINTAS FIRE 636525	112.41 006522
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/04/24 00076	9/23/24 42059968 202409 330-57200-45700	*	115.88
ACTIVE SCRAPER/MAT ONYX
CINTAS FIRE 636525	115.88 006523
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/04/24 00257	9/10/24 42264	202409 330-57200-45700	*	49.50
BACKFLOW INSPECTION/CERT
DOLPHIN BACKFLOW, INC.	49.50 006524
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/04/24 00357	9/12/24 240412	202409 320-57200-49400	*	837.50
12/4 50% DEP SPEC EVENT
FARM TO YOU REVUE LLC	837.50 006525
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/04/24 00365 10/01/24 22994	202410 320-57200-46800	*	4,470.00
OCT LAKE MANAGEMENT
FLORIDA WATERWAYS INC	4,470.00 006526
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/04/24 00365	9/02/24 22872	202409 320-57200-46800	*	4,470.00
SEP LAKE MANAGEMENT
FLORIDA WATERWAYS INC	4,470.00 006527
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/04/24 00071 10/01/24 23471888 202409 330-57200-34510	*	2,572.64
SECURITY SRVCS 9/16-9/29
10/01/24 23471888 202409 330-57200-34510	*	307.85
MILEAGE
GIDDENS SECURITY CORPORATION	2,880.49 006528
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/04/24 00003	9/15/24 268	202410 310-51300-31400	*	5,618.00
FY25 ASSESSMENT ROLL CERT
GOVERNMENTAL MANAGEMENT SERVICES	5,618.00 006529
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/04/24 00278	9/03/24 424469	202409 330-57200-45700	*	145.85
9/3 424469 PO #9/3
HAGAN ACE HARDWARE OF MANDARIN	145.85 006530
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/04/24 00278	9/03/24 424470	202409 330-57200-45700	*	8.99
9/3 424470 PO #9/3
HAGAN ACE HARDWARE OF MANDARIN	8.99 006531
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
REDG RIVERS EDGE	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/10/24	PAGE	2
*** CHECK DATES 10/01/2024 - 10/31/2024 ***	RIVERS EDGE - GENERAL
BANK A RIVERS EDGE GENERAL

9/5 424480 PO #9-50-24

9/9 424516 PO #09/09
159.86

9/11 424540 PO #09/11
51.79

9/20 424601 PO 092024
236.31

AUG GENERAL COUNSEL
3,836.25

OCT POOL CHEMICALS
1,537.80

AUG O & M
858.49

AUG PICKLEBALL COURTS
3,113.40

OCT CLUBHOUSE MONITOR
125.72

SEP CLUBHOUSE MONITOR
125.72
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/10/24	PAGE	3
*** CHECK DATES 10/01/2024 - 10/31/2024 ***	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	#
10/04/24 00156	9/04/24 61954347 202409 330-57200-45900	*	218.60
SEP PEST CONTROL
TURNER PEST CONTROL	218.60 006542
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/04/24 00156	9/05/24 61954360 202409 330-57200-45900	*	374.74
SEP FLEA/TICK SERVICE
TURNER PEST CONTROL	374.74 006543
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/04/24 00390	9/20/24 09202024 202409 320-57200-49400	*	1,200.00
JACK-O'-LANTERN CARVING
TYLER DAVID DBA WATERS FARMS AND	1,200.00 006544
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/04/24 00389	9/09/24 24898939 202409 330-57200-45700	*	52.83
JANITORIAL SERVICES
W.B. MASON CO., INC.	52.83 006545
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/04/24 00389	9/11/24 24906672 202409 330-57200-45700	*	69.98
JANITORIAL SERVICES
W.B. MASON CO., INC.	69.98 006546
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/04/24 00334 10/01/24 779488	202410 320-57200-46100	*	89,803.68
OCT LANDSCAPE MAINTENANCE
YELLOWSTONE LANDSCAPE	89,803.68 006547
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/04/24 00334	9/10/24 767688	202408 320-57200-46000	*	2,508.30
AUG IRRIGATION REPAIRS
YELLOWSTONE LANDSCAPE	2,508.30 006548
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/04/24 00334	9/10/24 767689	202408 320-57200-46000	*	637.00
AUG IRRIG RPR 87 PERDIDO
YELLOWSTONE LANDSCAPE	637.00 006549
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/04/24 00334	9/01/24 757239	202409 320-57200-46100	*	88,042.82
SEP LANDSCAPE MAINTENANCE
YELLOWSTONE LANDSCAPE	88,042.82 006550
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/04/24 00334	9/05/24 765390	202409 320-57200-46102	*	1,460.00
TOP DRESS AREA TRHOUGHOUT
YELLOWSTONE LANDSCAPE	1,460.00 006551
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/04/24 00334	9/05/24 765391	202408 320-57200-46000	*	1,498.00
AUG IRRIG RPR 427 MAIN ST
YELLOWSTONE LANDSCAPE	1,498.00 006552
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/04/24 00334	9/12/24 768915	202409 320-57200-46102	*	1,438.40
FALL FLOWERS/ANNUALS
YELLOWSTONE LANDSCAPE	1,438.40 006553
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/10/24	PAGE	4
*** CHECK DATES 10/01/2024 - 10/31/2024 ***	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	#
10/04/24 00334	9/12/24 768916	202409 320-57200-46000	*	3,810.00
SEP IRRIG RPR DECODE RPLC
YELLOWSTONE LANDSCAPE	3,810.00 006554
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/04/24 00334	9/12/24 768917	202409 320-57200-46000	*	538.85
SEP IRRIG RPR NORTH LAKE
YELLOWSTONE LANDSCAPE	538.85 006555
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/04/24 00334	9/26/24 773049	202409 320-57200-46102	*	1,825.00
ROADWAY CLEARANCE TRIM
YELLOWSTONE LANDSCAPE	1,825.00 006556
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/04/24 00334	9/26/24 773050	202409 320-57200-46000	*	2,247.50
SEP IRRIG RPR DECODE RPLC
YELLOWSTONE LANDSCAPE	2,247.50 006557
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
773051	202409 320-57200-46000	*	1,334.00
SEP IRRIG RPR RIVER HOUSE
YELLOWSTONE LANDSCAPE	1,334.00 006558
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
32882897 202408 320-57200-49400	*	1,124.93
FINAL PMT 10/12 EVENT
BOUNCE IT OUT PARTY RENTALS INC	1,124.93 006559
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/24 00076 10/07/24 42074362 202410 330-57200-45700	*	115.88
ACTIVE SCRAPER/MAT ONYX
CINTAS FIRE 636525	115.88 006560
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/24 00076	8/14/24 52250871 202408 330-57200-45700	*	86.49
FIRST AID SUPPLIES
CINTAS FIRE 636525	86.49 006561
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/24 00103 10/06/24 14845635 202410 330-57200-50000	*	182.86
13X 5G SPRING WATER
10/06/24 14845635 202410 330-57200-50000	*	9.98
HOT&COLD COLLER W/SMARTFL
10/06/24 14845635 202410 330-57200-50000	*	130.90
9X 5G SPRING WATER
10/06/24 14845635 202410 330-57200-50000	*	4.99
H&C BL COOLER UNIV RENTAL
CRYSTAL SPRINGS	328.73 006562
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/24 00003 10/01/24 270	202410 310-51300-34000	*	4,670.00
OCT MANAGEMENT FEES
10/01/24 270	202410 310-51300-35100	*	139.25
OCT WEBSITE ADMIN
REDG RIVERS EDGE	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/10/24	PAGE	5
*** CHECK DATES 10/01/2024 - 10/31/2024 ***	RIVERS EDGE - GENERAL
BANK A RIVERS EDGE GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
270	202410 310-51300-35100	*	270.33
OCT INFO TECH
270	202410 310-51300-32400	*	571.17
OCT DISSEM AGENT SRVCS
270	202410 310-51300-51000	*	.75
OFFICE SUPPLIES 270
POSTAGE 270
COPIES
270	202410 310-51300-41000	*	10.75
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	5,781.44 006563
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/24 00391 10/05/24 10768	202410 320-57200-46102	*	3,500.00
RMV 1 UPROOTED TREE
OUTSET CAPITAL PARTNERS DBA TREECO	3,500.00 006564
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/24 00155	9/30/24 422339	202409 330-57200-34000	*	146.41
SEP BILLABLE MILEAGE 1/3
VESTA PROPERTY SERVICES, INC.	146.41 006565
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/24 00155	9/30/24 422361	202409 330-57200-34200	*	4,858.11
SEP LIFEGUARD HOURS
VESTA PROPERTY SERVICES, INC.	4,858.11 006566
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/24 00389	9/18/24 24922832 202409 330-57200-45700	*	231.98
JANITORIAL SERVICES
W.B. MASON CO., INC.	231.98 006567
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/24 00116 10/03/24 78106	202410 330-57200-45700	*	600.27
WTC 3.0 DTS PRO NET
WELCH TENNIS COURTS INC	600.27 006568
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/24 00255	8/13/24 18513	202408 330-57200-45700	*	575.35
DISINFECTANT WIPES CASE
WIPES.COM	575.35 006569
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/24 00334 10/03/24 781657	202409 320-57200-46000	*	2,423.40
SEP IRRIG RPR DECODE RPLC
YELLOWSTONE LANDSCAPE	2,423.40 006570
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/24 00334 10/03/24 781659	202409 320-57200-46000	*	777.80
SEP IRRIG RPR THE GLOVE
YELLOWSTONE LANDSCAPE	777.80 006571
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
REDG RIVERS EDGE	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/10/24	PAGE	6
*** CHECK DATES 10/01/2024 - 10/31/2024 ***	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	#
10/24/24 00334 10/03/24 781660	202409 320-57200-46000	*	3,719.20
SEP IRRIG RPR DECODE RPLC
YELLOWSTONE LANDSCAPE	3,719.20 006572
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/24 00334 10/08/24 784519	202409 320-57200-46000	*	287.00
SEP IRRIG RPR THE LAKES
YELLOWSTONE LANDSCAPE	287.00 006573
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/24 00334 10/03/24 781658	202410 320-57200-46000	*	1,170.00
MAINLINE RPR MAIN ST
YELLOWSTONE LANDSCAPE	1,170.00 006574
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/24 00334 10/08/24 784520	202409 320-57200-46000	*	129.00
SEP IRRIG RPR 17 BAYA ST
YELLOWSTONE LANDSCAPE	129.00 006575
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/30/24 00394	3/21/24 12072024 202410 320-57200-49400	*	1,000.00
12/7 2HR HOLIDAY SHOW
BAND SOURCE PRODUCTIONS	1,000.00 006576
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/30/24 00392 10/24/24 10242024 202410 320-57200-49400	*	2,400.00
BOUQUET WORKSHOP
BEST BUDS JAX LLC	2,400.00 006577
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/30/24 00395 10/18/24 RIV01102 202410 320-57200-49400	*	487.50
JAN EVENT DEP CANDLE MAKE
BRASS CART & COMPANY LLC	487.50 006578
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/30/24 00322	9/30/24 6701470	202409 310-51300-48000	*	97.20
MTGS #10515674
9/30/24 6701470	202409 310-51300-48000	*	120.32
MTG #10520228
9/30/24 6701470	202409 310-51300-48000	*	80.88
RULEMAKING #10545136
9/30/24 6701470	202409 310-51300-48000	*	157.04
RULEMAKING #10544828
GANNETT MEDIA CORP DBA	455.44 006579
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/30/24 00371 10/25/24 24445	202410 320-57200-49400	*	1,038.42
12/14 HOLIDAY EVENT
CELEBRATION JAX LLC	1,038.42 006580
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/30/24 00076 10/21/24 42088874 202410 330-57200-45700	*	115.88
ACTIVE SCRAPER/MAT ONYX
CINTAS FIRE 636525	115.88 006581
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
REDG RIVERS EDGE	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/10/24	PAGE	7
*** CHECK DATES 10/01/2024 - 10/31/2024 ***	RIVERS EDGE - GENERAL
BANK A RIVERS EDGE GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE 10/30/2
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
18	202410 310-51300-32400	*	100.00
AMORT SE2018A1 11/1
18	202410 310-51300-32400	*	100.00
AMORT SE2018A2 11/1
18	202410 310-51300-32400	*	100.00
AMORT SE2018 11/1
- - - - 10/30/2
DISCLOSURE SERVICES LLC	300.00 006582
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
24662	202408 330-57200-45000	*	1,500.00
FY25 WC RENEWAL
EGIS INSURANCE ADVISORS LLC	1,500.00 006583
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/30/24 00021	9/04/24 25257	202409 310-51300-45000	*	10,300.00
FY25 INSURANCE RENEWAL
9/04/24 25257	202409 330-57200-45000	*	99,414.00
FY25 INSURANCE RENEWAL
EGIS INSURANCE ADVISORS LLC	109,714.00 006584
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/30/24 00396 10/14/24 121424A	202410 320-57200-49400	*	250.00
12/14 3HR HOLIDAY MARKET
ERICA-ANN G PETERS DBA STUCK ON	250.00 006585
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/30/24 00071 10/15/24 23472070 202410 330-57200-34510	*	2,566.90
SECURITY SRVCS 9/30-10/13
10/15/24 23472070 202410 330-57200-34510	*	275.76
MILEAGE
GIDDENS SECURITY CORPORATION	2,842.66 006586
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/30/24 00013 10/15/24 26431	202410 310-51300-32500	*	600.00
ARB FYE SE2018A1/A2 8/31
GRAU AND ASSOCIATES	600.00 006587
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/30/24 00154	9/01/24 C-6158	202409 330-57200-45700	*	595.83
SEMI-ANNUAL MAINTENANCE
HOWARD SERVICES, INC.	595.83 006588
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/30/24 00300 10/16/24 10589	202409 310-51300-31500	*	3,512.79
SEP GENERAL COUNSEL
KILINKSI VAN WYK PLLC	3,512.79 006589
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/30/24 00055 10/21/24 53462	202409 310-51300-31100	*	1,540.41
SEP O & M
PROSSER INC	1,540.41 006590
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/30/24 00055 10/21/24 53465	202409 310-51300-31100	*	569.10
SEP PICKLEBALL COURTS
PROSSER INC	569.10 006591
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
REDG RIVERS EDGE	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/10/24	PAGE	8
*** CHECK DATES 10/01/2024 - 10/31/2024 ***	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	#
10/30/24 00282 10/18/24 16542	202410 330-57200-45700	*	5,800.00
FENCE REPLACEMENT
STERLING SPECIALTIES, INC	5,800.00 006592
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/30/24 00393 10/07/24 173	202410 320-57200-49400	*	1,300.00
WORKSHOP-MINI CHARCUTERIE
JULIE PAUL DBA GRATEFUL GRAZE	1,300.00 006593
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/30/24 00340 10/03/24 1102	202410 320-57200-46500	*	1,080.00
1132 ORANGE BRANCH TRAIL
TMT ELECTRIC LLC	1,080.00 006594
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/30/24 00340 10/14/24 1093A	202410 320-57200-46500	*	2,385.00
874 ORANGE BRANCH TRAIL
TMT ELECTRIC LLC	2,385.00 006595
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/30/24 00156 10/07/24 61965881 202410 330-57200-45900	*	218.60
OCT PEST CONTROL
TURNER PEST CONTROL	218.60 006596
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/30/24 00156 10/21/24 61965895 202410 330-57200-45900	*	374.74
OCT FLEA/TICK SERVICE
TURNER PEST CONTROL	374.74 006597
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/30/24 00389	9/23/24 24931957 202409 330-57200-45700	*	1,305.00
JANITORIAL SERVICES
W.B. MASON CO., INC.	1,305.00 006598
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/30/24 00389	9/23/24 24932087 202409 330-57200-45700	*	31.85
JANITORIAL SERVICES
W.B. MASON CO., INC.	31.85 006599
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/30/24 00389	9/25/24 24939328 202409 330-57200-45700	*	126.98
JANITORIAL SERVICES
W.B. MASON CO., INC.	126.98 006600
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/30/24 00255 10/15/24 19000	202410 330-57200-45700	*	230.14
DISINFECTANT WIPES CASE
WIPES.COM	230.14 006601
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

REDG RIVERS EDGE	OKUZMUK

READY FOR THE WORKDAYm
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.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#	4204548181
INVOICE DATE	09/09/2024
SERVICE TICKET#	4204548181
STORE#

SOLD TO#	21060308
PAYER#	21049176
PAYMENT TERMS	NET 10 EOM
SORT#	02800012730
CINTAS ROUTE	22 / DAY 1 / STOP 007

	EMP#ILOCK#	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		

Signature:	Cust. Name: RIVERS EDGE COD
JASON DAVIDSON
SoldTo# 002'.1060308
Invoice Total
$:115.88
08:04 AM 09/09/24
50# 420454818'.l
Payn1ent on Account
$0.00
Approved RECDD I Submitted to AP on 9.10.24 by Jason Davidson
n-D	n-

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

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# 5229541018 Invoice Date 09/12/2024 Credit Terms NET 30 DAYS
Customer# 10528780
Store# RIVERS EDGE COMMUNITY DEV DISTRICT
Cintas Route LOC #0292 ROUTE 0009
Order # 7050342094
Payer # 10596960

Material#	Description	Quantity	Unit Price	Ext Price Tax
Unit	000000000004761083	Unit Description:	Pool Office					
110	SERVICE ACKNOWLEDGEMENT	1	EA	$0.00	$0.00	
120	CABINET ORGANIZED	1	EA	$0.00	$0.00	
130	EXPIRATION DATES CHECKED	1	EA	$0.00	$0.00	
132	BBP KIT CHECKED	1	EA	$0.00	$0.00	
44249	ELASTIC STRIP SMALL	1	BAG	$11.89	$11.89	
44429	LARGE PATCH 2INX3IN MED	1	BOX	$17.29	$17.29	
55555	HARD SURFACE DISINFEC SVC	1	EA	$10.45	$10.45	
101239	FIRST AID CREAM SMALL	1	BAG	$10.81	$10.81	
				Unit Subtotal:	$50.44	
Unit	000000000009586565	Unit Description:	FITNESS					
110	SERVICE ACKNOWLEDGEMENT	1	EA	$0.00	$0.00	
159	AEDCHECKED	1	EA	$39.02	$39.02	
564462	AED BATTERY CHECKED	1	EA	$0.00	$0.00	
564463	AED PADS CHECKED	1	EA	$0.00	$0.00	
				Unit Subtotal:	$39.02	
Unit	000000000999900999	Unit Description:	Other					
400	SERVICE CHARGE	1	EA	$22.95	$22.95	
				Unit Subtotal:	$22.95	
				Invoice Sub-total	$112.41	
				Tax	$0.00	
				Invoice Total	$112.41	

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

Approved RECDD I
Submitted to AP on 9.13.2024 By Jason Davidson
rn,v	n,
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#	4205996866
INVOICE DATE	09/23/2024
SERVICE TICKET#	4205996866
STORE#

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

	EMP#/LOCK#	MATERIAL	OESCRIPTION		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 USD						115.88			

Signature:	Cust. Name: RIVERS EDGE COO
JASON DAVIDSON	08:16 AM 09/23/24
SoldTo# 0021060306
Invoice Total
$115.BB
SO# 4205996866
Payment on Account
$0.00	Approved RECDD I Submitted to AP on 9.23.24 by Jason Davidson
M;	[/ M;

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

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

BILL TO
Rivers Edge Community Dev #3 475 West Town Place, Suite 114 St. Augustine, FL 32092
Invoice
Phone: (904) 269-5489 FAX (904) 215-6025
Plumbing CFC1428994 Underground Utilities: CUC 1224448 Fire Protection: FPC11 000004

WE SEND INSPECTION REPORT TO UTILITY

DESCRIPTION	QUANTITY	PRICE	AMOUNT				
Failed Inspection ofBackflow Preventer at:
Rivers Edge Community Dev #3, Park Playground
17 Baya Street, St. Johns, FL 32259
*Proposal included for repair or replacement, JEA Report Submission Fee

Approved RECDD I Submitted to AP on 9.13.2024 By Jason Davidson
rn-	D	n-	1	45.00	45.00				

4.50	

4.50				
EMAIL ADDRESS OR TEXT NUMBER NEEDED FOR CREDIT CARD RECEIPTS							
We Accept Visa, Mastercard, AMX, Discover	

BALAN...	
$49.50					
Credit Card #	Exp.	cvv	Billing Zip Code				
A 10% fee will be charged on all invoices nnpaid after 60 days.							
Thank you for your continued business.							
*Insulation not guaranteed to protect agamst all freeze damage.

C EA1'URIS
FARMl8uREVUE

Moiling Address 19410 SW 25th Place Dunnellon, FL 34431

Coll/text 518-1239
Email: formtoyourevue@idoud.com www.FormToYouRevue.com
Invoice
Dote: 9/12/24 Invoice#: 240412

AttEl11tion: Title:
Company Name:

.. l<i111J:>.erlyF<1tuch Lifestyle Directo
1Rivers Edge COD I
IProject Title:
.	[Project Description.:
jP.O.Number:
Address:	IL : West Town PlaceSuite City, State Zip Code:ISt Augustine, Fl 32092
Phone:	f	•	••
Invoice Number: Term:
240412
12/4/24

$1,675.00j

Payment Information:
Please make payments to Farm To You Revue. A 50% Non-refundable deposit is due at the time of scheduling. Balances are due one day before day of service. Payments can be made via Zelle, Venmo, paypal, credit card, organizational check or cash.

Thank you very much for your business! Candice & Scott Miller.

