Rivers Edge Community Development District
www.RiversEdgeCDD.com
April 9, 2025

Board of Supervisors
Rivers Edge Community Development District Dear Board Members:
The Rivers Edge Community Development District Board of Supervisors Meeting is scheduled for Wednesday, April 16, 2025, at 11:00 a.m. at the Rivertown Amenity Center, 156 Landing Street, St. Johns, Florida 32259.
Following is the revised agenda for the meeting:

Roll Call

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

Approval of the Consent Agenda
Minutes of the March 19, 2025 Meeting

Financial Statements as of February 28, 2025

Check Register
Staff Reports
Landscape Maintenance - Report
District Engineer
District Counsel
District Manager - Overview of Fiscal Year 2026 Budget
General Manager - Monthly Amenity, Field Operations and Pond Reports
Ratification of Termination of Cost Share Agreement for Roadway and Surface Water Management System Maintenance Services
Discussion of Dog Park and Pickleball Court Access Control
Consideration of Footbridge Alleyway Maintenance
Consideration of Cost Share Requests
Addendum to Pond Maintenance Contract for Pond 96

Replacement of Umbrellas and Bases at the RiverClub Pool
Installation of Water Fountain in the RiverHouse Gym
Consideration of Yellowstone Aged Invoices
Discussion on Permanent Holiday Lighting
Consideration of Request for Use of the Facilities from The Learning Trio
Ratification of Proposal for the Installation of Decking
Other Business
Supervisor Requests

Audience Comments

Next Scheduled Meeting – May 21, 2025, at 5:00 p.m. at the RiverTown Amenity Center

Adjournment

THIRD ORDER OF BUSINESS

A.
Minutes of Meeting Rivers Edge
Community Development District

The regular meeting of the Board of Supervisors of the Rivers Edge Community Development District was held Wednesday, March 19, 2025 at 5:00 p.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida.

Present and constituting a quorum were:

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
Jeff Mason	District Engineer
Jason Davidson	General Manager, Vesta
Richard Losco	General Manager, Vesta
Kevin McKendree	Field Operations, Vesta
Kimberly Fatuch	Lifestyle Director, Vesta
Lisa McCormick	Vesta/Amenity Services
Ken Council	Amenity Manger, Vesta
Blake Dougherty	Yellowstone
Malcolm Santos	Yellowstone
Brad Correia	Crown Pools
Ms. Duff	Riptides Swim Team
Several Residents

The following is a summary of the discussions and actions taken at the March 19, 2025 meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. deNagy called the meeting to order at 5:00 p.m. and called the roll.
March 19, 2025	Rivers Edge CDD

SECOND ORDER OF BUSINESS	Audience Comments
Mr. deNagy stated that if there are many people here to comment on the pool project, we may open a separate public comment period under that agenda item. We will see how that goes.
Mr. Wilson stated at the last meeting I talked about the condition of the alleyway behind my house, and I understand the district engineer was going to do some investigation and bring proposals to the board.
Mr. Mason stated Ryan said they have older proposals, and they need to get them updated with current prices.
Mr. deNagy stated we will talk about that at the next meeting.
A resident stated before you start talking about the pool, I would like to extend the pool time as discussed at the last meeting.
Ms. Duff stated I would like to comment as a RiverTown Riptide board member coach, parent, and a five-year resident of RiverTown. At the last meeting we learned that repairs were needed since last summer. The bidding process only began in November and the progression of this process would be the pool would never be closed for late spring and summer. Will notice be given to the Riptides to give us time to find another location. Our registration has been delayed twice. Pushing the repairs to the fall will allow us to have our 2025 season.
A resident stated regarding the Rivertown trademark, Mattamy and Vesta have an obligation to protect that trademark. I’m looking forward to the discussion tonight to hear what you are doing to help defend that.
Mr. Maynard requested that the pool discussion be moved up in the agenda.

THIRD ORDER OF BUSINESS	Approval of the Consent Agenda
Minutes
February 19, 2025 Meeting
February 19, ,2025 Joint Workshop
Financial Statements as of January 31, 2025
Check Register

March 19, 2025	Rivers Edge CDD

FIFTH ORDER OF BUSINESS	Staff Reports
Landscape Maintenance - Report
Mr. Santos gave an overview of the Yellowstone Landscape Update for March, a copy of which was provided in the agenda package.

District Engineer – Update on the Kayak Pond
Mr. Mason stated we are waiting for the water table to recover and go up higher than it is.
There is more rain in the summer and that will help.
An update on the roundabout, there are some big changes coming up next week, they are going to be paving the areas that have lime rock on them that are going in right now. There will be a shift in traffic starting Wednesday and this is wrapping up Phase 3 of 6 on the roundabout. Phase 4 is supposed to start mid-April and that will be demoing temporary asphalt and installing sidewalks. There will be final grading and landscape, then a final lift of asphalt and closing out the project. That is all supposed to happen between now and the middle of July.

District Counsel – Update on RiverTown Trademark
Ms. Gentry stated a communication went out to the community Friday on the roadway plat issue for Rivers Edge III. That plat was accepted by the county, which means the county is accepting the roadways in that latest phase of Rivers Edge III. No change from what we expected and thanks to everyone who got involved in that.
On the trademark issue, we are tracking the status of this on the U.S. Trademark website. It is still not a CDD action item to challenge this trademark, that is a Mattamy action item if they choose to do that. They have told me that they do not want to comment on any pending legal matters. There are a few residents who have received some cease-and-desist letters related to this, who have reached out to me. Unfortunately, I am not able to help those people, that would be a private legal matter.
The Legislative session in Tallahassee started earlier this month. As always, we are tracking any bills that might impact CDDs or special districts. There is a bill introduced to repeal the requirement for the goals and objectives reporting. As we have seen in several years past there is a bill that would increase the monetary limits for what someone can recover under sovereign immunity if they sue the district. That hasn’t gotten traction in past years, but we will continue to
March 19, 2025	Rivers Edge CDD

monitor this year. There is also a bill that shifts liability if a tree falls and puts the liability on the property owner. I will note that there is an exception for tracts of land that are five acres or more. A lot of natural wooded areas would fall under that exception.

District Manager
Mr. deNagy stated Vesta is working on a reimbursement from AT&T to come back to the district. There was also an issue of the name on the account.
I worked with the insurance provider, to add the pickleball courts, fencing, and lighting on the pickleball and basketball courts to your property insurance schedule.
The Series 2018 acquisition and construction account has been officially closed, and those funds will be moved into a prepayment account for the series 2018 bonds.

General Manager
Monthly Amenity and Field Operations Report
A copy of the monthly amenity and field operations report was provided in the agenda package for your review.

The next item was taken out of order from the agenda.

SEVENTH ORDER OF BUSINESS	Discussion of Pool Contract Negotiations and
Project Timing
Mr. Losco stated our first option would be that we go ahead and do both pools starting in April. The second option would be that we defer the pool repairs until the fall. Our third option would be a phased approach to start the main pool here in April to be completed by the first of July; meanwhile we would have the lap pool open and that would be deferred for repair until after the fall season so the swim team could get their season in. The last option would be we would try to do spot paver repairs to keep the pools open.
Mr. deNagy stated to clarify what the board decided at the last meeting was to defer everything to September 2. There were some questions about possible options for timing. The bid was written as to how quickly can you get the job done. The point of this was for the board to see these different options and Mr. Correia is here to answer any questions that you have.
March 19, 2025	Rivers Edge CDD

Ms. Gentry stated the contract has been drafted to allow a limited notice to proceed as soon as it is signed, to go ahead and order those materials, get the permit started so there is no delay in that no matter what the board decides. The board’s motion at the last meeting was to delay it all until the fall so that is how we have been operating, but in light of some of the liability concerns that were raised, health department concerns with getting some of those pavers repaired we wanted to make the board aware of all the timing options that are on the table.
Mr. White asked if we approved it, why are we bringing it back? It was at an open meeting approved by a quorum, and we are back because there were comments made after approval was set. I don’t know why we are holding the community hostage over a pool situation that we already approved.
Mr. deNagy stated we brought this back to see if there is something different you want to do. Understanding that what the board motioned and approved was September 2.
Ms. Gentry stated that is how we have been proceeding.
Mr. Cameron stated I would not like to see it done in November.
Mr. Correia stated I’m pretty sure the discussion was try to get the one pool done because there were issues with pavers and keep the swim team operating at the same time. That is why we looked at trying to split this up. If we push everything to a later day, you tell us when to go.
Mr. White asked what the estimated cost be of the paver repairs would be to make sure there are no issues.
Mr. Correia stated you have to pick up the entire deck to make those pavers compact. Mr. White asked from a liability standpoint where does that leave us?
Ms. Gentry stated it is not great, but my understanding is the paver issue is at the family pool. At a minimum you would want robust signage.
Mr. Correia stated we could start the family pool now and do the other one later after the season. We work together but financially the extra cost is about $1,750 for that fencing. We figured out a storage solution for the pavers.
Ms. Gentry stated it lowers your liability considerably if you have the signage, the temporary fencing, and safety measures in place. We would want to make sure it is adequately blocked off, but I understand Vesta is on it.
Mr. Cameron asked how many families outside the CDD are in the Riptides?
March 19, 2025	Rivers Edge CDD

Ms. Duff stated we are not allowed to have over 10 and we are below that. We have not been able to accept any outside families for the past two years because we have reached capacity. This affects nine other swim teams in our league.
Mr. Cameron stated we support the Riptides. Because of the possibility of liability we are saying we can start the family pool and try to have it done by the first of July.  Other Board members expressed support for delaying both pools until the fall.
Mr. deNagy stated the original motion at the last meeting was September 2nd but give a limited notice to proceed now to order everything, work on the permits to start work after Labor Day.
Additional public comments were taken at this time: specific area of deck that is of concern, residents enjoy the pool all summer, amenities and events overflowing with residents, most people share the amenities, lack of representation, more than the swim team use the pool in the summer, prefer a November start date, there is more talk about losing insurance than being able to use the pool, sovereign immunity limits, questions on insurance and umbrella policy.
Ms. Gentry stated the motion in effect from the last meeting is to start the pool repairs September 2, ordering the materials and starting the permit process right away. Unless there is a motion from a board member to push it out further or move it up that is the date that is on the table and that is the date we will proceed with.
There being no changes, the next item followed.

Continuation of General Manager’s Report
Mr. Losco stated in addition to my report, I submitted under separate cover a request for funds as it relates to the installation of a fountain in the RiverHouse gym. We have two quotes for the installation, one from Affordable Plumbing for $5,200 and the other is from Rolland for
$10,175. There is a photo of the fountain that will be installed in the handout. Presently we have Crystal Water in the facility providing water monthly at an average cost of $631.08 per month.
Mr. deNagy stated we will bring this item back to the next meeting.

Pickleball Court Usage Sign
This item will be taken under item six.
March 19, 2025	Rivers Edge CDD

Discussion of RT Current and Vesta Communications
Mr. White stated some inaccurate information was given to the community about the pool closure and they said Vesta gave them permission. Is that correct?
Ms. Fatuch stated no permission was given to RT Current. All their information is coming from eblasts, and communication we have on rivertownamenities.com that is sent to everyone’s email. I have a follow-up meeting tomorrow with a service provider about pushing more into the app rather than just the website.

FIFTH ORDER OF BUSINESS	Discussion of Service Provided by GetLitJax
for Holiday Lighting
Mr. Losco stated there were questions related to the service provided by GetLitJax for the holiday lighting. We switched vendors from Hulihan Lighting to GetLitJax due to get a significant cost savings for the district, which was ratified at the November 2024 meeting. The cost savings was about $4,500 for subsequent years 2 and 3. Services did begin late due to the transition of the new vendor but unfortunately, we have experienced many challenges with the company including time management for the installation. They weren’t complete until mid-December, which was unacceptable, invoice processing, communications, etc. We are looking for authorization from you not to enter into an agreement with GetLitJax for services this year.
Ms. Gentry stated the initial approval from the board in the fall was to go ahead and enter into a recurring agreement with them so that we can get those cost savings on subsequent years. In light of the issues that Richard described we wanted to bring that back to you and get direction on how you would like to proceed. It was originally a three-year contract but all we executed on was the first year.
Mr. Baron asked is there a cost to break this? Mr. Losco stated not that I am aware of.
Ms. Fatuch stated Hulihan has also reached out to me and asked if we would welcome them back, they would be more than happy to come back out here.

March 19, 2025	Rivers Edge CDD

SIXTH ORDER OF BUSINESS	Discussion of Dog Park and Pickleball Court
Access Control Pickleball Court Usage Signs
This item was tabled.

SEVENTH ORDER OF BUSINESS	Discussion of Pool Contract Negotiations and
Project Timing
This item was taken earlier in the meeting.

EIGHTH ORDER OF BUSINESS	Consideration	of	License	Agreement	for
British Swim School’s Use of the facilities
Ms. Fatuch stated we had gotten some feedback from some residents regarding Champion Swim School that has been here for a couple years. Unfortunately, the feedback we got was not great. British Swim School starts at newborn and goes through high school teaching everything from water basics to champion swim techniques. We talked about them starting one day a week from 9 to noon. Their class ratio is three to one.
Ms. Gentry stated this is a program that is coordinated by Vesta as an amenity for the community, but the agreement is directly with the District. In the past we have relied on Vesta to bring their recommendation for these vendors to provide the programming and they are recommending British Swim School.

NINTH ORDER OF BUSINESS	Review of FY25 Goals and Objectives
Mr. deNagy stated this board approved performance measures and standards, an annual reporting form that was for October 1, 2024 through September 30, 2025.

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

ELEVENTH ORDER OF BUSINESS	Supervisors’ Requests
There being none, the next item followed.
March 19, 2025	Rivers Edge CDD

TWELFTH ORDER OF BUSINESS	Audience Comments
A resident stated my husband raised the alarm about the kayak launch and he is a wetlands specialist and was wondering if there were any projections as far as when the water tables is going to rise? There are stormwater regulations. It is going to be years for that to fill in. There are no safety concerns, right?
Mr. Mason stated we only extend the four to one, two feet past where the water level is. In this case we extend it out further because we know it is recreational. I don’t have a timetable for recovery. It has come up significantly in the last six months, the only thing I can say is with the rains coming again it will continue to come up.
A resident asked how often do we look at the insurance based on the budget that was sent out in the packet? Insurance has gone down this year.
Ms. Gentry stated there are really only two insurance companies in Florida that provide coverage for CDDs and we did shop that I believe last year or the year before.
A resident asked is it possible to get a bike rack at the Arbors for the kids who ride the bus? Mr. Cameron stated I contacted the bus company and they don’t yet have the routes set up.
The Arbors may not have a bus.
A resident asked is it possible to have Zoom so people can attend the meeting remotely?
Ms. Gentry stated the issue with that if we provide a livestream, we have to make it ADA accessible. When districts have looked into this in the past the cost of getting closed caption has been cost prohibitive. These are public meetings and sometimes residents come and create their own livestream, and we can’t stop them. However, if the board would like us to look into that we will.
A resident stated I am an attorney as well and Zoom includes closed captioning and it is not a huge expense.
Ms. Gentry stated if the board wants us to look into it we can. Mr. Cameron stated we can look into it.
A resident asked what about the pickleball signage?
Mr. Losco stated we have been working with Chairman McIntyre on signage for the residents in relation to usage of the pickleball court, not the rules, we already have the rules posted on the fence. We were looking for approval of the sign language so we could get the signs created and installed. The signs will be $280.
March 19, 2025	Rivers Edge CDD

THIRTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – April 16, 2025 at
5:00 p.m. at the RiverTown Amenity Center
Mr. deNagy stated the next meeting is scheduled to be held April 16, 2025 in the same location. The agenda has 5 p.m. but it is at 11 a.m. and the May meeting is at 5 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Rivers Edge
Community Development District

Unaudited Financial Reporting
February 28, 2025

Rivers Edge
Community Development District Combined Balance Sheet February 28, 2025

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

Assets:
Cash:
Operating Account	

$	692,351	

$	

-	$	206,461	

$	-	

$	898,812	
Due from Rivers Edge II	5,674		-	-	-	5,674	
Due from Rivers Edge III	-		-	114,016	-	114,016	
Due from Mattamy - Utilities	19,759		-	-	-	19,759	
Due from Other	10		-	-	-	10	
Investments:
State Board of Administration (SBA)	

7,736		

-	801,001	

-	

808,737	
US Bank Custody Account	1,730,105		-	-	-	1,730,105	

Series 2016
Reserve	
-	
242,450	
-	-	
242,450							
Revenue	-	797,131	-	-	797,131							
Prepayment
Series 2018
Reserve	-

-	89

116,678	-	-

-	-	89

116,678							
Revenue	-	491,719	-	-	491,719							
Prepayment
Series 2018A-1/2018A-2	-	38,425	-	-	38,425							
Revenue	-	437,450	-	-	437,450								
Excess Revenue	-	57,622	-	-	57,622								
Reserve 2018A-1	-	68,919	-	-	68,919								
Reserve 2018A-2	-	87,648	-	-	87,648								
Prepaid Expenses	338	-	-	-	338								
Deposits	7,241	-	-	-	7,241								
Total Assets	$	2,463,214	$	2,338,131	$	1,121,478	$	-	$	5,922,822								

Liabilities:											
Accounts Payable	$	42,841	$	-	$	17,633	$	-	$	60,474	
Accrued Expenses	41,525	-	-	-	41,525								
Fica Payable	92	-	-	-	92								
Total Liabilites	$	84,458	$	-	$	17,633	$	-	$	102,090					

Fund Balance:
Nonspendable: Prepaid Items	

$	338	

$	-	

$	-	

$	

-	$	

338					
Deposits Restricted for:
Debt Service	7,241

-	-

2,338,131	-

-		-

-	7,241

2,338,131					
Assigned for:
Capital Reserve Fund	
-	
-	
1,103,845		
-	
1,103,845					
Unassigned	2,371,178	-	-		-	2,371,178					
Total Fund Balances	$	2,378,756	$	2,338,131	$	1,103,845	$	-	$	5,820,732					
											
Total Liabilities & Fund Balance	$	2,463,214	$	2,338,131	$	1,121,478	$	-	$	5,922,822					
Rivers Edge
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending February 28, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 02/28/25	Thru 02/28/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	2,498,348	$	2,436,034	$	2,436,034	$	-	
Misc Income/Interest	30,000	12,500	10,585	(1,915)	
Rental Revenue	30,000	12,500	8,140	(4,360)	
Cost Share Landscaping Rivers Edge II	801,623	334,010	334,010	0	
Cost Share Landscaping Rivers Edge III	103,480	43,117	43,117	(0)	
Cost Share Amenity Rivers Edge II	88,478	36,866	36,866	0	
Cost Share Amenity Rivers Edge III	155,848	64,937	64,937	(0)	
Community Garden	1,500	625	1,275	650	
Tennis Revenue	1,000	417	353	(64)	
Special Events	15,000	6,250	15,675	9,425	
Total Revenues	$	3,725,277	$	2,947,254	$	2,950,990	$	3,736	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	5,000	$	6,000	$	(1,000)	
FICA Expense	918	383	459	(77)	
District Engineer	25,000	10,417	6,712	3,705	
District Counsel	55,000	22,917	22,586	330	
District Management	56,040	23,350	23,350	(0)	
Assessment Roll Administration	5,618	5,618	5,618	-	
Dissemination Agent	6,854	2,856	3,156	(300)	
Information Technology	3,244	1,352	1,352	0	
Website Maintenance	1,671	696	696	0	
Annual Audit	5,200	-	-	-	
Trustee Fees	12,500	12,500	10,867	1,633	
Arbitrage	1,800	750	1,200	(450)	
Telephone	500	208	55	153	
Postage	1,500	625	944	(319)	
Printing & Binding	3,000	1,250	133	1,117	
Insurance	11,126	11,126	10,300	826	
Legal Advertising	2,500	1,042	296	745	
Other Current Charges	500	208	20	188	
Office Supplies	100	42	6	36	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	205,246	$	100,514	$	93,925	$	6,589	
Rivers Edge
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending February 28, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 02/28/25	Thru 02/28/25	Variance	

Operations & Maintenance					
Ground Maintenance					
Field Operations Management (Vesta)	$	39,438	$	16,433	$	16,433	$	-	
Landscape Maintenance	1,347,729	561,554	449,018	112,535	
Landscape Contingency	61,200	25,500	20,742	4,758	
Irrigation Repairs and Maintenance	45,000	40,917	40,917	-	
Lake Maintenance	56,340	23,475	24,075	(600)	
Irrigation Water Use	245,000	102,083	103,336	(1,253)	
Electric	158,000	65,833	85,700	(19,867)	
Street Lighting & Signage Repairs and Replacements	20,000	24,831	24,831	-	
Street and Drainage Maintenance	5,000	2,083	-	2,083	
Repairs and Maintenance	18,530	20,242	20,242	-	
Subtotal Ground Maintenance	$	1,996,237	$	882,951	$	785,294	$	97,657	