Approved RECDD I Submitted to AP on 9.13.24 by Kimberly Fatuch

FLORIDA WATERWAYS
-----lNC.-----
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

9/2/2024	
22872	
J19302	
10/2/2024	

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

OTHER COMMENTS
Subtotal Other
	$4,470.00 
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!
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

10/1/2024	
22994	
J19302	
.	10/:31/2.024	

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
Aquatic Weed and Algae Control Treatment - Monthly Service
1/12 - Aug Treatments	$4,470.00

Approved RECDD I Submitted to AP on 10.2.2024 by Jason Davidson
'---J-<Uf..Qft,., D	ft.,

Subtotal 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!
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

	

PAGE	1	OF	1
Approved RECDD I Submitted to AP on 10.2.2024 By Jason Davidson
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

Bill To:
Rivers Edge COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice#: 268
Invoice Date: 9/15/24
Due Date: 9/15/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Assessment Roll Certification - FY 2025

 

		5,618.00	5,618.00	

Total	$5,618.00	
Payments/Credits	$0.00	
Balance Due	$5,618.00	
Statement 09/30/24

9/ 3/24	424470			PO# 9/3			
9/ 5/24	424480	3		PO# 9-50-24		39.11	
9/ 9/24	424516	3		PO# 09/09	159.86	159.86	
9/11/24	424540	3		PO# 09/11	51.79	51.79	
9/20/24	424601	3		PO #092024	236.31	236.31	
				CHECK 6502 9/27/24	41.96		
				CHECK 6503 9/27/24	45.90		
				CHECK 6504 9/27/24	39.54		
PAYMENT	SUMMARY			CHECK 6505 9/27/24	77.88		
				CHECK 6506 9/27/24	96.92		
				CHECK 6507 9/27/24	3.59		
				CHECK 6508 9/27/24	67.94		
							
CURRENT	1-30 DAYS	31-80 DAYS	61-90 DAYS	OVER90DAYS	NEW BAL: 641.91
641.91	0.00	0.00	0.00	0.00

TERMS: NET 15TH
Approved RECDD Submitted to AP 10.2.24 By Kevin McKendree
365050	/;"wm,J,nc/;
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.							
Statement 09/30/24

9/3/24	
424470	
3		
P0#9/3		
8.99		
8.99	
9/ 5/24	424480	3		PO# 9-50-24		39.11		39.11	
9/ 9/24	424516	3		PO#09/09		159.86		159.86	
9/11/24	424540	3		PO# 09/11		51.79		51.79	
9/20/24	424601	3		PO# 092024		236.31		236.31	
				CHECK 6502 9/27/24			41.96		
				CHECK 6503 9/27/24			45.90		
				CHECK 6504 9/27/24			39.54		
PAYMENT	SUMMARY			CHECK 6505 9/27/24
CHECK 6506 9/27/24			77.88
96.92		
				CHECK 6507 9/27/24			3.59		
				CHECK 6508 9/27/24			67.94		
									
CURRENT 641.91	1-30 DAYS
0.00		31-60 DAYS
0.00	61-90 DAYS
0.00	OVER90DAYS 0.00	NEW BAL: 641.91			

TERMS: NET 15TH
Approved RECDD Submitted to AP 10.2.24 By Kevin McKendree
365050	wm,Jnc/;
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 wilt be shown on your next statement.									
Statement 09/30/24

----  ----- _		_ _	_		REMITTA_N_CE	_ _ 		_ _ _	_ _	 _	_ _ j

CLOSING DATE: 9/30/24 DUE DATE: 10115124
HAGAN ACE MANAGEMENT CORP

RIVERS EDGE COD

ACCOUNT : 365050

NEW BAL: 641.91

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.
---	-	- - - -	-	STATEMEN_T- -	-	I
HAGAN ACE MANAGEMENT CORP
1022 BLANDING BLVD. ORANGE PARK, FLORIDA 32065 (904) 773-0011

RIVERS EDGE COD
475 WEST TOWN PLACE SUITE 114
ST AUGUSTINE FL 32092
CLOSING DATE: 9/30/24 DUE DATE: 10115/24 ACCT: 365050

IF MAILING PAYMENT - PLEASE SEND TO ORANGE PARK ADDRESS ABOVE QUESTIONS? PHONE 904-773-0011 EXT 206
9/ 3/24	424470	3	PO# 913	8.99	8.99
Statement 09/30/24

9/ 3/24	
424470	
3		
PO#9/3		8.99		8.99	
9/ 5/24	424480	3		PO# 9•50-24		39.11		39.11	
9/ 9/24	424516	3		P0#09/09		159.86		159.86	
9/11/24	424540	3		PO# 09/11		51.79		51.79	
9/20/24	424601	3		PO# 092024		236.31		236.31	
				CHECK 6502 9/27/24			41.96		
				CHECK 6503 9/27/24			45.90		
				CHECK 6504 9/27/24			39.54		
PAYMENT	SUMMARY			CHECK 6505 9/27/24			77.88		
				CHECK 6506 9/27/24			96.92		
				CHECK 6507 9/27/24			3.59		
				CHECK 6508 9/27/24			67.94		
									
CURRENT 641.91	1-30 DAYS		31-60 DAYS	61-90 DAYS	OVER90DAYS	NEW BAL: 641.91			
					0.00				
	0.00		0.00	0.00					

TERMS: NET 15TH
Approved RECDD Submitted to AP 10.2.24 By Kevin McKendree
365050	wm,711c/::
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 wUI be shown on your next statement.									
Statement 09/30/24

-

9/ 3/24	
424470	
3		
P0#9/3		
8.99		8.99	
9/ 5/24	424480	3		PO# 9-50-24		39.11		39.11	
9/ 9/24	424516	3		PO #09/09		159.86		159.86	
9/11/24	424540	3		P0#09/11		51.79		51.79	
9/20/24	424601	3		PO# 092024		236.31		236.31	
				CHECK 6502 9/27/24			41.96		
				CHECK 6503 9/27/24			45.90		
				CHECK 6504 9/27/24			39.54		
PAYMENT	SUMMARY			CHECK 6505 9/27/24
CHECK 6506 9/27/24			77.88
96.92		
				CHECK 6507 9/27/24			3.59		
				CHECK 6508 9/27/24			67.94		
									
CURRENT 641.91	1-30 DAYS
0.00		31-60 DAYS
0.00	61-90 DAYS
0.00	OVER90DAYS
0.00	NEW BAL: 641.91			

TERMS: NET 15TH
Approved RECDD Submitted to AP 10.2.24 By Kevin McKendree
365050	;<;w-m,71'/c/;
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.									
Statement 09/30/24

9/ 3/24		3		PO# 9/3	8.99		8.99	
9/ 5/24	424480	3		PO# 9-50-24	39.11		39.11	
9/ 9/24	424516	3		PO# 09/09	159.86		159.86	
9/11/24	424540	3		PO# 09/11	51.79		51.79	
9/20/24	424601	3		PO#092024	236.31		236.31	
				CHECK 6502 9/27/24		41.96		
				CHECK 6503 9/27/24		45.90		
				CHECK 6504 9/27/24		39.54		
PAYMENT	SUMMARY			CHECK 6505 9/27/24
CHECK 6506 9/27/24		77.88
96.92		
				CHECK 6507 9/27/24		3.59		
				CHECK 6508 9/27/24		67.94		
								
CURREN	1-30 DAYS	31-60 DAYS	61-90 DAYS	OVER90DAYS	NEW BAL: 641.91
641.91	0.00	0.00	0.00	0.00

TERMS: NET 15TH
Approved RECDD Submitted to AP 10.2.24 By Kevin McKendree
365050	(UWt,
Transaction Codes
A - Adjustment	C- Credit	1- Invoice
8 - 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.								
KVI	INVOICE
Invoice # 10402
l(ILINSKI  [VANWYK	Date: 09/12/2024
Due On: 10/12/2024
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

"l'ype	Attorney	Date	Notes	Quantity	Rate	Total	
Service	MGH	08/01/2024	Further prepare pickleball court
construction agreement; incorporate	0.60	$260.00	$156.00	
			changes from contractor; distribute same				
			for final signatures.
-  - 		

-			
Service	MGH	08/02/2024	  
Further prepare and coordinate distribution of pickleball court construction agreement;	0.40	$260.00	$104.00	
			correspond with District Manager regarding				
			same.				
Service	LG	08/05/2024	Research status of 117 Twin Flower
encroachments; confer with McIntyre,	1.90	$285.00	$541.50	
			Davidson, Losco, and Oliver regarding				
			same; prepare response regarding same.				
Service	MGH	08/06/2024	Distribute fully executed agreement for pickleball construction to contractor; advise	0.40	$260.00	$104.00	
			regarding timeline for issuance of first				
			Notice to Proceed; analyze completed				
			payment and performance bonds provided				
			by contractor; analyze Certificates of				
			Insurance provided by contractor to ensure				
			compliance with contract terms.				
Seivlce	MGH	08/06/2024	Further prepare amenity management seivices agreement with Vesta.	0.60	$260.00	$156.00	
Seivice	LG	08/06/2024	Review forms of bonds and COi; prepare
form of NTP for pickleball project.	0.40	$285.00	$114.00	
Service	LG	08/08/2024	Confer with Hogge regarding budget
amendment.	0.20	$285.00	$57.00	
Seivice	LG	08/09/2024	Prepare notice of commencement for	0.60	$285.00	$171.00	
Invoice# 10402 - 09/12/2024

pickleball project.

Service	MGH	08/13/2024 Prepare Fiscal Year 2025 budget	1.10	$260.00	$286.00 appropriation resolution, Fiscal Year 2025
annual assessment resolution, and resolution adopting Fiscal Year 2025 meeting schedule; distribute same for incluslon in agenda package.

			

Service	LG	08/19/2024	Prepare for board meeting; provide information on resident website to Mattamy.	0.60	$285.00	$171.00	
			- - 					
Service	MGH	08/20/2024	Review and analyze agenda package and materials for Board consideration, including	0.90	$260.00	$234.00	
			meeting minutes, financial reports, budget				
			resolutions and updated proposed budget,				
			cost share requests, staff reports, and				
			related District documents, in preparation				
			for Board meeting.				
- - - 								
Service	LG	08/21/2024	Travel to and attend Board meeting; prepare summary of amenity policy	3.60	$285.00	$1,026.00	
			changes.				
Service	LG	08/22/2024	Prepare resolution declaring vacancy for	0.40	$285.00	$114.00	
			Seat 4.				
Service	CD	08/22/2024	Record Notice of Commencement with St. John's County and download Recorded	0.60	$165.00	$99.00	
			Notice from Simplifile; Update Status of				
			same to Attorney Gentry.				
Expense	RB	08/22/2024	Simplifile Recording: Notice of Commencement - St. Johns County	1.00	$25.75	$25.75	
Service	JK	08/23/2024	Prepare human trafficking affidavit and contract addendum to comply with new	0.10	$285.00	$28.50	
			section 787.06, Florida Statutes.				
Service	MGH	08/28/2024	Begin preparing rulemaking and rule	0.30	$260.00	$78.00	
			development notices for upcoming public				
			hearing to adopt revised Amenity Policies.				
Service	LG	08/30/2024	Provide information regarding NOC and	0.20	$285.00	$57.00	

			NTP for plckleball project.	
			
Non-blUable. e.ntrles•.
Service	MGH	08/02/2024  Prepare for and attend agenda planning	(h6Q
call with District staff and Chairman.
Invoice# 10402 - 09/12/2024

---- --·--------
Service	MGH	08/05/2024  Prepare for and attend disc1,Jssion with	(),Q()	$:leQ.,GG
District Manager and District Chairman regarding encroachments onto District property and next steps for addressing same; confer with L. Gentry regarding same; review and revise draft correspondence to encroaching homeowner.
Service	MGH	08/06/2024 Revise Scope of Services and	$n.OO
Compensation exhibit for amenity management services agreements with Vesta for all three Rivers Edge districts to reflect updated compensation levels and staffing for River Lodge amenity.
Service	-
MGH		., 
08/22/2024	Review Board meeting recap and note legal follow-up items as needed.	=		
Service	MGH	08/26/2024	Review and analyze District Manager's
meeting notes; identify legal follow-up	Q-4()	$:l!lMG		
			items.			
Service	MGH	08/30/2024	Further prepare notices of rulemaking and rule development in advance of upcoming	=		
			hearing on revised Amenity Policies.			
				Total	$3,836.25	

Detailed Statement of Account

Other Invoices

Invoice_ Nurriber	Due On	Amount Due	Payments Received	Balance Due	
10162	09/20/2024	$6,378.44	$0.00	$6,378.44	
Current Invoice					
lnv·oice•Number	Due On	·Amount Due	Payments Received	Balance Due	
10402	10/12/2024	$3,836.25	$0.00	$3,836.25	
			Outstanding Balance	$10,214.69	
			Total Amount Outstanding	$10,214.69	

Please make all amounts payable to: Kilinskl I Van Wyk PLLC
Invoice# 10402 - 09/12/2024

Please pay within 30 days.

1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com
Invoice
Date Invoice#
10/1/2024
131295624958

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

Item	Description
Water Management Seasonal Billing Rate XPC System Upgrade
XPC Communication Fee	Qty		Units	Amount	
WM-CHEM-BASE			1	ea	$1,487.80	
WM-XPC Upgrade			1	ea	$50.00	
WM-Wireless Communication			1	ea	$0.00	
Charge						

Approved RECDD Submitted to AP 9.24.24 By Kevin McKendree
wm,7ttc/(

IIIIIIIIIIIII 111111111111111
1 of 1
PROSSER IPRI	MEi

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

September 12, 2024 Project No:
Invoice No:

P0113094.60 53245
Project	P0113094.60	Rivers Edge COD - 0 & M
For services including preparation, travel and attend August COD meeting and site visit to review drainage questions with staff.
Professional Services from August 01, 2024 to August 31. 2024
Professional Personnel

	Hours	Rate	Amount		
Clerical/Admin Asst/Technician	2.00	95.00	190.00		
Engineer	2.25	150.00	337.50		
Vice President	1.00	250.00	250.00		
Sr. Construction Inspector	.50	125.00	62.50		
Totals	5.75		840.00		
Total Labor				840.00	
Reimbursable Expenses

Travel - Reimbursable - Mileage		10.68		
Travel - Reimbursable- Mileage Client OV		5.40		
Total Reimbursables	1.15times	16.08	18.49	
	Total this Invoice		$858.49	

Outstanding Invoices
Number
52655
Total

Date
6/21/2024

Balance
413.53
413.53

PROSSER I PRI

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

September 12, 2024
Project No:	P0113094.90
Invoice No:	53248
Project	P0113094.90	Rivers Edge COD Pickleball Courts
Professional Services from August 01, 2024 to August 31, 2024
Fee and Expense Billing
Fee

Percent
Billing Phase	Fee	Complete	Previous Fee
Earned	Billing	Current Fee
Billing					

Task 1: Site Plan, Prelim Eng
Task 2: Final Eng & Const	
3,750.00

14,750.00	
100.00

100.00	
3,750.00

14,750.00	
3,750.00

14,750.00	
0.00

0.00		
Drawing
Task 4A: Bidding, Award	
3,500.00	100.00	3,500.00	3,500.00	0.00		
& Preconstruct
Total Fee	
22,000.00		22,000.00	22,000.00	0.00		
		Total Fee				0.00	
Reimbursable Expenses							
Printing - Reimbursable				.78			
Total Reimbursables			1.15times	.78	.90		
			Total this	Task	$.90		
Task 48: Services During Construction							
Professional Personnel							
		Hours	Rate	Amount			
Engineer		18.25	150.00	2,737.50			
Vice President		1.50	250.00	375.00			
Totals
Total Labor		19.75		3,112.50	
3,112.50		
Billing Limits	Current		Prior	To-Date			
Labor	3,112.50		1,312.50	4,425.00			
Budget				5,000.00			
Remaining				575.00			
Total this Task	$3,112.50							

Total this Invoice	$3,113.40

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

EaTurner
m1♦;1;HPest 
Control
PAYMENT AOORESS,
Tumor Peol Control UC • P.O. Brue 952603 • Atlanta, Gc<><gi8 31192-1503
9114--35&-6300 • Fax: 90 53.1◄99 , Toll Fm,: 001)..225.63!15 • tumcrpest.com

[233943]
Rivers Edge COD Richard Losco
475 West Town Place Suite 114
Saint Augustine, FL 32092-3648
\\',irk
I ,11,:;!li!lH:  [233943]	904-679-5523
RiverHouse(RECDD 1) Richard Losco
140 Landing Street
Saint Johns, FL 32259-8621

flWffl!tffl@			ihlhii !
09/04/2024	10:35 AM
IHt+lklhJi
09/04/2024
10:35AM

11:01 AM

CPCM	Commercial Pest Control - Monthly Service	$218.60

SUBTOTAL	$218.60
TAX	$0.00
Approved RECDD 1	AMT. PAID	$0.00
Submitted to A/P 09-12-24	TOTAL	$218.60
By Richard Losco
U4-CU
AMOUNT DUE	$218.60

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

lfalances nm,;tanding OH'! JO Jays from till' dale nf av ice- may b,-, suh_k,·t t1·1 ;\ l-\l ' fee (>fth\' k,str of! 5,;; per month i I:-i',i per y?ar! or the m:t\imt11i1 all,iwed hy h1w.
Cu,!omn ai:!'c'("; It\ p1,y un::rucd e\pen,,· in Ilk' r\'c'lll nlcn!kctit>n.
I lw1,+:, .1ck11,1\\ ktl,:<" IIW -..:1li,1·:1,1,,r_1 u;111ph-1n,u ;,I ,d! w1• 1",·, 1, nd,·,, d.
;iih! ;,,-•1,·,• h, p.,: Iii,' ,·n•.\ <'I s>.'I \ ,cc", ,o, ,p,·,·tli,d ,i},.,, •;
	l'LE,\SI·: PA\' FRO ! TIHS li\VOl('E	

E2Turner fE";l;ilPest acontrol
PAYMENT ADDRESS:
Turner Pe•t C<mlrol U.C• P.O. Box 952li03 • Atlanta, Georgia 31192.1503
904-3SS.5JOO • Fa-= 904-353-1'199 • Toll Free: 800-225-6305 • tumerput <>m

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

INVOICE:	619543608	
DATE:	09/05/2024	
ORDER:	619543608	

\V,irh
I Jll"i!ll\)I\:  [233943]	904-679-5523
RiverHouse{RECDD 1) Richard Losco
140 Landing Street
Saint Johns, FL 32259-8621

09/05/2024

10:43AM
il1U11 ?'
10:43 AM
D,,,.h•Xillll
09/05/2024	11:12AM

]:l.;1l;mce nu1.,;t;m,ling im 1 JO d.1ys rrnm thl' dal<: nf ><'Jl'in: m y be subj,xt lo a lat,• kt
,,J the k_,,;,er of 1.5'} per month ( I S',i. Jlfl' _war) nr th,' m,1.\inllllll aHow d hy la\\'.
('m,t.m1a a r0,• ln pav 11r,:rn d s':>.Jlc'IN.'> in llll' tl't'n! nf \·nlkclh>n.
! Ii,·" h; ,I, h11- ,\1 kdcct' lh,· ,:11i ,fa1 l"r.' ,·..111pktn•11, I :di ,,·1 • h ,·, i-T,k, .·,I.
:,11d ;, •Jc'<' 1•' l's!) !lw s<'-\ ,,1 ,c'n 1•.c", .,, -,1,,·,·;ti,·d .1hn1,
	!'LEASE PAY FR01\I TIIIS IN\OICE	

WATERS FARMS AND CATTLE INVOICE

DATE:
09/20/2024	TO:
Rivers Edge COD 475 West Town PL
St. Augustine, FL 32059
(904)-679-5523
kfatuch@vestaproperty services.com

PRODUCT	DETAILS	PAYMENT TERMS	RECEIPT

Pumpkins	$6.00 /each	TBD	TBD
RECEIPT DATE
TBD

DESCRIPTION	LINE TOTAL
Jack - O'- Lantern Carving Pumpkins	200

Subtotal

$/Ecich Sales Tax
Deiiv,,ry Fee

Amount Due

MAKE ALL CHECKS PAYABLE TO WATERS FARMS AND CATTLE
Thank you for your business and  supporting your local farmers!

WATERS FARMS AND CATTLE I 24025 E CR 1474 I HAWTHORNE, FL 32640 I PHONE: 352-235-732 I EMAIL:
WATERSfARMSANDCATTLE@GMAll.COM

Approved RECDD 1 Submitted to AP on 9.20.24 by Kimberly Fatuch
an, rab;;,c/[,

W.8.MASON CO., INC.
59 Centre St
Brockton, MA 02301

Address Service Requested
888-WB-MASON www.wbmason.com

Rivers Edge CDD 1 475 W. Town Place
Saint Augustine FL 32092

Important Messages
(Page 1) PM(P)

Delivery Address Rivers Edge COD 1 Attn.: Lynn
140 Landing Street Saint Johns FL 32259

W.B. Mason Federal ID#: 04-2455641

IMPORTANT UPDATE REGARDING W.B. MASON RETURNS POLICY:
Unopened items must be returned within 30 days. Missing, damaged, defective or expired items must be reported within 14 days. Visit www.wbmason.com to view our entire Return Policy
Thank you for your business! We encourage you to visit www.wbmason.com/Payment for 24/7 access to your account. We offer the ability to pay online, and view or download invoices.

ITEM NUMBER	
DESCRIPTION	
QTY	
U/M	
UNIT PRICE	
EXT PRICE	
GPC21000 CL030966	TOWEL,MLTFLD 2PLY,125PKWE(2053635)
CLOROX BLEACH LIQUID COMMERCIAL SOLUTIONS GERMICIDAL CONCEN	1
1	CT CT	34.99
17.84	34.99
17.84	

SUBTOTAL:	52.83	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	52.83	
Total Due:	52.83	

To ensure proper credit, please detach and return below portion with your payment

W.8. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101

Rivers Edge CDD 1 475 W. Town Place
Saint Augustine FL 32092

Approved COD 1 Submitted to A/P 09-19-24 By Richard Losco

PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENT. PAY ON OUR WEBSITE OR SEND PAYMENT TO:

W.B. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101

(3178876248989398248989398□□□□□□□□52837

W.B.MASON CO., INC.
59 Centre St
Brockton, MA 02301
Address Service Requested
888-WB-MASON www.wbmason.com

Rivers Edge CDD 1 475 W. Town Place
Saint Augustine FL 32092
(Page 1) PM(P)

Delivery Address Rivers Edge COD 1 Attn.: Ken
140 Landing Street Saint Johns FL 32259

W.B. Mason Federal ID#: 04-2455641

Important Messages	

IMPORTANT UPDATE REGARDING W.B. MASON RETURNS POLICY:
Unopened items must be returned within 30 days. Missing, damaged, defective or expired items must be reported within 14 days. Visit www.wbmason.com to view our entire Return Policy
Thank you for your business! We encourage you to visit www.wbmason.com/Payment for 24/7 access to your account. We offer the ability to pay online, and view or download invoices.

ITEM NUMBER	
DESCRIPTION	
QTY	
U/M	
UNIT PRICE	
EXT PRICE	
GPC21000	TOWEL MLTFLD 2PLY 125PKWE'2053635\	2	CT	34.99	69.98	

SUBTOTAL:	69.98	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	69.98	
Total Due:	69.98	

To ensure proper credit, please detach and return below portion with your payment

W.B. MASON CO., INC. PO BOX981101 BOSTON, MA 02298-1101

Rivers Edge CDD 1 475 W. Town Place
Saint Augustine FL 32092

Approved CDD 1 Submitted to A/P 09-19-24 By Richard Losco
,L._$4.-C,6

PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENT. PAY ON OUR WEBSITE OR SEND PAYMENT TO:

W.B. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101

(3178876249066721249□66721□□□□□□□□69982
·;,, YELLOWSTONE
v.'(	.	.	.. 
Bill To:
Rivers Edge COD I
c/o Vesta Property Services 475 West Town Pl Suite 114

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: October 31, 2024
Invoice Amount:	$89,803.68

Monthly Landscape Maintenance October 2024	$89,803.68

Invoice Total	$89,803.68

Approved RECDD I Submitted to AP on 10.2.24 by Jason Davidson

;t,z;? ;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:  October 10, 2024
Invoice Amount:	$2,508.30
,w;;;;;
August irrigation repairs
Irrigation Repairs	$2,508.30

Invoice Total	$2,508.30

Approved RECDD I Submitted to AP on 9.13.2024 by Jason Davidson

W.O.#		
completed
NAME
ADDRESS DATE
River Town

2198 kenndell crossing CDDl 8/7/?024	PG OF

#		EACH	EXTNSN	
			$	-	
3	
Decoders	$503,00	$1,909.00	
14	
splic kits	
$4,95	$69.30	
				
			$	-	
				
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
PARTS TOTAL	$1,578.30			

Please stamp here	DESCRIPTION
HOURS	RATE	TOTAL

Approved		 Not Approved	 	

Comments·

PROPOSED WORK

replaced decoder #69,48,94 no working	MATERIALS	$ 1,578.30	
	LABOR & RENTAL	$	930.00	

TOTAL	$2,508.30	
----------------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 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:  October 10, 2024
Invoice Amount:	$637.00
Lh&i&iid
August irrigation repairs******87 Perdido******
Irrigation Repairs	$637.00

Invoice Total	$637.00

Approved RECDD I
Submitted to AP on 9.13.2024 by Jason Davidson

)1-, D )f-,

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 IFax 386.437.1286

YELLOWSTONE
ii  I  W·R*ll•JI.Jll:illt:llill I l1li

COMPLETED WORK
W.0.# NAME ADDRESS DATE

RIVERTOWN

87 PERDIDO ST CDD I

8/27/2024

#					EXTENTION	
5		BROKEN AN NON TURNING ROTORS	$	26.00		$	130.00	
6		BROKEN 6" SPRAYS+ NOZZLES	$	17.00		$102.00	
1		BROKEN 12" SPRAY+ NOZZLES	$	24.00		$	24.00	
3		CLOG NOZZLES	$	3.00		$	9.00	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
PARTS TOTAL	$	265,00					

DATE	DESCRIPTION	HOURS	RATE	TOTAL
8/27/2024	TECH	4		$	93.00		$	372.00	
						$	-	
						$	-	
						$	-	
	$	372.00						
COMMENTS:	ASPIRE #3708124

MATERIALS		$	265,00	
LABOR & RENTAL		$	372.00	
11			
TOTAL	$	637.00		
DATE COMPLETED 8/27/24	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, GA30392-1017
Invoice Due Date:  October 1, 2024
Invoice Amount:	$88,042.82
,,a;;;;	l+iitWii
Monthly Landscape Maintenance September 2024

Invoice Total
$88,042.82

$88,042.82

Approved RECDD I Submitted to AP on 9.3.2024 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 [ 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: October 5, 2024
Invoice Amount:	$1,460.00
Top Dress Areas Throughout Landscape Enhancement CORE

$1,460.00

Invoice Total	$1,460.00

Approved RECDD I Submitted to AP on 9.5.2024 by Jason Davidson

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:  October 5, 2024
Invoice Amount:	$1,498.00
p;;;;;;
August irrigation repairs******427 Main St.******
Irrigation Repairs	$1,498.00

Invoice Total	$1,498.00

Approved RECDD I Submitted to AP on 9.5.2024 by Jason Davidson
D
.,·,.,..:,
Irrigation Inspection
W.0.# NAME ADDRESS
cdd 1

	RIVERTOWN	
427 river town main st clock
YELLOWSTONE
Report
DATE
8/20/2024
PG  1 OF  3

RUN DAYS
A B C

WATER SOURCE CLOCI{ TYPE RAIN/FREEZE SWITCH

RECLAIM RAINBIRD ESP-LXD YES

ZONE#	1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	
TYPE {S,R,B,D}	R	s	R	R	s	s	R	s	s	R	R	s	s	R	s	s	

RUN TIME	25	20	25	25	20	15	40	20	15	30	30	20	20	30	20	20	
PROGRAM	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	
s- spra	y 1eans		R-rotor 1eaos		B=t>U	ers	D:::	np, neta	m or m cro sprays								
ADJUSTMENTS																	
PARTIAL CLOGS																	
STRAIGHTENED										1				1			

Note:	

ove·rtems are part or lrt	

gattonw	

e cnecK												

BROKEN PIPE																	
																	
BROKEN HEADS			1		1		1					2	3		3		
BROKEN NOZZLES																	
SEVERELY CLOGGED
INCORRECT NOZZLES		2			3	1		2				1					
CHANGET06"																	
CHANGE TO 12"																	
CHANGE POP UP TO RISER																	
RAISE HEADS (coverage)																	
MISSING HEADS																	
NON TURNING ROTORS																	
VALVE FAILURE								1	1			1		1			
																	
Note: C!rded Items are completed

Comtnents:ZONE 8,9,12 AND 14 locate valve and replace bad solenld

·}pr
v "'(
Irrigation Inspection
W.0.#
NAME
ADDRESS
CDD1

RIVERTOWN

427 river town main st clock
Report
DATE
8/20/2024

PG  2 OF  3

RUN DAYS
A B C

WATER SOURCE CLOCK TYPE RAIN/FREEZE SWITCH

RECLAIM 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)	R	s	R	s	R	s	R	s	s	R	R	R	R	s	R	R	
RUNTIME	30	20	45	20	30	20	30	s	15	40	30	40	30	10	40	40	
PROGRAM	A	B	B	B	B	B	B	B	B	B	B	B	B	B	B	B	
	.::, spray neaos	H"'rotor neaas	B-=ou	ers	D.c:c np, neta11m or m	era sprays													
ADJUSTMENTS																	
PARTIAL CLOGS																	
STRAIGHTENED																	

r11me:	

ove items are part or 1rngat1on wet cnecK														
																	
BROKEN PIPE																	
BROl(EN HEADS	1	3		2		1		3									
BROKEN NOZZLES		2															
SEVERELY CLOGGED
INCORRECT NOZZLES																	
CHANGE TOG"																	
CHANGE TO 12"																	
CHANGE POP UP TO RISER																	
RAISE HEADS {coverage)																	
MISSING HEADS																	
NON TURNING ROTORS					1										1		
VALVE FAILURE																	
																	
Note: Girded Items are completed

Comments:

,.v:,.,,,
YELLOWSTONE

RUN DAYS
A B C

WATER SOURCE CLOCl<TYPE RAIN/FREEZE SWITCH

RECLAIM RAINBIRD ESP-LXD YES

ZONE#	33	34															

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

RUN TIME	15	30															

PROGRAM	B	B															
	"'spray neaos	K,..ro or	earls	B=hu	ers	LJ"' np, 11eta11m ar m	cro sprays												
ADJUSTMENTS																	

PARTIAL CLOGS																	

STRAIGHTENED																	

ate:	

ave Items are part at lrr	

gatlon wet check													

BROl<EN PIPE																	
																	
BROKEN HEADS																	
BROKEN NOZZLES																	
SEVERELV CLOGGED
INCORRECT NOZZLES	1																
CHANGET06"																	
CHANGE TO 12"																	
CHANGE POP UP TO RISER																	
RAISE HEADS (coverage)																	
MISSING HEADS																	
NON TURNING ROTORS																	
VALVE FAILURE																	
																	
Note: Clrded Items are completed

Comments

Y
COMPLETED WORK

DATE	DESCRIPTION
NAME ADDRESS DATE

HOURS
RIVER TOWN

427 rlvertown main st 8/15/2024
cddl

RATE	TOTAL
8/21/2024	tech	9		$	93,00		$	837,00	
						$	-	
						$	-	
						$	-	
	$	837.00						
COMMENTS:

MATERIALS		$	661.00	
LABOR & RENTAL		$	837.00	
11			
TOTAL	$	1,498.00		

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, GA 30392-1017
Invoice Due Date:  October 12, 2024
Invoice Amount:	$1,438.40
;;;;;;;
Rivers Edge COD I Fall Annuals
Flowers/Annuals	$1,438.40

Invoice Total	$1,438.40

Approved RECDD I Submitted to AP on 9.13.2024 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
,,.
Bill To:

YE•L-L•O·W•-S-T•OaNEz
INVOICE
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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  October 12, 2024
Invoice Amount:	$3,810.00
i4M¥4
September irrigation repairs******Decoder replacement ******
Irrigation Repairs	$3,810.00

Invoice Total	$3,810.00

Approved RECDD I Submitted to AP on 9.13.2024 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 386.437.62111 Fax 386.437.1286

YELLOWSTONE

cddl

#					EXTENTION	
					$	-	
6		locate nd replace decoders	$  542.00		$	3,252.00	

						
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
PARTS TOTAL	$	3,252.00					

DATE
DESCRIPTION
HOURS	RATE	TOTAL
		6		$	93.00		$	558.00	
						$	-	
						$	-	
						$	-	
	$	558.00						
COMMENTS:	Aspire #3721583

	MATERIALS		$	3,252.00	
	LABOR & RENTAL		$	558.00	
.	11			
	TOTAL	$	3,810.00		

DATE COMPLETED 9-4-24	TECHNICIAN	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
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  October 12, 2024
,,,.,,,
St. Augustine, FL 32092

Invoice Amount:	$538.85
September irrigation repairs******North Lake CDD I******
Irrigation Repairs	$538.85

Invoice Total	$538.85

 FCEIVEI\
s:.1' \ ;J C
BY·-----

Approved RECDD I Submitted to AP on 9.13.2024 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 386.437.6211 I Fax 386.437.1286

completed
w. 0. ff
NAME ADDRESS DATE

River Town

North lake CDD1

8/6/?024	PG  OF

#		EACH	EXTNSN	
1	valve box large box	$185.00	$	185.00	
3	rotors heads	$24,95	$74.85	

			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
..			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
PARTS TOTAL	$259.85			

Please stamp here	DESCRIPTION
HOURS	RATE
TOTAL

Approved		 Not Approved		
Comments:	Aspire #3721594

PROPOSED WORI(
replaced valve box and rotors near park	
MATERIALS	$	259.85	
	
LABOR & RENTAL	$	279.00	

TOTAL	$	538,85	

CLIENT

Bill To:
Rivers Edge CDD I
c/o Vesta Property Services 475 West Town Pl Suite 114

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: October 26, 2024
Invoice Amount:	$1,825.00
@MM¥•	6-141
Roadway Clearance Trimming
Tree Care Services	$1,825.00

Invoice Total	$1,825.00

Approved RECDD I Submitted to AP on 9.27.2024 by Jason Davidson
n,	D	n,
YELLO.WSTONE
INVOICE

Bill To:
Rivers Edge CDD I
c/o Vesta Property Services 475 West Town Pl Suite 114

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: October 26, 2024
Invoice Amount:	$2,247.50
944316	ii&iilMMII
September irrigation repairs**'"'"'Decoder replacement at Narrow Leaf and Cotton
Wood*tt*tt
Irrigation Repairs	$2,247.50

Invoice Total	$2,247.50

Approved RECDD I Submitted to AP on 9.27.2024 by Jason Davidson
W.0.#		
completed
NAME ADDRESS DATE
	River Town	
	North lake CDDl	
9/16/2024	PG OF

#		EACH	EXTNSN		
3	
Decoders	
$520.00	$ 1,560.00		
8	
spice kits DBY	$9,95	$79.60		
2	rotors	$24,95		$49.90	
					
			$	-		
			$	-		
			$	-		
			$	-		
			$	-		
			$	-		
			$	-		
			$	-		
			$	-		
			$	-		
			$	-		
			$	-		
PARTS TOTAL	$1,689.50				
Please stamp here	DESCRIPTION
HOURS	RATE	TOTAL

Approved		 Not Approved	 	 

Comments·

PROPOSED WORK

	CLIENT 	

Bill To:
Rivers Edge CDD I
c/o Vesta Property Services 475 West Town Pl Suite 114

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:  October 26, 2024
Invoice Amount:	$1,334.00

September irrigation repairs***tt*River House10r,1r.1,tt
Irrigation Repairs	$1,334.00

Invoice Total	$1,334.00

Approved RECDD I
Submitted to AP on 9.27.2024
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
'1·/.""'('

Irrigation Inspection
W.0.# NAME ADDRESS

	AMENITY CENTER	
RIVERTOWN

RIVERHOUSE
YELLOWSTONE
Report

RUN DAYS
DATE
9/19/2024

CDDl
PG  1 OF  3
A	WATER SOURCE
B	CLOCK TYPE
C	RAIN/FREEZE SWITCH
RECLAIM RAINBIRD ESMXD YES

ZONE#	1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	

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

RUNTIME	20	40	10		10	30	10	15		15	10	10	45	10		40	
PROGRAM	A	A	A		A	A	A	A		A	A	A	A	A		A	
	- spray heads..	K--rotor neaos	1:1=ou	ers	L-  np, neta m or m cro sprays													
"'  ADJUSTMENTS																	
PARTIAL CLOGS		
¾,															
STRAIGHTENED																	

,,Note:	

ove 1rems are part or 1rr gauon wet cnec															
																	
BROl<EN PIPE																	
B'ROKEN HEADS	1				1	2		2			1			2			
BROKEN NOZZLES										1							
SEVERELY CLOGGED
INCORRECT NOZZLES	4						1										
CHANGET06"																	
CHANGE TO 12"																	
CHANGE POP UP TO RISER																	
RAISE HEADS (coverage)																	
MISSING HEADS		.,..															
NON TURNING ROTORS					

.												
VALVE FAILURE																	
																	
Note: Cfrcled ltems are completed

Comments· broken rotor an spray heads next to contruction next to tennis court

zone 11 broken 12" spray head	

	

Irrigation Inspection
W.0.# NAME ADDRESS
	AMENITY CENTER	
RIVERTOWN

RIVERHOUSE
YELLOWSTONE
Report

RUN DAYS
A
DATE

WATER SOURCE
9/20/2024

CDD1
PG  2 OF	3

RECLAIM
B	CLOCK TYPE
C	RAIN/FREEZE SWITCH

RAINBIRD ESP-LXO

YES

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

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

RUNTIME		45	40	35	45	20	20	45	20	20	15	15	15	60	5	30	
PROGRAM		A	A	A	B	B	B	B	B	B	B	B	B	B	B	B	
	::;- spray heads	11,=rotor neaus	B=bum ers	O= rip, neta m or micro sprays														

ADJUSTMENTS																	

PARTIAL CLOGS																	

STRAIGHTENED																	
																	
	NOle:	aveRems are pan or 1mga-c1on wet cnecK															
BROKEN PIPE																	
BROKEN HEADS			1		1	2	3	1		1				2		1	
BROKEN NOZZLES																	
SEVERELY CLOGGED
INCORRECT NOZZLES																	
CHANGET06"																	
CHANGE TO 12"																	
CHANGE POP UP TO RISER																	
RAISE HEADS (coverage)																	
MISSING HEADS																	
NON TURNING ROTORS																	
VALVE FAILURE																	
																	
Note: Circled Items are completed

Comments:ZONE 23 BROKEN 12" SPRAY
Irrigation Inspection
W.0.# NAME ADDRESS
AMENITY CENTER

RIVERTOWN

RIVER HOUSE
Report

RUN DAYS
A
DATE

WATER SOURCE
9/20/2024

CDDl
PG  3 OF	3

RECLAIM
B	CLOCK TYPE
C	RAIN/FREEZE SWITCH

RAINBIRD ESP-LXD

YES

ZONE#	33	34	35														
TYPE (S,R,B,D)		R	R														
RUNTIME	30	30	40														
PROGRAM	B	B	B														
	.)- spray neaas	t1,..rotor neaas	tl"'OU	ers	o:::( Flp, neta m or m crn sprays													
ADJUSTMENTS																	

PARTIAL CLOGS																	
STRAIGHTENED																	
																	
	Note:	ove !terns are part ot 1rngat1on wet cneck																
BROl<EN PIPE			1														
BROKEN HEADS			2														
BROl<EN NOZZLES																	
SEVERELY CLOGGED
INCORRECT NOZZLES																	
CHANGET06"																	
CHANGE TO 12"																	
CHANGE POP UP TO RISER																	
RAISE HEADS (coverage)																	
MISSING HEADS																	
NON TURNING ROTORS																	
VALVE FAILURE																	
																	
Note: Circled Items are completed

Comments;BROKEN 3/4 PIPE AN ROTORS NEXT TO BASKETBALL CORUT

	

Y
"l/lff1ft,,,

COMPLETED WORK
W.0,# NAME ADDRESS DATE
	CDDl	 RIVERTOWN
	riverhouse	
	9/19/2024	

#						EXTENTION	
1		broken 1/3 line misc fittings pipe ,tee,coupllngs		$	20.00		$	20.00	
2		broken 1211 spray head+ nozzle		$	11.00		$	22.00	
11		broken 611 spray+ nozzles		$	17.00		$	187.00	
10		broken rotor		$	25.00		$	250.00	
6		clog nozzle		$	3.00		$	18.00	
							
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
PARTS TOTAL	$	497.00						

DATE
DESCRIPTION
HOURS	RATE	TOTAL
9/19/2024	tech	9		$	93.00		$	837.00	
						$	-	
						$	-	
						$	-	
	$	837.00						
COMMENTS :some of the broken plpe1rotorsand spray heads come from the
contructlon goln on next to the tennis court an and the basketball court
they ran new electr!a!

MATERIALS		$	497.00	
LABOR & RENTAL		$	837.00	
11			
TOTAL	$	1,334.00		

P.O. Box 21197 St Simons Island, GA, 31522 Phone: (912) 506-3183

Event Location
Rivertown Community Kim Fatuch
140 Landing St
St Johns, FL 32259
Phone: (720) 285-6311
Invoice: 32882897A
Order Date: 8/15/2024

Start Date: 10/12/2024 5:00pm End Date: 10/12/2024 8:00pm Delivery method: Residential
Name	Qty	Total	