Amenity Center - River House					
General Manager (Vesta)	$	46,793	$	19,497	$	20,003	$	(506)	
Amenity Manager (Vesta)	29,632	12,347	12,347	0	
Maintenance Service (Vesta)	105,417	43,924	43,924	-	
Lifestyle Director (Vesta)	43,328	18,053	18,053	(0)	
Lifeguards (Vesta)	43,563	-	-	-	
Facility Attendant (Vesta)	73,150	30,479	30,479	0	
Security Monitoring	3,500	1,458	1,043	415	
Security Guards	100,000	41,667	39,062	2,604	
Telephone & Internet	38,000	15,833	15,848	(15)	
Insurance	106,238	106,238	100,785	5,453	
Fitness Equipment Lease	27,921	27,921	27,921	-	
Janitorial Services & Supplies (Vesta)	32,875	13,698	13,698	0	
Pressure Washing	20,000	8,333	-	8,333	
Pool Chemicals (Poolsure)	20,420	8,508	7,838	671	
Natural Gas	410	171	219	(48)	
Electric	37,000	15,417	15,766	(349)	
Water & Sewer	45,000	18,750	21,243	(2,493)	
Repair and Replacements	110,000	52,380	52,380	-	
Refuse	50,000	20,833	24,912	(4,078)	
Pest Control	12,000	5,000	3,002	1,998	
Fire Alarm System Maintenance	2,000	833	-	833	
Access Cards	3,250	3,250	3,250	-	
License & Permits	1,800	750	855	(105)	
Other Current	8,000	3,333	2,709	624	
Special Events	50,000	29,632	29,632	-	
Holiday Decorations	20,150	16,800	16,800	-	
Office Supplies & Postage	3,500	1,458	2,405	(946)	
Community Garden	500	500	9,000	(8,500)	
Subtotal Amenity Center - River House	$	1,034,447	$	517,065	$	513,173	$	3,892	
					
Total Operations & Maintenance	$	3,030,684	$	1,400,016	$	1,298,467	$	101,549	
Rivers Edge
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending February 28, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 02/28/25	Thru 02/28/25	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	$	1,500,530	$	1,392,392	$	108,137		
						
Excess (Deficiency) of Revenues over Expenditures	$	(21,653)	$	1,446,724	$	1,558,598	$	(104,401)		

Other Financing Sources/(Uses):

Transfer In/(Out)	

$	-	

$	-	

$	-	

$	-		
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-		
						
Net Change in Fund Balance	$	(21,653)	$	1,446,724	$	1,558,598	$	(104,401)		
						
Fund Balance - Beginning	$	21,653		$	820,158			
						
Fund Balance - Ending	$	(0)		$	2,378,756			
Rivers Edge
Community Development District Month to Month

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

Revenues:																								
Special Assessments - Tax Roll	$	-	$	170,231  $	2,140,714	$	-	$	125,089	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,436,034								
Misc Income/Interest	2,567	281	633	627	6,477	-	-	-	-	-	-	-	10,585																	
Rental Revenue	2,854	375	2,250	2,355	306	-	-	-	-	-	-	-	8,140																	
Cost Share Landscaping Rivers Edge II	66,802	66,802	66,802	66,802	66,802	-	-	-	-	-	-	-	334,010																	
Cost Share Landscaping Rivers Edge III	8,623	8,623	-	17,247	8,623	-	-	-	-	-	-	-	43,117																	
Cost Share Amenity Rivers Edge II	7,373	7,373	7,373	7,373	7,373	-	-	-	-	-	-	-	36,866																	
Cost Share Amenity Rivers Edge III	12,987	12,987	12,987	12,987	12,987	-	-	-	-	-	-	-	64,937																	
Community Garden	-	-	-	-	1,275	-	-	-	-	-	-	-	1,275																	
Tennis Revenue	353	-	-	-	-	-	-	-	-	-	-	-	353																	
Special Events	1,404	1,837	2,151	1,594	8,688	-	-	-	-	-	-	-	15,675																	
Total Revenues	$	102,964	$	268,510	$  2,232,910	$	108,986	$	237,621	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  2,950,990																	

Expenditures:																								
General & Administrative:																								
Supervisor Fees	$	2,000	$	1,000	$	1,000	$	1,000	$	1,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	6,000																	
FICA Expense	153	77	77	77	77	-	-	-	-	-	-	-	459																	
District Engineer	414	1,445	3,238	928	688	-	-	-	-	-	-	-	6,712																	
District Counsel	5,290	3,593	4,005	3,844	5,855	-	-	-	-	-	-	-	22,586																	
District Management	4,670	4,670	4,670	4,670	4,670	-	-	-	-	-	-	-	23,350																	
Assessment Roll Administration	5,618	-	-	-	-	-	-	-	-	-	-	-	5,618																	
Dissemination Agent	871	571	571	571	571	-	-	-	-	-	-	-	3,156																	
Information Technology	270	270	270	270	270	-	-	-	-	-	-	-	1,352																	
Website Maintenance	139	139	139	139	139	-	-	-	-	-	-	-	696																	
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-																	
Trustee Fees	4,341	2,500	4,026	-	-	-	-	-	-	-	-	-	10,867																	
Arbitrage	600	600	-	-	-	-	-	-	-	-	-	-	1,200																	
Telephone	11	-	6	17	21	-	-	-	-	-	-	-	55																	
Postage	92	453	186	111	103	-	-	-	-	-	-	-	944																	
Printing & Binding	28	37	30	15	24	-	-	-	-	-	-	-	133																	
Insurance	10,300	-	-	-	-	-	-	-	-	-	-	-	10,300																	
Legal Advertising	-	-	-	206	90	-	-	-	-	-	-	-	296																	
Other Current Charges	-	-	20	-	-	-	-	-	-	-	-	-	20																	
Office Supplies	1	2	1	1	1	-	-	-	-	-	-	-	6																	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175																	
Total General & Administrative	$	34,971	$	15,357	$	18,240	$	11,848	$	13,509	$	-  $	-  $	-  $	-  $	-  $	-  $	-	$	93,925																	

Operations & Maintenance																								
Ground Maintenance																								
Field Operations Management (Vesta)	$	3,287	$	3,287  $	3,287	$	3,287	$	3,287	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	16,433	

Landscape Maintenance	89,804	89,804	89,804	89,804	89,804	-	-	-	-	-	-	-	449,018	
Landscape Contingency	4,785	2,077	4,640	7,900	1,340	-	-	-	-	-	-	-	20,742	
Irrigation Repairs and Maintenance	9,653	3,253	4,937	10,380	12,694	-	-	-	-	-	-	-	40,917	
Lake Maintenance	6,195	4,470	4,470	4,470	4,470	-	-	-	-	-	-	-	24,075	
Irrigation Water Use	19,238	27,010	27,061	18,263	11,764	-	-	-	-	-	-	-	103,336	
Electric	16,427	17,044	16,831	17,756	17,643	-	-	-	-	-	-	-	85,700	
Street Lighting & Signage Repairs and Replacements	4,295	1,625	5,340	6,355	7,216	-	-	-	-	-	-	-	24,831	
Street and Drainage Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Repairs and Maintenance	3,387	1,450	3,946	6,564	4,894	-	-	-	-	-	-	-	20,242	
Subtotal Ground Maintenance	$	157,071	$	150,019	$	160,315	$	164,778	$	153,111	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	785,294	
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	$	4,019	$	4,010	$	4,044	$	4,030	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	20,003	
Amenity Manager (Vesta)	2,469	2,469	2,469	2,469	2,469	-	-	-	-	-	-	-	12,347								
Maintenance Service (Vesta)	8,785	8,785	8,785	8,785	8,785	-	-	-	-	-	-	-	43,924								
Lifestyle Director (Vesta)	3,611	3,611	3,611	3,611	3,611	-	-	-	-	-	-	-	18,053								
Lifeguards (Vesta)	-	-	-	-	-	-	-	-	-	-	-	-	-								
Facility Attendant (Vesta)	6,096	6,096	6,096	6,096	6,096	-	-	-	-	-	-	-	30,479								
Security Monitoring	209	209	209	209	209	-	-	-	-	-	-	-	1,043								
Security Guards	7,483	10,029	6,999	7,397	7,155	-	-	-	-	-	-	-	39,062								
Telephone & Internet	4,287	4,134	4,157	2,034	1,235	-	-	-	-	-	-	-	15,848								
Insurance	99,414	-	-	-	1,371	-	-	-	-	-	-	-	100,785								
Fitness Equipment Lease	-	-	-	-	27,921	-	-	-	-	-	-	-	27,921								
Janitorial Services & Supplies (Vesta)	2,740	2,740	2,740	2,740	2,740	-	-	-	-	-	-	-	13,698								
Pressure Washing	-	-	-	-	-	-	-	-	-	-	-	-	-								
Pool Chemicals (Poolsure)	1,538	1,538	1,538	1,612	1,612	-	-	-	-	-	-	-	7,838								
Natural Gas	43	45	46	42	43	-	-	-	-	-	-	-	219								
Electric	3,003	2,816	3,011	3,471	3,465	-	-	-	-	-	-	-	15,766								
Water & Sewer	3,308	4,475	4,064	4,795	4,601	-	-	-	-	-	-	-	21,243								
Repair and Replacements	11,434	9,170	12,749	10,608	8,419	-	-	-	-	-	-	-	52,380								
Refuse	4,628	4,628	5,357	5,175	5,124	-	-	-	-	-	-	-	24,912								
Pest Control	593	593	593	611	611	-	-	-	-	-	-	-	3,002								
Fire Alarm System Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-								
Access Cards	3,250	-	-	-	-	-	-	-	-	-	-	-	3,250								
License & Permits	101	-	-	754	-	-	-	-	-	-	-	-	855								
Other Current	329	354	290	312	1,425	-	-	-	-	-	-	-	2,709								
Special Events	11,641	2,533	3,198	8,323	3,937	-	-	-	-	-	-	-	29,632								
Holiday Decorations	-	-	-	16,800	-	-	-	-	-	-	-	-	16,800								
Office Supplies & Postage	379	413	505	550	557	-	-	-	-	-	-	-	2,405								
Community Garden	-	-	-	9,000	-	-	-	-	-	-	-	-	9,000								
Subtotal Amenity Center - River House	$	179,240	$	68,657	$	70,426	$	99,437	$	95,415	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	513,173								
														
Total Operations & Maintenance	$	336,311	$	218,675	$	230,740	$	264,215	$	248,526	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $  1,298,467								

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

General Reserve - Amenity Center Additional Reserves	-
-	-
-	-
-	-
-	-
-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	
Subtotal Reserves	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
							
Total Expenditures	$	371,282	$	234,032	$	248,980	$	276,063	$	262,035	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $  1,392,392	
							
Excess (Deficiency) of Revenues over Expenditures	$	(268,318)	$	34,478	$  1,983,930	$	(167,077)	$	(24,415)	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $  1,558,598	

Other Financing Sources/Uses:							

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

Rivers Edge
Community Development District Debt Service Fund Series 2016
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending February 28, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 02/28/25	Thru 02/28/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	709,452	$	691,725	$	691,725	$	-	
Interest Income	5,000	5,000	10,736	5,736	
Total Revenues	$	714,452	$	696,725	$	702,461	$	5,736	

Expenditures:					
Interest - 11/1	$	238,910	$	238,910	$	238,910	$	-	
Interest - 5/1	238,910	-	-	-	
Principal - 5/1	230,000	-	-	-	
Total Expenditures	$	707,820	$	238,910	$	238,910	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	6,632	$	457,815	$	463,551	$	5,736	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	6,632	$	457,815	$	463,551	$	5,736	
					
Fund Balance - Beginning	$	327,591		$	576,120		
					
Fund Balance - Ending	$	334,222		$	1,039,670		
Rivers Edge
Community Development District Debt Service Fund Series 2018
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending February 28, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 02/28/25	Thru 02/28/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	456,295	$	444,923	$	444,923	$	-	
Special Assessments - Prepayment	-	-	34,247	34,247	
Interest Income	5,000	5,000	6,109	1,109	
Total Revenues	$	461,295	$	449,923	$	485,280	$	35,357	

Expenditures:					
Interest - 11/1	$	168,955	$	168,955	$	168,955	$	-	
Principal Prepayment - 11/1	-	-	5,000	(5,000)	
Interest - 5/1	168,955	-	-	-	
Principal - 5/1	130,000	-	-	-	
Total Expenditures	$	467,910	$	168,955	$	173,955	$	(5,000)	
					
Excess (Deficiency) of Revenues over Expenditures	$	(6,615)	$	280,968	$	311,325	$	40,357	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	4,178	$	4,178	
Total Other Financing Sources/(Uses)	$	-	$	-	$	4,178	$	4,178	
					
Net Change in Fund Balance	$	(6,615)	$	280,968	$	315,503	$	44,534	
					
Fund Balance - Beginning	$	203,962		$	331,318		
					
Fund Balance - Ending	$	197,348		$	646,821		
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 February 28, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 02/28/25	Thru 02/28/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	444,246	$	432,953	$	432,953	$	-	
Interest Income	5,000	5,000	6,357	1,357	
Total Revenues	$	449,246	$	437,953	$	439,311	$	1,357	
Expenditures: Series 2018A-1					
Interest - 11/1	$	50,114	$	50,114	$	50,114	$	-	
Principal Prepayment - 11/1	-	-	5,000	(5,000)	
Interest - 5/1	50,114	-	-	-	
Principal - 5/1	165,000	-	-	-	
Series 2018A-2
Interest - 11/1	

42,531	

42,531	

42,531	

-	
Principal Prepayment - 11/1	-	-	5,000	(5,000)	
Interest - 5/1	42,531	-	-	-	
Principal - 5/1	90,000	-	-	-	
Total Expenditures	$	440,291	$	92,646	$	102,646	$	(10,000)	
					
Excess (Deficiency) of Revenues over Expenditures	$	8,955	$	345,308	$	336,665	$	11,357	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	8,955	$	345,308	$	336,665	$	11,357	
					
Fund Balance - Beginning	$	152,151		$	314,974		
					
Fund Balance - Ending	$	161,106		$	651,639		
Rivers Edge
Community Development District Capital Projects Fund Series 2018
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending February 28, 2025

Rivers Edge
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending February 28, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 02/28/25	Thru 02/28/25	Variance	

Revenues					
Interest	$	10,000	$	10,000	$	16,568	$	6,568	
General Reserve - Grounds Maintenance	100,000	-	-	-	
General Reserve - Amenity Center	180,000	-	-	-	
Additional Reserves	231,000	-	-	-	
Total Revenues	$	521,000	$	10,000	$	16,568	$	6,568	

Expenditures:					
Repair and Replacements	$	100,000	$	41,667	$	38,333	$	3,334	
Capital Outlay	150,000	104,030	104,030	-	
Other Current Charges	1,000	417	-	417	
Total Expenditures	$	251,000	$	146,113	$	142,362	$	3,751	
					
Excess (Deficiency) of Revenues over Expenditures	$	270,000		$	(125,794)		

Other Financing Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	270,000		$	(125,794)		
					
Fund Balance - Beginning	$	1,202,089		$	1,229,639		
					
Fund Balance - Ending	$	1,472,089		$	1,103,845		
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	$	242,450	
Reserve Fund Balance	242,450	
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	$	116,678	
Reserve Fund Balance	116,678	
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)	
Less: November 1, 2024 (Optional)	(5,000)	
Current Bonds Outstanding	$	6,425,000	

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)	
Less: November 1, 2024 (Optional)	(5,000)	
Current Bonds Outstanding	$	2,875,000	
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	$	87,648	
Reserve Fund Balance	87,648	
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)	
Less: November 1, 2024 (Optional)	(5,000)	
Current Bonds Outstanding	$	1,745,000	

RIVERS EDGE COMMUNITYDEVELOPMENTDISTRICT	
SUMMARYOF FISCALYEAR 2025 ASSESSMENTS	

	ASSESSED						

ASSESSED TO	

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

FY25 O&M	TOTALTAXROLL NET	
NETREVENUE TAXROLL	1,518	444,019.54	709,404.74	456,295.34	2,498,297.43	4,108,017.04	

	RECEIVED						

STJOHNS COUNTDIST.	
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	
5	12/19/2024	25,543.76	40,810.96	26,249.97	143,723.20	236,327.88	
6	1/9/2025	327,341.84	522,990.16	336,391.85	1,841,804.70	3,028,528.55	
INTEREST	1/13/2025	958.38	1,531.20	984.88	5,392.39	8,866.85	
7	2/20/2025	22,231.86	35,519.57	22,846.50	125,088.62	205,686.55	
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
TOTALTAXROLLRECEIPTS	432,953.48	691,724.62	444,923.34	2,436,033.72	4,005,635.14		

BALANCE DUE	11,066.06	17,680.12	11,372.00	62,263.71	102,381.90	
PERCENTCOLLECTED	97.51%	97.51%	97.51%	97.51%	97.51%	

C.
Rivers Edge
Community Development District

Check Run Summary
February 28, 2025

Fund	Date	Check No.	Amount	

General Fund				
Payroll	2/26/25	50722-50726	$	923.50	
		Sub-Total	$	923.50	

Accounts Payable	
2/7/25	
6759-6783	
$  140,171.69	
	2/14/25	6784-6802	61,720.87	
	2/20/25	6803-6817	16,998.41	
		Sub-Total	$  218,890.97	
Capital Fund
Accounts Payable			
$	-	
			-	
		Sub-Total	$	-	
				
Total			$ 219,814.47	
PR300R
PAYROLL CHECK REGISTER
RUN 2/26/25 PAGE	1
CHECK
#
EMP #
EMPLOYEE NAME
CHECK
AMOUNT
CHECK DATE
- 5-07-22- - - -
1-8- - - -
A-HM-ED-
M- M-CI-NT-YR-E- - - - - - -
1-84.70
2/26/2025
50723	24
- 5-07-24- - - - -21 - - - -
CHRISTOPHER P WHITE
F-RE-DERICK T BARON
184.70
184.70
2/26/2025
2/26/2025
50725	22
50726	23
ROBERT L CAMERON SCOTT MAYNARD
184.70
184.70
2/26/2025
2/26/2025
TOTAL FOR REGISTER	923.50

REDG RIVERS EDGE	OLAUGHLIN

Attendance Sheet
District Name:	Rivers Edge CDD

Board Meeting Date: February 19, 2025 Meeting

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

Date  t	I

PLEASE RETURN COMPLETED FORM TO DANIEL LAUGHLIN
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/09/25	PAGE	1
*** CHECK NOS. 006759-006817	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	#
2/07/25 00076	1/27/25 42190834 202501 330-57200-45700	*	115.88
ACTIVE SCRAPER/MAT ONYX
CINTAS FIRE 636525	115.88 006759
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/07/25 00103	1/26/25 14845635 202501 330-57200-50000	*	168.88
11X 5G SPRING WATER
1/26/25 14845635 202501 330-57200-50000	*	9.98
HOT&COLD COOLER W/SMARTFL
1/26/25 14845635 202501 330-57200-50000	*	117.91
8X 5G SPRING WATER
1/26/25 14845635 202501 330-57200-50000	*	10.00
LATE CHARGE
1/26/25 14845635 202501 330-57200-50000	*	4.99
H&C BL COOLER UNIV RENTAL
CRYSTAL SPRINGS	311.76 006760
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
23500	202502 320-57200-46800	*	4,470.00
FEB LAKE MAINTENANCE
FLORIDA WATERWAYS INC	4,470.00 006761
-	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3838	202501 330-57200-45700	*	2,640.00
CONCRETE WORK

SECURITY SRVC 01/06-01/19
2,572.64

1/2 425331 PO #A

HAGAN ACE HARDWARE OF MANDARIN	199.99 006764
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/07/25 00278	1/22/25 425438	202501 330-57200-45700	*	73.50
1/22 425438 PO #1-22
HAGAN ACE HARDWARE OF MANDARIN	73.50 006765
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/07/25 00278	1/27/25 425459	202501 330-57200-45700	*	147.66
1/27 425459 PO #12725
HAGAN ACE HARDWARE OF MANDARIN	147.66 006766
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/07/25 00278	1/29/25 425471	202501 330-57200-45700	*	77.55
1/29 425471 PO #12925
HAGAN ACE HARDWARE OF MANDARIN	77.55 006767
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
REDG RIVERS EDGE	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/09/25	PAGE	2
*** CHECK NOS. 006759-006817	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	#
2/07/25 00278	1/31/25 425495	202501 330-57200-45700	*	58.95
1/31 425495 PO #131
HAGAN ACE HARDWARE OF MANDARIN	58.95 006768
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/07/25 00281	2/03/25 3984893	202502 320-57200-49400	*	450.00
4/12 DJ SPRING FLING 2025
LIVE ENTERTAINMENT SOLUTIONS	450.00 006769
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/07/25 00073	2/01/25 13129562 202502 330-57200-45210	*	1,612.19
FEB POOL CHEMICALS

FEB CLUBHOUSE MONITOR
125.72

THE SHERWIN-WILLIAMS CO	91.90 006772
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/07/25 00340	2/03/25 1114	202502 320-57200-46500	*	1,945.00
RPLC DEFECT CIRCUIT BOARD
TMT ELECTRIC LLC	1,945.00 006773
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/07/25 00156	1/29/25 62017722 202501 330-57200-45900	*	225.16
JAN PEST CONTROL
TURNER PEST CONTROL	225.16 006774
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/07/25 00156	1/29/25 62017733 202501 330-57200-45900	*	385.98
JAN FLEA/TICK CONTROL
TURNER PEST CONTROL	385.98 006775
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/07/25 00155	2/01/25 424284	202502 330-57200-34000	*	3,899.42
FEB GENERAL MANAGER SRVCS
2/01/25 424284	202502 320-57200-46001	*	3,286.50
FEB FIELD OPS
2/01/25 424284	202502 330-57200-34001	*	3,610.67
FEB LIFESTYLE SRVCS
2/01/25 424284	202502 330-57200-34400	*	6,095.83
FEB FACILITY ATTENDANT
2/01/25 424284	202502 330-57200-34100	*	8,784.75
FEB MAINTENANCE SRVCS
REDG RIVERS EDGE	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/09/25	PAGE	3
*** CHECK NOS. 006759-006817	RIVERS EDGE - GENERAL BANK A RIVERS EDGE GENERAL