iddie Magnetic Balloon Pop	
1	
$55.00	

iddie Can Smash	
1	
$50.00	

arnival Booth	
2	
$190.00	
	
1	
$795.00	

Kiddie Fish Bowl Toss	

1	

$50.00	

un House Slide - Dry

Kiddie Ring Toss	
1

1	
$395.00

$55.00	

iddie Tick Tack Toe	

1	

$55.00	

oy Town Playland	
1	
$250.00	
	
2	
$250.00	

Balance Due
by Kimberly Fatuch r,fn, ra:i:ztclf,
$2,249.87

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

Delivery/Removal:Make sure to verify delivery method for your event. If your delivery method indicates "Residential", the drop off may occur as early as 7am on the day of your rental "Start Date" and may be picked up as late as 11pm on rental "End Date." Due to our large service area, we may need to schedule delivery up one day prior to your event "Start Date" and pick up scheduled the day following your event "End Date." If your delivery method indicates "Park Delivery", we will try to schedule your delivery and pick-up as close to the party start-time and end-time on your event date. Due to the volume of deliveries and pick-ups on any given day we cannot guarantee that we can deliver or pick-up close to your party start-time or end-time, you will be required to adhere to our delivery and pick-up schedules. While at any public place you will be required to stay with the delivered items until our staff can make it back to your event-site for pick-up of our equipment. Failure to adhere to these rules will result in the client being responsible for 100% of all damages or replacement cost of any stolen items. If your delivery method indicates "Corporate" or "Church/School", we will try to deliver and pick-up as close to the start-time and
end-time as possible. Customer is responsible for, and required to stay with equipment until it is picked up by our staff or other arrangements have been made. Bounce It Out Events must have access to all rented equipment at any time to retrieve our property during these hours. Failure to do so is in violation of this agreement. Client is not allowed to lock equipment inside any building or gate without prior approval of Bounce It Out Events.
Bounce It Out Events will:
Provide the necessary staff to facilitate your event, per the terms of this Agreement and power cords to reach a minimum of 50ft.
Deliver, set-up, teardown, and operate all activities per the terms of this Agreement.
Provide any and all insurance coverage necessary as it relates to our services and equipment.
Customer will:
Provide a minimum _A_ 11Ovolt/20amp GFCI electric circuits within 50ft of setup area.
Provide any required entrance and parking passes, validate parking or pay for parking. Parking fees not paid by client will be separately billed after the event. Parking is to also include any tolls incurred to reach the clients destination.
Provide adult volunteer(s) to supervise the activities.
Sign this Agreement and pay the required deposit on or before 1 week (7 days) after Agreement is issued.
Execute any additional waivers provided by Bounce It Out Events.
Call MISS DIGG (811) 5-14 days prior to the event if stakes are being used in the front yard or a public space.
Information & Terms: Customer acknowledges the payment of a $1,124.94 non-refundable deposit and
the submission of Customer's duly signed and authorized proposal and agrees to and accepts the terms set forth in this entire Agreement. For events in Jacksonville, FL metro and Brunswick, GA metro areas the balance is due 72 hours before the date of the event prior to set-up (no equipment will leave Bounce It Out Events delivery vehicles until balance is paid in full). If arrangements aren't made by Bounce It Out Events for payment later than 72 hours in advance, the order will be cancelled and any payments made to Bounce It Out Events will be forfeited. For events outside those metro areas or events including catering balance will be paid in full one week prior to event start time. Alternate billing arrangements may be made on approval from Bounce It Out Events management and will be on a case by case basis. Late payments after an alternate payment arrangement has been agreed upon will result in a $25 a day late fee per day delinquent. Bounce It Out Events reserves the right to set appropriate rules of conduct and age/weight/time limits in order to best facilitate your event and maintain a safe environment. Face paint, wet clothing/persons (except in water units), water balloons, silly string or food/drinks/candy/gum are not allowed in any inflatable attraction or amusement ride. Once the attractions are in place and/or setup,
they cannot be moved. If the above terms states "Grass-Allow Stakes," stakes must be able to be driven at least 24" into the ground. Customer is responsible of ensuring the area in which attractions are to be placed is free of any underground utilities such as gas, water, electric, sprinkler or fiber optic lines.
Customer is required to call MISS DIG 5-14 days before event by dialing 811 or by using the E-Locate tool at www.missdig.org (free service) and have MISS DIG come out and identify the work area. Customer shall hold harmless and indemnify Bounce It Out Events and Bounce It Out Events cannot and will not be responsible for any underground damage and/or ancillary damage including, but not limited to utilities, sprinkler lines or septic tanks. In addition to the terms below and the operation guidelines on each rented item, the Customer agrees to supervise the operation of any rented item and further agrees that if the item is damaged that he/she will reimburse Bounce It Out Events for the full price to fix the damage or full replacement value of the rented item. Before signing this contract, Customer agrees that he/she has read the entire contract, has agreed to all terms and conditions herein and has had all questions he/she may have answered to the Customer's full satisfaction and understanding. Customer agrees that the equipment leased is for Customer's own use and said equipment is not to be loaned, sub-let, mortgaged or in any other manner disposed of by the Customer. Customer further· agrees to be liable for any loss of said equipment by reason of fire, theft or any other cause.
Safety/Operating Instructions: In addition to the information set forth in this Agreement, the Customer
acknowledges that there are safety and operating instructions on the equipment delivered and agrees to read those instructions and operate the equipment, and/or only allow the equipment to be operated or used, in accordance with those instructions. Customer further acknowledges and understands that Bounce It Out Events has not agreed to, nor have they provided any operators with this rented equipment (unless equipment is listed as with staff or customer pays for Bounce It Out Events staff separately) and that Customer, is solely responsible for the correct and safe operation of this equipment. Customer understands that guests'/riders'/participants' safety depends upon Customer providing AT ALL TIMES correct operation of and the use of the equipment. Customer further agrees to keep all equipment away from swimming pool(s) and Customer understands and agrees that they will not operate any electrical equipment near a water-based attraction. By entering into this Agreement, Customer acknowledges that there is a risk or injury or damage arising out of the use of this equipment. Customer voluntarily agrees to keep and maintain all safety rules for the correct, safe operation and installation and use of all equipment, and to assume any and all risk of injury or damage and to indemnify and hold Bounce It Out Events harmless therefrom. In particular, Customer will not permit the equipment to be operated by anyone who is not fully qualified and who has not received instruction from Bounce It Out Events on the safe operation and use of the equipment, nor shall Customer allow any person to use or operate the equipment when it is in need of repair or when it is in an unsafe condition or situation. Always have adults present to supervise. No food or drinks in units or on tarps. Never allow children to enter until the inflatable is fully inflated. No dogs or pets of any kind allowed on units. Unit will deflate if power fails, if power fails, exit the inflatable immediately. Never climb on exterior or interior walls of inflatables. Follow all load information on the external rules printed on the inflatable. Do not overload the inflatable. All people must remove shoes. No chewing gum, confetti or silly string, a $500 cleaning fee will result if gum, confetti or silly string is found in or on the inflatable. No diapers or pull ups on wet slides, a swim diaper must be used at all times. No flipping on slides or inflatables. If winds exceed 20mph remove all people from the inflatable and deflate immediately. Do not wet a dry rental, if the inflatable is rented dry it must stay dry. A cleaning fee of $100 will result in all dry items that are used wet by the customer. Do not use any detergent or other lubricant on any wet slide. Overnight rentals - Customer agrees to remove the blower and store in a locked building during the overnight hours. Customer is liable for all equipment left at event site overnight. No person should be in the rental during overnight hours. Before entering the equipment, have the users remove their shoes, eye glasses, belt buckles and any other sharp objects. Never play, jump or enter a partially inflated/deflated piece of equipment. Never allow users to climb or play on the outside or inside walls of the unit, columns, netting or roof of equipment. Always follow the amount of riders and rules posted on the unit itself. Do not plug or unplug the cord repeatedly as this will cause damage to the blower resulting in the Customer being responsible for any damage. Always have an adult present, who has reviewed and understands both this contract and the rules listed on the equipment itself, who can supervise the riders. Never allow the users to be unsupervised in or around the equipment. Never allow more than the maximum number of users listed on the equipment at one time. Only allow riders of the same age group to use the equipment at the same time.
Cancellation and Weather Policy: This contract, after signing, is a legal and binding contract. Cancellation of event, by Customer for reasons other than weather conditions or after set-up by Bounce It Out Events has begun, shall forfeit and not be entitled to any refund of the deposit paid or any other amounts previously paid or owed by Customer to Bounce It Out Events and Customer shall pay the remaining
balance to Bounce It Out Events. To postpone or reschedule an event, Customer must give a minimum of 30 days prior notice to Bounce It Out Events and Customer must pay a 25% rescheduling fee. Upon Bounce It Out Events approval, Customer may reschedule an event less than 30 days prior to their event date but more than 14 days prior to their event date for a 50% rescheduling fee. Events rescheduled inside of 14 days of event date will be required to pay any remaining balance to Bounce It Out Events, then repay a 50% deposit on any future booking with Bounce It Out Events. Rescheduled events are based upon availability of activities at the time of notification of the postponement.
Bounce It Out Events is not responsible for COVID-19 infections/lockdowns/school cancellations/or other
COVID-19 cancellation reasons, bad weather, disruption of electrical service and/or any unfavorable conditions that may arise and no charges or fees will be reimbursed as a result. Bounce It Out Events reserves the right to cancel its participation in any event, in which it is determined by Bounce It Out Events that weather or other adverse conditions could or would adversely affect Bounce It Out Events ability to perform services or provide equipment as agreed. In any such case, deposits and any other payments made prior to event date are non-refundable. If crews are on site and the call is made to cancel by Bounce It Out Events, the full amount of this Agreement is expected to be paid on that day and no refund or rain check shall be given or guaranteed. If an indoor facility is available on site, the customer will be required to use those facilities or forfeit balance of event. Bounce It Out Events will allow a raincheck good for 90 days from the original event date when approved by management.
Payments and Deposits: All events are subject to a 50% deposit at the time of booking. Any and all payments made prior to an event are considered a deposit and are non-refundable. If your event falls
under the rain policy rules as stated above, we will reschedule your event as explained in the previous paragraph. All other cancellations will result in forfeit of all payments and no rescheduling will be allowed without payment of rescheduling fee if applicable in paragraph above. For events outside of a 50 mile radius of our warehouses or events that include catering, final payment is required one week prior to your event start time unless approved by management at the time of booking.
Returned Check Policy: In the event that a check is returned to Bounce It Out Events for insufficient funds Customer agrees to pay the total rental price as well as an additional $35 fee to Bounce It Out Events immediately upon notice. Payment of any amount by Customer to Bounce It Out Events is deemed received when payment has cleared Bounce It Out Events account.
Equipment, Rent, Payment and Term of Rental Agreement: Customer rents from Bounce It Out Events certain equipment described on the invoice page of this Agreement. The rental fee set forth is payable, in full, by the day of the event and the rental term shall be that listed as the Start Date and End Date on the invoice page of this Agreement, but all of Customer's obligations arising under the terms and conditions of this Rental Agreement shall run from actual delivery of the Rental Equipment to the actual pickup of the Rental Equipment by Bounce It Out Events.
Possession/Title: Customer's right to possession of the Rental Equipment begins upon the items being delivered to Customer's premises and terminates on the actual pick up by Bounce It Out Events. Retention of possession, or any failure to permit the pickup of the item(s) at or after the end of the "End Date" and time specified constitutes a material breach of this Agreement. In the event that the Equipment is not returned for any reason, including theft, the Customer is obligated to pay Bounce It Out Events the full replacement value for such equipment listed on the invoice page of this Agreement, plus any and all incidental costs associated with the attempted pickup or recovery of the equipment by Bounce It Out Events. Title to the rental items is and shall remain in Bounce It Out Events. Customer agrees to keep the Rental Equipment in his/her/their/its custody and control from the time Bounce It Out Events delivery of the items, until Bounce It Out Events picks up such items. Customer shall not cause nor permit these items, or any of them, to be sublet, rented, sold or removed from the Delivery Address, or otherwise transfer such items. If rental items are not required and/or levied upon for any reason whatsoever, Bounce It Out Events may retake possession of said items without further notice or legal process and use whatever force is reasonably necessary to do so. Customer hereby agrees to indemnify, defend and hold Bounce It Out Events harmless from any and all claims and costs arising from such retaking and/or levy.
If rental items are levied upon, or otherwise moved from Delivery Address, Customer shall notify Bounce It
Out Events immediately.
Care of the Rental Equipment: Customer is responsible for ensuring the cleanliness of the rental equipment beyond sanitizing and general dirtiness from general use. General dirtiness refers to small traces of dirt and grass. Candy, confetti, wrappers, glitter, food, gum, ink or any other substance that is prohibited in the rules shall not be allowed in the rental item and shall be cleaned up by Customer if such are allowed in and made a mess of. If Bounce It Out Events has to spend significant (as determined solely by Bounce It Out Events) time cleaning the rental unit, a $50 per hour charge will be invoiced to the Customer. Customer shall also be responsible for any and all damage to any of the Rental Equipment not
caused by ordinary wear and tear. "Ordinary wear and tear" shall mean only the normal deterioration of the rental equipment caused by ordinary, reasonable and proper use of the rental equipment. Customer shall be liable to Bounce It Out Events for any and all damage which is not "ordinary wear and tear" in an amount equal to the replacement value of the rental equipment on the invoice page of this Agreement.
Damage which is not "ordinary wear and tear" includes, but is not limited to, cutting or tearing of vinyl or netting, damage due to overturning, overloading, exceeding rated capacities, breakage, improper use, abuse, lack of cleaning, contamination of or dirtying of rental equipment with non-approved items such as chemicals, food, paint, silly string, mud, clay, or other materials.
Specific Rules and Instructions for the Inflatable Equipment: The following rules and warnings must be
obeyed in the use of all inflatable equipment: A) All safety and operating instructions contained on the inflatable must be complied with and followed at all times; B) For the safety of all riders, ADULT SUPERVISION IS REQUIRED AT ALL TIMES; C) No silly string is permitted to come in contact with the inside or outside of the inflatable unit, this causes irreparable damage to the inflatable, and Customer acknowledges that If the inflatable Is damaged by "Silly String", then a $500.00 fee shall be automatically imposed by Bounce It Out Events and shall be immediately due and payable by Customer D) WARNING - extra caution and supervision are required for children ages three (3) and under, E) WARNING - It is unsafe to stay in inflatable if winds exceed 15-20 (based on specific attraction) miles per hour (MPH). Have all persons exit inflatable, then unplug the blower unit and let inflatable deflate, F) WARNING - Individuals with head, neck, back or other muscular-skeletal injuries or disabilities, pregnant women, small infants, and others who may be susceptible to injury from falls, bumps or bouncing are not permitted in the unit at any time, G) Do not move the inflatable from the location where set-up; H) If the inflatable unit moves, pull corner(s) back to their original location(s) and re-secure; For other questions regarding the safe installation of equipment, please call our office at 912-506-3183.1) Do not let the inflatable unit rub up against any surface.
Assumption of Risk: Customer recognizes and understands that the use of Bounce It Out Events' equipment may involve inherently dangerous activities. Therefore, Customer agrees to assume any and all risks associated with the use of the equipment by Customer and/or Customer's guests and invitees.
Customer agrees to indemnify and hold harmless Bounce It Out Events from any injury, damage, claim or cause of action therefrom.
Photography and Filmography: Bounce It Out Events reserves the right to film and/or take photographs at
your event without further permission from client or by attending guests. Photographs or videos taken at event may be used for promotional purposes including, but not limited to; Website content, social media, printed material, commercials, advertisements. If your delivery method states "Residential" or "Park Delivery;• then pictures will only be taken of equipment and general setup. If your delivery method states "Corporate" or "Church/School," pictures could be taken of equipment, general setup and of guests interactions.
Hold Harmless Provision: Customer recognizes and understands that use of Bounce It Out Events
equipment may involve inherently dangerous activities. Consequently, Customer agrees to indemnify and hold Bounce It Out Events harmless from any and all claims, actions, suits, proceeding costs, expenses, damages and liabilities, including reasonable attorney's fees arising by reason of injury, damage, or death to persons or property, in connection with or resulting from the use of said equipment including, but not limited to the delivery, possession, use, operation, or return of the equipment. Customer hereby releases and holds harmless Bounce It Out Events from injuries or damages incurred as a result of the use of said equipment unless Bounce It Out Events is operating the equipment and is deemed by a court of law to be negligent in its actions. Bounce It Out Events cannot under any circumstances be held liable for injuries as a result of acts of God, nature, or other conditions beyond its control or knowledge. Customer also agrees to indemnify and hold harmless Bounce It Out Events from any loss, damage, theft, or destruction of the equipment during the term of this contact and any extension thereof. The Customer or using party shall be in charge of operation and is FULLY RESPONSIBLE for the rental. Bounce It Out Events is NOT RESPONSIBLE for any injuries occurring to Customer or any persons using the leased equipment.
Customer further agrees to hold Customer free and harmless against any claims and further, Customer shall be indemnified for any and all cost occurred due to claim from anyone, including court costs and attorney fees, Bounce It Out Events will provide its own liability insurance. Customer is responsible for the replacement value of new leased equipment in the event of theft, vandalism, fire or any act that may destroy the leased property.
Disclaimer of warranties: Bounce It Out Events makes no warranty of any kind, either express or implied,
as to the condition of or performance of any leased equipment and Customer agrees to immediately cease use of the equipment and contact Bounce It Out Events if any of the lease equipment develops any indication of defect or improper working conditions. Customer agrees to use the equipment at Customers
own risk. Bounce It Out Events shall not be liable for any special, incidental, indirect, punitive, or consequential damages, including, but not limited to, loss of use, or loss of profit, nor for cost of litigation and attorney fees related thereto. The customer shall be deemed to have waived all claims of any nature against Bounce It Out Events arising from or relating to the rental except those for which Customer has given written notice to Bounce It Out Events within ninety (90) days of Customer's receipt of rental. The Customer understands that any damage to any product that is caused by misuse or mistreatment will result in the Customer being financially responsible for repair or replacement.
Force Majeure: If either party is prevented or delayed in the performance of any of its obligations under this Agreement due to Force Majeure, which shall be defined as, any act of God, fire, casualty, flood, war, strike, lockout, labor trouble, disease, medical issue, or any other circumstances beyond the reasonable control of the party, that party cannot under any circumstances be held liable for injuries as a result of the Force Majeure.
Merger Clause: This signed Agreement in conjunction with the signed Instruction Manual and Reservation
Form contains the entire agreement between the Bounce It Out Events and the Customer. No amendment, whether from previous or subsequent negotiations between the Customer and the Bounce It Out Events, shall be valid or enforceable unless in writing and signed by all parties to this contract. The invalidity or enforceability of any particular provision of this Agreement shall not affect the other provisions hereof.
Additional Provisions: Any claim, dispute or other matter in question or related to this Agreement shall be subject to mediation in Glynn County, Georgia as a condition precedent to the institution of legal or equitable proceedings by either party. The parties shall share the mediator's fee and any filing fees equally.
The interpretation and construction of this Agreement and any and all claims whether in contract or tort
shall be governed by the laws of Georgia. This Agreement represents the entire and integrated agreement between Bounce It Out Events and Customer and supersedes all prior negotiations, representations or agreements, either written or oral. This Agreement may be amended only by written instrument signed by both the Bounce It Out Events and Customer. If any provision herein is or becomes invalid or illegal in whole or in part, such provision shall be deemed amended, as nearly as possible, to be consistent with the intent expressed herein.
Customer hereby authorizes Bounce It Out Events to recharge the on file credit card of Customer for the
balance of services provided and any cancellation or cleaning fees under this Agreement at the conclusion of the services provided by Bounce It Out Events.

Details for *rentalname*:
*rentalcontract*
I HAVE READ AND UNDERSTAND THE INSTRUCTIONS ON THE SAFE OPERATION OF THIS EQUIPMENT AND WILL ENFORCE ALL RULES. I FULLY UNDERSTAND THIS CONTRACT AND AGREE TO ANY AND ALL TERMS HEREIN.
µ
	50.244.77.245 on 8/19/2024		 8/19/2024	
Signature	Date

 Kimberly Fatuch	
Printed Name

Payment Receipt
Date: 813012024 12 12pm
Lead ID# 32882897	IB		
Current Payment Type: Check TxnlD: #006452	
$1,124.94	
I	I	
I Total Bill	II	$2,249.871		
I Total Paid	II	$1,124.941		
I Balance Due	II	$1,124.931		

Bounce It Out Events

134 Key Circle Dr Brunswick, GA 31520
Thank you for your business. Please print this receipt for your records.

The contract does not change with your payments, but above the contract where you make payments, it has been updated to reflect your payment and any balance due.

READY FOR THE WORKDAY"'
REMIT PAYMENT TO:
CINTAS CORP
P.0. 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#	4207436230
INVOICE DATE	10/07/2024
SERVICE TICKET#	4207436230
STORE#	1

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		
TOTAL USD	Approved COD 1 Submitted to A/P 10-11-24 By Richard Losco
b
115.88
Signature:	Cust. Name: RIVERS EDGE coo
Nick.	10:02 AM 10/07/24
SoldTo# 002:1.060308
Invoice Total
$115.88
SO#4207436230
Payment on Account
$0.00

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

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 # 5225087163 Invoice Date 08/14/2024 Credit Terms NET 30 DAYS
Customer # 10528780
Store# RIVERS EDGE COMMUNITY DEV DISTRICT
Cintas Route LOG #0292 ROUTE 0009
Order # 7049726445
Payer # 10596960

Material#	Description	Quantity	Unit Price	Ext Price Tax
Unit	000000000004761083	Unit Description:	Pool Office					
110	SERVICE ACKNOWLEDGEMENT	1	EA	$0.00	$0.00	
120	CABINET ORGANIZED	1	EA	$0.00	$0.00	
130	EXPIRATION DATES CHECKED	1	EA	$0.00	$0.00	
132	BBP KIT CHECKED	1	EA	$0.00	$0.00	
50239	HYDROGEN PEROXIDE 2 OZ	1	EA	$14.07	$14.07	
55555	HARD SURFACE DISINFEC SVC	1	EA	$10.45	$10.45	
				Unit Subtotal:	$24.52	
Unit	000000000009586565	Unit Description:	FITNESS					
110	SERVICE ACKNOWLEDGEMENT	1	EA	$0.00	$0.00	
159	AEDCHECKED	1	EA	$39.02	$39.02	
564462	AED BATTERY CHECKED	1	EA	$0.00	$0.00	
564463	AED PADS CHECKED	1	EA	$0.00	$0.00	
				Unit Subtotal:	$39.02	
Unit	000000000999900999	Unit Description:	other					
400	SERVICE CHARGE	1  EA	$22.95	$22.95		
			Unit Subtotal:	$22.95		
			Invoice Sub-total	$86.49		
			Tax	$0.00		
			Invoice Total	$86.49		

Remit To	CINTAS
P.0. Box 631025
CINCINNATI, OH 45263-1025

Approved RECDD 1
Note	Submitted to A/P 10-03-24
By Richard Losco

b<f.C..b

0eceaven
OCT 63
BY:-----
Page 1 of 1

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

200 Eagles Landing Blvd Lakeland, FL 33810

□Check here and see reverse for
Customer Account#: Due By:
Late Fees May Apply After: Total Amount Due:
662311414845635
Upon Receipt
10-29-24
$328.73
address and phone corrections.	$

f Mail Remittance With Payment To:l
1,,11,..1,111,,,I,f,,,,I,I,1,,11
RIVERTOWN FITNESS CENTER
kenneth coucll 475WTOWNPL STE114
ST AUGUSTINE, FL 32092
ll11,l1l1l,,,l,l,ll1,,ll,,ll1111l1l1l,,,ll1l11,,ll1I
CRYSTAL SPRINGS
PO BOX 660579
DALLAS, TX 75266-0579

020310 100124 06623114148456351 0032873 9 0032873 9 2

Customer Account#:662311414845635	Invoice #:14845635100624

Date	D6tails	Qty.	Each	Amount					
Rental
Ship To Reference# 14845634 Ship To Reference# 15261387 Total Rental

Deposits
Ship To Reference# 14845634 Ship To Reference# 15261387 Total Deposits				
0.00
14.97
14.97

0.00
0.00
0.00	
Total New Charges:

--·---	--·--- .....- ..·-·~·			

.......	328.73

""""'--	
		_.,

.

I			

Customer Account#:662311414845635	Invoice #:14845635100624

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

··----		

··-

I	

0.00
0.00

0.00	

Customer Account#:662311414845635	Invoice #:14845635 100624

Date	Details		Qty.	Each	Amount	
		
Ship-To Reference #15261387				
		JASON DAVIDSON				
		RIVERTOWN FITNESS CENTER				
		140 LANDING ST				
		FRUIT COVE, FL 32259				
09-10-24	T242546970033	CRYSTAL SPRINGS 5G SPRING WATER
5.0 GALLON BOTTLE DEPOSIT	13
13	12.99
6.00	168.87
78.00	
		5.0 GALLON BOTTLE RETURN	-13	6.00	-78.00	
		DELIVERY FEE	1	13.99	13.99	
		Sales Tax
Total			0.00
182.86	
	Rec1d By:					

.. --""'""'""	
 R2426021545799 	
BOTTOM LOAD HOT AND COLD COOLE,R_,_,W,,.,.I,.TH SMA, RT,,, FLO .....
Siffl3S.Tax	'"'	1
··-----····	9.98	9.98
o:cro-···	
						
		Total			9.98	
	Rec'd By;					

09-24-24	
T242686970018	
CRYSTAL SPRINGS 5G SPRING WATER
5.0 GALLON BOTTLE DEPOSIT	9
9	12.99
6.00	116.91
54.00	
		5.0 GALLON BOTTLE RETURN	-8	6.00	-48.00	
		5.0 GALLON PRIMO PET BOTTLE RETURN	-1	6.00	-6.00	
		DELIVERY FEE
Sales Tax	1	13.99	13.99
0.00	
		Total			130.90	
	Rec'd By:					
	
R2427821545799	TOP LOAD H&C BLACK COOLER (UNIVERSAL) RENTAL
Sales Tax
Total	1	4.99	4.99
0.00
4.99	
	Rec'd By:					
		Total for Location			328.73	
----;7 lmpo<tantMon1hlyPromotions: Register onllnafor access to your account. You can view and pay your blU, check dellvery schedule and order products all onltne.

eome Deposlla:
Highllghts bottle deposits and returns.