FEB JANITORIAL SRVCS

JANITORIAL SERVICES
79.28

RPLC ROLLER BRUSH W/BOLTS
580.74

2X RPLC SCRAPER BLADES
143.57

MAINLINE ORANGE BRANCH TR
307.00

NOV IRRIG RPR THE ARBORS
2,172.55

JAN IRR 686 NARROW LEAF
310.00

FEB LANDSCAPE MAINTENANCE

COMMERCIAL PLUMBING RPRS
177.00

ACTIVE SCRAPER/MAT ONYX
115.88

RIVERHOUSE LIGHTING
9,100.00

REDG RIVERS EDGE	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/09/25	PAGE	4
*** CHECK NOS. 006759-006817	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	#
2/14/25 00071	2/04/25 23472963 202501 330-57200-34510	*	2,388.88
SECURITY SRVCS 1/20-2/2
2/04/25 23472963 202501 330-57200-34510	*	285.58
MILEAGE
GIDDENS SECURITY CORPORATION	2,674.46 006787
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
274	202502 310-51300-34000	*	4,670.00
FEB MANAGEMENT FEES
274	202502 310-51300-35100	*	139.25
FEB WEBSITE ADMIN
274	202502 310-51300-35100	*	270.33
FEB INFO TECH
274	202502 310-51300-32400	*	571.17
FEB DISSEM AGENT SRVCS
274	202502 310-51300-51000	*	1.29
OFFICE SUPPLIES
274	202502 310-51300-42000	*	102.84
POSTAGE 274
COPIES 274
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	5,799.45 006788
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/14/25 00342	2/06/25 02242023 202502 330-57200-49600	*	27,921.00
FEB LEASE PAYMENTS

M

DEC PICKLEBALL COURTS

PROSSER INC	456.33 006791
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/14/25 00402	1/23/25 1095	202501 320-57200-60000	*	4,404.00
OUTDOOR OPEN BODY SLIDE
SLIDERENU SERVICE LLC	4,404.00 006792
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/14/25 00402	2/07/25 1099	202502 320-57200-60000	*	576.00
OUTDOOR OPEN BODY SLIDE
SLIDERENU SERVICE LLC	576.00 006793
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/14/25 00282	2/05/25 16898	202502 320-57200-60000	*	2,100.00
RPLC DOG PARK GATE
STERLING SPECIALTIES, INC	2,100.00 006794
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/09/25	PAGE	5
*** CHECK NOS. 006759-006817	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	#
2/14/25 00326	1/15/25 5344	202501 320-57200-46500	*	2,275.00
STREET SIGN
SUNDANCER SIGN GRAPHICS	2,275.00 006795
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/14/25 00340	2/06/25 1115	202502 320-57200-46500	*	1,346.00
ROUNDABOUT STREETLIGHT
TMT ELECTRIC LLC	1,346.00 006796
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/14/25 00340	2/06/25 1116	202502 320-57200-46500	*	1,675.00
SECURITY CAMERAS
TMT ELECTRIC LLC	1,675.00 006797
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/14/25 00340	2/11/25 1117	202502 320-57200-46500	*	2,250.00
LAP POOL PUMP RIVERHOUSE
TMT ELECTRIC LLC	2,250.00 006798
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/14/25 00155	1/31/25 424648	202501 330-57200-34000	*	144.74
BILLABLE MILEAGE SEPT 1/3
VESTA PROPERTY SERVICES, INC.	144.74 006799
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/14/25 00389	2/05/25 25215566 202502 330-57200-45700	*	23.80
JANITORIAL SERVICES
W B MASON CO INC	23.80 006800
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/14/25 00389	2/05/25 25216534 202502 330-57200-45700	*	87.11
JANITORIAL SUPPLY
W B MASON CO INC	87.11 006801
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/14/25 00389	2/06/25 25219143 202502 330-57200-45700	*	71.98
JANITORIAL SUPPLY
W B MASON CO INC	71.98 006802
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/20/25 00388	2/18/25 04122025 202502 320-57200-49400	*	1,490.00
3/12 EASTER EVENT
BOUNCE IT OUT PARTY RENTALS INC	1,490.00 006803
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/20/25 00322	1/13/25 6930929	202501 310-51300-48000	*	206.00
1/13 POOL RPR #10931482
GANNETT MEDIA CORP DBA	206.00 006804
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/20/25 00396	1/14/25 041225B	202501 320-57200-49400	*	450.00
4/12 SPRING FLING 3HR
ERICA-ANN G PETERS	450.00 006805
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/20/25 00305	2/12/25 3558	202502 330-57200-45700	*	1,161.35
SURVEILLANCE CAM SYSTEM
INTEGRATED ACCESS SOLUTIONS	1,161.35 006806
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/09/25	PAGE	6
*** CHECK NOS. 006759-006817	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	#
2/20/25 00305	2/12/25 3559	202502 330-57200-45700	*	866.36
RECONNECTING CAM SYSTEM
INTEGRATED ACCESS SOLUTIONS	866.36 006807
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/20/25 00403	2/18/25 02212025 202502 320-57200-49400	*	675.00
2/21 EVENT SETUP/DROP OFF
J KEITH WHEELER	675.00 006808
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/20/25 00403	2/18/25 02282025 202502 320-57200-49400	*	675.00
2/28 EVENT SETUP/DROP OFF
J KEITH WHEELER	675.00 006809
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/20/25 00255	2/14/25 19930	202502 330-57200-45700	*	230.14
DISINFECTANT WIPES CASE
WIPES COM	230.14 006810
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/20/25 00334	2/14/25 857851	202501 320-57200-46000	*	1,346.00
JAN IRRIG RPR THE ARBORS
YELLOWSTONE LANDSCAPE	1,346.00 006811
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/20/25 00334	2/14/25 857852	202501 320-57200-46000	*	2,476.00
JAN IRR RPR 405 SHADOW PL
YELLOWSTONE LANDSCAPE	2,476.00 006812
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/20/25 00334	2/05/25 853087	202502 320-57200-46000	*	2,512.00
SPORTS TURF ROTORS TENNIS
YELLOWSTONE LANDSCAPE	2,512.00 006813
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/20/25 00334	2/17/25 859614	202502 320-57200-46000	*	283.00
IRRIG RPR THE RIVERHOUSE
YELLOWSTONE LANDSCAPE	283.00 006814
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/20/25 00334	2/17/25 859615	202502 320-57200-46000	*	1,106.00
IRRIG RPR NORTHLAKE
YELLOWSTONE LANDSCAPE	1,106.00 006815
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/20/25 00334	2/18/25 860120	202502 320-57200-46000	*	2,321.50
FEB IRR RPR MAIN ST
YELLOWSTONE LANDSCAPE	2,321.50 006816
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/20/25 00375	1/30/25 138358	202501 330-57200-45700	*	1,200.06
JAVA BEACH TOWEL
4IMPRINT INC	1,200.06 006817
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	218,890.97 REDG RIVERS EDGE	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/09/25	PAGE	7
*** CHECK NOS. 006759-006817	RIVERS EDGE - GENERAL BANK A RIVERS EDGE GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#

TOTAL FOR REGISTER	218,890.97

REDG RIVERS EDGE	OKUZMUK

®
READY FOR THE WORKDAY•

REMIT PAYMENT TO:
CINTAS CORP
P.O. BOX 630910
CINCINNATI, OH 45263-0910

VIEW & PAY YOUR BILLS ONLINE: CUSTOMER SVC/BILLING 833-290-0514
WWW.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#	4219083409
INVOICE DATE	01/27/2025
SERVICE TICKET#	4219083409
STORE#

SOLD TO#	21060308
PAYER#	21049176
PAYMENT TERMS	NET 10 EOM
SORT#	02800012730
CINTAS ROUTE	22 / DAY 1 /STOP 019

	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:

l<i1n,
So(dT,:,// 002:1060308
Invoice Total
$'.1..:1..5.8B

10:46 AM 01/27/25
50# 42'.1008.3409
Payn1ent on Account
$0.00
Approved RECDD 1 Submitted to A/P 01-29-25 By Richard Losco
l-466

FOR ALL NON-PAYMENT RELATED CORRESPONDENCE: CINTAS CORPORATION #0280 / 1595 TRANSPORT CT.,/ JACKSONVILLE, FL 32218
Page 1 of 1
1-800-4-WATERS (1-800-492-8377)		www.Crystal-Springs.com

Prevklus Balance	)

Payment	) 
Total New Charges
Pay This	Amoun!
$643.48
-	(  		$_2_89_.7_6  _
$311.76
$665.48

200 Eagles Landing Blvd Lakeland, FL 33810
Customer Account#: Due By:
Late Fees May Apply After:
Total Amount Due:
662311414845635
Upon Receipt
02·18•25
$665.48

Check here and see reverse for address and phone corrections.

l11ll111l,lll,,,l,l1111l,l,l11II
RIVERTOWN FITNESS CENTER
kenneth coucil 475WTOWN PL STE114
ST AUGUSTINE, FL 32092
Approved RECDD 1 Submitted to A/P 01-29-25 By Richard Losco
LJ4-C-6

fMail Remillance Willi Payment To:l
ll,1111I,I,,,I,I,II.,,II,,II11,,I,I,I,,,II,I,11111,1
CRYSTAL SPRINGS
PO BOX 660579
DALLAS, TX 75266-0579

020310 100124 06623114148456351 0066548 2 0031176 5 5

Customer Account#:662311414845635	Invoice #:14845635 012625

Date	Details	Qty.	Each	Amount					
01-17-25
01-17-25
01-17-25
01-17-25	Payment - Thank You Payment - Thank You Payment - Thank You Payment - Thank You Remaining Balance

Products and Other Charges Ship To Reference# 14845634 Ship To Reference# 15261387
Total Products and Other Charges

Rental
Ship To Reference# 14845634 Ship To Reference# 15261387 Total Rental

Deposits
Ship To Reteren·ce # 1484563if Ship To Reference# 15261387 Total Deposits	

...		-9.98
·130.90
-4.99
-143.89
353.72	
			0.00
284.79		
				284.79

0.00
14.97
14.97

o:oo
12.00
12.00	
Total New Charges:			311.76		

Customer Account#:662311414845635	Invoice #:14845635 012625

Date	oetails		Qty.	Each		Amount	
		
Ship To Reference #14845634					
		Jason Davidson					
		RIVERTOWN FITNESS CENTER					
		475 W TOWN PL STE 114					
		ST AUGUSTINE, FL 32092					
		Sales Tax				0.00	
		Total				0.00	
	Rec'd By:	No Activity For This Billing Period					
		Total for Location				0.00	

							

							

Customer Account#:662311414845635	Invoice #:14845635 012625

Date	Details		Qty.	Each	Amount	
		
Ship-To Reference #15261387				
		JASON DAVIDSON				
		RIVERTOWN FITNESS CENTER				
		140 LANDING ST				
		FRUIT COVE, FL 32259				
12-31-24	T243666970005	CRYSTAL SPRINGS 5G SPRING WATER	11	12.99	142.89	
		5.0 GALLON BOTTLE DEPOSIT	11	6.00	66.00	
		5.0 GALLON BOTTLE RETURN	-9	6.00	-54.00	
		DELIVERY FEE	1	13.99	13.99	
		Sales Tax			0.00	
		Total			168.88	
	Rec'd By:					
	
R2500621545799	BOTTOM LOAD HOT AND COLD COOLER WITH SMARTFLO		9.98	9.98	
		-S8.18s Tix		-	0.00	
		Total			9.98	
	Rec'd By:					

01-14-25	
T250146970019	CRYSTAL SPRINGS 5G SPRING WATER	8	12.99	103.92	
		5.0 GALLON BOTTLE DEPOSIT	8	6.00	48.00	
		5.0 GALLON BOTTLE RETURN	-8	6.00	-48.00	
		DELIVERY FEE	1	13.99	13.99	
		Sales Tax			0.00	
		Total			117,91	
	
Rec'd By:					

01-24-25	
46645720	
LATE CHARGE		10.00	10.00	
		Sales Tax			0.00	
		Total			10.00	
	
Rec'd By:					
	
R2502421545799	
TOP LOAD H&C BLACK COOLER (UNIVERSAL) RENTAL		4.99	4.99	
		Sales Tax			0.00	
		Total			4.99	
	Rec'd By:					
		Total for Location			311.76	
How to Read Your EUii
Dellv&ty Ca!$ndeir: - --­
Your schadulsd deliveries for
the next three months.

---·
-	;7 lmpommt Montllly Promotions:
/	Register onllne for acr,ass to your account You can view and pay your bill, oheck delivery schedule and order products an onllne.

Customer Account Number: / For prompt service, please use this number when referring to yo

Summary:
Previous balance and posted paymante aInca last blll.

Total New Charges:
This lnfonnallon provides totals for
various products and transactions

Important Monthly Message

BIHlng Rights Summary
In case of Errore or Cueetlonc About Your am:
If you think your b!II Is Incorrect, or If you need more lnfOrmaUon about a
tfansac:tlon on your b!II, write us as soon as possible ona separate sheet, at
P.O. Box 660579, Dallas,TX 75266"0579. We must hear from you no later than 60 days after wa sent you the first bln on Which fue error or problem appeared. Your bill shall be deemed cooect unless disputed within	days from receipt. You can telephone us, but doing so will not presoive your rfghts.

In you, tatter, give us the following lnf{)tma.tton:
Your nam0 and complete account numbu.
0  The dollar amount of the suspected error.
Describe the error and explaln why you belleve there !s an error. If you need more Information, describe the ltem you are unsure about.

You do not have to pay any amount in question wh!le we are !nvestlgeJlng, but • you a.re still obt!gated lo pay the amount of your bill that is not In quesllon. While , w0Investigate your questloos, we oannol report you as delinquent or take any , ac lon to collect the amount you question.
Bottle Deposits:
Highlights bottle deposits snd returns.

/	Eaoyta P"Y:
Pay your invoice through the mall, onllne at www.watsr.com or call us to	adlte your
	 c:ltcacd payment,

Mail Remittanee With Payment To; Please detach remittance and mall
/	uslng business envelope provided.

Electronic Funds Transfer Notice
If!\pay by check, !twill be converted into an "Electronic Funds- Transfer"
{	, aprocess in which your financial instilution is eleci.ronicalty instructed to tra er funds from your acoounl to ours In lieu of procoosing the check. By sending your completed check to us, you authorize us to use the account Information therein to craata an EFT for the amount Indicated on the check. lf the EFT cannot be processed for technical or olher reasons, you authorize us to process an Image replacement document, draft, or copy of your check
OPT OUT NOTICE: If yaudo not wish topartlci teIn thischeck conversion program, please write to us on a separate sheet al;
P.O. Box 660579, Dallas, TX 75266--0579.
Insufficient Funds Notice
If yourchack is returned tor Insufficient or uncollecied funds (NSF), your elgnaturo on your check gives us permission to debit your checking account electronlcally for the unool\ected amount. Payment by cheek oonstltutes your acceptance o these terms,

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

Plea&e print only now address below and ohack tha appropriate box Ofl revorse 11kfe. Th/:iflk YoU.

Ad ress Changes
Malllng address only I	Mailing and de!lvery address r7

Address

Clly
(

State	Zip Code
PffOn(liNumber	E-ma'ii"A(fdi8SS
17111 J	11 r	-11-r-1-1 :7111-1n
Customer Account Number

Do Not Forget To:
Detaoh this remittance and return with your payment.
Write tha complete account number on your check.
Mail remittance and payment using the enclosed envelope.
FLORIDA WATERWAYS
INC.---	-----

3832-010 Baymeadows Road			
PMB 379	DATE	2/3/2025	
Jacksonville, FL 32217	INVOICE#	23500	
Phone: 904.801.LAKE (5253)
Website: www.FloridaLake.com	CUSTOMER ID
DUE DATE	]19302
1	3/5/2025	

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

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!
G & G Excavation & Construction, Inc.	Invoice

6500 SR 16
St. Augustine, Fl 32092 Phone- 904-737-5555
Fax- 904-737-6050

Approved RECDD Submitted to AP 1.31.25 By Kevin McKendree
711c/::

GIDDENS
--,011,ounoN-
I
Giddens Security Corporation 528 Edgewood Ave S Suite 1
Jacksonville, FL 32205
CUSTOMER

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

Rivertown
39 Riverwalk Blvd
Saint Johns, FL 32259-8621

TERMS:
U on Recei t
Description
CUSTOMER NO.
1946
JOB NO.
1946
P.O.NO.

Security Service 0l/06/2025-01/19/2025 Security Officer
Mileage

112.00
461.00

Approv	RECDD 1
Submit! d to A/P 01 23-25

Please remit a ment to: Giddens Security Cor oration 528 Ed ewood Ave S Suite 1 Jacksonville, FL 32205
Sub,Total Sales 'Tax

2,874.60

$2,874.60

PAGE	1	OF	1
Statement O1/31/25

CLOSING DATE: 1/31/25 DUE DATE: 2/15/25
HAGAN ACE MANAGEMENT CORP

RIVERS EDGE COD

ACCOUNT: 365050

NEW BAL: 557.65

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.

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

CLOSING DATE: 1/31/25 DUE DATE: 2/15/25 ACCT: 365050

RIVERS EDGE COD
475 WEST TOWN PLACE SUITE114
ST AUGUSTINE Fl 32092

IF MAILING PAYMENT - PLEASE SEND TO ORANGE PARK ADDRESS ABOVE QUESTIONS? PHONE 904-773-0011 EXT 206

73.50	73.50
	 -								
1/27/25	
425459	3		PO# 12725	147.66		147.66	
1/29/25	425471	3		PO# 12925	77.55		77.55	
1/31/25	425495	3		PO# 131	58.95		58.95	
				CHECK 6705 1/14/25		94.96		
				CHECK 6706 1/14/25		48.55		
PAYMENT	SUMMARY			CHECK 6707 1/14/25		14.97		
				CHECK 6708 1/14/25		11.99		
				CHECK 6709 1/14/25		81.97		
NEW BAL: 557.65

TERMS: NET 15TH

365050

A - Adjustment
B - Balance Forward

Transaction Codes C - Credit
F - Finance Charge

! - Invoice
P - Payment

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

Approved RECDD Submitted to AP 2.3.25 By Kevin McKendree
!Wm,
Statement O1/31/25

CLOSING DATE: 1/31/25 DUE DATE: 2/15/25
HAGAN ACE MANAGEMENT CORP

RIVERS EDGE COD ACCOUNT: 365050

NEW BAL: 557.65
Please return remittance with your payment. lf you wish to pay specific items on the statement, please include a copy of your statement with
the items marked.

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

CLOSING DATE: 1/31/25 DUE DATE: 2/15/25 ACCT: 365050

RIVERS EDGE COD
475 WEST TOWN PLACE SU!TE114
ST AUGUSTINE FL 32092

IF MAILING PAYMENT - PLEASE SEND TO ORANGE PARK ADDRESS ABOVE QUESTIONS? PHONE 904-773-0011 EXT 206

	425438	3		P0#01-22	73.50		73.50	
1/27/25	425459	3		PO# 12725	147.66		147.66	
1/29/25	425471	3		PO# 12925	77.55		77.55	
1/31/25	425495	3		PO# 131	58.95		58.95	
				CHECK 6705 1/14/25		94.96		
				CHECK 6706 1/14/25		48.55		
PAYMENT	SUMMARY			CHECK 6707 1/14/25		14.97		
				CHECK 6708 1/14/25		11.99		
				CHECK 6709 1/14/25		81.97		

CURRENT	31-60 DAYS	61-90 DAYS
557.65	0.00	0.00

TERMS: NET 15TH
OVER 90 DAYS
0,00

NEW BAL: 557.65

365050

A - Adjustment
B - Balance Forward

Transaction Codes C - Credit
F - Finance Charge

I - Invoice
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.

Approved RECDD Submitted to AP 2.3.25 By Kevin McKendree
wm,f'l1cA
Statement 01/31/25

CLOSING DATE: 1/31/25 DUE DATE: 2/15/25
HAGAN ACE MANAGEMENT CORP

RIVERS EDGE COD

ACCOUNT: 365050

NEW BAL: 557.65

Please return remittance with your payment. !f you wish to pay specific items on the statement, please include a copy of your statement with, the items marked.

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

CLOSING DATE: 1/31/25 DUE DATE: 2/15/25 ACCT: 365050

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

IF MAILING PAYMENT - PLEASE SEND TO ORANGE PARK ADDRESS ABOVE QUESTIONS? PHONE 904-773-0011 EXT 206

TERMS: NET 15TH

365050

A - Adjustment
B - Balance Forward

Transaction Codes C - Credit
F - Finance Charge

I - Invoice
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.
---	--

Approved RECDD Submitted to AP 2.3.25 By Kevin McKendree
/(	JJ1c/:

Statement 01/31/25

CLOSING DATE: 1/31/25 DUE DATE: 2/15/25
HAGAN ACE MANAGEMENT CORP

RIVERS EDGE COO

ACCOUNT: 365050

NEW BAL: 557.65

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.

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

CLOSING DATE: 1/31/25 DUE DATE: 2/15/25 ACCT: 365050

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

IF MAILING PAYMENT PLEASE SEND TO ORANGE PARK ADDRESS ABOVE QUESTIONS? PHONE 904-773-0011 EXT 206
1/22/25	425438	3	PO# 01-22	73.50	73.50
1/27/25	425459	3	PO# 12725	147.66	147.66
1/29/25	425471	3	PO# 12925	77.55	77.55
1/31/25	425495	3	PO# 131	58.95	58.95
CHECK 6705 1/14/25	94.96
CHECK 6706 1/14/25	48.55
CHECK 6707 1/14/25	14.97
CHECK 6708 1/14/25	11.99
CHECK 6709 1/14/25	81.97

NEW BAL: 557.