Eaayto Pay:
Pay your Invoice through the mall, onl!na at www.water,com or call us to opedlte your remittance with automatic credit card payments

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

BIiiing Rights Summary
In ease of Errora or Questions About Your Bill:
If you think your bi!! ls Incorrect, or If you need more lnformaUon about a transaction on your blll, wrile us as soon as POSSlble on a separate sheet, at
P.O. Box 660579, Dallas,TX 76268-0579. We must haar from you no later than 60 daysafter we sen! you the firstbillon which the error or problem appeared. Your b!II shall be deemed correct unless disputed within 60 days lrom receipt. Youcan telephona us, but doing so wllf not preserve your rfghts.

In your letter, give us the following Information:
Your name end complete account numb8'.
The dollar amount of the suspectsd error.
Describe the error andexplaln why you belleve 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 whlle we are Investigating, but you are still obligated lo pay the amount of your bill that Is not In quesllon. While we Investigate your questions, we oannol report you ea delinquent or take any action to collect the amount YoU question.
Electronic Funds Transfer Notice
It you pay by check, It will be converted Into an "Electronic Funds Transfer" (EFl), a process In which your financial institution la electronically instructed1o transl'er fund$ from your account to ours In lieu of processing the check. By sending your completed check to us, you authorize us to use the account Information therein to create an EFfforthe amount Indicated on the check. If the EFT cannot be processed for technical or olher reasons, youauthorize us to ptocess an Image replacement document, draft, or copy of your check.
OPT OUT NOTICE: If youdo not wish to partlclpa1e In this check convera!on
progmm, please writelo U$ on a saparate sheet at:
P.O. Box 660679, Dallas, TX 75286-0579.
Insufficient Funds Notice
If your check 18 returned forInsufficient or uncollected funds {NSF}, your elgnature on your check gives us permission to debit your checking accounl electronlcally for the uncollected amount. Payment by check oon$iltutes your aooeptance Of
these terms.

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

Please print only new address below and check the appropriale box on reverse side. Thank you.

 Address Changes		 Malling address only □	Malling and delivery address □

Name

Addr8SS

City
(	)

Do Not Forgst Tb:

@2019 OS serneas olAmenea, l C.Allr,gh1s rnwv.!il

Detach ih!s remittance and return with your payment Write the complete account number on your check,
Mail remittance and payment using the enclosed envelope.
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

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

Invoice #: 270
Invoice Date: 10/1/24
Due Date: 10/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

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

IV		4,670.00
139.25
270.33
571.17
0.75
91.59
27.60
10.75	4,670.00
139.25
270.33
571.17
0.75
91.59
27.60
10.75	

Total	$5,781.44	
Payments/Credits	$0.00	
Balance Due	$5,781.44	
Treeco
PO Box 3247
Saint Augustine, FL 32085 US
info@treecofl.com

/4¾_
REr4r.o
- 1	LEADERS  IN  TlH:E .IN'D-USTREE

INVOICE						
BILL TO	INVOICE	10768				
Rivers Edge COD	DATE	10/05/2024				
475 West Town Place Suite 114	TERMS	Net 15				
St. Augustine, FL 32092	DUE DATE	10/20/2024				

DATE		

DESCRIPTION	

QTY	

RATE	

AN!OUNT	
10/05/2024	Sales	Remove one uprooted tree located on		3,500.00	3,500.00	
		the right side, when you pull into the				
		entrance.				
		Grind stump/root ball.				

BALANCE DUE	$3,500.00

Approved RECDD Submitted to AP 10.7.24 By Kevin McKendree
A'wm-7-nd::

Page 1 of1
Vesta,"	Invoice

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

Terms Due Date Memo
422339
09/30/2024

Net30 10/30/2024
Billable Mileage split

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

Total	146.41

Vesta Mileage Report	

Name: Kevin McKendree	Month	Sep-24

9/4
9/5
9/6
9/9
9/10
9/11
9/12
9/13
9/16
9/17
9/18
9/19
9/23
9/24
9/25
9/26
9/27
9/28
9/29
9/30

iversed e CDD iversed e CDD
Riversedge CDD
eCDD eCDD eCDD

CDD CDD CDD CDD CDD CDD CDD CDD

$146.41

Vesta,,.	Invoice

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

Terms Due Date Memo
422361
09/30/2024

Net30 10/30/2024
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	4,858.11

oece1ven
OCT 0
B'f:.....-----
Ve•sta,,
Vested in your community.
To:
Rivers Edge 1 CDD
475 W. Town Place Suite 114 St. Augustine, Florida 32092 904-679-5523

Vesta 245 Riverside Avenue
Suite 250
Jacksonville, FL. 32202
Phone: 904-355-1831
Billable Services Invoice

Invoice#: Date: 10:3:1QM
For:
Non contractual Billable Services Lifeguard Hours RiverHouse September

September 1• September 30
DESCRIPTION
HOURS
56.16
RATE
19.00
AMOUNT
$1067.04

Ve•sta,
Vested in your community.

Thank you for your business!
TOTAL
$1067.04

W.B.MASON CO., INC.
59 Centre St
Brockton, MA 02301
Address Service Requested
888•WB-MASON www.wbmason.com

Rivers Edge COD 1 475 W. Town Place
Saint Augustine FL 32092
(Page 1) PM(P)

Delivery Address Rivers Edge CDD 1 Attn.: Lynn
140 Landing Street
Saint Johns FL 32259

W.B. Mason Federal ID#; 04-2455641

Important Messages	

IMPORTANT UPDATE REGARDING W.B. MASON RETURNS POLICY:
Unopened items must be returned within 30 days. Missing, damaged, defective or expired items must be reported within 14 days. Visit www.wbmason.com to view our entire Return Policy
Thank you for your business! We encourage you to visit www.wbmason.com/Payment for 24/7 access to your account. We offer the ability to pay online, and view or download invoices.

ITEM NUMBER	
DESCRIPTION	
QTY	
U/M	
UNIT PRICE	
EXT PRICE	
SCC42BR TRKTM1616S	CUP,PPR,CONE,4.25O2,WH
TORK UNIVERSAL TOILET TISSUE ROLL	1
1	CT CT	171.99
59.99	171.99
59.99	

SUBTOTAL:	231.98	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	231.98	
Total Due:	231.98	

To ensure proper credit, please detach and return below portion with your payment

W.B. MASON CO., INC. POBOX981101  BOSTON, MA 02298-1101

Rivers Edge COD 1 475 W. Town Place
Saint Augustine FL 32092

Approved COD 1 Submitted to A/P 10-02-24 By Richard Losco
b4-C-&'

PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENT. PAY ON OUR WEBSITE OR SEND PAYMENT TO:

W.B. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101

(3178876249228325249228325□□□□□□□231986

Welch Tennis Courts, Inc. Welch Sport Surfaces
P.O. Box 7770
Sun City, FL 33586 Phone: 813-641-7787

Rivers Edge CDD
475 West Town Place Suite 114 World Golf Village
St Augustine FL 32092
Invoice

RiverTown Amenity Center 140 Landing St
St Johns FL 32259

3 ea		WTC 3.0 DTS Professional Net "Regular Price $189.99 each"
!fmt'iirt$'1; 1111,'Wtifji; J;

ALL PAST DUE ACCOUNTS ARE SUBIBCT TO AN ANNUAL INTEREST CHARGE OF 1-1/2% PER MONTH TIDS REPRESENTS AN ANNUAL INTEREST RATE OF 18%. MATERIALS AND EQUIPMENT SHALL REMAIN THE PROPERTY OF WELCH TENNIS COURTS, INC. UNTIL PAID IN FULL. ALL RETURNS ARE SUBIBCT TO A RESTOCKING FEE.

0ece,ven	Approved RECDD
n	OCT 04 2024	u
BY:-----

Submitted to AP 10.4.24
By Kevin McKendree
A" 711c/:
Wipes LLC
PO Box 324
Northville, Ml 48167 sa!es@wipes.com
www.wipes.com					

INVOICE					
131LL TO	SH1P D/:i.TE	08/13/2024	lNVOlCE	18513	
Vesta Property Services (100 Grand Vesta Property Services (100	TRACl<INGU	1ZX51V3903465231	DATE	08/13/2024	
Verde) St. Johns FL	Grand Verde) St. Johns FL		47	TERMS	Net 30	
Rivers Edge CDD, 475 West Town	100 GRAND VERDE DR			DUE 01\TE	09/12/2024	
Place Surre 114, St.	SAINT JOHNS, FL 32259-7546 US					
Augustine, FL 32092					

AMOUNT

494.80T

80.55
O.OOT

INVOICE# MUST APPEAF'. ON t,l.L. EFT & CHECK PAYMEIHS
SUBTOTAL TA)(
TOTAL
575.35
0.00
575.35

BAL/.\NCE DUE	$575.35

Approved RECDD ·1 Submitted to A/f0 10-02-24 By Richard Losco
LJ<J..CP

Page 1 of 1

Bill To:
Rivers Edge CDD I
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name:  Rivers Edge CDD I
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: November 2, 2024
Invoice Amount:	$2,423.40

Irrigation Repairs	$2,423.40

Invoice Total	$2,423.40

Approved RECDD I Submitted to AP on 10.3.2024 by Jason Davidson
rn-D	n-
nece,ven
OCT 03
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 I Fax 386.437.1286
.-.,·.
u:	

completed

W.0.#		
NAME	River Town
ADDRESS	:j.,J.,,t  G-t.."', u.t.J- ()Q J:
DATE	9/24/,2024	eG a, 
u		EACH	EXTNSN	
3	Decoders	$520,00	$ 1,560.00	
12	plieklts	$9.95	$119.40	

			$	
				
			$	
			$	.	
			$	.	
			$	.	
			$	
			$	
			$	
			$	
			$	.	
			$	
PARTS TOTAL	$1,679.40			

	Pl(!a5e st<imp here	

	$		$
DESCRIPTION	HOURS	RATE
TOTAL

Approved		 Not Approved

PROPOSED WORK
		MATERIAl.5	$ 1,679.40	
		lADOR & RENTAL	$	744.00	
				
	TOTAL	$2,423.40		

	c;Ea::.r:..I------ --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
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date: November 2, 2024
Invoice Amount:	$777.80

September irrigation repairs*'"'-Mainline at The Grove'"''"''"'
Irrigation Repairs

Approved RECDD I Submitted to AP on 10.9.2024 by Jason Davidson
rn,	D	n,

Invoice Total

$777.80

$777.80

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 386.437.6211I Fax 386.437.1286
W.0.#		
"."-", ,,
YELLOWSTONE
Nttih&Mtifiiihi:$

completed
NAME ADDRESS DATE

	River Town	
	The Grove CDD1	 9/22 2024	PG OF

#		EACH	EXTNSN	
1	slfp fix 2/1·2	
$160.00	$	160.00	
4	PVC fittings 2/1 2	
$14.95	$59.80	

			
$	"	
			
$	"	
			
$	"	
			$	"	
			$	"	
			$	"	
			
$	"	
			$	"	
			
$	"	
			$	"	
			$	"	
			$	"	
PARTS TOTAL	$219.80			
Please stamp here	DESCRIPTION
HOURS	RATE
TOTAL

Approved		 Not Approved		

Comments·

PROPOSED WORK

	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
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  November 2, 2024
Invoice Amount:	$3,719.20

Irrigation Repairs	$3,719.20

Invoice Total	$3,719.20

Approved RECDD I Submitted to AP on 10.9.2024 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

completed
w. 0.#
NAME ADDRESS DATE

River Town

Orange Branch trail CDD2

9/23 2024	PG OF

#		EACH	EXTNSN	
5	
Decoders	$520,00	$2,600.00	
14	
spl!c kits	
$9.95	$139.30	
2	
Rotors	$24,95	$49.90	
				
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
PARTS TOTAL	$2,789.20			
Please stamp here	DESCRIPTION
HOURS	RATE
TOTAL

Approved		 Not Approved		

Comments·

PROPOSED WORI{

	,.;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 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: November 7, 2024
Invoice Amount:	$287.00

Irrigation Repairs	$287.00

Invoice Total	$287.00

Approved RECDD I Submitted to AP on 10.9.2024 by Jason Davidson
D

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

COMPLETED WORK
W.0.# NAME ADDRESS DATE
	CDD1	
	RIVER TOWN	
	THE LAKES	
	9/30/2024	

#					EXTENTION	
1		broken 1211 spray head + nozzles	$	24.00		$	24.00	
4		brol<en 611 spray head + nozzles	$	17.00		$	68.00	
3		nozzles	$	3.00		$	9.00	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
PARTS TOTAL	$	101.00					

DATE
DESCRIPTION
HOURS	RATE	TOTAL

 COMMENTS:	

MATERIALS		$	101.00	
LABOR & RENTAL		$	186.00	
11			
TOTAL	$	287.00		

DATE COMPLETED 9/30/24	TECHNICIAN DAVON ALBERT	CLIENT

 tYELW:w5IDNE
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, GA 30392-1017
Invoice Due Date: November 2, 2024
Invoice Amount:	$1,170.00
&Adi..	iii!WW
Mainline repair on Main St.
Irrigation Repairs	$1,170.00

Invoice Total	$1,170.00

Approved RECDD I Submitted to AP on 10.3.2024 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
W.O.#		
completed
NAME
ADDRESS DATE
River Town

River town main CDDl

9/25/.2024	PG  OF

#		EACH	EXTNSN	
1	Gate valve 3" parts and fitting 3"	$240.00	$240.00	

				
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
PARTS TOTAL	$	240.00			
Please stamp here	DESCRIPTION	HOURS	RATE	TOTAL
	
Approved
	Aspire #3750189	

Not Approved		

Comments·
PROPOSED WORK
fixed main line 3" near road near park	MATERIALS	$	240.00	
	LABOR & RENTAL	$	930.00	
			
	TOTAL	$ 1,170.00	

"Ea-rl '
CLIENT 	

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

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

Irrigation Repairs	$129.00

Invoice Total	$129.00

Approved RECDD I Submitted to AP on 10.9.2024 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

.	,t.11,

COMPLETED
WORK

W.O.# NAME ADDRESS DATE

CDDl RIVER TOWN 17 BAYAST
9/30/2024

#					EXTENTION	
1		broken 1211 spray head + nozzles	$	24.00		$	24.00	
4		nozzles	$	3.00		$	12.00	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
PARTS TOTAL	$	36.00					

DATE
DESCRIPTION
HOURS	RATE	TOTAL
9/30/2024	TECH	1		$	93.00		$	93.00	
						$	-	
						$	-	
						$	-	
	$	93.00						
 COMMENTS:	

MATERIALS		$	36.00	
LABOR & RENTAL		$	93.00	
11			
TOTAL	$	129.00		

DATE COMPLETED 9/30/24	TECHNICIAN DAVON ALBERT	CLIENT
-4	SO\\
PRODIUJCTJIOINJS
Rosebud the Roadster
Holiday Show on Wheels

Invoice/receipts to:	Event Details:

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Purchaser/contact:
Rivers Edge COD2 , Address: 475 West Town PL
St. Augustine, Florida 32092 Contact person, Kim Fatuch, Phone: 720-285-6311, Email:
Kfatuch@qmail.com

Place of Event: 160 Riverglade Run St. John's, Florida 32259
Date Of Engagement: December 7,2024
Times of performance: Times: 6:00 to 8:00 PM Rosebud the Roadster decorated with holiday lights, complete sound system, Laser LED Lighting effects and perform Holiday music. Band Size, 2 piece
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Check made payable to Band Source Productions, Inc. in the amount of $1,000.00 is due on December 7th 2024. If the event is cancelled due to rain, payment is due In full.
Approved RECDD I
Submitted to AP on 10.17.24 by Kimberly Fatuch
;e::?ffl., rtU:lLclf,

-·
.l,; I.:::
ocT 1 7

ISSUED TO
Rivers Edge CDD I 475 West Town PL Suite114
St. Augustine, FL 32092
COMPANY NAME
Best Buds Jax 112 Bartram Oaks Walk ste.
104, Unit 600904
St. Johns, FL 32259

DESCRIPTION	QTY	TOTAL

Bouquet Workshop
$60 per person Includes Flowers, Vase, and all Materials
40	$2,400

$2,400
 TOTAL	

TOTAL AMOUNT	$2,400
TAX		0.5% AMOUNTDUE	$2,412

Approved RECDD I Submitted to AP on 10.7.24 by Kimberly Fatuch

Best Buds Jax I 1904) 325-6539 bestbudsjacksonville@gmail.com

PREPARED FOR
RIVERS EDGE CDD
475 West Town Place, Suite 114 St. Augustine, FL 32092
ATTN: Kimberly Fatuch, (904) 679-5523
PREPARED DATE
Oct 18, 2024

DUE DATE
Nov 7, 2024

ITEM
Mobile Candle Making Class 50% Deposit
QTY	PRICE
$487.50

TOTAL
TOTAL

$487.50

$487.50

Please make all checks payable to Brass Cart & Company, LLC
3765 Lane Ave S Jacksonville, FL 32210
Approved RECDD I	.· Submitted to AP on 10.18.24 by Kimberly Fatuch

*LocaliQ
Florida
GANNETT

	$0.00	-$333.89	$1,120.88	

Rivers Edge Cdd
475 W. Town Pl. Ste. 114
Saint Augustine, FL 32092-3649
,ll,1llnhl111llll,lll1hl'll'l'l'lll,l,hl11ll•d1111•h1lhlll	
Legal Entity: Gannet! Media Corp.
Terms and Condltlons: Past due accounts are subject lo Interest at lha rate of 18% per annum or the maximum legal rate (whichever Is less). Advertiser cfalms for a credit related lo rates !ncorroctly Invoiced or paid must be submitted in writlng to Publisher within 30 days of the lnvolce date or the claim will be waived. Any credit towards future advertising must be used wlthin 30 days of issuance or the credit w!II be forfeited.
All funds payable in US dollars.	
BILLING INQUIRIES/ADDRESS CHANGES 1-877-736-7612 or smb@ccc.ganneU.com		

Start-End Date Order Number	Product	Description	PO Number	Package Cost	
9/3/24 10515674	SAG St Augustine Record	MEETINGS		$97.20	
9/9/24 10520228	SAG St Augustine Record	Rivers Edge MTG	Rivers Edge MTG	$120.32	
9/11124 10545136	SAG St Augustine Record	Rivers Edge Rulemaking		$BO.BB	
9/12124 10544828	SAG St Augustine Record	Rivers Edge Rulemaking		$157.04	

,..,:..:._;	E,
IVE
..pc.r,:1a 202;
BY:-

As an incentive for customers, we provide a discount off the total invoice cost equal to the 3.99% service fee If you pay with Cash/Check/ACH. Pay by Cash/Check/ACH and Save!
Tota! Cash Amount Due Service Fee 3.99%
*Cash/Check/ACH Discount
*Payment Amount by Cash/Check/ACH Payment Amount by Credit Card
$1,120.88
$44.72
-$44.72
$1,120.88
$1,165.60
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000076413400000000□0□006701470□□112□8867177
L.OCALiQ
!=LORIDA	PO Box 631244 Cincinnati, OH 45263-1244

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

Saint Augustine FL 32092

STATE OF WISCONSIN, COUNTY OF BROWN

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

09/03/2024

Affiant further says that the website or newspaper complies with all legal requirements for publication in chapter 50, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who
BOARD OF SUPERVISORS MEET• ING DATES
RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2024/2025
The Board of Supervisors of lhe Rivers Edge CommunllY Develop­ ment Dlslrlcl wlll hold !heir regular meetings for lhe Flsco! Year 202 /2025 at the RlverTown Amenity Cen1er localed ot 156 Landing Street, SI, Johns, F!or!do 32259, on the third Wednesday of each month al 11:00 o,m., unless ofherwlse !ndl­ coted as follows:
Oclober 16, 2024
November 20, 2024
December 18, 2024
Januory 15, 2025
February 19, 2025
Morch 19, 2025 at 5:00 p,m.
April 16, 2025
Moy 21, 2025 5:00 p,m.
June 18, 2025
July 16, 2025
August 20, 2025 5:00 p,m.
September 17, 2025
The meetings ore open to !he publfc and will be conducted ln accordance wllh 1he prov!s!on of Flor!da Low for Community Development Districts, The meetings moY be continued to a dote, time, and place to be specified on the record at the meeting, A copy of the ogendo for these meellngs may be obtained from Governmental Management Services, LLC, '175 West Town Place, Suite 114, St. Augustine, Florido 32092 or bY colling (904) 940-
5850.
There may be occasions when one or more Supervisors or staff wllf participate by !e[ephone. Pursuant lo provisions of the Americans with Dlsobilitles Act, any person requir­ ing special accommodations at this meeting because ot a disabillty or physlco! Impairment should contact the District Office at {904) 940-5850 al least three {3) business days prior lo the meeting. If you are hearing or speech Impaired, Please contact the Florida Relay Service by dlo!lng 7·1-l, or 1-800-955-8771 {TTY)
I 1-800•955-8770 (Voice), for old In contacting lhe District Office,
A person who decides to appeal any dec!s!on mode ol the mealing w!lh respect to any molter considered at the meel!ng !s advised !hot person
wlll need o record of the proceed­
Notaiy, State of WI, County of Brown
c,·
1 c,
ings and that occordlngly, the person may need to ensure tha1 a

My commission expires
C(· z_,
verbatim record of the proceedings ls made, lncludlng 1he testimony and evidence upon which Such appeal ls to be based,
District Manager

Publication Cost:	$97.20		
Tax Amount:	$0,00		
Paynient Cost:	$97.20		
Order No:	10515674	# of Copies:	
Customer No:	764134	1	
PO#:			
THIS JS NOT AN INVOICE!
Please do not use 1/Jisformforpayme11t remittance.