Approved RECDD Submitted to AP 2.3.25 By Kevin McKendree
Mc/-:

fi !e:///Cl...dree/OneDrive%20-%20Vesta%20Property%20Services,%20Inc/Documents/Invoices%202025/Ace%20statement%202.1.25 .html[2/3/2025 11:41: 16 AM]
Statement 01/31/25

1/27/25	425459	3		PO# 12725	147.66		147.66	
1/29/25	425471	3		PO# 12925	77.55		77.55	
1/31/25	425495	3		PO# 131	58.95		58.95	
				CHECK 6705 1/14/25		94.96		
				CHECK 6706 1/14/25		48.55		
PAYMENT	SUMMARY			CHECK 6707 1/14/25
CHECK 6708 1/14/25		14.97
11.99		
				CHECK 6709 1/14/25		81.97		
								
CURRENT	1-30 DAYS	31-60 DAYS	61-90 DAYS	OVER90DAYS	NEW BAL: 557.65
557.65	0.00	0.00	0.00	0.00

TERMS: NET15TH

365050
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 ab?ve date 'll'il_l b_ ?h n_ on your next s! .!	t:								

Approved RECDD Submitted to AP 2.3.25 By Kevin McKendree
;e;IL/H-n,7nc/:

file:///C/...dree/OneDrive%20-%20Vesta%20Property%20Services,%20Inc/Documents/lnvoices%202025/Ace%20statement%202.  I  .25.htrnl[2/3/2025  11:41:16   AM]

INVOICE
Attention: Rivers Edge COD I
Address: 475 WestTown Place Suite 114, St. Augustine FL 32092

1·1925 Alden Trace Blvd N
Jacksonville FL 32246	Invoice Number: 3984893

DJ for Spring Fling 2025	4/12/2025	11am - 2pm
$	450.00

$	450.00

Please make all checks out to Live Entertainment Solutions. Thank you!

F	:·
BY:----
Approved COD I Submitted to AP on 2.3.25 by Kimberly Fatuch

1

1707 Townhurst Or.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com
Invoice
Date
Invoice#
2/1/2025
131295626937

LATE FEE: This constitutes notice under the truth in lending act that any accounts remaining unpaid after the dt1e date are subject to 1 1/2% per month fate charge and attor_ney fees

•  ·;:  ·:_,	:_ u ·m	.•.
WM-CHEM-BASE

WM-XPC Upgrade	pescription	'
Water Management Seasonal Billing Rate

XPC System Upgrade	Qty	..
1

1	Units·
ea

ea	Amount
$1,562.19

$50.00	

Approved RECDD Submitted to AP 1.24.25 By Kevin McKendree
,,< 7ttc/:

IVEij
BV:-----

1 of 1
1111111111111111111111111111
131295626937

THE SHERWIN WILLIAMS CO. 12514 SANJOSE BLVD#A
JACKSONVILLE FL 32223 8619

Visit www.sherwin-williams.com Store 702422
/904) 886-3399
i  SHERWIN-Wli.UAMS.

CHARGE INVOICE
ACCOUNT: 7879-1630-3

RIVERS EDGE COMMUNITY DEVLPMT 475 WEST TOWN PL
ST. AUGUSTINE FL 32092
Fax: /904) 886-4755	No. 1503-5 JOB 1 RIVERS EDGE COMMUNITY DEVLPM7rRC# 827426
PAGE 1 OF 1
PO# 1131125
ORDER: OE0384864A702422
DATE: 01/31/2025 TIME: 10:11 AM
2-S106 E49/18414

TERMS: NET PAYMENT DUE ON FEB. 20th

SALES NUMBER	SIZE	PRODUCT	DESCRIPTION	QTY	PRICE	VALUE	
6512-36770	GALLON	A89T3154	SPR EXT SA ULTRA
Color: SW2846 ROYCROFT BRONZE GREEN	45.95	45.95N	

CCE*Color Cast	OZ	32	64	128	
W1 White		61		1	
B1 Black	4	30			
R2 Maroon		4			
Y3 Deep Gold	2	32			

6512-36754	GALLON
Sher-Color Formula
ROYCROFT BRONZE GREEN A89W3153	SPR EXT SA DEEP
Color: 8010 HC-101 HAMPSHIRE GRAY
CCE*Color Cast	OZ  32  64 128
W1 White	4	1
81 Black	51	1
R2 Maroon	2
Y3 Deep Gold	2	5
Custom Sher-Color Match
HAMPSHIRE GRAY
45.95	45.95N

			Thank You		 receipt required for refund

MERCHANDISE RECEIVED IN GOOD ORDER BY: STEVE
STORE HOURS SUNDAY: 10:00 AM-4:00 PM MONDAY - FRIDAY: 7:00 AM- 6:00 PM SATURDAY: 8:00 AM - 5:00 PM

SUBTOTAL BEFORE TAX
7.500% SALES TAX:1-103222300 CHARGE

Approved RECDD Submitted to AP 2.3.25 By Kevin McKendree

91.90
0.00
$91.90

TMT Electric, LLC
290 Circle Dr S
Saint Augustine, FL 32084 US
+1 9043151248
tmtelectricllc@gmail.com
fMf 11.l(fRI( Where QuaJlty f Always Matters
904-789-0193
' Veteran Owned

INVOICE			
Bill TO	INVOICE	1114	
Rivers Edge CDD 1	DATE	02/03/2025	
475 West Town Place	TERMS	Net30	
Suite 114	DUE DATE	03/05/2025	
SaintAugustine, Florida			
32092			

DATE	ACTIVITY	DESCRIPTION	QTY	RATE	AMOUNT

Services	Crosswalk not working at roundabout on Rt.13 and Rivertown Blvd.
Replaced defective circuit board, batteries and associated accessories. Verified correct operation upon completion.
1,945.00	1,945.00

Please mat\e d\'!Ck payable lo TMT El<?cltif LLC	SUBTOTAL

TAX
TOTAL
1,945.00
0.00
1,945.00

BALANCE DUE	$1,945.00

Approved RECDD Submitted to AP 2.3.2025 By Kevin McKendree
/:;/UH.H, Mic/(

Page i of ·1

r:.iiTurner M·l-l, Wl .J.  Pest r:IControl
PAYMENT ADDRESS:
T11mer Pe$l C,:,nlrol LLC • P.O. 80J1952503 •Atlanta, Georgia 31192-2503
004.-35s.s300 • Fu, 904--.353-1'499 • Toll Free:: 800-225-530.S • iumerpe51.eom

Hill r,i:	[233943]
Rivers Edge COD Richard Losco
475 West Town Place
Suite 114
Saint Augustine, FL 32092-3648

.' :
\\'.'IL
l .,1c·:11iP1i'.  [233943]	904-679-5523
RiverHouse(RECDD 1) Richard Losco
140 Landing Street
Saint Johns, FL 32259-8621

--------*	-.-,;w,g ,-
1:2:-46 PM
CPCM	Commercial Pest Control - Monthly Service	$225.16

SUBTOTAL TAX AMT.PAID
TOTAL

$225.16
$0.00
$0.00
$225.16

Approved RECDD 1 Submitted to A/P 01-30-25 By Richard Losco
U4-C.-6
AMOUNT DUE	$225.16

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

l:kbnLc·;c m1brnnJin;c ,-JH'r .\\l ,hy,, I. )11\ \i1;; d;ir,; o:·.'Cl\ ic ma1· be· uhkct 1,, a Llli.' kc<
,J'.th:: k,_,,,:r ni' ! .5•:! 1'•:·r month,_ I •-; f•(r \\';\\'l <)I' th m.1.\imu1;\ allrn,.;d b:,· law.
C1sh,n'.l'f ;\p c·-: \( p;1y uccru G \fK11SC ill the >;"\'i'.lll r,!" tulkt li<m.
I ii,·1,h :a.·hq"'' kd> 1h· ,·s',,,Lh 1,, y ,·,,n:pi,.-1,;111 .•I ,.!I ,,·1, i._._.,_.• • .,,1_.,,-d
:•nd ., i(-.  r•;t:, tll,: c·• ,t ,•I ,,:-1 is.,;,,,, ,1· ·-·111- -l _,I-,

E:.iTurner
Pest
,:J.1. l l.

PAYMENT ADDRESS:
Turner Pea\ Control LLC • P,O, Bm 952503 •Atlanta, Geo la 31192-2503
9114-:155--5300, Fax, !104-353-1499, Toll Free, 800--225-6305• tumfffJlest.com

[233943]
Rivers Edge COD Richard Losco
475 West Town Place Suite 114
Saint Augustine, FL 32092-3648
\\, n l
l_!lt";lliPH:   [233943]	904-679-5523
RiverHouse(RECDD 1) Richard Losco
140 Landing Street
Saint Johns, FL 32259-8621

CPCM	Commercial Pest - Flearrick Monthly Service		$385.98	
		SUBTOTAL	$385.98	
		TAX	$0.00	
		AMT. PAID	$0.00	
		TOTAL	$385,98	
	
Approved RECDD 1			
AMOUNT DUE	$385.98			
	Submitted to A/P 01-30-25			
By Richard Losco
i..-D=

DECEIV
JAN YI O 2025
BY:_---·--·

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

I I! 1,·l>\ ·''-!,:,,,\• kd::,· lh  ,.di•!;":,.,, •llH!>!;·1,a>!l .•I ,_ii ,n1i,-,-, 1. P-1,•;
,,nd.,,;,c'•:t, I'-,: th  •'<••I ,c:c,L•:,,,-'i'c,!ll.\l_,1-,.,.'

Vesta,,,	Invoice

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

Terms Due Date Memo
424284
02/01/2025

Net 30 03/03/2025
Rivers Edge CODI

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

1	3,899.42	3,899.42	
1	3,286.50	3,286.50	
1	3,610.67	3,610.67	
1	6,095.83	6,095.83	
1	8,784.75	8,784.75	
1	2,739.58	2,739.58	
1	2,469.33	2,469.33	

Thank you for your business.	Total	30,886.08

1.bm- a0vo/?
01/30/2025

ECJO
B\':	

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.: 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 RCP631100WE RCP631000WE
RAC98015	TOWEL,MLTFLD 2PLY,125PKWE(2053635} TOILET BOWL BRUSH HOLDER, WHITE BRUSH,TOILET BOWL,14.5"
TOILET BOWL CLEANER CLING COUNTRY SCENT 2402 2/PACK 4PK/CT	1
5
5
2	CT EA EA PK	35.99
3.28
3.39
4.97	35.99
16.40
16.95
9.94	

SUBTOTAL:	79.28	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	79.28	
Total Due:	79.28	

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 01-24-25 By Richard Losco
,U-<U:,Q

;1\

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

W.B. MASON CO.. INC. PO BOX 981101 BOSTON. MA02298-1101

BYe-·
(31788762518451572518451570000000079281
Invoice
Welch Tennis Courts, Inc. Welch Sport Surfaces
P.O. Box 7770
Sun City, FL 33586 Phone: 813-641-7787

ALL PAST DUE ACCOUNTS ARE SUBJECT TO AN ANNUAL INTEREST CHARGE OF 1-1/2% PER MONTH THIS 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 SUBJECT TO A RESTOCKING FEE.

Approved RECDD Submitted to AP 1.24.25 By Kevin McKendree
;{'UW!,,711c/::

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

--	-
Bill To	-  --		ShipTo	--	--	.  ·, -.·.,
---	---	----	-				
Rivers Edge CDD
475 West Town Place Suite 114 World Golf Village
St Augustine FL 32092		RiverTown Amenity Center 140 Landing St
St Johns FL 32259				
Terms	-
- -	-	-	-	--_ -- --
POii	--	-	--	DueDate	-•	-	-
- -	-	--- y	•-	-				
Net	30	Kevin McKendree	2/23/2025
- ..:-
'  .'·,	,·				
Sales Rep ..	-·- .---_-.	- - ..	- ---	-
-	S-h- i-p-- V--ia•_ ----. _··--·•·--\-2-'•-•·•-->--'. <·•	/- >	Ship;Dite-	-	----	--
:- -·---:·				
Kimberly Valencia	
-	-	. -	1/24/2025				
Notes	--	-	----_	-.-	••	·' "·	',  _.,  >.·  ·-- •• ._·.	-	-----
-	-	-	----	-	-- - -	','"•	''	\-'	-	-						
2 Replacement Scraper Blades						
Quantity	Units	_- - -	-	--	---  -	--
Description	•  ·   '	-	--	--   --_-  -•· --	Options	>	Y -----	l.)riitf'rice --_·	Amount_	
I
I		Set of 2 Replacement Scraper Blades for 5'ft Tow Roller
Shipping & Handling		125.99

17.58	125.99

17.58	

Thank you for your business.	
Total	
$143.57				
ALL PAST DUE ACCOUNTS ARE SUBJECT TO AN ANNUAL INTEREST CHARGE OF 1-1/2% PER MONTH THIS 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 SUBJECT TO A RESTOCKING FEE.

Approved RECDD Submitted to AP 1.24.25 By Kevin McKendree (Wm,711d::

Ec;1vE

BY:------

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  February 15, 2025
Invoice Amount:	$307.00

Irrigation Repairs	$307.00

Invoice Total	$307.00

Approved RECDD I Submitted to AP on 1.25.2025 by Jason Davidson
r/1,;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	
	orangeBranch trail CDD1	
1/6/2025	PG OF

#		EACH	EXTNSN	
1	
12" rotor head	
$35.00	$35.00	
3	
spray heads	
$14.95	$44.85	
1	2inch Pipe and fittings	$41.15	$41.15	
				
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
PARTS TOTAL	$	121.00			
Please stamp here	DESCRIPTION
HOURS	RATE	TOTAL

Approved		 Not Approved		

Comments·

PROPOSED WORK

	_;;E::;ar.:_I	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
l!IMVO!CE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  February 19, 2025
Invoice Amount:	$2,172.55

Irrigation	$2,172.55

Invoice Total	$2,172.55

oece1ven
JAN 2 5 2025
BY	­
Approved RECDD I
Submitted to AP on 1.25.2025
by Jason Davidson

rjf; D Jf;

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
W.O.#		
completed
NAME ADDRESS DATE
River Town

Arbors COD!

12/5/2024	PG  OF

#		EACH	EXTNSN	
3	
Deoder	$410.00	$1,230.00	
10	
slic kits	$9.95	$99.50	
2	spray heads 12"	$19.95	$39.90	
3	Rotors	$19.71	$	59.15	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	

PARTS TOTAL	$ 1,428.55			
Please stamp here	DESCRIPTION	HOURS	RATE	TOTAL
Tech	8	$93.00	$744.00	
			$	-	
			$	-	
			$	-	
LABOR & RENTAL TOTAL	$	744.00			
Approved
Not Approved

Comments·
PROPOSED WORK

Replaced Decoders and Heads at the Arbors	MATERIALS	$1,428.55	
	LABOR & RENTAL	$744.00	
			
	TOTAL	$ 2,172.55	

	...;cEa:.;.r;._I	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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  March 2, 2025
Invoice Amount:	$310.00

Irrigation Repairs	$310.00

Invoice Total	$310.00

Approved RECDD I Submitted to AP on 2.3.2025 By Jason Davidson
rn-	D	n-
; IVE
BY:	

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
WORK
W.0.# NAME ADDRESS DATE
north lake cddl RIVER TOWN
686 narrow leaf

1/27/2025

#					EXTENTION	
10		clog and broken nozzles	$	3.00		$	30.00	
4		611 spray heads+ nozzles	$	17.00		$	68.00	
1		non turning rotor	$	26.00		$	26.00	
2		straightened sprays no charge			$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
PARTS TOTAL	$	124,00					

DATE
DESCRIPTION
HOURS	RATE	TOTAL
1/27/2025	tech	2		$	93.00		$	186.00	
						$	-	
						$	-	
						$	-	
	$	186,00						
COMMENTS:

MATERIALS		$	124,00	
LABOR & RENTAL		$	186,00	
11			
TOTAL	$	310.00		

DATE COMPLETED 1/27/25	TECHNICIAN davon albert	CLIENT

YELLOWSTONE

Bill To:
Rivers Edge CDD I
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name: Rivers Edge CDD I
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:  March 3, 2025
Invoice Amount:	$89,803.68

Invoice Total	$89,803.68

Approved RECDD I Submitted to AP on 2.3.2025 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

Affordable Plumbing Company 4565 Saint Augustine Road Jacksonville, FL 32207

Bill to
Vesta Property Services Rivers Edge COD
475 WestTown Place Suite 114
St Augustine,Florida 32092
tracey@affordableplumbingjacksonvil le.com
+1 (904) 288-9003
CFC057228

Ship to
Vesta Property Services
Fitness Center
140 Landing
St Augustine,Florida 32092

Invoice details
Invoice no.: APC-19338 Terms: Net 30
Invoice date: 02/04/2025 Due date: 03/06/2025
Sales Rep: Robby

#	Product or service	Description		Qty	Rate	Amount	

1.	
1.1 Commercial Plumbing Repair/s	Plumbing Services			$135.00	$135.00	

2.	
Sloan Sensor Flushometer Parts	Sloan Handle kit			$42.00	$42.00	

3.	
01 Plumbing Services	Work Description: toilet having an issue			$0.00	$0.00	

4.	
01 Plumbing Services	Work Resolution: placed bad handle on flush valve			$0.00	$0.00	
			
Total			$177.00	

Approved RECDD Submitted to AP 2.5.2025 By Kevin McKendree
/;rw-in,

Ell

fU1ADY FOK THE WORKDAY"'
REMIT PAYMENT TO:
CINTAS CORP
P.O. BOX 630910
CINCINNATI, OH 45263-0910
VIEW& PAY YOUR BILLS ONLINE: CUSTOMER SVC/BILLING  833-290-0514
WWW.CINTAS.COM/MYACCOUNT	CINTAS FAX#	904-741-6116

INVOICE
SHIP TO:

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

RIVERS EDGE CDD
475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649
INVOICE#	4220554191
INVOICE DATE	02/10/2025
SERVICE TICKET#	4220554191
STORE#	1

SOLD TO#	21060308
PAYER#	21049176
PAYMENT TERMS	NET 10 EOM
SORT#	02800012730
CINTAS ROUTE	221 DAY 1 I STOP 019

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 RECDD 1 Submitted to A/P 02-11-25 By Richard Losco
U-<1-CA
115.88
Signature:	Cust. N3.rnc; RlVEHS E:DG,E CDD
l<im.
SoldToJI 002'1060306
Invoice Total
$1.15,88
10:4(_. AM 02/10/25
sou4220554'.19j.
Payn1ent on Account
$0.00

FOR ALL NON-PAYMENT RELATED CORRESPONDENCE: CINTAS CORPORATION #0280 I 1595 TRANSPORT CT., I JACKSONVILLE, FL 32218
Page 1 of 1
GetLitJax LLC	CDD 1 INVOICE

INVOICE# 1039 DATE: 10/07/2024

712 Chathal Dr
Orange Park, FL 32073
Sa!es@getlitjax.com

TO:
Rivers Edge CDD 1 475 West Town Pl
St. Augustine, FL 32092
SHIP TO:
Kim Fatuch 140 Landing St
St. Johns, FL 32259

Make all checks payable to GetlitJax LLC
If you have any questions concerning this invoice, contact Matthew Fitzhugh at sales@getlltjax.com.

THANK YOU FOR YOUR BUSINESS!

Approved COD I
Submitted to AP on 1.12.25 by Kimberly Fatuch

GIDDENS
--cORPOi!A1fOH-
I
Giddens Security Corporation 528 Edgewood Ave S Suite 1
Jacksonville, FL 32205
CUSTOMER	SERVICE LOCATION

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

CUSTOMER NO.	JOB NO.	P.O.NO.
1946	1946					
Description	Quantity	Unit of	Price
Measure		Amount	
Security Service Ol/20/2025-02/02/2025					
Security Officer	104.00	Hours	22.97		2,388.88	
Mileage	436.00	Per	0.655		285.58	

		

Appro ed RECDD 1 Submi led to A/P 02- By Ric ard Losco	

9-25		

Please remit ayment to: Giddens Securi Car oration 528 Ed ewood Ave S Suite 1 Jacksonville, Fl 32205					
	Sub-Total	2,674.46			
	Sales Tax				
	TOTAL($)	$2,674.46			

PAGE	1	OF	1
Governmental Management Services, llC
475 West Town Place, Suite 114 St. Augustine, FL 32092
Invoice

Bill To:
Rivers Edge CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice#: 274
Invoice Date: 2/1/25
Due Date: 2/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - February 2025 Website Administration - February 2025 Information Technology - February 2025
Dissemination Agent Services - February 2025 Office Supplies
Postage Copies Telephone

		4,670.00
139.25
270.33
571.17
1.29
102.84
23.70
20.87	4,670.00
139.25
270.33
571.17
1.29
102.84
23.70
20.87	

Total	$5,799.45	
Payments/Credits	$0.00	
Balance Due	$5,799.45	
MUNICIPAL ASSET MANAGEMENT, INC.

25288 FOOTHILLS DRIVE NORTH GOLDEN, CO 80401
PHONE: 303-273-9494
FAX: 303-273-9505
EMAIL: PECOLLINGS@MAMGT.COM
INVOICE
INVOICE NO: 02242023M3
DATE: February 6, 2025

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

DESCRIPTION	AMOUNT	
Lease Payment (3) for Tax Exempt Lease Purchase Agreement dated as of January 11, 2023 between Municipal Asset Management, Inc., Lessor and Rivers Edge Community Development District, Lessee.	$27,921.00	
SUBTOTAL

TOTAL DUE

Please make check payable to American Bank and Trust and mail it to the following address:

P.O. Box 99
Iroquois, SD 57353-0099

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

THANK YOU FOR YOUR BUSINESS!

Approved RECDD I Submitted to AP on 2.7.2025 by Jason Davidson
rn-D	n-

PROSSER! PRIME

Rivers Edge COD
c/o Governmental Management Services, LLC Attn: Corgin deNagy
3196 Merchants Row Blvd. Ste 130
Tallahassee, FL 32311

Project	P0113094.60	Rivers Edge COD - 0 & M For services including attending December COD meeting.
Professional Services from December 01, 2024 to December 31, 2024 Professional Personnel

February 03, 2025
Project No:	P0113094.60
Invoice No:	54036
	Hours	Rate	Amount	
Vice President	2.00	250.00	500.00	
Totals	2.00		500.00	
Total Labor			500.00	

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

13.35
6.75
1.15 times	20.10	23.12
Total this Invoice	$523.12
1-bin-	o/?"
02/05/2025

PROSSER IPRIME

Rivers Edge CDD
c/o Governmental Management Services, LLC Attn: Corgin deNagy
3196 Merchants Row Blvd. Ste 130
Tallahassee, FL 32311

February 03, 2025
Project No:	P0113094.90
Invoice No:	54038

Project	P0113094.90	Rivers Edge CDD Pickleball Courts
Professional Services from December 01, 2024 t D!,c:,_m;!e!.3.:!_, O			 _ Fee and Expense Billing
Fee

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

Task 1: Site Plan, Prelim Eng	
3,750.00	
100.00	
3,750.00	
3,750.00	
0.00	
Task 2: Final Eng & Const Drawing	14,750.00	100.00	14,750.00	14,750.00	0.00	
Task 4A: Bidding, Award & Preconstruct	3,500.00	100.00	3,500.00	3,500.00	0.00	
Total Fee	22,000.00		22,000.00	22,000.00	0.00	
		Total Fee			0.00	
Reimbursable Expenses						
Printing - Reimbursable		5.50				
Total Reimbursables		1.15 times	5.50	6.33			
		Total this Task	$6.33			
Task 4B: Services During Construction						
Professional Personnel						
	Hours	Rate	Amount				
Engineer	.50	150.00	75.00				
Vice President	1.50	250.00	375.00				
Totals	2.00	450.00				
Total Labor			450.00			
		Total this Task	$450.00			
		Total this Invoice	$456.33			

wm.-
02/05/2025
SlideRenu Service LLC
12703 Spectrum Dr.
San Antonio, TX 78249 USA
(210) 284-4550
admin@sliderenuservlce.com https://sllderenus ervice.com/

SILL TO	lNVOlCE	1095		
Rivers Edge COD	Di\TE	01/23/2025		
475 West Town Pl, Suite 114	TEFMS	Net 30		
St. Augustine, FL 32092	DUE DATE	02/22/2025		
United States			

D/\Tf_	/\CTIVITY	DESCRIPTION		
/\Jv10UNT	
(1 Year) Restoration of	[OUTDOOR OPEN BODY SLIDE]		4,404.00	
waterslide maintenance	- Inspection: Inspect interior ride path, exterior surface and water			
program - copy	slide tower, stairs ,platforms, etc.			
- Interior: Pressure wash clean, descale, remove heavy oxidation			
and professionally wax interior ride path with high speed buffer.			
- Interior: Re-caulk leaking seams with industry standard caulk.			
- Exterior: Pressure wash clean to remove dirt, grime and other			
contaminants from the exterior surface I remove spot oxidation/			
liquid wax			

PLEl•.SE NOTE	SUBTOT/;L.		
4,404.00	
A sr,·\\liV\RD PRODUCT TEPl\,1;-; OF SALE· hlet .30 days upon project		0.00	
-:ompl<!li<m, unl,:;33 oi!w1wise spec![!erJ by customer's terms		4,404.00	

[\/\LANCE DU[
		$4,404.00	
D. CHtCK P/•,{/,,ffNTS· Pi<>i.\f(\' 1emil f'ay1w.,nl lo Slidd <m•.1 Ser,1ce, lLC, 12701			
Sr.,w·:rnm Dr , S.Jn !•.nlonio, TX 7r2-\()			

Pi<ca.';c' Con;,1,:1 U1· ;11 \21(r1 7:i,.\.."Vi'J(l ,_i1 Admin@i-:ii<k:1,muservi\oe••-com ii yo\!
have any que;;!ir)m:.

Ivy - Cus1011,e, -Sr,•iviu•
Robfc11 - Servi1:e (J1-:r1e1ai /1an:J!_l\'r

bf' n,ark wi!lirnJI ,ji,•nl ,,p,11ovai'
Approved RECDD Submitted to AP 1.24.25 By Kevin McKendree
/;wm,711c/:
noecEIV
JAN 14
BY:-----

Slick<HH\u S<'.. rvice, LLC provides s Z-year wori<mc1nship warranty from project completion, covering delamination, biif,terin9, and cracl,;in;J of coatings rx r ll1e r:,co[)B of w1:ir-k c1bu11e. If i:,,s11es ari(-;E:, c1ffe<::ted arec1s will be-! repaired per Proposal Fxl1HJit A ,3\ no cost Claims rnust be sul;mittc,d in writinq v1ithln lh8 warranty period and will be addr0 sseC! promptly.
SlideRenu Service LLC
12703 Spectrum Dr.
San Antonio, TX 78249 USA
(210) 284-4550
adm!n@sUderenuservice.com https://sliderenuservice.com/

UlLL TO	INVOICE	1099	

	
Rivers Edge CDD	DP-TE	02/07/2025		
475 West Town Pl, Suite 114	Net 30		
St. Augustine, FL 32092	03/09/2025		
United States			
/\CT\VffY	OESCR!PTiON			
(1 Year) Restoration of	*Additional scope of work performed onsite - Inv 1097		576,00	
waterslide maintenance	[OUTDOOR OPEN BODY SLIDE]			
program - copy	- Extensive cutting compound			

576.00	
. . C::TANIJ/\f O f'fF)Di.JCl TCRf\MO OF S11LE: Nd :\!.l ;_{; ys up,Jn pr,Jjcici	iAX.
c.o,np!a1icai. uniss;; oU,s,,,_,iH:J ;-;padfh3ri hy ct1;,\0111_,,,..:, i2ff,1c,.		0,00	
fOT/\L		576,00	
EL STANOr\i-10 SERVICE TERM;:; OF SALE. 50% Depo;;il, b2!211ca c!ua tipon			
conEplc!l;un uf 1i!a worl(
B/\L/\NCE DUE		$576.00	

Pl8Cll8 GontGd LI:: ,·d (:f.1il) :?.fl-<!-4660 ,'!r 1\'1(<"d!i((,)jlh_12f2i1US2rvic21:,.co.-n if you iEsv2 sny que 1tiunc,

Ivy" Cu,;'11m,2f Serv,cs
Ro[Jdlt • S<1rvi,'.;(o C,c'e;krc:d iV! -iP 98i'

'·Ec.!in\::.tec. c1nd invo;c,,;, rrrt1 bi«;;:,d <'JP ih,c; i(;fornlL \io,1 µrovideli al i.ha fon.s of
;ws11c0. Fric,2,-, r,1.:y ciL<!i)<'i omi1fc, if ll!i ,m_,,,, .'in b,1ueo:.; ,-msa. e,!o ,.,-lwn;:1os wili
!-,, >11-:ric witi1uu( dicr,t ;;ppmv,;i·-
Approved RECDD Submitted to AP 2.7.2025 By Kevin McKendree

)!k'fc,Htonu Srxvk.( , UC pr<;vidio-s s ; -;.1ern woilm---iJnship w,:lffW1lV frrn,, proj( ct <:.ornp!etion, coverin{J (:k0:k1rnfn i-1ion, bll;,terin9, rn,d cr;cu;.l-\inq n'f cost:ngs p: r U·1e scope s)i wor:, ;-1b(N\C, (f it1ci11sco ;-1ris0, nfr: d,-,<J ; rc21s 'NiiI lx::'ep:'1!1 ;x:) iJ'":f F1n:i,,Kis, l E>d1ihit !\ c\t no co::;L Clnim:; tnli >t twi sui'Jmii.kd in w1·H.ing v,tii'hin ths WoH<mLy period <J.nd wi!! fx, ad(l!"(:{;:3c;d t,l!"s\lilp1Jy_
Sterling Specialties, Inc
7000 US Highway 1 North, Ste 601 St. Au ustine, FL 32095
Phone: 904-829-5006
Fax: 904-829-5008

		
		
Gate Replacement to the Rivertown "Northlake" Dog Park Location at 101 Sanderson Dr. Fabricate, Powder Coat & Install One New Gate w/ Hydraulic Hinge Set & New Code Lock
Includes:
-One New Commercial Grade Fully Welded Gate (2" x 2" Tube Frame w/ 3/4" Pickets)
-One New Replacement Lock from Locinox to match existing lock Model: Locinox Free-Vinci LMKQV2
-New Tiger-Puma Self Closing Hydraulic Hinge Set
-New Gate to be Powder Coated in Black	2,100.00	

Approved RECDD Submitted to AP 2.12.25 By Kevin McKendree
,<!UH#,, Jnc/::
Total
Payments/Credits Total Balance Due
$2,100.00
$0.00
$2,100.00
(_  ..,
/1 '7.
SIJND/iNCER SIGN GRi'I.PIIICS
·
SUNDANCER SIGN GRAPHICS
11259 Business Park Blvd, Suite 3
Jacksonville, FL 32256
904-287-4949
info@sundsg.com

INVOICE
BILL TO
Rivers Edge CDD
475 West Town Place Suite 114 St Augustine, FL 32092

SHIP TO
Rivers Edge CDD 140 Landing St
St Johns, FL 32259

INVOICE # 5344
DATE 01/15/2025 DUE DATE 02/14/2025
TERMS Net30

ACTIVITY	QTY	RATE	AMOUNT	
Street Sign		650.00	650.00T	
Rivertown style post, no base, for YIELD SIGN.				
Street Sign	1	650.00	650.00T	
Rivertown style post, no base for island right sign				
Services
Repair Stop Combo Kendall Crossing and Rafter Tail		350.00	350.00	
Street Blades		250.00	250.00T	
Aluminum Post powder Coated Gloss black				
Install - Sign	3	125.00	375.00	
Installation of Street Sign per specs				

Approved RECDD Submitted to AP 2.6.2025 By Kevin McKendree
w-m,7tk/:
SUBTOTAL TAX TOTAL
BALANCE DUE
2,275.00
0.00
2,275.00
$2,275.00

TMT Electric, LLC
290 Circle Dr S
Saint Augustine, Fl 32084 US
+1 9043151248
tmte!ectricl1c@gmaU.com
TM1 ELE(1Rle
Where Quality	ft:
Always Matters  !
904-789-0193
Veteran Owned

INVOICE			
B(U TO	!NVOJCE	1115	
Rivers Edge CDD 1	DATE	02/06/2025	
475 West Town Place	TERMf;	Net 30	
Suite 114	DUE [),t-\1T:	03/08/2025	
SaintAugustine, Florida			
32092			

DATE	ACTIVITY

Services
DESCRIPTION

Roundabout streetlight on Rt.13 and Riverclub entrance knocked off pole. Relocated streetlight head and arm from unused pole to roundabout pole. Replaced photoeye and verified correct operation upon completion.
QTY	RATE

1,346.00
AMOUNT

1,346.00

E;lJ!JTO f/\L

TOTAi..
1,346.00
0.00
1,346.00

B/\U\NCE DU f::	$1,346.00

Approved RECDD Submitted to AP 2.7.2025 By Kevin McKendree
uwt,7-ttct<

TMT Electric, LLC
290 Circle Dr S
Saint Augustine, FL 32084 US
+1 9043151248
tmtelectrlcllc@gmail.com
rMr ELECTRIC:
,	Where Quality  ,=
"l	Always Matters •
904-789-0193
Veteran Owned

INVOICE

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

INVOICE
DAff

DUE DATE

1116
02/06/2025
Net 30 03/08/2025

DATE	ACTIVITY	DESCRIPTION	QTY

Services	Security cameras need electric power
at Riverhouse waterslide tower. Provided and installed new conduit, wire, and components for cameras. Replaced existing corroded electrical parts under the slide. Verified correct operation upon completion.
RATE

1,675.00
AMOUNT

1,675.00

SUflTUf.L\L

TOIAL
1,675.00
0.00
1,675.00

BALANCE DUE	$1,675.00

Approved RECDD Submitted to AP 2.7.2025 By Kevin McKendree
/:wm- };1c/;

TMT Electric, LLC
290 Circle Dr S
Saint Augustine, FL 32084 US
+1 9043151248
tmtelectricllc@gmail.com
1M1 flfCfRIC
,	Where Quality  ,.
Always Matters	'
904m789•0193
Veteran Owned

INVOICE			
El!l..L T()	
	1117	
Rivers Edge CDD 1	D/-\rl:	02/11/2025	
475 West Town Place	T!:RMC	Net 30	
Suite 114	DUE DACE	03/13/2025	
SaintAugustine, Florida			
32092			

DATE	ACTIVITY	DESCRIPTION	QTY
RATE
AMOUNT

Services	Lap pool pump at the Riverhouse not working. Replaced wire, connectors, and associated components that were damaged due to water infiltration into electrical cabinet in the pump pit.
Verified correct operation upon completion.
2,250.00	2,250.00

SlJBTO"f/-\L

TOl"l\L
2,250.00
0.00
2,250.00

BALANCE DUE	$2,250.00

Approved RECDD Submitted to AP 2.11.25 By Kevin McKendree
;{ J/1c/::

\lesta,,,	Invoice

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

Terms Due Date Memo
424648
01/31/2025

Net 30 03/02/2025
Billable Mileage split

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

Total	144.74
1,bt,n,a/4,,v
2/5/2025
Vesta Mi/eaae Reoort

$144.74

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

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	
HOS02901BX	RlMCAGE TOILET NON-PARA CHY 12/BX	1	BX	23.80	23.80	

SUBTOTAL:	23.80	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	23.80	
Total Due:	23.80	

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 RECDD 1 Submitted to A/P 02-07-25 By Richard Losco
.U-4.-Ch

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

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

Important Messages
(Page 1) PM(P)
Invoice Number	252165342	
Customer Number	C3178876	
Invoice Date	02/05/2025	
Due Date	03/07/2025	
Order Date	02/04/2025	
Order Number	S150348493	
Order Method	WEB	

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	
GPC16620	ANGEL SOFT BATH TISSUE,2PLY, 450 SH, 20/CT	1	CT	35.05	35.05	
RACT91112	REFllL,AIRWICK,1WN,SUMDEL,6PK/CT	1	CT	37.09	37.09	
NWLENGAPFM	NITRILE EXAM POWDER FREE GLOVES - BLUE-MEDIUM	3	BX	4.99	14.97	

SUBTOTAL:	87.11	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	87.11	
Total Due:	87.11	

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 02-07-25 By Richard Losco
U<t-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 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 COD 1 Attn.: Lynn
140 Landing Street Saint Johns FL 32259

W.8. 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	35.99	71.98	

SUBTOTAL:	71.98	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	71.98	
Total Due:	71.98	

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 COD 1 475 W. Town Place
Saint Augustine FL 32092
Approved RECDD 1 Submitted to A/P 02-07-25 By Richard Losco
L.&4-Cb

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

%
L.ocali
Florida
GAMNETT

  '.!1\/Eun/ f	v6_ _ :_:_:_e_-+_ _:n_v _-_l:_:_P_3 - -:o_o:_.G-f-_C_U_R_R_E-NT_$_ :- _:_l;_E_TO_T_A_L-I
ft'.	._	( PREPAY )	(
UNAPPLIED
due)
TOTAL CASH AMT DUE'
$0.00	$0.00
$206,00
BILLING ACCOUNT NAME AND ADDRESS

Rivers Edge Cdd
475 W. Town Pl. Ste. 114
Saint Augustine, FL 32092-3649
111,1111111,11,11111,1..11,11,11111,11.1.1,111111,11,1,111,,1,11,
PAYMENT DUE DATE: FEBRUARY 20, 2025

l.ogal Entity: Gannett Media Corp.
Torms nnd Conditions: Past due accounts are subject to !nterost al !he rate of 18% per annum or the maximum legal rato (whichever Is loss). Advertiser claims for a credit related lo rates Incorrectly invoiced or pold must be l:lUbm!lted in writing lo Publisher within 30 days of the Invoice date or the claim WIii be waived, Any cred!t towards future mlver!lulng must ho used wllhln 30 days of Issuance or the credit wm be forfeited.
All funds payablo In US dollarn,

Date	Description	Amount
1/1/25	Balance Forward	$0.00
Package Advertising:

StarM:':.nd Date Order Number	Product	Description	PO Number	Package Cost
1/13/25 10931482	SAG St Augustine Record	Rivers Edge CDD Pool Repair RFP	Pool Repair
RFP
$206.00

As an Incentive for customers, we provide a discount off the total invoice cost equal to the 3,99% se1vice fee If you pE1y with Cash/Check/ACH. Pay by Cash/Check/ACH and Savel
Total Cash Amount Due
Service Fee 3.99%
*Cash/Check/ACH Discount
*Payment Amount by Cash/Checl</ACH
Payment Amount by Credit Card
$206.00
$8.22
-$8.22
$206.00
$214.22
·-------------P-L-EA-S-E-D-ET-A-C-H-A-N-D-RE-T-U-R-N -TH-IS-P-O-R-T-IO-N-W-IT-H-Y-O-UR--PA-Y-M-E-NT-------------

000□76413400000000□□□□□69309290002060067173
LOCALiQ
FLORIDA	PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
Courtney Hogge Rjvers 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 Bids & Proposals, was published on the publicly accessible website of St Johns County, Florida, or in a newspaper by print in the issues of1 on:

01/13/2025

Affiant further says that the website or newspaper complies with all legal requirements for publication in_ chapter 50, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who is personally k own to me, on 01/13/2025

Legal !erk 	ft?, Notmy, State of WI, County of Brown

My commission expires
RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT REQUEST FOR PROPOSALS FOR
POOL REPAIR SERVICES PROJECT
Nollce is hereby given tho! the Rivers Edge Community Development District ("Dislrict"} will receive proposals from vendors interested ln providing one-lime maintenonce/repoir services for the FomllY Pool ond Lop Pool located ot the River House, 156 Landing Street, St. Johns, Florido 32259 ("Project"), as more particularly described In the Project Manual and In accordance with applicable Proiect plans and specifications.
The Project Manual, consisting of the proposal package, contract, proposal form, plans, ond other moteriols, will be available and may be obtained beginning January 13, 2025, at 9:00 o.m. by e-mailing cdenog_y gmsnf.com with the subject line "RFP for Pool Repair Services Proiec1." Specificotlons wH! be distributed electronically.
There will be o mondotory_pre-bid proposal conference, on January 20, 2025, al 10:00 a.m .., at the River House, 156 Landing Street, St. Johns, Florida 32259.
Proposals will be evaluated in accordance with the criteria Included ln the Project Manual. The District reserves the right to re]_filj g_ny Q_QQ jfil 1,roposo!s, make modificallons to the work, award the confrocf in whole or
.in_pgrf with or without cause, provide for the deliyerv .ru. !tuLeroJect in
i,hoses, and waive minor or technical irremllarities In onv...E.mP..9filtl,...a.s.J..t
.Q.!l.fil11L..Qee.!.J!P...rililll., if  jt determines in its discretion thqt it is in the District's best interests lg do so. Any protest of the Proiect Monuol, includ­ ing the terms and specifications, must be filed with the District within 72 hours of pickup of the Proiec1 Monua!, fogether with o protest bond in a form occeptoble to the District and in the amount of $10,000.00. In the event the protest is successful, the protest bond shal! be refunded to the protestor.
!n the event the protest is unsuccessful, the protest bond shall be opplied towords the District's cosls, expenses and otlorney's fees ossocloted with hearing and defending !he protest. Failure tq timely file a.protest will result in o waiver of proceedings under Chapter 190, Florida Statutes, and other low.
F!rms desiring to provide construction services for !he referenced Project must submit one (l) original hard copy and one (l) electronic copy stored on o USB thumb drive of the required proposal no later than 12:00 p.m. on February 10, 2025 ot 475 Wesl Town Place, Suite 114, St. Augustine, Florida 32092, Altn: District Manager. The District Manager will conduct a special public mee1lng at lhot place ond lime lo pub!!cly open the proposals. No official action will be taken at the meeting. The meeting is open to the public and will be conducted in accordance with the provisions of Florida low including but not limited to Chapter 190, Florida Statules. A copy of the agenda for the meeting moy be obtained from the District Manager at 475 West Town Place, Suite 114, S1. Augustine, Florida 32092, or by emoll of cdeoog_y..@_g.rn.s. .w;Qm. The meeting may be continued ln progress without additional notice too time, dote, and location stated on the record, Pursuant to provisions of the Americans with Disabilities Act, any person requiring special occommodolions to participate lo this meeting is asked to advise fhe District Office at least three (3) business dc,ys before the meeting by contacting !he District Monoger, at	(90 ) 940-5850, or	at cdenogy@gmsnf.com. If you ore heoring or speech impaired, please contact the Florido Relay Service at 1 (BOO) 955-8770, who can aid you in contacting the District Office.
Proposals shall be in the form provided in the Project Manual and submitted
io a sealed envelope pursuant to the Instructions to Proposers. Hord copies of the proposals may be either mailed or hand-delivered. Proposals received ofter the time ood dote stipulated above will not be considered. The District reserves !he righ1 to return unopened to the Proposer any proposals received after the time ond date stipulated above. Each proposal sho!l remain bind­ ing for a minimum of sixty (60) days after the proposal opening, Firms or indivlduals subrnlt their proposals on a voluntary basis ond therefore are not entlHed lo compensc,tion of ony klnd. The District shall not be obligated or be liable for any costs incurred by proposers prior to issuance of o confroc!. All costs to prepare and submit a response lo this RFP shall be borne by the proposer.
In order lo submit a bid, each blclder must; (l) be aulhori:i:ed to do business in Florido, and hold o!! required stole federal, and local licenses, including those wllh St. Johns Coun!y, !n good s!onding; (2) hove at least three (3) yeors' experience with projects of similar siie and scope; (3) comply wllh Florida's E"verify requirements; and (4) ottend the mandotory pre-bid meeting.
All questions regarding the Proiecl Manual or this proiecl shall be directed in writing via moil or email to the District Manager, Corbin deNogy, al
£dfillgg_y..@.gmsnf.com, with on email copy to District Counsel, Lauren Gentry, at loureo@cddlowyers com. No phone inquiries please.