Page 1 of 1
LOCALiQ
FLORIDA

PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
Rivers Edge Cdd
Rivers Edge Cdd c/o GMS, LLC 475 West Town Place, Suile 114 St. Augustine FL 32092

STATE OF WISCONSIN, COUNTY OF BROWN

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

09/09/2024

Afflant further says that the website or newspaper complies with all legal requirements for publication in chapter 50, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who
is	o me, on 09/09/2024

Notary, State of WI, County UBrown

My commission expires

NOTICE OF SPECIAL JOINT MEETING AND CLOSED SECURITY SESSION OF THE BOARD OF SUPERVISORS OF THE: RIVERS EDGE COD, RIVERS EDGE H COD,
ANO RlVt;RS EDGE HJ COD
A swctol Join! mee11ne !If ttu, Boards of Supervisors of !ho Rivers Edge Community oevelol)menf Dlstrlcl, Rivers Ed111> 1t Communnv Devolopmont DlsU!,t, and Rivers Ed11e Ill Community Oevelopm11nt 0!$1rlcl (1oge!her, the "Dlslrlcb") w!ll b<t hold on Wednesd,:,y, Septem­ ber 10, 102 , ol 9:00 o,m, ,:,I the River Hous& Amenity Center, 156 Londlmi St., Sofnl Johns, FL,
!mml!dlutely foltowtn11 !he regutor meetings o! 1he Rlvers Edue H ond Rlvea Edge Ill CommunUY Devel­ opment D!slrlct. The 11urp<m1 of lh<> sped<>! meellnu !s to discuss the Dlstrlcl's Sl!cur!ly svstem, ond conduct ony ond oil business comln11 before Iha Districts' Bocrds of
:supervisors· {loi; ther, "Bcurds"), A
copy of the osend,:, for the meetln!I mov be obtolnl!d by contaclln11 !h<l' office of the Dls!r!c1 Mono11er do Governmental	Monogement servlces LLC - Nor1h Florido, ot (904) 940.5850 or 475 West Town Ploce, Sulle 114, St, Au11ustlne, FL JW\12	t"Dlstrlcl		Mcnoger's Olllce''),
In uccordonce 11111h  Seclfons
1111.071(3)(0) nnd 201.301, Florldo
Stotu1es, u POrllon of the mee!ln11 moy be closed lo the i>"bl1c, os II relotes to de!oil• of the Dbtrlct's se;;urlt'I' syslem pion. The dosed session mov occur ot onv !tme durln11 !ho mcoHng end Is expected to lost oporoxlmotelV th!dy {JO) mlm.110; but mov end eor!ler or extend longer.
The meeting, lnclud!n11 !he closed security se55!on ducrlbed above, w!ll be conducted In occordonca wUh the provisions of Florido low foi' community development dls!rlcb ond, olher 1hon 1he closed session descrl d obove, win be op.en to rt1.e pubUc. The meeting mov be conflnu d In progre$5 w!thoul oddll1onol notke loo dole, !!me, ond ploce lo be spe<:lf!ed on tht record ol the rneetln9,
Al !he meeUn11, s1off or Board members moy Porlldpot by speoker telephone. Any person re11ulr!ng spa<:!,:,! 11ccommod0Uons ot th meellnu bec11use of a dlsob!l­ ltv or physical lmpolrmenl should contoct the Dbtrlc1 Manouer's Office ol leosl for1Y-e!Qht {48) hours prlor to the meeting, If you ore hearing or speech lmpolrl!<l, pleo$e contact !he Florido Re!ov service bu dialing 7-1-1, or l•B00-95$-Snl (TTY) I J.000-955-8170 (Yoke), lor old In contoct!ng 1he oJslrlct Manager's Office.
Eoch POTSOll who decides lo oppeol
ony dec!slon mode by tho Board with reii>ec1 to any motler consid­ ered at lhe meeUnJJ !s odvl1ed lhol person 111111 need o record of proceedlnas and lhat occardlnglv, lhe person mov need lo ensure 1h01 D verbOtlm record or 1he proc...,d,
: v1 n::'!il:/e 1 : 9w hi:i h
Publication Cost: Tax Amount: Payment Cost: Order No: Customer No:
PO#:
$120.32
$0.00
$120.32 10520228
764134
Rivers Edge MTG

# of Copies:
1
oppeo! Is 111 bo1ed.
D!slrlct Manager
THIS IS NOT AN INVOICE!
Please da naJ use thisformfor paymenl l'l!I/IWance.

Page 1 of 1
LOCALiQ
FLORIDA

PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
Rivers Edge Cdd
Rivers Edge Cdd c/o GMS, LLC 475 West Town Place, Suite 114 St. Augustine FL 32092

STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that he or she is the Legal Coordinator of the
St Augustine Record, published in St Johns County, Florida; that the attached copy of advertisement, being a Public Notices, was published on the publicly accessible website of St Johns County, Florida, or in a newspaper by print in the Issues of, on:
NOTICE OF RULE DEVELOPMENT BY THE RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT
In accordance with Chapters 120 and 190,·FlorJdo stolules, ond In connection with !Is ownership attd/or o-perof\on of certain !mprovemenls, lncludtng recrcollonol omen!!Y focillfles ond \mprovemenls {herelnof1er collectlVety referred to as the "Amen!Hes"), the R!Vers Edge CommunHv Development District {"O!slrlcl") hereby gives notice of 11$ intent to adopt revised Poll· cles Regordfng District Amenrtv FocHltles (River House) (the "Amenity Pol!chos") and establish revised rotes, fees, ond charges imposed on resi­ dents and non•resldenls ullllz!ng the District's Amen!l!es (collectively, the "Amenrtv Roles"),
The purpose and effect of the Amenity Portcres Qnd Amen!IY Roles ore to
provide for efficient and effective District opera1\ons of the District's Amenl•
!!es ond olher Properties by setting rules, roles, ond fees relevant to lmple­ mentatlon of the provisions of Section 190,035, Florida Statutes. General legal authority for the Dlslrkt to adopt the proposed revised Amen!ly Poll­ c!es and Amenity Roles Include Chapters 120 and 190, Flor[da SfQfUtes, as amended, and specific le1ial oulhorl!y Includes Sections 190,035(2), 190.0ll(Sl, 190.012(3}, 190.035, 190.041, 120.S4, 120.69 and 120,81, Florlda
Slatutes, as Clmended.
A pubt!c hearing on the Qdopllo_n of the proposed AmenilY Pollcles ond Amenity Rules wm be conducled by the District on October 16, 2024, ol 11:00 a.m., at the RtverTown Amenity Center, 1S6 Landing Streel, Sf. John5, Florido 32259. A prellm!norv copy of the Proposed revised Amenity Pollda and Amenf1Y Rotes may be oblolned, withoul cos!, by i:ontocting the District Manager's Office, c/o Governmental Management Services, LLC,, 475 West Town Place, Su1ta 114, St, Augustine, Florido 32092; Ph; (904) 940-5850, Dlslr!ct Manager
Run Dole: September 11, 202

09/11/2024

Affiant further says that the website or newspaper complies with all legal requirements for publication in chapter SO, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who is personally kno	4
Notary, State of WI, County o	rown
er;·	ICa
My commission expires

Publication Cost:	$80.88	
Tax Amount:	$0.00	
Payment Cost:	$80.88	
Order No:	10545136	
Customer No:	764134	
PO#:		
THIS IS NOT AN INVOICE!
Please do not use thisformforpayme11t remittam:e,

# of Copies:
1
LO,CALlQ
FLORIDA

PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
Rivers Edge Cdd
Rivers Edge Cdd c/o GMS, LLC 475 West Town Place, Suite 114 St. Augustine FL 32092

STATE OF WISCONSIN, COUNTY OF BROWN

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

09/12/2024

Afflant further says that the website or newspaper complies with all legal requirements for publication in chapter SO, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who
to me, on 09/1 /2024

Legal Clerk

Notary, State of WI, County of Brown cr;·c'°
NOTICE OF RULEMAKJNG BY THE
RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT
A plJbllc heorlm:i w!ll be conducted by the Board of S1,1pervfsors ("Boord") of the Rivers Edge Communl1v Development District ("DlsW,;t") on Oclober 16, 2024, ot n:oo o,m,, ot the RlVerTown Amenity Center, 156 Landing Street, Sf; Johns, Florida 32259, Prlor Notlce of Rule DeveJopmenl was publlshed In a newspaper of general clrcutct!on on September 11, '.!0:!.4.
In occordom:e wlth Chapters 120 and 190, Florida statutes, !he District hereby gives no-Ike of lls llitent to odop! revised Pollcles Regonilng Olslrlct Amenity Fae/lilies (River Mouse) (the "Amenity Policies") and establish revised rote5, fees, ond chorges Imposed on resldenls and non-rosldE!r\ts ut!llzlng the otstrlci's Amenttles (colledlvely, the "Amenity Rotfts."l,
Tha purpose and effect of the Amenitv Pollcles and Amenity R11tes. ore lo provide for efficient and effective District operntlons of the D!strld's Amenl­ lles and olher properties by setting rules, rotes, ond fees relevont to !mple­ mentof\on of the provisions of Section 190,035, Florida stotule6. General legal auihor\ty for the District to ddopt 01e proposed revised Amenlly Poll• cles and Amenity Rates include Chapters 120 and 190, Florida statutes, as amended, and specific feaol author11y Includes Sections 190,035(2), 190,011(5}, 190.012(3), 190.035, 190.0 l, 170.54, 120,69 ollQ 120,81, F!orldo
Stotu1es, os amended, The proposed Amenity Rotes lm;!Ude:
Avalloble Focllltles and FactUty Rental Rotes current Proposed
RlverHouse (Inside only) $75 Repeal R!verHovse (lnslde lawn) NIA $150
Palm Courl ond Cabana {adjacent 1o the RlverHouse) $50 $100
Lown $50 Repeal (no longer avalloble to rent alone)
Soccer Field $50 (half field) or $100 (whole field) No chonge
Pool Cabana (avaUable only when Amenity Stoff ls ·on duly} $50 $100 Group Fitness Room $50 No change
Refundable Deposit $500 $250
A prel!mlnarv copy of the proposed revised Amet'lifY Pollcles and Amenltv Rotes may be obtolned, without cost, by contacting the Dis1rld Manager's Office, c/r;; Govornmentol Man1'.u1emenl services, L.L.C., 475 West Town Ploce, Suite 114, SI, Au9ustlhe, Florldo 31092; Ph: (904} 940•5050.
Any person who wishes to provide the Dlstrld with o proposal for o lower cost regulatory otterna11ve as provided by SecllOn ll0.5<1Hl), Florldo Sfotu1es, must do so In wrll!ng w!1h!n twenty one {'.!l) doys ofter publ!cotlon of this nollce to the District Manager's Ott!ce.
This public hearing may be continued to o dote, !!me, and ploce specified on the record ol the hearing wlthou1 od411!ono1 notice. If anyone chooses to appeal ony decision of the Br;;ord with respect to any molter considered of o publlc hearing, such person wm need o record of the. proceedings and should (;lccordfng[y ensure 1htrl o verbatim record of the proceedings Is mode which Includes the testimony ond evfdence upon which such appeo.l ls to be based. Al !he hearing, start or Supervisors moy partlclpole in lhe public hearing by
speot,;er telephone.
Pursuon! to provts!r;;ns ot the Amerlcuns wlfh Disabilities Act, any person requiring special accommodotfons to participate In this hearing Is asked to advise the District Office at least three (J) business days before the hearing by conlocilng the District Mono.gBr ot (90.\) 9 0--5850. If yov ore he.odng or spe(l,;;h /mpolred, please con!acl lhe Florido Relay Servkll' ot 1 {BOO) 955. B710, Who con aid you In contacting the District Monoger's Office.
D1s.trlct Manager
Run Dote: September 12, 2024
My commission expires

Publ!catlon Cost	$157.04		
Tax Amount:	$0.00		
Payment Cost:	$157.04		
Order No:	10544828	# of Copies:	
Customer No:	764134	1	
PO#:			
THIS IS NOT AN INVOICE!
Please do 11ot use this fo,.mfor payment remirrance.
' ;,..-"•;[:); -. .

Event Contract

Invoice Number #24445 Kim Fatuch
RiverTown
475 West Town Pl
St. Augustine, FL 32092
P: 904-679-5523 C: 720-285-6311
Surface type: Grass
#j	Item	l! PerUnit
-  - -		"i L _

Double Axe Throw

Gingerbread Bounce House Slide combo

GENERATOR

Frosty Bounce House

:: Quantity	Price
ii
Ii

$259.90	$259.90

$399.90	$399.90

$117.90	$117.90

$325.90	$325.90

Rental Start Date	12/14/2024 11:00am

r-
1  Rental End Date
:	
! SubTotal

l_-General Discount: 5%

Coupon: $10 off

I Tax:0%
Total	---1

12/14/2024 02:oopm

($1,103.60)

-$55.18 ($1,048.42)

-$10.00 ($1,038.42)

I$0.00 ($1.038.42)

$1,038.42

Approved COD I
Submitted to AP on 10.25.24 by Kimberly Fatuch

READY FOR THE WORKDAY'u
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#	4208887457
INVOICE DATE	10/21/2024
SERVICE TICKET#	4208887457
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			
			TOTAL USD						115.88			

Signature:	Cust. Na1ne: RIVERS EDGE COO
Approved RECDD 1
RIVERTOWN
SoldTol/ 002'.l.060308
Invoice Total
$'.1:1.5.88
10:24 AM 10/21./24
SO# 4206867457
Paynient on Account
$0.00
Submitted to A/P 10-21-24 By Richard Losco
i-=

ttFoCT 11
BY:------

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

Disclosure Services LLC
I 005 Bradford Way Kingston, TN 37763

865-717-0976	tcarter@disclosureservices.info
Invoice

Date	Invoice#	
10/16/2024	18	

Terms	Due Date	
Net 30	11/15/2024	

		

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

Thank You
Please detacll and return with payment
x-----------------------------------------------------------------
Customer: Rivers Edge Community Development District

		

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

Please detach and return with payment
x-----------------------------------------------------------------
Customer: Rivers Edge Community Development District

25257	

10/01/2024	

Renew policy	Policy #100124551 10/01/2024-10/01/2025
Florida Insurance Alliance

Package - Renew policy Due Date: 9/4/2024	

109,714.00	
	
$	109,714.00				

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

ERICA PETERS	
(904) 625-2535
stuckonyoubodyart@gmail.com 1701Manchester CTN.
St. Johns, FL 32259
Approved RECDD I Submitted to AP on 10.17.24 by Kimberly Fatuch

INVOICE #: 121424A
Quote Date: 10/14/2024
Event Date: 12/14/2024

50% deposit required to secure event date. Remaining balance due the day of the event.
All payments are non-refundable.

To accept this quote, please fill outand return the below sections.

"

THANK YOU FOR YOUR BUSINESS!
liiiifliij
GIDDENS
-ORIOIIATIDN-
1
Giddens Security Corporation 528 Edgewood Ave S Suite 1
Jacksonville, FL 32205
CUSTOMER	SERVICE LOCATION

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

Security Service 09/30/2024-10/13/2024					
Security Officer	111.75	Hours	22.97	2,566.90	
Mileage	421.00	Per	0.655	275.76	

Approved RECDD I
Submitted to AP on 10.15.2024 by Jason Davidson

PAGE	1	OF	1
r;i,D	;i,
Grau and Associates
1001 W. Yamato Road, Suite 301 Boca Raton, FL 33431 www.graucpa.com

Phone: 561-994-9299	Fax: 561-994-5823

Rivers Edge Community Development District 1001 Bradford Way
Kingston, TN 37763
Invoice No.	 26431 Date	10/15/2024

SERVICE	AMOUNT

Project: Arbitrage -Series 2018A-1/A-2 FYE 8/31/24 Arbitrage Services

Subtotal:
Total Current Amount Due

$	,,,60,_,,0"".0"'0
	600 00
600.00

$--l!lso,!l;oa!.o!li.o

0 -30	31-60	61-90	91 -120	Over120	Balance	
600.00	0.00	0.00	0.00	0.00	600.00	
Payment due upon receipt.

t •11;I •l:I•l I l t•1/11: t3
"Professionals You Can Trusf'
Billed Customer: II 001877 Rivertown - Rivers Edge CDD I
475 West Town Place Ste 114
St Augustine, Fl 32092
Howard Services
P.O. Box 5637
Jacksonville, FL 32247
Phone: (904)398-1414 Fax: (904)398-3586

Site ID II: 001877-000 I
Rivertown - Vesta Property I 40 Landing St
Recreation Center St Johns, FL 32259

001877-0001-008	9/1/2024	C-6 I58	Amount Paid:

Contract Number	PO Number	Invoice Date	Invoice Number	Due Date	Contractors License ti	
00 I877-0001-008		9/1/2024	C-6158	10/01/2024	CACI822034	

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

Filters are changed and provided by otherd

Approved RECDD 1 Submitted to A/P 10-23-24 By Richard Losco
LJ<I-C-6

For dates between:	09/01/24 - 03/01/25

Sub Total:

595.83
	Tax:	0.00
Total:	595.83

KVI	INVOICE
Invoice # 10589
KILINSKI I VANWYK
Kilinski I Van Wyk PLLC
Date: 10/16/2024 Due On: 11115/2024

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

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

Rivers Edge CDD - 01 General Counsel
•· Notes	Quanfity ;. Rate.,.	Total

"'"'"·		
Invoice# 10589-10/16/2024

Kyle and Amanda Qualizza, Removal of Encroachments on CDD Property

Service	MGH	09/10/2024  Review and analyze Vesta's proposed	0.20	$260.00	$52.00
revisions to form of amenity management agreement and exhibits.

···--···---"---- --- ··· ----- ----·	-·-··_,,_ - ""-

  ,.	- -
Expense  RB	09/18/2024  Travel: Mileage LG	89.50	$0.67	$59.97

··--"-·--y,--•--·--·---
Expense	RB	09/18/2024 Travel: Hotel LG	1.00	$39.38	$39.38 "---·-·,,.

Expense	RB	09/18/2024  Travel: Meals LG	1.00	$7.28	$7.28
Service	LG	09/19/2024  Prepare completion resolution and	1.20	$285.00	$342.00
engineer's certificate for Series 2018
Project. 	
·
Service	LG	09/20/2024  Update Series 2018 completion resolution	0.30	$285.00	$85.50
	and engineer's report.			 . ,,.,	
Service	LG	09/23/2024  Review and revise September regular	1.20	$285.00	$342.00
meeting and joint meeting minutes; confirm
status of property encroachments; prepare letter to resident regarding property
	 encroachments.
--··---·-----·------	.......,_,	,,	-  ,,  , ---------						
Expense	RB	09/23/2024	
USPS: #70211970000151093004 Removal
of Encroachments on District Property, Kyle	1.00	$5.58	$5.58	
			& Amanda Qualizza				
Service	MGH	09/23/2024		
Review draft minutes of the September 18, 2024 Board meeting and joint meeting to
discuss security matters; exchange	0.70	$260.00	$182.00	
			correspondence with District staff regarding				
			status of removal of encroachments at 117 Twinflower Place and strategize regarding next steps; review and analyze additional				
			Vesta comments to draft agreement for
amenity management services.				
Service	LG	-	·-.
09/24/2024	---·---.,- ----·--------- -·-. --·----·---·---·--·-
Prepare letter to resident regarding resolution of encroachment issue; provide	--- -----
0.50	-- -- -- . "·•"·--
$285.00	---------------
$142.50	
			update to Board regarding same.				
Expense	RB	09/24/2024	USPS: Certified Mail tracking #70211970000151092892 Fifth Letter to	1.00	$8.20	$8.20	
			Resident re Property Encroachments (117				
	 			Twin Flower Place)				
-- 	,  ,..,_	- - -------·--- -- ------ -----------------
 Service	MGH	09/26/2024  Review, analyze, and provide comments to	0.40	$260.00	$104.00
" . ·-
Invoice# 10589 -10/16/2024

proposal and contract documents provided by Flock Security; prepare Addendum to Master Services Agreement with Flock
	Security.			
-----·---··------
Service	LG	09/26/2024 Review and revise addendum to Flock	0.20	$285.00	$57.00
	 Security agreement. 	
-------·-""'-·---
Service	LG	09/27/2024 Prepare response to notice to owner for	0.70	$285.00	$199.50
	 pickleball construction project.		
 ,	,, ,	

Service	CD	09/30/2024  Finalize Response to Notice of Owner and	0.30	$165.00	$49.50
transmit same to District Manager.
----------------·-·- .. ---------"- - -	--·
Service	LG	09/30/2024  Review HOA parking restrictions legislative	0.30	$285.00	$85.50
change; review updated Flock Safety
 agreement.			
,----·------ --·---	- ----	 ,,	,,,,,
N(>:l!'billal:ll ;e ti-1.es.•.
Service	MGH	09/06/2024  Prepare for and attend agenda planning	(ha()
meeting with District staff and Chairman; review staff correspondence regarding status of removal of encroachments at 117 Twin Flower.
=	$78,0G

'1-.+l)	$44;1,00

 Expense  RB	 09/18/2024  Travel: MIieage MGH			=	$GM
Service	MGH	09/20/2024 Review District Manager meeting notes	$:l&-00
from September 18, 2024 Board meeting.
	-		
Service	MGH	09/27/2024  Review Notice to Owner from Nidy Sports
Construction Company related to pickleball

----------·---·	•·.
construction project.