Customer No:
PO#:

764134
Pool Repair RFP
# of Copies:
1
THIS IS NOT AN INVOICE!
Please do not use lhisjiJrmfor payment remillance.
EC 1
1:,Eu

t•"'"¾,.y,-:r,, .::.,..;,	,._~,.,

I

Page 1 of 1

F.filCA PETERS (904) 625-2535
stuckonyoubodyart@gmail.com
INVOICE ii: 0412258
Quote Date: 01/14/2025
Event Date: 04/12/2024

Mileage	15 miles		
Travel/Unloading/Setup/Breakdown/Loading	1.5 hours		
Service Hours	3 hours		
Setup Materials Required
(l0xl0 canopy/weights, 6ft table, 6ft menu, two chairs, lights as needed)
-·---·	- ··-		Included	
Materials Required
(Hygienic one-time use stencils, non-toxic/latex free glue, & cosmetic glitter)	Included		
Number of Artists
(Estimated 20-30 designs can be applied by 1 artist per hour.)	2 Artists		
QUOTE TOTi\l	:;»sou
-10% for !irnited menu ::c: $450		

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

lfRl J 3'  .E
To accept this quote, please fill outand return the below sections.

Approved COD I
Submitted to AP on 2.18.25 by Kimberly Fatuch
THf'NIS, XP.l.lt Qf<.¥iWR BUSii\l[SS!
- -.,.....,..-·..,. w ... it
'	'	' I DEPOSIT PAYMENT: $	 PAID:_/_/_
t<:thlb7ra:tzd,
(	' ,	lJDITIONAL PAYMENT: $	 PAID: _/	_/_
.,	REMAINING BALANCE: $	_
BY:-_,..,.._.	,.-
Integrated Access Solutions, LLC
2227 Crystal Cove Or. Green Cove Springs, FL 32043~9604 USA
chris@iasnfl.com

Integrated //4,rr;,rr:,® /£ @illJJ'lta@lnl®
01Nl7f!a<!a, .$.lf0©1Nl lf!Hl.$.lf W<P.l I{ lf"(Q) 'if©I.J

Elli.I lO
Rivers Edge COD (Rivertown) 475 West Town Pl.
STE. 114
St. Augustine, FL

TCP.MS

3558
02/12/2025
Due on receipt
02/12/2025

0.00T

0.00T

02/07/2025

AL121211N3-FT
from closet to use as network feed into switch. None of the wires passed a net cable test. A new wire must be pulled from amenity network room to outdoor enclosure. Wire to be pulled should be direct burial cat6.
3x Cat6 couplers should be added to wires inside of enclosure to have them extended. Once wires are extended, PoE switch and power supply should be mounted to dim rail inside of enclosure.
ArmorLogix 12x12x11 NEMA 3 Device enclosure w/ Fan & Thermostat

447.00	447.00T
02/07/2025
02/07/2025
02/07/2025
5 Port PoE Switch Service Call Labor

Additional labor to troubleshoot driveway bullet & tennis court cameras being offline and without video transmission or recording to NVR.
124.35
250.00
2	170.00
124.35T
250.00T
340.00T

(.,_,n\;1;:t it,\, \.)l'i<.Gd /\,-,cec0c; Soi,ifion:,, 1: C: <u f1<\V.
F';,ysr1en1 ''(Ii') IJ('Gfe FfoCf.H[li c,f ln•h,!r,2
SUUTOTAI
TA)(

TUTAL
1,161.35
0.00
1,161.35

ilAL/\NCE DlJic	$1,161.35

App1·oviad  Submitted to /VP (J'.,2~'l 3-:Zb Hy Richr-ird l c_1:;,co

Integrated Access Solutions, LLC
2227 Crystal Cove Dr. Green Cove Springs, FL 32043-9604 USA
chrls@iasnfl.com

Integrated <sl£@	@IQJJ'\l:a@lnl
O!Nllfll,®IRl lfO©INl lflHl lf W©!Rl IJs©IRl Y©lJ

f-311 i i'()	INVOICE	3559	
Rivers Edge COO (Rivertown)	Ll/\T'E	02/12/2025	
475 West Town Pl. STE. 114	
DUE D/-l.TE	Due on receipt
02/12/2025	
St. Augustine, FL.			

02/03/2025	Technicians Notes	Delivery of outdoor enclosure and
service call for cameras offllne.
Delivered ArmorLogix 12" x 12" x 11''	0.00	O.OOT	
		NEMA 3 outdoor enclosure to			
		electrician Ted performing labor to			
		bring power to pool slide.			
		On arrival, NVR P2P was offline and			
		tennis court cameras were offline.			
		Existing network switch with NVR			
		network feed was powered off.			
		Located power cord for switch,			
		connected power, and ensured tennis			
		cameras reconnected and NVR P2P			
		function is online.
1 x driveway bullet camera is offline.			
		Tested camera for function and it will			
		not power up. Camera will need to be			
		replaced. Can be replaced with			
		Optiview VMX series 5MP VF bullet			
		camera w/ back box. Tested existing			
		cat6 wire ok.
Need to return once electrician has			
		finished installing outdoor enclosure			
		and power outlet for slide cameras.			
		Also will need to return to replace 1x			
		bullet camera.			
02/07/2025	8MP Bullet Varifocal	2.7mm-13.5mm 196' IR	446.36	446.36T	
02/07/2025	Service Call		250.00	250.00T	
02/07/2025	Labor		170.00	170.00T	

C'.;H:L3ct !ni&qraic,;) /\CC,Bt>S ;)0;11liom·,, LI C lo rmy	SUBTOTAL	866.36
i-'.Ct)"Th:nt Du"C" upon i{o-:dpt ot !nvo;,:e
T/\)(	0.00
TOT0J	866.36
/\pprov;:::d PECDD c! Submitted to J-\iF 02-'13-25 By F'.ichc.ird \ .of.GO
$866.36

Invoice

Date: 02/21/2025
Invoice No.: 0221202581

f--------=N=a=m=e=/=A=d=d=reees=-s----+A..:.d:...d:...i..:.ti..:.o:...n.::a:...DI=-=-et.::a:...il.::s:...: Set up/ drop off Febua ry
rA=ttn=	l21st
Rlvertown
Kim Fatuch 904.679.5523
475 West Town Pl #114
St. Augustine, FL 32092

Description
4 Whiskey Barrels
roping horse/ Bull
wooden Back drop rental
Wagon wheel rental
Wooden crates
Obstacle course
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Quantity	Rate	Discount	Subtotal	Extended
4	$75.00	-$25	$50.00	$200.00
1	$150.00	50%	$75.00	$75.00
1	$150.00	-$100	$50.00	$50.00
2	$25.00	$50.00	$50.00
3	free	free	$0.00
1	$300.00	$300.00	$300.00
filgnatun &  D2ilte
Approved COD I Submitted to AP on
2.18.25 by
Kimberly Fatuch
Subtotal	$675.00

7.50%
Total	$675.00

Invoice

Date: 02/28/2025
Invoice No.: 02282025B1

------=N=am==e"'/=A=d=d=re=s=--s------l-'.A.::d:.:d:.:i.::ti.::o.:..:n.::a:..DI=-e=-t::a:::il.::s=:.. Set up/ drop off Febuary f.=A=tt=n=-'	128th
Rlvertown
Kim Fatuch 904.679.5523
475 West Town Pl #114 St. Augustine, FL 32092
Description
4 Whiskey Barrels
roping horse/ Bull
wooden Back drop rental
Wagon wheel rental
Wooden crates
Obstacle course
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Quantity	Rate	Discount	Subtotal	Extended
4	$75.00	-$25	$50.00	$200.00
1	$125.00	50%	$75.00	$75.00
1	$150.00	100	$50.00	$50.00
2	$25.00	$50.00	$50.00
3	free	free	$0.00
1	$300.00	$300.00	$300.00

Subtotal	$675.00
Approved COD I
Submitted to AP on 2.18.25 by Kimberly Fatuch

7.50%
Total	$675.00
Wipes LLC
PO Box 324
Northville, Ml 48167 sales@wipes.com www.wipes.com

BILL TD	SHIP TO	SHIP DATE	02/14/2025	li'-l\/OICE	19930	
Rivers Edge COD	Rivertown - St Johns FL	SHiPV!A	UPS	DfaTE	02/14/2025	
475 WestTown Place,	140 Landing St			fff<:MS	Net 30	
Suite 114	St Johns, FL 32259			DUE D/-\TE	03/16/2025	
St. Augustine, FL 32092						
	
DESCRIPTlON				
!\MOUNT	
Wipes.com Disinfectant Wipes	One (1) Case - Four (4) - 800 count rolls of registered disinfecting wipes	EPA	2	98.96	197.92T	
Case						
Shipping	Freight Cost		2	16.11	32.22	
Sales Tax	Sales Tax calculated by AvaTax on Fri Feb	14 04:43:19		0.00	O.OOT	
	UTC 2025					

SUBTOV\L

TOTAL
230.14
0.00
230.14

Bl',L/ NCE DUE	$230.14

Approved RECDD 1 Submitted to A/P 02-14-25 By Richard Losco
/_oa..c,.g

Page ·1 of 1
iJ..
'<1,i: ,, YELLOWSTONE
fo¥Ft! 1 ?J -' Wii&Z:;8:".:_A } c,_	

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  March 16, 2025
Invoice Amount:	$1,346.00

Irrigation Repairs	$1,346.00

Invoice Total	$1,346.00

Approved RECDD I Submitted to AP on 2.18.2025 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 WORK
W.O.# NAME ADDRESS DATE
the arbors cddl RIVER TOWN
	41 oak shadow pl	 1/29/2025

#					EXTENTION	
4		clog and broken nozzles		$	3.00	$	12.00	
2		6" spray heads + nozzles		$	17.00	$	34.00	
1		mpr nozzle		$	15.00	$	15.00	
1		zone 5 was not working replace bad decoder was 28482 now 24700		$ 503.00	$	503.00	
1		zone 8 was not working replace bad decoder was28519 now 24697		$ 503.00	$	503.00	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
PARTS TOTAL	$	1,067.00					

DATE
DESCRIPTION	HOURS	RATE	TOTAL

COMMENTS:

MATERIALS		$	1,067.00	
LABOR & RENTAL		$	279.00	
11			
TOTAL	$	1,346.00		

DATE COMPLETED 1/29/25	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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  March 16, 2025
Invoice Amount:	$2,476.00

Irrigation Repairs	$2,476.00

Invoice Total	$2,476.00

Approved RECDD I Submitted to AP on 2.18.2025 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 j Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286
W.O.#		
COMPLETED WORK
NAME ADDRESS DATE
RIVER TOWN

405 OAK SHADOW PL

	1/29/2025	
CDDl

#					EXTENTION	
1		broken 1211 spray+ nozzle		$	24.00	$	24.00	
1		zone 1 was not working replace bad decoder was 21623 now 24709		$ 503.00	$	503.00	
1		zone 6 was not working replace bad decoder was 21618 now 24702		$ 503.00	$	503.00	
1		zone 7 was not working replace bad decoder was 21620 now 24715		$ 503.00	$	503.00	
1		zone 8 was not working replace bad decoder was 21600 now 24688		$ 503.00	$	503.00	
8		DBR/Y		$	5.50	$	44.00	
8		DBY		$	3.00	$	24.00	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
PARTS TOTAL	$	2,104.00					

DATE
DESCRIPTION	HOURS	RATE	TOTAL
1/29/2025	tech	4		$	93.00		$	372.00	
						$	-	
						$	-	
						$	-	
	$	372.00						
COMMENTS :zone 3 broken 12" spray under paver left side 100 oak shadow pl

MATERIALS		$	2,104.00	
LABOR & RENTAL		$	372.00	
11			
TOTAL	$	2,476.00		

DATE COMPLETED 1/29/25	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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  March 7, 2025
Invoice Amount:	$2,512.00

Irrigation Repairs	$2,512.00

Invoice Total	$2,512.00

Approved RECDD I Submitted to AP on 2.18.2025 by Jason Davidson
rn,	D n-

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 8491 Bunnell FL 32110 I Tel 386.437.62111 Fax 386.437.1286
W.0.#		

completed
NAME
ADDRESS DATE
River Town

River House COD 1

1/14/2025	PG  OF

#		EACH	EXTNSN	
12	
1-25 4" rotor heads	$110.00	$ 1,320.00	
1	
solniod rain bird	$76.00	$76.00	

			$	-	
				
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
PARTS TOTAL	$1,396.00			
Please stamp here	DESCRIPTION	HOURS	RATE	TOTAL

$

Approved		 Not Approved

Comments·

PROPOSED WORK

	....:.E':::'.:.I	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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  March 19, 2025
Invoice Amount:	$283.00

Irrigation Repairs	$283.00

Invoice Total	$283.00

Approved RECDD I Submitted to AP on 2.18.2025 by Jason Davidson
n-D	n-
::::;EIV:::n

B•-------

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 WORK
W.O.# NAME ADDRESS DATE
	CDDl	
	RIVERTOWN	
	riverhouse	
	1/25/2025	

#					EXTENTION	
1		broken 11/2 line misc fittings pipe ,slip flex an coupling		$	29.00	$	29.00	
4		broken 6" spray head+ nozzle		$	17.00	$	68.00	
					$	-	
					$	-	
					$	-	
						
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
PARTS TOTAL	$	97.00					

DATE
DESCRIPTION	HOURS	RATE	TOTAL
10/25/2024	tech	2		$	93.00		$	186.00	
						$	-	
						$	-	
						$	-	
	$	186.00						
COMMENTS :broken spray head and pipe next to tennis court

MATERIALS		$	97.00	
LABOR & RENTAL		$	186.00	
11			
TOTAL	$	283.00		

DATE COMPLETED 1/25/25	TECHNICIAN davon albert	CLIENT

/\
·•!,/t:;7 YELLOWSTONE
t#Ji:.1	t2:<,tf10-;,;,,f'.0kt:h00!PJfi::;,'is':tc;,;:-,xf;-' '§t:AAi-T;l_;t:i;ct,;: \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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  March 19, 2025
Invoice Amount:	$1,106.00

Irrigation Repairs	$1,106.00

Invoice Total	$1,106.00

Approved RECDD I Submitted to AP on 2.18.2025 by Jason Davidson
rn-D	n-

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

COMPLETED WORK
W.O.# NAME ADDRESS DATE

Rivertown Ruskin Ln. at Northlake

cddl

#						EXTENTION	
		lateral repairs, add heads for coverage, cap lines				$	-	
						$	-	
6		sprays and nozzles		$	18.50		$	111.00	
1		pipe and fittings		$	65.00		$	65.00	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
PARTS TOTAL	$	176.00						

DATE	DESCRIPTION	HOURS	RATE	TOTAL
				$	93.00			
		10		$	93.00		$	930.00	
						$	-	
						$	-	
	$	930.00						
COMMENTS:

MATERIALS		$	176.00	
LABOR & RENTAL		$	930.00	
11			
TOTAL	$	1,106.00		

DATE COMPLETED	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
St. Augustine, FL 32092

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  March 20, 2025
Invoice Amount:	$2,321.50

Irrigation Repairs	$2,321.50

Invoice Total	$2,321.50

Approved RECDD I
Submitted to AP on 2.18.2025 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 WORK
W.0.# NAME ADDRESS DATE

RIVER TOWN

main st round about 2/3/2025

cddl

#				EXTENTION	
3		broken 12" spray+ nozzles	$	24.00	$	72.00	
8		broken 611 spray+ nozzles	$	18.00	$	144.00	
5		rotor	$	26.00	$	130.00	
41		broken an clog nozzles	$	2.50	$	102.SO	
1		zone 6 broken 1/2 pipe	$	8.00	$	8.00	
1		zone 19 replace bad decoder was 28173 now 24717	$ 503.00	$	503,00	
1		zone 47 replace bad solenoid	$	58.00	$	58.00	
1		zone 48 replace bad decoder was 26210 now 24698	$ 508.00	$	508.00	
6		dby	$	4.00	$	24.00	
4		dby/y	$	7.00	$	28.00	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
PARTS TOTAL	$	1,577.50				

DATE	DESCRIPTION	HOURS	RATE	TOTAL

COMMENTS:	A

MATERIALS		$	1,577.50	
LABOR & RENTAL		$	744.00	
11			
TOTAL	$	2,321.50		

DATE COMPLETED 2/3/25	TECHNICIAN davon albert	CLIENT
	Invoice 13462496	Page 1I
101 Commerce St
PO Box 320
Oshl<osh, WI 54901
www.4imprint.com 877-446-7746
800"355-5043

KIM FATUCH
RIVERS EDGE COMMUNITY 475 WEST TOWN PL
SUITE 114
SAINT AUGUSTINE FL 32092	Shipping Address
Kirn Fatuch
Vesta Property Services 160 Riverglade Run Saint Johns, FL 32259 USA
Tel: (720) 285-6311	
Invoice Number	13462496	Account No.	6173451
Invoice Date	 January 30, 2025	 Account Rep.	 Samantha Henkel Reference No		Our Order No.	28643452	
~-·-· ----	-		

Item Java Beach Towel	Colors	(Towel,Trirn): White, White

 -Q t yJll,_ l te m # _Jll, D_e_sc r ip tio n -c----------- l I	 U_n_it $Jl,[ 	P_r_lc_e $0l,I 	T_o_ta_l$ I
100	138358	Java Beach Towel	10.6500	1,065.00	1,065.00	
1	Set-Up Charge	Set-Up Charge	65.0000	65.00	65.00	
Freight	70.06	70.06					
	1,200.06					
Total Net	1,200.06					
Total Tax	0.00					

Please ensure that payment is received /Jy Mar 01 2025.
Thank You! We appreciate your business.
Grand Total ---1,20-0.0-6
Total Due	1,200.06
Any overruns you may have received are yours with our compliments.
To ensure proper credit to your account, please quote "13462496/6173451" on your check or remittance.
If you are not satisfied with your order, please call 1-800-300-0764. All claims must be made within 5 days of receipt.
Any questions regarding your invoice? Please call 'l-800-982-8979. Our terms are Net 30.
Please make checks payable to 41rnprlnt, Inc,

4imprint Federal ID #39-1837105, GSA Contract# GS-07F-9626S. A Lale Payment Charge based on maximum annual percenlage aUowed by your stale law wit! be applied to this balance owed under this Invoice when the invoice becomes past due. The purchaser agrees to pay all of lhe company's reasonable attorney's fees and any collection agency fees Incurred In the coUeclion of any amount owed hereunder and not paid when due. Purchaser agrees to pay any sales or use tax. No credit will be Issued for returned merchandise without our consent. This Invoice is a conditional acceptance by the seller of the buyer's offer to purchase seller's goods. It may
contain terms which differ from or add to those contained ln the buyer's purchase order, and to the extent that this ls the case, the seller hereby exptess!y cond!llons Its acceptance of the buyer's offer on the buyer's assent to the additional or dlfferen\ terms. The buyer's receipt and retention of \he goods covered by this Invoice consutu(es acceptance of any such additional or different terms. The bwer and seller agree that ,my contract hereby entered Into has been made and is lo be construed according to our Slale Law.

To Pay Your Invoice Online Please Visit: www.4imprint.com/payi111voice

To Remit By Check: 4imprint, Inc.
25303 Network Place
Chicago, IL 60673 1253
Approved COD I
Submitted to AP on 2.18.25 by Kimberly Fatuch

FOURTH ORDER OF BUSINESS

A.

Rivers Edge CDD – I, II, and III Landscape Update for April 2025
General Maintenance

We have detailed and cleaned up the RiverHouse and RiverClub. This week the team will trim all the shrubs to the proper level.
Team is spraying for weeds throughout the community and trimming shrubs.
Teams are working on full maintenance every week.
We will ensure that all tree suckers are removed from the base of the trees.
Team has been spraying all mulch beds for clean appearance.
We are removing as much Moss from trees as we get to each section.
Teams have removed numerous trees and limbs that have fallen at no charge. Larger trees will be proposed for removal by the arbor team.
Mattamy, Vesta, and Yellowstone are doing monthly drives throughout the community to check on the status of concerned areas and the overall appearance of the community.
Annual ﬂowers will be installed on April 17 along with fresh and rich soil. We raised the beds for a better show. We are installing Vic Blue Salvia, Antiqua Yellow Marigolds, and Pink Begonias. This is my favorite rotation for spring!
The low beds have caused the ﬂowers in the past to decline prematurely and not show off as intended.
This is caused by the ﬂowers staying too saturated which
causes the roots to rot.
Proper mowing heights for each type of turf will be achieved throughout the winter and early spring months.
Because of this you will see scalping occasionally until the proper height is
achieved.
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.
Mulch installation start, straw is complete from the main street entrance to the roundabout and from the Kingston Corner entrance to Indian grass corner. I will provide weekly update for the installation progress.
Irrigation
Techs have been running through the system and making repairs as we go.
All clocks are set to run 3 times a week due to the amount of rain we have had
Lead tech is working with an IQ system to help the 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 turf weeds throughout the community.
The turf is starting to come out of dormancy. Teams are spreading granular fertilizer to green up turf and push healthy growth
Lead tech is Treating roses with bone meal and liquid fertilizer.

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

E.

RECDD’s Monthly Operations Report
Date of report: 04/16/2025	Submitted by: Kevin McKendree & Richard Losco

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 had the damaged asphalt removed, cut away the tree roots and asphalted over the aﬀected area. The repair part of this job is completed. The top seal coat is scheduled to be applied 4/9/25.

Waterslide:
We performed a rejuvenation of the interior of the waterslide. This was a buﬀ and wax detail to remove streaking, along with caulking of the seams. During this process we had the slide inspected as well to identify any other underlying issues and have them addressed. We will look to possibly have the gel coat reapplied next oﬀseason as there are some small slits that we need to keep our eyes on but the slide itself is safe for riders.

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 will remain closed until the repairs are made. We are coordinating scheduling now with Sterling Specialties as voted upon in Februarys meeting. Work commenced on 4/3/25. This will be a hard hat area during the demolition phase of this project. No unforeseen issues were discovered during the demolition of the upper deck.

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 316 stainless steel versions for longevity. We are coordinating scheduling now with Sterling Specialties as voted upon in Februarys meeting. Work commenced on 4/3/25. This will be a hard hat area during the demolition phase of this project.

Filter Equipment for RiverHouse Pools:
The sand ﬁlters for both pools need repair. The sand needs to be changed out. When performing a change out there will need to be the internal parts changed as they will be broken due to their age. Unfortunately, the manufacturer of these ﬁlters went out of business years ago and the parts are not
available. This will make the ﬁlters have to be replaced. The slab cracking issues are band aided as well, and the slabs need to be removed and built properly up to current codes. We will begin gathering quotes for this.

RiverHouse Pool:
Crown Pools has ordered the pavers, and the project has been ordered to start right after Labor Day per the board’s direction.

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 have ordered these and are awaiting their arrival. We have also ordered new tables and chairs for the top deck area.

Waterfall Grates:
The grates that ripple the water on the Main Street waterfall entrance are rusted and broken. We need to have all of these replaced and are pricing out options. The new grates will be made of aluminum. We are coordinating scheduling now with Sterling Specialties as voted upon in Februarys meeting.

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. Duval Asphalt addressed this pothole properly for the time being until other work is decided on. The District Engineer will present quotes for this during April’s meeting.

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. This is now completed.

Midges Pond K:
Supervisor White requested we investigate applying the midge ﬂy program that we executed on pond Z this year for pond K. It was voted on to add Gambusia ﬁsh to this pond. We have contacted Florida Waterways, and they have ordered these from the ﬁsh hatchery. We are still waiting for the hatchery to produce enough Gambusia and we are likely a couple weeks away still.
Fencing around Rivertown BLVD:
The perimeter fence that surrounds Rivertown BLVD and connects onto Kendall Crossing is rotting. We have replaced boards that fall oﬀ and it needs painting at least. Our suggestion would be to replace this with Vinyl fencing rather than invest in painting it. We will gather quotes for this.

Water Fountain:
We are exploring the addition of a water fountain in the gym that is permanent and ﬁltered like the ones in our newer facilities. In time this would save money due to no longer needing to provide cups or water jugs. CDD 2 and 3 have agreed to this, and we will await CDD 1’s decision in April’s meeting.

Cabana Grill:
The rental cabanas grill can no longer be repaired as the lid now comes apart along with the inside needing new parts again. We will be replacing the grill in its entirety.

RECDD II

Bar Stools:
We are purchasing new bar stools for the club as the old ones are worn out. These have been ordered, and we are awaiting their arrival.

RiverClub Painting:
The RiverClub needs fresh paint of the exterior as the old original coat has seen better days. The interior needs a new coat as well. It was voted on to have Investment Painting perform this job. We are working on scheduling now. The interior is completed, and the exterior is underway.

RECDD 3

Riverlodge Walkways:
We are looking at costs on expanding paver walkways at the Lodge, mostly around the lazy river. Although
the current set up meets code and passes inspection, this will allow for safer traﬃc ﬂow.

Settlement Green Space:
The grass in the green space as you drive into the Settlement is looking rough. This is due to the large amount of use by neighborhood children, speciﬁcally during the dormant season when the rhizomes in the grass cannot regenerate. We have tried to top-dress this area but did not ﬁnd it successful as we have in other areas. We are exploring options now to resod the area and would recommend shifting to Bermuda from Zoysia. We also are exploring ways to keep golf carts and bikes oﬀ the turf and blocking drainage grates so that the kids do not trip in them.

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. This is ongoing as tress have begun new growth with it being spring and are encroaching again on signs we have already fixed.

Christmas Lights:
We are gathering quotes to add permanent Christmas lights to all three amenity centers. This will be an extensive upfront cost but will save money long term and these lights have a lifetime warranty. They can also be color controlled to decorate for other holidays. We will likely present this in April’s meetings.

(Continued)

RECDD’s Lifestyle Report

Date of report 04/16/25	Submitted by: Kim Fatuch

Ongoing Projects
We are exploring the idea of certain events being sponsored by local businesses.
Exploring diﬀerent companies for bids for holiday lighting as well as permanent lighting vendors
March Events
3.7.25 – Vann Hardin at the Café
The café had over $6k in sales. This guy was great.
3.8.25 – Blood Drive Truck at RiverHouse
3.13.25 – Music Bingo
Always a great turnout at Music Bingo.
3.15.25 – Scavenger Hunt at RiverLodge
We had 168 people via 38 teams participate in the Scavenger Hunt. Everyone said they loved the tasks.
3.15.25 – DJ at RiverClub for Spring Break Kickoﬀ
Great reviews from residents saying they appreciated the laid back feel at the RiverClub with music.
3.20.25 – Star Wars Trivia Night
Residents loved the themed Trivia. It was a packed house in the café.
Dj was very engaged with the residents
Will deﬁnitely invite back
3.22.25 – Bubble Bash at RiverLodge
Residents are invited to play with all things bubble. We will have a foam zone, step in a bubble, chill in a bubble, bubble and shaved ice hut and a DJ with amazing music.
Roughly 300 residents showed up to this event. Received rave reviews from residents

3.22.25 – DJ at RiverClub closing out Spring Break
Residents enjoyed the laid-back nature this DJ brought to the club
3.27.25 – Trivia with a special Florida Gators round

April Events
4.4.25 – BIZA Quintet
The Bartram Jazz Quintet will be regaling us with their music before heading oﬀ to Carnegie Hall.
4.6.25 – Rockabilly on the River
We have partnered with Resident Patrick Kline to host a 1950’s themed car show and concert day at the RiverClub Amphitheater.
There will be roughly 20 cars, Sunset Slush, Mike’s Yum Yum food truck, a bounce house and live music by resident Favorite Davis Cook opening for Beau and the Burners.
4.12.25 – Spring Fling Vendor Market
We have 43 vendors signed up for the vendor portion.
We have solidiﬁed bounce houses, obstacle courses, an easter egg hunt and pictures with the Easter Bunny for the kids.
4.18.25 – Build-A-Bunny Event
Resident kids are invited to stuﬀ their own bunny. This is Rivertown’s version of the Build-A-Bear franchise.
This is a limited quantity event with 200 bunnies available.
This is limited to one bunny per child.
4.26.25 – Community Garage Sale
One person’s trash is another person’s treasure. It is time to clean out those winter bins and make a little cash
All residents are welcome to contribute or sell at the community garage sale
A registration link was sent out in the eblasts as well as April Newsletter going out on April 1st.

RECDD’s Café Report
Date of report: 04/16/2025	Submitted by: Richard Losco & Lisa McCormick

Square POS Net Sales were up 18.5% for the month of February $49,274 compared to $41,580 prior year. Events at the facility included Music Bingo, Trivia, Friday Night Music, and Dinner Around the World. Hopefully, we can achieve an overall net sales increase of approximately 20% for the calendar year 2025!

Cost of Goods Sold (Food and Beverage) was 41.4% in the month of February, compared to 54.2% prior year. There was a tremendous improvement and cost-savings from prior year, but overall food prices are predicted to increase in the range of 3.0 – 3.5% in 2025. Menu design and pricing will be reviewed for cost containment and affordability for the residents.

Food & Beverage as % of Revenue:
Target 12-Month % Rate – 40% Optimal 12-Month % Rate – 35% Actual   February ‘25 % Rate – 41%

Gross Wages as % of net sales were 35.6% in the month of February, compared to 41.5% prior year, a decrease of <14.2%>. We achieved our 12-month “Target Rate” of 35% and will continue to monitor throughout the year.

Gross Wages as % of Revenue:
Target 12-Month % Rate – 35% Optimal 12-Month % Rate – 30% Actual   February ‘25 % Rate – 35%

Our spring break operation was extremely successful with Net Sales of $30,830.36 for the stated period. We have also seen a significant increase in foot traffic at the RiverClub facility and use of the pool over the past several months. Revenue projections are positive and controlling costs will be our focus for the rest of the calendar year. Continued success will be achieved with execution and delivery of food and beverages with price points that can be absorbed by the residents.

We have maximized the capacity of our current space/facility and are contemplating ways to improve workflows and services without compromising on quality of product and delivery times. Will keep you updated on our progress.

RECDD’s Monthly Amenity Manager Report
Date of report: 04/16/2025	Submitted by: Richard Losco & Ken Council

RiverLodge Lazy River Hours:
10am – 9pm (Sun, Mon, Tues, & Thurs) *Closed Wednesdays* 10am – 10pm (Fri & Sat)
RiverLodge Lifeguard/WAP Hours:
*Open Sat & Sun only until Summer Break* 10am – 8pm (Saturday – Sunday)
RiverLodge GS Hours:
10am - 9pm (Sun – Tues, & Thurs) *Closed Wednesdays* 10am – 10pm (Fri/Sat)
RiverHouse GS Hours:
11am – 7pm (Sun, Tues, Wed, & Thurs) *Closed Mondays* 11am – 9pm (Fri & Sat)
RiverHouse LG Hours: 11am – 7pm Saturday & Sunday only until Summer Break.
Family Pool: *Closed until the Slide Tower is repaired due to construction*
Slide Hours: *Closed until repaired*
RiverClub GS Hours:
10am - 9pm (Sun, Mon, Wed, & Thurs) *Closed Tuesdays* 10am – 10pm (Fri/Sat)
RiverHouse: The slide will not be open until the main support girder is repaired. Slide support girder repairs started April 3rd. The Family Pool will be closed until the slide tower repairs are complete. Lifeguards are on duty Saturdays and Sundays only until Summer Break. Pools/Facilities will be open on Memorial Day. The pool project will not begin until November 2nd. Pickleball Court Usage Sign and decals for the correction of the existing court rules sign have been put up. Commercial Fitness Rep came out on 3/27/2025 to service our elliptical cardio
machines as we have had reports of squeaking and excess noise. They are currently ordering parts to properly repair the machines. Ordered new starting block covers to prevent unauthorized use.
RiverClub: The facility painting is still underway. Both ﬁrepits are functional. Access control system and Control 4 media system are both functional. Successful Comcast Fiber Pre-wire Survey: Wednesday 03.26.25. RiverClub EDI Install completed Thursday 04.03.25. Secure SI has ensured the ﬁrewalls are connected to the ﬁber network. Mr. Steamlux was out Tuesday 4.1.2025 to steam clean the patio furniture.
RiverLodge: Amenity hours will end when Guest Service Staﬀ are scheduled to leave as deck lighting has been approved. Lifeguards are on duty Saturdays and Sundays only until Summer Break. The Water Activity Pool will be open on Saturday/Sunday only until Summer Break begins on 5.31.2025. Successful Comcast Fiber Pre-wire Survey: Wednesday 3.26.2025. Comcast completed EDI Install on Wednesday 4.2.2025. Secure SI has ensured the ﬁrewalls are connected to the ﬁber network. Requested quotes to install rubber ﬂooring in the Dumbbell area of the RiverLodge Fitness Center. 1st consultation visit scheduled for Wednesday April 9th, 2025.

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

ACTIVITY / COMMENTS:

ST JOHNS COUNTY SHERIFF’S OFFICE
Statistic Sheet

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

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

NAME / ID:					

DATE	CAD #	TIME IN	TIME OUT	TOTAL HOURS	

	SJSO25CAD065487	
	
	6	

					

					

ACTIVITY / COMMENTS:	
Total Contacts:12 Citations:5	Warnings:7 Top speed meausred by Radar was, **40 MPH on Orange Branch Trail.	

Spoke to a resident who was operating a dirtbike on the golf cart path. Advised of the Florida State Statute and requested he take the bike back to the residence. Stopped a juvenile wwho was operating an illegal electric dirtbike on the golf cart path. Parents were also contacted and were advised of the statute.	
Multiple rounds of patrols conducted throughout the entire neighborhood.	

RollKall Invoice#: 4763667	

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

NAME / ID:					

DATE	CAD #	TIME IN	TIME OUT	TOTAL HOURS	

	SJSO25CAD069555	
	
	4.25	

					

					

ACTIVITY / COMMENTS:	
Total Contacts:3 Citations:3	Warnings:2 Top speed meausred by Radar was, **39 MPH on Orange Branch Trail.	

Arrest made for No Driver's License. Assisted with a juvenile problems as well.	

Multiple rounds of patrols conducted throughout the entire neighborhood.	

RollKall Invoice#: 4800500	

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			
Submersed Weeds																
Shoreline Grasses & Brush		X		X	X			X	X	X		X				
Floating Weeds																
Mosquito Larvicide																
Pond Dye																
Inspection							X									
Debris Removal											X			X	X	

Comments:	Ponds treated as listed above for the month of March 2025. Thank you for choosing Florida Waterways INC.	

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

a
ant
Other Species:

		

Customer Service Report

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

Comments:	Ponds treated as listed above for the month of March 2025. Thank you for choosing Florida Waterways INC.	

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

a
ant
Other Species:

		

Customer Service Report

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

Comments:	Ponds treated as listed above for the month of March 2025. Thank you for choosing Florida Waterways INC.	

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

a
ant
Other Species:

		

Customer Service Report

CR5	P1110052

Pond A	Pond AA

Pond B	Pond BB

Customer Service Report

Pond C	Pond CC

Pond CR1	Pond CR2

Pond CR4	Pond CR6

Customer Service Report

Pond CR7	Pond CR8

Pond D	Pond DD

Pond E	Pond EE

Customer Service Report

Pond FF	Pond G

Pond GG	Pond H

Pond HH	Pond I

Customer Service Report

Pond J	Pond K

Pond L	Pond LL

Pond M	Pond MM (2)

Customer Service Report

Pond MM	Pond OO

Pond Q	Pond R

Pond S	Pond T

Customer Service Report

Pond U	Pond V

Pond W	Pond WW

Pond X	Pond XX

Customer Service Report

Pond Y	Pond Z

FIFTH ORDER OF BUSINESS
Pl'epat·ed By nnd Uetm·n to:
Lauren Oenhy, Esq,
ICTLINSICT I VAN WY!( PLLC
517 Easl College Avenue Tall•hassee, Florida 32301

TERMINATION OF COST SHARE AGREEMENT FOR
ROADWAY AND SURFACE WATER MANAGEMENT SYSTEM MAINTENANCE SERVICES
THIS TERMINATION (this "Termination") is made as of March 5, 2025, by RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, whose address is c/o Governmental Management Services, LLC,
475 West Town Place, Suite 114, St. Augustine, FL 32092 ("District"), and MATTAMY JACKSONVILLE LLC, a Delaware limited liability company (as successor by merger to Maltamy Rivertown LLC, a Delaware limited liability company), whose address is 490 I Vineland Road, Suite 450, Orlando, Florida 328J1 ("Landowner"),
WHEREAS, Landowner and District are parties to that certain Cost Share Agreement for Roadway and Swface Water Management System Maintenance Services, recorded at Book 4291, Pages 1378 et seq., of the Official Records of St. Johns County, Florida ("Agreement"); and
WHEREAS, the Agreement provides that certain amounts shall be due from the Landowner to the District until such time as the Landowner establishes a homeowner's association or a community development district to manage and maintain its property; and
WHEREAS, the Agreement was rendered moot by the execution of the 1l'I-Part.y Inter/oca/ and Cost Share Agreement Regarding Shared Improvement Operation and Maintenance Services and Providing for the Joint Use of Amenity Facilities, recorded at Book 4832, Pages 854 et seq., of the Official Records of St. Johns County, Flmida, by and between the District, Rivers Edge II Community Development District, and Rivers Edge lil Community Development District (as successor in interest to Mattamy Jacksonville LLC); and
WHEREAS, Landowner and District accordingly desil'e to te11ninate the Agreement.
NOW, THEREFORE, for and in consideration of the agreements herein set forth, the receipt and sufficiency of which are hereby acknowledged, the parties declare as follows:
I.  The foregoing recitals are true and correct and are incorporated herein by reference. Capitalized te1ms that are not otherwise defined herein shall have the meanings ascribed thereto in the Agreement.
The Agreement is hereby terminated and is of no further force or effect.
This Tennination shall be recorded in the Public Records of St. Johns County, Florida, by the District.
[Signature pages follow]

IN WITNESS WHEREOF, the parties have executed this Tenninalion as of the day and year first above w1itten.

RIVERS EDGE COMMUNITY
DEVELOPMENT DISTRICT, a local unit of special-purpose government established pursuant lo Chapter 190, Florida Statutes
y:	.	0 \\w Jt).w't4 o\\V't,'{) iwr \1\/
\s'1hme  'Mac" McIntyre	l
Chairpe ·son, Board of Supervisors

Witness Name Printed

STATE OF FLORIDA COUNTY OF S'+-, °'35\.-..v-. 

The foregoing instrument was acknowledged before mpe hysical presence or O online notarization this _\_ day of	, \	,2025, by AhmeduMae" Mclntyte, as€hafrpersorr"Ofthe Board of Supervisors of the Rivers Edge Community Development District. Jt)..'fv\n 0\ \v v' 1U,V\--{,7i\,V(

....
.1
J.	Nolary Public State of Florida..
..,.	Matthew T Blagettl
My Commlulon HH 007504
Expires 1012912021

[notary seal]

Name:	 t'<,J -J:	'lAf'?Z-f"t
Personally Known	J	
OR Produced Identification 		 Type of Identification 	

Witness Name Printed

Witness Name Printed
MATTAMV ,JACKSONVILLE LLC, a
Delaware limited liability company

STATE OF FLORIDA COUNTY OR.D"'""'L-
The fo-r-eg-.,o-i1-1g--i,i-1s-·l!-·u_m_e-nt was ack110wledged before me sical presence or O online notarization this   day of M.. 111.c. H	, 2025, by Cliff Nelson, as Vice President for MA'M'AMY .JACKSONVILLE LLC, a Delaware limited liability company.

JARRETT O'LEARY
J'lot ,:v.Publlfo
st' Pe1lJj;)f:1o'iit111
Commit HH423526
Expires 7/19/').027
an
Personally Known 		_ OR Produced Identification 			 Type of ldentificatio11 	

SEVENTH ORDER OF BUSINESS

To: Address:	Rivers Edge EDD
C/O Governmental Management Services 475 West Town Place, Suite 114
St. Augustine, FL 32092	Contact:

Phone: Fax:	Ryan Stilwell			
Project Name:	Gardens South Alleys Final Lift	Bid Number:				
Project Location:	Rivertown, St. Johns, FL	Bid Date:				
Item #
001 General Conditions	Item Description		Estimated Quantity Unit	Unit Price	Total Price	
100	Mobilization And Cleanup		1 LS	$5,655.23	$5,655.23	
Total Price for above 001 General Conditions Items:	$5,655.23

007 Maintenance Of Traffic
700	Maintenance Of Traffic	1 LS	$8,036.04	$8,036.04
Total Price for above 007 Maintenance Of Traffic Items:	$8,036.04

008 Demolition
814	Remove And Haul Off	2,300.00 SY	$10.52	$24,196.00
Total Price for above 008 Demolition Items:	$24,196.00

011 Earthwork
1110	Earthwork Density Testing	1 LS	$1,221.51	$1,221.51
Total Price for above 011 Earthwork Items:	$1,221.51

014 Base
1411	Rework/ Cleanup Existing Base	2,300.00 SY	$11.84	$27,232.00
Total Price for above 014 Base Items:	$27,232.00

015 Asphalt Paving					
1505	1.25 " Asphalt Pavement	2,300.00 SY	$21.55	$49,565.00	
1518	Tack Coat	2,300.00 SY	$0.68	$1,564.00	
		Total Price for above 015 Asphalt Paving	Items:	$51,129.00	

017 Striping & Signs					
1700	Stripes	1 LS	$3,393.07	$3,393.07	
Total Price for above 017 Striping & Signs Items:	$3,393.07

Total Bid Price: 	$120,862.85 

Notes:
The above price excludes Landscaping & Irrigation The above price excludes Sunday Work
The above price is based on the owner providing horizontal and vertical site control
4/7/2025 1:27:14 PM	Page 1 of 2
Payment Terms:
Payment due within 30 days of date of invoice, regardless of when payment is made by Owner.