.	-- _,,

,_,_

Total	$3,512.79

Detailed Statement of Account

Current Invoice
i	i! t;;,.,e	b r. <				Balance•Due
Invoice# 10589 - 10/16/2024

10589	11/15/2024	$3,512.79	$0.00

Outstanding Balance Total Amount Outstanding
$3,512.79

$3,512.79

$3,512.79

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

PROSSER IPRIME

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

October 21, 2024 Project No: Invoice No:

P0113094.60 53462
Project	P0113094.60
Rivers Edge COD - 0 & M
For services including preparation, travel and attend September COD meeting and site visits and coordination with staff on
drainage issue in the Groves.
Professional Services from September 01, 2024 to September 30. 2024 Professional Personnel
	Hours	Rate	Amount		
Engineer	1.00	150.00	150.00		
Vice President	3.50	250.00	875.00		
Sr. Construction Inspector	4.00	125.00	500.00		
Totals
Total Labor	8.50		1,525.00	
1.525.00	

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

8.90
4.50
1.15 times	13.40	15.41
Total this Invoice	$1.540.41

Outstanding Invoices
Number
52655
Total

Date
6/21/2024

Balance
413.53
413.53

PROSSER\PRIME

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

October 21, 2024 Project No: Invoice No:

P0113094.90 53465

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

Eng

Drawing

& Preconstruct

Total this Task	$543.75

Total this Invoice	$569.10
Sterling Specialties, Inc
7000 US Highway 1 North, Ste 601 St. AUAUStine, FL 32095 Phone:904-829-5006
Fax: 904-829-5008

Fence Replacement to the Southern Round-A-Bout at SR-13

5,800.00

-Remove existing Damaged Cable Fence(Approx 30' !in. Ft.)
-Fabricate, Powder Coat & Install Approximately 30' linear feet of 42' Tall Cable Fence w/ 13 Lines of Cable in Black Powder Coated Finish.

Approved RECDD Submitted to AP 10.28.24 By Kevin McKendree
,< JttJ::

OCT 2 8

Total Payments/Credits Total Balance Due
$5,800.00
$0.00
$5,800.00
INVOICE
The Grateful Graze
United States
8054053089
www.thegratefulgraze.com

BILL TO
Rivers Edge CDD 1 475 West Town Place Suite 114
St. Augustine, Florida 32092 United States
Invoice Number:  173
Invoice Date:  October 7, 2024
Payment Due:  October 7, 2024
Amount Due (USD): $1,300.00

(904) 679-5523
kfatuch@vestapropertyservices.com				

Items	
Quantity	
Price	
Amount	
Workshop - Minis
In this workshop guests will learn how to make their own mini charcuterie box. The box will include instruction on creating a salami rose, slicing and styling two cheeses, as well as arranging fresh fruit, nuts, and accruements. The Grateful Graze will provide boxes, ingredients, and all supplies needed to create boxes.	40	$30.00	$1,200.00	
Instructor Fee
Instructor Fee	1	$100.00	$100.00	
		Total:	$1,300.00	
		
Amount Due (USD):	
$1,300.00	

Notes / Terms
Tax Exempt - certificate provided
Make Check Payable to: Julie Paul
1038 Orange Branch Trail St. Johns, FL 32259

Powered by	wave
Approved RECDD I Submitted to AP on 10.7.24 by Kimberly Fatuch
,J,n,, ra:tuc/4

TMT Electric, LLC
290 Circle Dr S
Saint Augustine, FL 32084 US
+1 9043151248
tmte1ectricUc@gmail.com
rMr	/EL/E(fRI(
Where Quality  ,
Always Matten  •
904-789-0193
'  Veteran Owned

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

INVOICE
DATE
OlJE DATE

1102
10/03/2024
11/01/2024

DATE	ACTIVITY

Services
DESCRIPTION

Streetlight across from 1132 Orange Branch Trail not working. Replaced non-working LED driver and photocell. Cleaned lens. Verified correct operation upon completion.
QTY		RATE 1,080.00
AMOUNT 1,080.00

SUBTOTAL TAX TOTAL
1,080.00
0.00
1,080.00
BALANCE DUE	$1,080.00

Approved RECDD Submitted to AP 10.28.24 By Kevin McKendree (Wm,711c/::

Page 1 of1
TMT Electric, LLC
290 Circle Dr S
Saint Augustine, Fl 32084 US
+1 9043151248
tmtelectricllc@gmall.com
fMf ELECfRIC
Where Quality ,
Always Matters
'  Veteran Owned

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

INVOICE
DATE
DUE DATE

1093
1011412024
1111412024

DATE	ACTIVITY

Services
DESCRIPTION

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.
QTY	RATE

2,385.00
AMOUNT

2,385.00

SUBTOTAL TAX TOTAL
2,385.00
0.00
2,385.00
BALf\NCE DUE	$2,385.00

Approved RECDD Submitted to AP 10.28.24 By Kevin McKendree
71ic/<

EaTurner Pest acontrol
PAYMENT ADDRESS:
Tumu Peal Control LLC • P.O. 80)(1152503• Atlanta, Georula 31192-2503 sM.355-5300, fu: 90WU-14911 • Toll Free: 800 305• tume<J>OsLCl>m

[233943]
Rivers Edge COD Richard Losco
475 West Town Place Suite 114
Saint Augustine, FL 32092-3648
\\\,1L
i..i ·;1111,1i:  [233943]	904-679-5523
RiverHouse{RECDD 1} Richard Losco
140 Landing Street
Saint Johns, FL 32259-8621

IEID!!ll!ltctT:iTif11-fi
10/07/2024	02:2lil PM-
'.t- Y'if"
NET 30
	111111111111111-·-trnw&t;;,, •
02:2lil PW
 f',ji 'i£Jt!Wqiii"ifi ,Jci 1i1il
03:35 PM

CPCM	Commercial Pest Control - Monthly Service	$218.60

Approved RECDD 1 Submitted to A/P 10-21-24

SUBTOTAL TAX
AMT, PAID TOTAL

$218.60
$0.00
$0.00
$218.60
By Richard Losco
b4-C-&

DECEIVEn
OCT t: '1 2024
BV:-·
AMOUNT DUE	$218.60

TECHNICIAN SIGNATURE

Richard Losco CUSTOMER SIGNATURE

B,1!.:nlo:, oulstunUin ov"r .<ti J:1y from tht date of ,e1Yicc ma)' 1;10 snh}:·ct \0 a Lile kc
o( th k.,,l.'r nf ! ,s,:;. p.-.r momh ( Ii.: ;- Ol·r \'c;irf ,ir the mJximLim aUos'ic'd h\' la\ ·.
Cu tomn a r,:c• to p:ty ;, ·,:;rneJ xpe1  ·in th t:l'C·n! l1i·s'Plknion.	•
] l1,·1c'h'> .,.kq,,',• kd,:,· 1h· ,,ti-l·hl• ••,, ;>!Hpkh>1, ,.f.dl ,,.,, i•i<''- 1-'P•I:;,
;>l\d ,ic'!L"•-· i• I'''! \l\-_ co>,:•·! ,,·:11,,•, " 'l'u.l!::,I ,'h•I{

1£2Turner Pest acontrol
PAYMENT ADDRESS:
Turner Pest Cootrol LLC • P,O, BIIJl952503 •A\lijnta, Geo,ula 31192.,2503
904-JSS--5300. Fax, 904-353--1-499 • Toll Frett: 800-.22.S--5306 •tumerpesl<:<>m

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

ammmll_,_
10/21/2024	og:16 AM
\\Pl'L
! ,<lL':lliPll'.  [233943]	904-679-5523
RiverHouse(RECDD 1) Richard Losco
140 Landing Street
Saint Johns, FL 32259-8621

--0=6:1-15 A-M -
og:36 AW

CPCM	Commercial Pest - FleafTick Monthly Service	$374.74

SUBTOTAL TAX AMT.PAID
TOTAL
$374.74
$0.00
$0.00
$374.74

Approved RECDD 1 Submitted to A/P 10-25-24 By Richard Losco
U4-C-6

n GEIVEn
OCT i: 5 2024
BY;	......

AMOUNT DUE

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

$374.74

B,llancc 1llllst,,nJin ,11\:r .>0 ,hiys rrnm lilt' d.i(e of >efficC m.iy h1: subject t,, a blc- [('e of the le.< cr ol ! .5''.i per month (I ,;.; pu year! or th;; nrnximLim aDow,'d by law.
Cl1 to11:..::r a r""' \D p;1y ('CE.Jed xpo:11,,,, in !he tH nt 1if ;;(,lkction.
l lh·1<'b:, .i ..-kn,•\, kd:C,· 1h· •,,,1i--1:1. 1, •:, ,·.,mpk1,.,1i .,r ,,11 ,,.-1\ i<,·, i, 11,L-1 ,·d.
;•11<i ,1:.'k"·.' \•., p;,:, lh, ,:,•,i .,r ,Li' I\:,·, ,r, 'i'Lc'IIL:d .,h,\ ,.
(Page 1)

W.B,MASON CO., INC.
59 Centre St - Brockton, MA 02301-4014 800-242-5892
Address Service Requested
for correspondence only
888-WB-MASON www.wbrnason.com

39070 1 A9 0.593 E0028X !0028 013453377902 S2 P10504524 0001:0001 •
11I111I111•1111111111111II11•11•11•1111I111I11111111III III1111I11
RIVERS EDGE CDD1-RIVER HOUSE AMENITIES CENT 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

PLEASE PAY ON OUR WEBSITE OR SEND PAYMENT TO:
W.B. MASON CO., INC.
P.O. BOX 981101
Boston, MA 02298-1101

Account Statement
The following items are open as of the statement date, This statemen may be used for payment.

TRANS
DATE	TRANSACTION
NUMBER	SALES
ORDER	CUSTOMER
REFERENCE	
TRANS TYPE	ORIGINAL
AMOUNT	PAID OR ADJUSTED	OPEN AMOUNT	
09/23/2024	249319576	S146781877		Invoice	1 305,00	0,00	1,305.00	
						BALANCE DUE:	$1,305.00	

W.B. MASON CO., INC.
P.0. BOX 981101
Boston, MA 02298-1101
Address Service Requested
888-WB-MASON www.wbmason.com

RIVERS EDGE CDD1-RIVER HOUSE AMENITIES CENT 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

PLEASE REFERENCE STATEMENT NUMBER WHEN MAKING PAYMENT. PAY ON OUR WEBSITE OR SEND PAYMENT TO:

W.B. MASON CO., INC. PO BOX 981101
BOSTON. MA 02298-1101

0001:0001	C3202064STMT67038234STMT6703823400□□□□13050□1

W.B.MASON CO., INC.
59 Centre St
Brockton, MA 02301

Address Service Requested
888-WB-MASON www.wbmason.com
(Page 1) PM(P)

Rivers Edge COD 1 475 W. Town Place
Saint Augustine FL 32092
Delivery Address Rivers Edge CDD 1 Attn.: Lynn
140 Landing Street Saint Johns FL 32259

W.B. Mason Federal ID#: 04-2455641

Important Messages	

IMPORTANT UPDATE REGARDING W.B. MASON RETURNS POLICY:
Unopened items must be returned within 30 days. Missing, damaged, defective or expired items must be reported within 14 days. Visit www.wbmason.com to view our entire Return Policy
Thank you for your business! We encourage you to visit www.wbmason.com/Payment for 24/7 access to your account. We offer the ability to pay online, and view or download invoices.

ITEM NUMBER	
DESCRIPTION	
QTY	
U/M	
UNIT PRICE	
EXT PRICE	
WBM36003	10 WW REDI-STRIP REGULAR SIDE SEAM	1	BX	31.85	31.85	

SUBTOTAL:	31.85	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	31.85	
Total Due:	31.85	

To ensure proper credit, please detach and return below portion with your payment

W.B. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101

Rivers Edge COD 1 475 W. Town Place
Saint Augustine FL 32092

Approved RECDD 1 Submitted to A/P 10-25-24 By Richard Losco
l-4-C-6

PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENT. PAY ON OUR WEBSITE OR SEND PAYMENT TO:

W.B. MASON CO.. INC. PO BOX 981101
BOSTON, MA 02298-1101

W.B.MASON CO., INC.
59 Centre St
Brockton, MA 02301

Address SeNice Requested
888-WB-MASON www.wbmason.com
(Page 1) PM(P)

Rivers Edge CDD 1 475 W. Town Place
Saint Augustine FL 32092
Delivery Address Rivers Edge COD 1 Attn.: Ken
140 Landing Street Saint Johns FL 32259

W.B. Mason Federal ID#: 04-2455641

 Important Messages	

IMPORTANT UPDATE REGARDING W.B. MASON RETURNS POLICY:
Unopened items must be returned within 30 days. Missing, damaged, defective or expired items must be reported within 14 days. Visit www.wbmason.com to view our entire Return Policy
Thank you for your business! We encourage you to visit www.wbmason.com/Payment for 24/7 access to your account. We offer the ability to pay online, and view or download invoices.

ITEM NUMBER	
DESCRIPTION	
QTY	
U/M	
UNIT PRICE	
EXT PRICE	
CSD34200	WIPES SCRIM 4Pl Y POPUP WH1W202l	2	CT	63.49	126.98	

SUBTOTAL:	126.98	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	126.98	
Total Due:	126.98	

To ensure proper credit, please detach and return below portion with your payment

W.B. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101

Rivers Edge CDD 1 475 W. Town Place
Saint Augustine FL 32092

Approved RECDD 1 Submitted to A/P 10-25-24 By Richard Losco
I-=

PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENT. PAY ON OUR WEBSITE OR SEND PAYMENT TO:

W.B. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101
Wipes LLC
PO Box 324
Northville, Ml 48167
sales@wipes.com

www.wipes.com						

INVOICE						
BILL. TO	SH!PTO	SHIP DATE	10/15/2024	INVOICE	19000	
Rivers Edge CDD	Rivertown - St Johns FL	SHlPV!A	UPS	OP.TE	10/15/2024	
475 West Town Place,	140 Landing St			TERMS	Net30	
Suite 114	StJohns,FL 32259			DUE DJ.\TE	11/14/2024	
St. Augustine, Fl. 32092						

Wipes.com Disinfectant Wipes Case
DESCRIPTION

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

2	98.96	197.92T
Shipping
Freight Cost	2	16.11	32.22
SUBT()TAL
TOTAL

230.14
0.00
230.14

B/.\1..Ai'ICE DUE	$230.14

Approved CDD 1 Submitted to A/P 10-21-24 By Richard Losco
U-4-66

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/10/24	PAGE	1
*** CHECK DATES 10/01/2024 - 10/31/2024 ***	RIVERS EDGE - CAPITAL RESERVE
BANK B RIVERS CAPITAL RESRV
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/30/24 00017 10/29/24 10292024 202409 600-53800-60000	*	185,318.40
PICKLEBALL CT/BSKT LIGHTS
BROGDON BUILDERS, LLC	185,318.40 000031
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK B	185,318.40
TOTAL FOR REGISTER	185,318.40

REDG RIVERS EDGE	OKUZMUK

Rivers Edge
COMMUNITY DEVELOPMENT DISTRICT

Capital Reserve Fund

Date October 29, 2024

Date Check Needed:

ASAP
Check Request

Amount

$185,318.40

Payable to: Brogdon Builders, LLC #17

034.600.53800.60000

Intended Use of Funds Reauested·

Pickleball Courts & Basketball Li•htin•

Authorized By Corbin deNa

(Attach sunnortina documentation for renuest.)

OWNER'S CERTIFICATE OF PARTIAL PAYMENT
Contractor (Name and Address): Brogdon Builders, LLC
6919 Distribution Ave S Unit 4
Request No:
For Period Starting:	9/9/24

Ending:	9/30/24
Jacksonville, FL 32256 Contractor Federal I.D. No:

47-4634262
Project Number:		

Project Name:	

 NTP September 9, 2024	

CERTIFICATION BY THE CONTRACTOR: According to the best of my knowledge and belief, I certify that all items and amounts shown on the face of this Application are correct, that all work has been performed and material supplied in full accordance with the terms and condllions of the Contract, and that all materialmen, laborers and subcontractors, as defined in Chapter 713.01, Florida Statutes, have been paid the amounts due them out of any previous payments made to the contractor by the Owner. Fu11her, I agree to promptly pay each materialmen, laborer and subcontractor. as defined in Chapter 713.01, Florida Statutes, upon receipt of payment from the Owner. out of the amount paid to me on, account of such materialman's laborer's or subcontractor'swork, theamount lo which said materialman, laborer and subcontractor is enUUed, reflecting the percentage actually
retained, If any. from paymen:n	 account of such matenalman's, laborer's and subcontracto/s wolk.
CONTRACTOR	--- ===-	-----  --	By	C\ (\.sru d lf\_ ------	------ --
(Contractor must sign in the presence of a Notary)	(Type Name)
STATE OF COUNTY OF
  J-·l::_
-- _:)()._:'r0_>	

Theforegoinginstrumentwasacknowledgedbeforemethls	- ,,.LS'..-- l- '-J\ -- 	
_\	{dale)
by	C\ - 0::EP -	--·--·-- _	of----
(name of officar or agent . title of officer or agenO	{nam6 ef oer,n1 l1e, 11el 01111!dgi, .g}
a	V L-	_corporation, on behalf of the corporation He/she IS pe	ally known lo i, 0orr nhas prodwcl n '
(stale or place of !nc.orporation)	")\)v

PROJECT#:	 Rlve!'ll Edge CDD Plckleb.-11 Courts	
PAGE:		

OF		

DATE:		9130/2.024	
PROJECT NAME: Rivera Edgf! COD Plckleba!I Cc,urts	PROJECT MGR: Clayton Brogdo!VMarc Hoffmann

LOCATION:	120 Landing

WORK COMPLETED THIS PERIOD AS OF DATE:		9/J0/2024 

SCHEDULED SUB. COMPLETION: 	1_21_1_.,_2_02_, 	_

FUND TYPE; 	

This Period	completed	Completecl	(C-G)	Retainage	Period	Withhelcl	(G,!)	
	(O+E)	(G/Cl			Retalnage	{l+J)		

Brogdon BullC:!!1$. LLC
UNCONDITIONAL WAIYER AND RELEASE UPON PROGRESS PAYMENT

STATE OF FLORIDA	} COUNTY OF'x,:,\'11\-v--';,	}
The undersigned, in consideration of the sum of $185,318.40 hereby waives and releases any and all claims, liens, claims of lien, lien rights, demands, unsigned or disputed change orders, and causes of action of all kind and character in any way related to the below referenced project for labor, services,
or materials furnish 9-30-24 to Brogdon Builders, LLC on the job of Rivers Edge COD
to the following property:	---=---------
Rivers Edge Picklebal I Courts and Basketball Lighting
120 Landing St
St Johns, FL 32259
This waiver and release does not cover any earned but unpaid retainage nor any amounts due for labor, services, or materials furnished after the date specified.
Dated this7-S	day of Sev:': , 2024.

LIENOR'S NAME HERE

lts:	  - =...,,-ef=-------

Sworn to and subscrib d before me this 7..S	day of Se..0	2024, by
C-\c>  •	, the	of"	./
,	"-"'""''	 , 	6'S	LJ who is personally known to me or\:::::}has produced
----''-'=""'-==-------- as identification and says he/she is authorized to execute the forgoing waiver and release of lien on behalf of said lienor and that the statements contained herein are true and correct.

State of Florida at Large
My Commission expires: J CV\lA<i) I ,2-0L/

d}1i,_°%:-, RANDY L. STALLWORTH II
\ . -t!f Commission# HH 547889
'•,1,:'i.r.r?t··· Expires January 10, 2027	

FIFTH ORDER OF BUSINESS

A.

Rivers Edge CDD – I, II, and III Landscape Update for December 2024
General Maintenance
Our maintenance team has mowed all common grounds throughout community and have been cleaning up shrub beds.
We have set the clock to run twice a week with the turf going dormant and cold temperatures
We have Detailed and Cleaned up the Riverhouse and Riverclub.
We have completed Renderings for the front entrance of Main Street, Roundabouts on SR 13, and The River House.
Team is spraying for weeds throughout the community and trimming shrubs.
Teams will work on grass cutbacks and removing moss from trees
We will insure that all tree suckers are removed from the base of the trees
Teams will dead wood oaks throughout as we go through each section this winter season
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.
Mattamy, Vesta, and Yellowstone are doing monthly drives throughout the community to check on status of concerned areas and the overall appearance of the community.
Annual flowers will be installed on December 15th along with fresh and rich soil. We raised the beds for a better show. We have installed red and white Snap Dragons in the back and Dusty Miller in the front. This will give the Christmas/winter feel and look amazing. The next rotation will be in March.
The low beds have caused the flowers in the past to decline prematurely and not show off as intended.
This is caused by the flowers staying too saturated which causes the roots to rot.
Proper mowing heights for each type of turf will be achieved throughout the winter and early spring months.
Because of this you will see scalping occasionally until the proper height is achieved.
Ex. If you want to maintain a height of 4in you need to drop the level of the existing canopy of the turf to between 3.5-3.75 so that the new green growth is what is showing after each mowing occurrence moving forward.
Irrigation
Techs have been running through system and making repairs as we go.
All clocks are being set to run two times a week due to amount of rain we have had
Lead tech is working with IQ system to help system run more efficiently.
We are setting five day rain delays when we have rain
Other options are being looked at to make the system more efficient and save on the annual water cost.
Items being looked at:
Eliminating bubblers on established trees that do not need them anymore
Making sure all rain sensors are operational
Adding rain sensors to battery operated valves
Each area will be different depending on layout and justification of cost.
Some will be looked at to be added to a clock with wiring.
Others will be looked at for rain sensor installation and hidden by plant material if required.

Fert/Chem
Our techs will be treating for turf weeds throughout the community.
The turf is starting to go completely dormant. The color will change due to this but will pop and push back come spring time.
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 are working on Palm tree trimming and should complete by end of January. There are over 1,200 Palm trees In Rivertown

E.

RECDD’s Monthly Operations Report
Date of report: 12/18/2024	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, then applying a top seal coat over the entirety of the trail. Duval Asphalt’s quote was selected in November's meeting, and they quoted the seal coat under the required monetary threshold approved by the board. We are working on the details to get the job started.

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 Frame Issues:
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 district engineer to inspect the tower. The slide is closed now due to it being oﬀ season and he suggested we address the issue before next season. There will need to be multiple weld repairs made near the top of the platform to ensure everything is 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 have obtained their quote and are working on others for comparison.

Waterslide Tower Bolt Replacement:
The carriage bolts that attach the boards on the outside of the frame of the waterslide tower have rusted to the point where the heads have deteriorated. The lumber is still whole and in good shape, so we are simply looking to replace the bolts with 3/16s stainless steel versions for longevity. We are gathering quotes and will present this oﬀ season.

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. This job will be going out for a formal RFP, likely presented in January.

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. We are preparing this quote from the same manufacturer as the others and will present it when available.

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 stainless steel.

Tennis Court Lights:
Most of the lights stopped working on our tennis courts. We had all 3 contactors replaced which ﬁxed the circuitry issue. We also had multiple ballasts and sockets that were burnt out. We eliminated the ballasts, replaced the sockets and installed LED bulbs. This is now complete.

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.

Tree Replacement:
We are working with Yellowstone to replace 2 oak trees on Rivertown BLVD as you enter the community in front of the RiverHouse. These were casualties of Hurricanes Helene/Milton.

RiverHouse Parking Lot Lighting:
We were tasked with adding additional lighting to the RiverHouse parking lot for safety reasons. We will begin this process by having a lighting test done by a electrical engineer to determine proper placement of additional lights. After that we will be able to obtain quotes.
Community Garden:
We were tasked with revamping the community garden as most of the materials in it are original to its inception. This will include a new ground cover, planter beds and soil.

RECDD II

Right Side Firepit:
The control module for the right side ﬁrepit is inoperable and is being sent back to the manufacturer for warranty repair/replacement.

RiverClub Generator:
The board of CDD 1 has inquired about adding a built-in generator to power the RiverClub Café as it is prone to prolonged power outages resulting in losses in food spoilage and security systems being down. We will gather information and pricing to present to the boards’.

RiverClub Painting:
The RiverClub needs fresh paint of the exterior as the old original coat has seen better days. We will be presenting quotes soon.

RiverClub Pool Coping:
A large area of coping on the radius of the walk-in entry was collapsing into the pool. This caused the backsplash tile to pop oﬀ as well. We contracted Epic Pools to repair the area as we have used them for similar issues in the past at other locations. This is now closed.

Sewage back up in Riverclub:
The bathrooms at the kayak shed had a sewage back up issue due to the failure of the lift station that assists the facilities. The club itself did not have any issues likely due to its higher elevation. The power of the pumps became intermittent causing this system to fail therefore we needed to replace the pumps that were original to the facility. This is now complete.

All Districts

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 Yellowstone on the trimming back of our trees and will be notifying the HOA of any trees that are homeowner trees so that they may notify the residents. 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.

RECDD’s Lifestyle Report

Date of report: 12/10/24	Submitted by: Kim Fatuch

Ongoing Projects
Holiday lighting has been installed. Tree is ready for the lighting this weekend!
Prepping events for Spring 2025
Working with Supervisor Maynard on Garden Club

December Events
12.1.24 – Community Bike Donation
Give old bikes a new life by donating them to a great cause
12.6.24 – MnN Duo in the Café
A fan favorite of Rivertown is back to ﬁnish the year strong with fun tunes.
12.7.24 – Golf Cart Parade and Tree Lighting Event
Residents are invited to decorate their golf carts or watch from a viewing area as we kick oﬀ the Holiday season. Then all residents are invited to the RiverClub to watch a fun dance show, light the tree and take a trip to the Polar Express (amphitheater) for games, movie and treats.

12.8.24 – Breakfast with Santa
100 timeslots available and sold out in 4 days.
Breakfast is open to all residents, however pictures with Santa are for those who registered only.
We ended up with over 130 families getting photos with Santa and over 180 eating breakfast in the café.
The café did $1131 in net sales during the event.
12.14.24 – Winter Market
40+ vendors along with bounce houses, photobooth and pictures with holiday llamas and mini cows.
Lots of attendance at these events typically. It is always a resident favorite.
12.19.24 – 904 Trivia
Trivia will be hosted by a new vendor in December
Possibly keeping them monthly depending on resident feedback
12.20.24 – Rhythm of the Holidays
Concert at the amphitheater
This will include F13rce Elite Training Dance Studio and BIZA Bartram Jazz Band for songs of the Holidays complete with complimentary Hot Cocoa and cookies.
January Events
1.3.25 – Davis Cook back at the café
1.9.25 – Music Bingo with Ross
1.10.25 – Candle Making at the RiverHouse
1.15.25 – Comedy Night at the RiverHouse
1.23.25 – Trivia with Ross
1.25.25 – Penguin Plunge at the RiverHouse

(Continued)

RECDD’s Monthly Cafe Report

Date of report: 12/18/24	Submitted by: Richard Losco & Lisa McCormick

RiverClub Café - November

TOTAL NET SALES
$43,520.31	TOTAL TRANSACTIONS
1,468	

BEST DAY OF THE WEEK
Friday	COVERS
0	

AVG. SALES BY HOUR

1
2
A M	

3	

6	

9	1
2
P M	

3	

6	

9	

Avg. Fri

$3,562.45

Your items

TOP-SELLING CATEGORY
Mains	TOP-SELLING ITEM
Wings	

TOTAL ITEMS SOLD
6,496	
TOP-SELLING ITEM SALES
$2,802.00	

Your employees

SALES BY EMPLOYEE

AVG.	SALE	COUNT	PER EMPLOYEE
126.73	AVG. SALES PER EMPLOYEE
$4,419.73	
Your customers

CUSTOMERS SERVED
769	NEW CUSTOMERS
215	RETURNING CUSTOMERS
554	

72%

 New	 Returning

Square POS Net Sales were up for the month of November at $43,520 compared to $29,551 prior year, an increase of 47%. The Café operation is generating cash ﬂow so to cover the expenses of the operation, and its focus is “Customer Satisfaction”. The Fall Menu has been implemented which include Apple Cranberry Walnut Salad, Sliders, and Salted Caramel Vanilla Crunch Cake!

Entertainment included Jeremy Wineglass, Greg Johnson, and our famous Music Bingo & Trivia night. The Smores and Cider event was a big success with great participation. The Glow Foam Party rocked at the Amphitheatre.

Hours of Operation:
Wednesday – Thursday: 4:00pm – 9:00pm
-	Friday – 4:00pm – 10:00pm
Saturday – 12:00pm – 10:00pm
-	Sunday – 12:00pm – 9:00pm

Drink and Food Specials are available daily and are changed continually. The Café was closed on Thanksgiving Day to spend time with our families.

(Continued)

RECDD’s Monthly Amenity Report

Date of report: 12/18/24	Submitted by: Richard Losco & Ken Council

RiverLodge Lazy River Hours: 10am – 5:30pm (Dusk) - (Thursday – Tuesday) *Closed Wednesdays*
RiverLodge Lifeguard/WAP Hours: Closed for Season
RiverLodge GS Hours: 10am - 9pm (Sunday – Tuesday, & Thursday), 10am – 10pm
(Friday/Saturday)
RiverHouse GS Hours: 11am - 5pm (Tuesday - Sunday) *Closed Mondays*
RiverHouse LG/Slide Hours: Closed for Season
RiverClub GS Hours: 10am - 9pm (Sun, Mon, Wed, & Thurs). *10am – 10pm* (Friday/Saturday)

-RiverHouse: IAS Replaced NVR for RH Security Camera System and Palm Court Patio camera as it was no longer functional on 11/14/2024. Next Service will troubleshoot Tennis Court and Slide Tower Cameras to resolve connectivity issues and see if any of the cameras need replacement. Ordering new signage for Pickleball and Tennis courts.
RiverHouse Gym: Contacted the Commercial Fitness rep about some rusting/corrosion on handlebars of the treadmills. Excess moisture is a persistent issue that results in faster wear and tear of gym equipment. He will come out to replace the bars on the treadmills. All equipment is functional. Pushing thorough gym cleaning to associates.
RiverClub: Ordered replacement Golf Cart Parking Only signs and Dog Park signs. Received new Adirondack chairs for ﬁre pits on 12/5/2024. Tree lighting Saturday, December 7th. The Control 4 System is online for music and TVs. Issues with the locking mechanisms of the outside gates were resolved by IKE on 11/21/2024.
RiverLodge Gym: All equipment is functional. Received a couple of emails about a few machines not functioning properly. One treadmill was simply coming unplugged, and I have reset the other machines in question. Will continue to monitor functionality. Pushing thorough gym cleaning to associates. Gym Rules Sign is now up, and we have a new cushioned ﬂoor matting under dumbbell area and squat rack. Lee & Cates will install a mirror directly behind the dumbbell rack as highly requested by patrons. Contacted Ike and Gary with
Ace Doors about problems with the front gym door not shutting fully enough to engage the lock, and some electronic mechanism issues with the rear gym doors. The issue with the back door of the gym has been resolved. Gary will be by to adjust front door.
Hiring/Staﬃng: Currently hiring FB Cook and Busser. Not hiring for any other positions.

Customer Service Report

Waterway and Ditch Treatments
Site	A	AA	B	BB	C	CC	CR1	CR2	CR4	CR5	CR6	CR7	CR8	D	DD	
Algae	X			X		X					X	X	X		X	
Submersed Weeds		X	X													
Shoreline Grasses & Brush		X	X				X	X	X	X		X	X			
Floating Weeds																
Mosquito Larvicide																
Pond Dye																
Inspection					X									X		
Debris Removal																

Comments:	Ponds treated as listed above for the month of November. Thank you for choosing Florida Waterways INC.	

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

a
ant
Other Species:

		

Did you know? The manatee is Florida’s official marine mammal. Fossils indicate they have been in Florida waters
for millions of years.	

Customer Service Report

Waterway and Ditch Treatments
Site	E	EE	FF	G	GG	H	HH	I	II	J	K	L	LL	M	MM	
Algae		X	X		X		X				X	X	X			
Submersed Weeds				X												
Shoreline Grasses & Brush	X			X		X		X		X	X			X	X	
Floating Weeds																
Mosquito Larvicide																
Pond Dye																
Inspection																
Debris Removal																

Comments:	Ponds treated as listed above for the month of November. Thank you for choosing Florida Waterways INC.	

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

a
ant
Other Species:

		

Did you know? The manatee is Florida’s official marine mammal. Fossils indicate they have been in Florida waters
for millions of years.	

Customer Service Report

Waterway and Ditch Treatments
Site	OO	Q	R	S	T	U	V	W	WW	X	XX	Y	Z			
Algae		X				X	X		X		X	X	X			
Submersed Weeds			X													
Shoreline Grasses & Brush	X			X	X			X	X	X	X					
Floating Weeds																
Mosquito Larvicide																
Pond Dye																
Inspection																
Debris Removal																

Comments:	Ponds treated as listed above for the month of November. Thank you for choosing Florida Waterways INC.	

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

a
ant
Other Species:

		

Did you know? The manatee is Florida’s official marine mammal. Fossils indicate they have been in Florida waters
for millions of years.	

Customer Service Report

Pond CR1	Pond CR2

Pond DD (1)	Pond CC

Pond EE	Pond MM

Did you know? The manatee is Florida’s official marine mammal. Fossils indicate they have been in Florida waters
for millions of years.	

Customer Service Report

Pond WW	Pond OO

Pond Z	Pond D

Pond C	Pond B

Did you know? The manatee is Florida’s official marine mammal. Fossils indicate they have been in Florida waters
for millions of years.	

Customer Service Report

Pond E	Pond A

Pond G	Pond H

Pond X	Pond W

Did you know? The manatee is Florida’s official marine mammal. Fossils indicate they have been in Florida waters
for millions of years.	

Customer Service Report

Pond BB	Pond AA

Pond I	Pond J (1)

Pond FF	Pond GG

Did you know? The manatee is Florida’s official marine mammal. Fossils indicate they have been in Florida waters
for millions of years.	

Customer Service Report

Pond HH	Pond XX

Pond LL	Pond K

Pond V	Pond T

Did you know? The manatee is Florida’s official marine mammal. Fossils indicate they have been in Florida waters
for millions of years.	

Customer Service Report

Pond U	Pond L

Pond R	Pond Q

Pond S	Pond Y

Did you know? The manatee is Florida’s official marine mammal. Fossils indicate they have been in Florida waters
for millions of years.	

Customer Service Report

Pond CR6	Pond CR5

Pond CR4	Pond M

Pond CR7	Pond CR8

Did you know? The manatee is Florida’s official marine mammal. Fossils indicate they have been in Florida waters
for millions of years.	

ACTIVITY / COMMENTS:

ST JOHNS COUNTY SHERIFF’S OFFICE
Stat Sheet

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

TENTH ORDER OF BUSINESS

A.

Proposal: 	

Is the cost for this work intended to be shared?

Yes (Please proceed to question 2)

No, the entire cost will be paid by: [Choose One]
(Please leave remainder of form blank)

If yes, please check one of the following:

This work was reviewed by the engineer and methodology consultant and jointly they have determined the costs are “Shared Costs”, as defined in the Interlocal Agreement, and such Shared Costs are budgeted expenses in the current fiscal year budget.

This work is for a new or supplemental area, service, or improvement that was not previously budgeted as Shared Costs and/or were not budgeted items for the current fiscal year and require immediate funding. (Please attach the Cost-Share Request Form).

[End of Cover Sheet]
COST SHARE REQUEST

This cost share request (the “Request”) shall be subject to and governed by the terms of that certain
Tri-Party Interlocal and Cost Share Agreement Regarding Shared Improvement Operation and Maintenance Services and Providing for the Joint Use of Amenity Facilities, dated November 1, 2019, as may be amended from time to time (“Interlocal Agreement”).

Requesting Party: Rivers Edge II CDD
Request:	 Supplemental maintenance services for existing Improvements (i.e. enhancement of existing improvement areas). (Methodology Consultant must sign. Please attach party signature page.)
 Addition of new improvements (Methodology Consultant and Engineer must sign)
Please identify the scope of supplemental services or describe the additional improvements requested to be added. Attach service maps that clearly identify new or enhanced maintenance areas. Attach additional sheets if necessary: Replacement of 2 grinder pumps for sewer lift station at The RiverClub.

(Prince Pump and Dump)

Total Proposed
Compensation:	$ 32,750.00	

Cost Share			
Calculation:	$10,388.30	Rivers Edge	
	$10,876.28	Rivers Edge II	
	$11,485.42	Rivers Edge III	

Methodology			
Consultant Approval:		
(Signature)

(Date)
If requesting addition of new improvements:
Engineer
Approval:		
(Signature)

(Date)
[Please attach this page for supplemental maintenance services for existing Improvements]

The undersigned Parties hereby consent to the Request as specified herein, and agree that the aforementioned supplemental maintenance services shall be subject to and governed by the Interlocal Agreement.

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

By: 	
 Chair  Vice-Chair, Board of Supervisors Date:	

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

By: 	
 Chair  Vice-Chair, Board of Supervisors Date: 	

RIVERS EDGE III CDD

By: 	
 Chair  Vice-Chair, Board of Supervisors Date: 	
Prince Pump and Dump
2837 Seville Court Jacksonville , FL 32207

Invoice No.: 00000041
Date: 4/12/2024
Ship Via:

	
Rivers Edge CDD2
475 WEST TOWN PL, SUITE 114 ST. AUGUSTINE, Fl 32092
Rivers Edge CDD2
475 WEST TOWN PL, SUITE 114 ST. AUGUSTINE, FL 32092

TAX:	$0.00
Terms:  Net 14	Total :	$32,750.00
Comment:
check valve is leaking, needs to be adress in the future
Balance Due:	$32,750.00	

Approved RECDD 2 Submitted to AP 12.4.24 By Kevin McKendree

B.

RiverFront Buffer Trimming
Prop()sal:

fs the cost for this work intended to be shared?

Yes (Please proceed to question 2)

No, the entfre cost will be paid by: [Choose One)
(Please leave remainder offonn blank)

If yes, please check one of the following:

This work was reviewed by the engineer and methodology consultant and jointly they have determined the costs are "Shared Costs'', as defined in the lnterlocal Agreement, aod such Shared Costs are budgeted expenses in the current fiscal year budget.

D This work is for a new or supplemental area, service, or improvement that was not previously budgeted as Shared Costs and/or were not budgeted items for the current fiscal year and require immediate funding. (Please attach the Cost-Share Request Form).

[End of Cover Sheet]
COST SHARE REQUEST

This cost share request (the "Request") shall be subject to and governed by the tenns of that certain
Tri-Party Interlocal and Cost Share Agreement Regarding Shared improvement Operation and Maintenance Services and Providing/or the Joint Use of Amenity Facilities, dated November I, 2019, as may be amended from time to time ("Interlocal Agreement").

Requesting Party: Rivers Edge CDD

Request:
D Supplemental maintenance services for existing lmprovements (i.e. enhancement of existing improvement areas). (Methodology Consultant must sign. Please attach party signature page.)
D Addition of new improvements (Methodology Consultant and Engineer must sign)
Please identify the scope of supplemental services or describe the additional improvements requested to be added. Attach service maps that clearly identify new or enhanced maintenance areas. Attach adclitional sheets if necessary· RiverFront Park buffer trimming down to 4 feet to allow better sight line and view of River.

(Yellowstone Landscape)

Total Proposed Compensation:

Cost Share Calculation:

$4,900.00

_$_1._ss_4_.2_s 	Rivers Edge
_$_1,_62_7_.2_9 	Rivers Edge If
_$_1,_71_8 .43	 Rivers Edge Til

Methodology
Consultant Approval:			 (Signature)

(Date)
Tf reguestiruzaddition of new improvements:
Engineer
Approval:			 (Signature)

(Date)
[Please attach this page for supplemental maintenance services for existing Improvements]

The undersigned Parties hereby consent to the Request as specified herein, and agree 1hat the aforementioned supplemental maintenance services shall be subject to and governed by the fnterlocal Agreement.

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

By: 	
DChair D Vice-Chair, Board of Supervisors- Date:	

RIVERS EDGE lJ COMMUNJTY DEVELOPMENT DlSTRICT

By: 	_
DChair□ Vice-Chair, Board of Supervisors
Date:	

RIVERS EDGE Ill CDD

Chair □ Vice-Chair, Board of Supervisors Date: 	

Landscape Enhancement Proposal for
Rivers Edge CDD I
Jason Davidson
Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
jdavidson@vestapropertyservices.com

River Front Park Waters Edge Buffer Trimming
Proposal #: 494865
Date: 12/4/2024 From: Michael Scuncio

General Labor	70	$70.00	$4,900.00

Yellowstone will Trim River Front Park buffer down to 4 Feet in Height. This will allow better view of River

Terms and Conditions: Signature below authorizes Yellowstone Landscape to perform work as described in this proposal and verifies that the prices and specifications are hereby accepted. This quote is firm for 30 days and change in plans or scope may result in a change of price. All overdue balances will be charged a 1.5% a month, 18% annual percentage rate.
Limited Warranty: Plant material is under a limited warranty for one year. Transplanted material and/or plant material that dies due to conditions out of Yellowstone Landscape’s control (i.e., Act of God, vandalism, inadequate irrigation due to water restrictions, etc.) shall not be included in the warranty.

AUTHORIZATION TO PERFORM WORK:

By		

Date
Print Name/Title

Rivers Edge CDD I
THIS IS NOT AN INVOICE

C.

RiverClub Buffer Trimming
Proposal:-------------------------------

Is the cost for thls work intended to be shared?

Yes (Please proceed to question 2)

No, the entire cost will be paid by: [Choose One]
(Please leave remainder of form blank)

If yes, pJ se check one of the following:

!I This work was reviewed by the engineer and methodology consultant and jointly they have determined the costs are "Shated Costs", as defined in the lnterlocal Agreement, and such Shared Costs are budgeted expenses in the current fiscal year budget.

This work is for a new or supplemental area, service, or improvement that was not previously budgeted as Shared Costs and/or were not budgeted items for the current fiscal year and require immediate funding. (Please attach the Cost-Share Request Form).

[End qf Cover Sheet]
COST SHARE REQUEST

This cost share request (the ''Request") shall be subject to and governed by the terms of that certain
Tri-Party Interlocal and Cost Share Agreement Regarding Shared Improvement Operation and Maintenance Services and Providing for the Joint Use of Amenity Facilities, dated November 1, 2019, as may be amended from time to time ("Interlocal Agreement'').

Requesting Party: Rivers Edge 11 COD
Request:
D Supplemental maintenance services for existing fmprovements (i.e. enhancement of existing improvement areas). (Methodology Consultant must sign. Please attach party signature page.)
D Addition of new improvements (Methodology Consultant and Engineer must sign)
Please identify the scope of supplemental services or describe the additional improvements requested to be added. Attach service maps that clearly identify new or enhanced maintenance areas. Attach adclitional sheets iJnecessary:
RlverClub buffer trim downto 4 feet to allow better sight lineand view of River

(Yellowstone Landscape)				
Total Proposed Compensation:	
$4,200.00			

Cost Share				
Calculation:	_$1_,3_3_2_·2_4	Rivers Edge		
	
_$_1,_39_4_.8_2	Rivers Edge II		
	
_s_1._47_2_.9_4	Rivers Edge 1ll		

Methodology				
Consultant Approval:			 (Signature)

(Date)
If requesting addition of new improvements:
Engineer
Approval:			 (Signature)

(Date)
[Please attach this page/or supplemental maintenance services/or existing Improvement. }

The undersigned Parties hereby consent to the Request as specified herein, and agree that the aforementioned supplemental maintenance services shall be subject to and governed by the Interlocal Agreement.

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

By: 	 _
□Chair □ Vice-Chair, Board of Supervisors
Date:	

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

Chair □ Vice-Chair, Board of Supervisors Date: 	

RIVERS EDGE IIT CDD

Chair □Vice-Chair, Board of Supervisors Date:	

Landscape Enhancement Proposal for
Rivers Edge CDD II
Jason Davidson
Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
jdavidson@vestapropertyservices.com

River Club Buffer Trimming
Proposal #: 494866
Date: 12/4/2024 From: Michael Scuncio

General Labor	60	$70.00	$4,200.00

Yellowstone will trim the buffer at the River Club to 4 feet for better sight line

Terms and Conditions: Signature below authorizes Yellowstone Landscape to perform work as described in this proposal and verifies that the prices and specifications are hereby accepted. This quote is firm for 30 days and change in plans or scope may result in a change of price. All overdue balances will be charged a 1.5% a month, 18% annual percentage rate.
Limited Warranty: Plant material is under a limited warranty for one year. Transplanted material and/or plant material that dies due to conditions out of Yellowstone Landscape’s control (i.e., Act of God, vandalism, inadequate irrigation due to water restrictions, etc.) shall not be included in the warranty.

AUTHORIZATION TO PERFORM WORK:

By		

Date
Print Name/Title

Rivers Edge CDD II
THIS IS NOT AN INVOICE