ACCEPTED:	CONFIRMED:		
The above prices, specifications and conditions are satisfactory	Vallencourt Construction Company, Inc.		
and hereby accepted.
Buyer:			
Signature:	Authorized Signature:		
Date of Acceptance:	Estimator:	Mike Vallencourt, II	
		(904) 291-9330 mike2@vallencourt.com	
4/7/2025 1:27:14 PM		Page 2 of 2	

Burnham Construction, Inc. 11413 Enterprise East Blvd Macclenny, FL 32063
BCI

Office: (904) 259-5360
Fax: (904) 259-5380 CUC#1224415

“Building the Road to Excellence”
Proposal
April 9, 2025
ATTN: Ryan Stilwell RE: Rivers Edge CDD
c/o Governmental Management Services 475 West Town Place, Suite 114
St. Augustine, FL 32092

Burnham Construction, Inc. is pleased to provide a proposal, to supply all labor, equipment, and material needed to complete Rivertown Gardens South Asphalt repairs. Per plans dated 7/16/17. See SOV attached.
Total	$118,753.99

Qualifications:
The quoted price is contingent upon receipt of fully executed contract within 30 days.
If County requirements are different than specified in plans provided, a new quote may be required.
Any revisions to quantities agreed on, may result in additional per UOM rates.
Total LF of curb and sidewalk removed and replaced will be determined after all work is complete.

Exclusions:
Removal/Relocation of any existing overhead power line and poles
Removing or replacing any landscaping, electrical piping, or wiring not in civil plan set

Feel free to contact me anytime if you have any questions. Sincerely,
Tyler Mobley Project Manager C – 904-524-4840
O – 904-259-5360

Approved By:

Division Code	Account Code	
Description	Pay Quantity	
UOM	Unit Price (current)	Total Price (current)		
001000 (General Conditions)						$3,532.38		
	001000	001000	General Conditions	1.00	Lump Sum	$3,532.38	$3,532.38	
007000 (Construction Materials Testing)						$1,308.29		
	007000	007000	Construction Materials Testing	1.00	Lump Sum	$1,308.29	$1,308.29	
008000 (Maintenance of Traffic)						$1,046.63		
	008000	008000	Maintenance of Traffic	1.00	Lump Sum	$1,046.63	$1,046.63	
014000 (Sanitary Sewer)						$9,637.12		
	014000	014159	Adjust Ex. Manhole	4.00	Each	$2,409.28	$9,637.12	
015000 (Storm Drain)						$2,725.30		
	015000	015079	Adjust Existing Inlet	1.00	Each	$2,725.30	$2,725.30	
016000 (Potable Water Main)						$1,170.08		
	016000	016014	Adjust Ex. Valve Jacket	1.00	Each	$1,170.08	$1,170.08	
022000 (Asphalt Paving)						$92,858.15		
	022000	022000	Mill Ex Asphalt	3,115.00	Square Yard	$2.82	$8,784.30	
	022000	022000	1" Asphalt Pavement 1st lift	3,115.00	Square Yard	$13.40	$41,741.00	
	022000	022000	1" Asphalt Pavement 2nd lift	3,115.00	Square Yard	$13.59	$42,332.85	
023000 (Striping & Signs)						$6,476.04		
	023000	023000	Striping & Signs	1.00	Lump Sum	$6,476.04	$6,476.04	
			$118,753.99					

EIGHTH ORDER OF BUSINESS

A.
COST-SHARE STATUS COVER SHEET
Instructions to Staff: Please complete this fonu and attach as a cover sheet to each proposal presented for approval.	

Pond Maintenance Addendum - Pond 96 - RECDD Ill
Proposal:	_

Isthe 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 fonu blru1k)

If yes, please check one of the following:

D This work was reviewed by the engineer and methodology consultant and jointJy they have detennined the costs are "Shared Costs", as defined in tl1e 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 tlie 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 lnterlocal 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 ("lnterlocal Agreement").

Requesting Party: Rivers Edge Ill CDD

Request:
Iii Supplemental maintenance services for existing Improvements (i.e. enhancement of existing improvement areas). (Methodology Consultant must sign. Please attach party signature page.)
D Addition of new improvements (Methodology Consultant and Engineer must sign)
Please identify the scope of supplemental services or describe the additional improvements requested to be added. Attach service maps that clearly identify new or enhanced maintenance areas. Attach additional sheets if necessary:

Adding additional pond services for Ponds 96

(Solitude Lake)

Total Proposed Compensation:

Cost Share Calculation:

$852.00

_$_27_0_.2_5	 Rivers Edge
_$2_8_2_.9_5	 Rivers Edge ll
_$_29_8_.a_o	 Rivers Edge m

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 [nterlocal Agreement.

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

Chair□Vice-Chair. Board of Supervisors Date:	

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

By: 	_
0 Chair O Vice-Chair, Board of Supervisors Date: 	

RIVERS EDGE Jil CDD

By: 	_
0  Chair D Vice-Chair, Board of Supervisors
Date: 	

AMENDMENT TO ANNUAL SERVICES AGREEMENT

PROPERTY NAME: Rivers Edge III CDD (20143)
CUSTOMER NAME: Rivers Edge III CDD (20143)
SERVICE DESCRIPTION: Monthly Maintenance of One (1) Additional Pond (Pond 96) at Rivers Edge III CDD in St. Johns, FL 32259.
EFFECTIVE DATE: The 1st of the month following acceptance by the Customer
SUBMITTED TO: Kevin McKendree, Field Operations Manager - kmckendree@vestapropertyservices.com
SUBMITTED BY: David Cottrell, North Florida Business Development Consultant

This Amendment to the Annual Services Agreement (the “Amendment”) is dated as of this 27 day of January, 2025, by and between the Customer identified above (“Customer”), and SOLitude Lake Management, LLC (“SOLitude” or “Company”). By executing this Amendment, Customer and SOLitude agree to make certain amendments to the Annual Services Agreement executed between the parties on the 1st Day of November, 2023 (the “Services Agreement”) as further described herein.

SERVICES. The Services to remain the same.

PAYMENT TERMS. The Amendment Price is $852.00. SOLitude shall invoice Customer $71.00 per month for the Services to be provided under this Amendment. The price indicated in this Amendment shall be billed in addition to the regular monthly contract invoice amount.

MISCELLANEOUS.

Capitalized terms used but not defined herein shall have the meaning ascribed to such terms in the Services Agreement.
The remainder of the Services Agreement shall be and remain in full force and effect and unmodified, except as the same is specifically modified or amended hereby. All covenants, terms, obligations and conditions of the Agreement which are not modified or amended herein are hereby ratified and confirmed.
This Amendment may be executed in multiple counterparts by the parties, each of which shall be deemed an original, but all of which, taken together, shall constitute one and the same instrument.
The parties acknowledge and agree that this Amendment may be executed or accepted using electronic or facsimile signatures, and that such a signature shall be legally binding to the same extent as a written cursive signature by a party’s authorized representative.

By signing below, the Parties agree to be bound by the terms and conditions of this Amendment and any accompanying exhibits as of the Amendment Effective Date.

888.480.LAKE (5253) | SOLITUDELAKEMANAGEMENT.COM

Rivers Edge CDD III Pond 96 Addendum - DC Addendum to an Annual Services Contract Page 5 of 5

Rivers Edge III CDD - Pond 96

888.480.LAKE (5253) | SOLITUDELAKEMANAGEMENT.COM

B.
COST-SHARE STATUS COVER SHEET
Instructions to Sta.ff: Please complete this form and attach as a cover sheet to each proposal presented for approval.	

Replacement of Umbrellas & Bases - RiverClub Pool
Pi·oposal:

Isthe cost for this work intended to beshared?

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 chock one of the following:

D This work was reviewed by the engineer and methodology Consultant and jointly they have
detennined 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 Fonn).

{End of Cover Sheet/
COST SHARE REQUEST

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

Requesting Party: Rivers Edge II COD

Request:
Ii] Supplemental maintenance services for existing lmprovements (i.e. enhancement of existing improvement areas). (Methodology Consultant must sign. Please attach party signature page.)
□ Addition of new jmprovements (Methodology Consultant and Engineer must sign)
Please identify the scope of suppl.ementaJ services or describe the additional improvements requested to be added. Attach service maps that clearly identify new or enhanced mruatenance areas. Attach additional sheets if necessary:

Replacement of 15 Umbrellas and Bases at the RiverClub Pool for the upcoming 2025 Summer Season.

Total Proposed
Compensation:	$	

Cost Share
Calculation:		 Rivers Edge
	 Rivers Edge II
	Rivers Edge III

Methodology
Consultant Approval:			 (Signature)

(Date)
If reguesting addition of new improvements:
Engineer
Approval:		
(Signature) (Date)
[Please attach this page for supplemental maintenance services for existing Improvement:,}

The undersigned Parties hereby consent to the Request as specified herein, and agree tbat the aforementioned supplemental maintenance services shall be su ject to and govemed by the lnterlocal Agreement.

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

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

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

By:	­
Chair D Vice-Chair, Board of Supervisors

Date: 	

RIVERS EDGE lll CDD

By: 	
DChair□ Vice-Chair, Board of Supervisors

Date:	

Request for Funds
Date of request: 04/16/25	Submitted by: Kevin McKendree

Umbrella and Base Replacements – RiverClub Pool:

The umbrellas and bases at the RiverClub pool (15) need replacing for the upcoming 2025 summer season. The umbrellas have faded and are not functioning due to wear and tear with the outdoor conditions. The replacements are the same Sunbrella Fabric and color of the originals and aluminum umbrella bases for matching and aesthetic purposes.

Vendor	Warranty	Job Scope	Cost	

Fiberbuilt	7 year – Fabric 3 year - Frame 3 year - Finish	15 - 9 ft Umbrellas & Aluminum bases. Lead time 3 – 4 weeks	
$14,895.92	

Southern Breeze	7 year – Fabric 3 year - Frame 3 year - Finish	15 - 9 ft Umbrellas & Aluminum bases. Lead time 3 – 4 weeks	
$14,540.00	

Should you have any comments or questions feel free to contact me directly.

Quote

Shipping and Receiving
FiberBuilt Umbrellas and Cushions, Inc. (954) 484-9139
2201 W. Atlantic Blvd. Pompano Beach FL 33069 (954) 484-9139
www.fiberbuiltumbrellas.com

Bill To
Kevin McKendree Rivers Edge CDD 2 904 679 5523
475 West Town Place Suite 114
Saint Augustine FL 32092

Ship To
Kevin McKendree RiverTown
904 679 5523
160 Riverglade Run Saint Johns FL 32259
Date	3/31/2025
Estimate #	16853Q

Expires	4/30/2025
Sales Manager	Knapp, Paul
Sales Representative	42 Dawn Menendez
Subsidiary	Parent Company
Shipping Instructions
Terms	Prepaid
Shipping Instructions

Item	Qty	UOM	Description	Options	Special Instructions	Rate	Amount	
9LPUA

AB110WSLV- 2.0	15

15	EA

EA	9Ft Oct Lucaya Umbrella
(8) .5“dia Fiberglass Ribs
Nylon hubs, joints, finials, & end-tips Manual push-up w/pin lift system
1-pc 1.5”dia Bright Aluminum Pole Single vent market-style canopy Sunbrella Marine Grade B fabric TBD
---
115 lb Aluminum Umbrella Base with wheels
FILLED WITH CONCRETE
23“ Dia x 18” Overall height Base sleeve with through bolt to secure umbrella
Silver finish
Fits 1.5“ & 2” dia poles			566.30

331.10	8,494.50

4,966.50	

Subtotal	13,461.00	
Shipping & Handling (FD3FRGHT)	1,434.92	
Tax (FL_SAINT JOHNS CO 6.5%	874.97	
Total	$15,770.89	

Shipping estimate statement
The shipping estimate contained in this quote was made in good faith and is reflecting the ongoing shipping rates at the time of the estimate, however due to the current and volatile circumstances with logistics the actual shipping charges may be different than the above quoted. The final shipping charges on the invoice will reflect accordingly.

Quote

1128 Carmona Place, St. Augustine, FL 32092	PROJECT:	
Telephone: (904) 315-3933; (904) 315-3944	9' - Flat Profile Umbrellas	

DESCRIPTION	STYLE	SIZE	FABRIC / FRAME	UNIT $	QTY.	TOTAL $	

9' Flat Profile Umbrella, Octagon, Push Up & Pin Lift	

Push Up & Pin	

9'	

Sunbrella Fabric / TBD	

$535.00	

15	

$8,025.00	

*These are the same umbrellas currently on your pool deck.							
Umbrella Base with Wheels, 100 lb., Premium Aluminum Shell, Concrete Filled, Aluminum	
Premium Aluminum Shell	

100 lbs.	

Silver Mist	

$337.00	

15	

$5,055.00	

Freight Includes: Yes/No	Estimated Lead Time: 3 - 4 Weeks.
Payment is Required at Time of Order.
Lead Time begins once payment has been recieved.
Southern Breeze will meet truck for delivery, offload, unwrap, and place all items on pool deck.	Product Total	$13,080.00	
Call Prior to Delivery: Yes		Freight	$1,460.00	
Lift Gate: Yes		Tax Exempt	$0.00	
Limited Access Delivery: No		TOTAL	$14,540.00	

	/			
Purchaser's Signature / Printed Name	Date		Chris Smith - VP - Business Development	
By signing below, I acknowledge that lead times and production do not begin until payment has been received.				

CONCRETE FILLED PREMIUM ALUMINUM SHELL WITH WHEELS. SUITABLE FOR BENEATH A TABLE WITH 8" STEM HEIGHT
FREE-STANDING BASE WITH 18" STEM HEIGHT

Onyx	Desert Bronze	Carbon

Alpine White

IN TABLE USE AND FREE-STANDING USE
STEM HEIGHT: 8" (IN TABLE) OR 18" (FREE-STANDING)
TOTAL HEIGHT: 11.5" (BASE + 8" STEM) OR 21.5" (BASE + 18" STEM)
WARRANTY - 1 YEAR COMMERCIAL
BASE DIAMETER: 24"; HEIGHT: 3.5"; WEIGHT: 100 LBS>
100 lb. In-Table Use (8" Stem) OR Free-Standing Use (18" Stem)
 $337.00 Silver Mist
$469.00 (all colors)

C.
COST-SHARE STATUS COVER SHEET
Instructions to Staff: Please complete this fonn and attach as a cover sheet to each proposal presented for approval.	

Installation of Water Fountain - RiverHouse Gym
Proposal:

Isthe cost fol' 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 fonu blank)

If yes, please check one of the following:

D This work was reviewed by the engineer and methodology consultant and jointly they have determined the costs are "Shared Costs", as defined in the Interloca/ Agreement, and suc1l Shared Costs are budgeted expenses in the current fiscal year budget.

This work is for a new or supplemental area, service, or improvement tbat was not previously budgeted as Shared Costs and/or were not budgeted items for the current fiscal year flJld 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 lnterlocal and Cost Shlll'e 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 COD	B
Request
ra Supplemental maintenance services for existing Improvements (i.e. enhancement of ex.isling 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;

Installation ot water fountain and bottle filling station Inside the RiverHouse Gym. Significant yearly cost sa'ling to the Drstrict.

Total Proposed
Compensation:	$	

Cost Share Calculation:

-	Rivers Edge
	Rivers Edge n
	Rivers Edge lil

Methodology
Consultant Approval:			 (Signature)

(Date)
Tf 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

Chair □ Vice-Chair, Board of Supervisors Date:	

RIVERS EDGE III CDD

Chair□ Vice-Chair, Board of Supervisors Date:	

Request for Funds
Date of request: 04/16/25	Submitted by: Kevin McKendree

Installation of Water Fountain @ RiverHouse Gym:

For consideration of the installation of a water fountain and bottle filling station inside the RiverHouse Gym for long- term savings to the District. This would eliminate the necessity of Crystal Water providing the service with an average cost of $631.08 per month for calendar year 2024, a yearly cost savings of approximately $7,500.00. An 8- month breakeven on investment.

Vendor	Warranty	Job Scope	Cost	
Affordable Plumbing	Pricing good for 30 days
5 year Manufacturer warranty 1 year parts & labor	Installation of Elkay Water Fountain & Bottle Filling Station	
$5,200.00	
Rolland Reash Plumbing	Pricing good for 30 days
5 year Manufacturer warranty 1 year parts & labor	Installation of Elkay Water Cooler with built-in filter and bottle filler	
$10,175.00	

Should you have any comments or questions feel free to contact me directly.

Affordable Plumbing Company - CFC057228
4565 SAINT AUGUSTINE RD
Jacksonville, Florida 32207
Phone 9042889003

Vesta Property Services
Vesta Property Services
ESTIMATE

Estimate#: SMP(e)-10106 Estimate Date: 02/21/2025

Phone: (904) 607-1038

Description

Estimate to provide and install a Elkay LZS8WSLK ezH2O Bottle Filling Station & Single ADA Cooler Filtered Refrigerated Light Gray at fitness center. We will remove pavers to install. Vesta to have others reinstall paver base and pavers. We will run water lines and a 2" drain line with studor vent and tie into bathroom sink drain.

Product Name	Description	Qty	Total Price	
1.1 Commercial Plumbing Repair/s	Water cooler and installation	1	$5,200.00	
		Subtotal:	$5,200.00	
		Tax:	$0.00	
		Total:	$5,200.00	

RESIDENTIAL & COMMERCIAL
11606 Columbia Park Drive East Jacksonville, Florida 32258
Phone 904-260-7059
Fax 904-260-0916 CFC057171

Attention: Rivertown c/o Rivers Edge	March 11, 2025 E-mail: kmckendree@vestapropertyservices.com
Ph. # 607-1038
Location: 140 Landing St., St. Johns, Fl. 32259
Rolland Reash Plumbing proposes the following:
Supply labor & material to remove pavers across the breezeway, between the gym and the closest bathroom drainage piping, (behind the lavatory).
Install new drainage line with 2” Sch. 40 PVC pipe and fittings. Install cold water supply line. Both will be routed to the inside wall of the gym for new fountain.
Includes a wall access panel for the studor-vent (air admittance valve).
Patch the wall openings to a paintable finish after testing plumbing rough-in. All work done per code and tested. Required plumbing permit included.
Supply and install a wall hung, Elkay water cooler with built-in filter and bottle filler. Does not include any electrical work (if needed).
Note: Estimate does not include any finish wall repair, replacing pavers or tile work. If the drain from the lavatory is not deep enough and a pump system is required for the fountain drain, then the cost would increase by $1,500.00.

Total Price: $10,175.00 (with all discounts) Pump system would be additional.
Signature of acceptance: 	 Date 	 All Prices are good for 30 days
Joe Pesch /Rolland Reash Plumbing C # 904-420-9799 / 904-260-7059

NINTH ORDER OF BUSINESS
,,
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YELLOWSTONE
, _ L A-.N  D S C  A,p E

INVOICE

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:	December 7, 2024
Invoice Amount:	$721.00

Mainline repair and ball valve replacement
Irrigation Repairs	$721.00

Invoice Total	$721.00

 	  I 

Approved RECDD I Submitted to AP on 3.21.2025 by Jason Davidson
z;; ,,,

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

,,	y

YELWWSTONE
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COMPLETED WORK
W,0,# NAME ADDRESS DATE
CDDl RIVERTOWN
LONGLEAF PINE DR

10/30/2024

II					EXTENTION	
1		Replace h.roken 3" ball valve	$  H0,00		$	170,00	
1		3" slip /ix	$	75.00		$	75,00	
1		3" coupling	$	11.00		$	11.00	
					$	-	
					$	-	
						
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
PARTS TOTAL	$	256.00					

DATE	DESCRIPTION	HOURS	RATE	TOTAL

 COMMENTS :broken ball valve	./ti;t&# 3813§50

MATERIALS		$	256:oo	
LABOR & RENTAL		$	465.00	
11			
TOTAL	$	721,00		

DATE COMPLETED 10/30/24	TECHNICIAN davon albert	CLIENT
-, YELLOWSTONE
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INVOICE

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  December 7, 2024
Invoice Amount:	$1,998.00

escrjption	l:.:uh,tht•AM un
Locate, troubleshoot and repair 2-wire failure******The Arbors******
Irrigation Repairs	$1,998.00

Invoice Total	$1,998.00

Approved RECDD I Submitted to AP on 3.21.2025 by Jason Davidson
r	v
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
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COMPLETED WORK
# NAMF. ADDRESS DATE
cdd 1 RIVERTOWN THE ARBOR
!_0/2:_8/2024

#			F.XTENTION	
2	ZONE 16 and 32 replace bad docoder	$ 503.00	$	1,006.00	
4	OBY	$	3.00	$	12.00	
10	DBY/Y	$	5.00	$	50.00	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	
			$	.	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	.	
			$	.	
			$	-	
			$	.	
PARTS TOTAL	$	1,068.00			

DATE	DESCRIPTION	HOURS	RATE	TOTAL
10/28/2024
2 tech
10	$	93.00

- -
$	930.QO
$	.
$	.
$	-
$	930.00
o locate bda decoder kMlf' 5""'•~
	I	

MATERIALS		$	1,068.00	
LABOR & RENTAL		$	930.00	
II			
TOTAL	$	1,998.00		

DATE COMPLETED 10/28/24	TECHNICIAN davon albert	CLIENT

YELLOWSTONE
,.-l ANo·-s-c-A:,P•E
INVOICE

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

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:	December 7, 2024
Invoice Amount:	$2,487.00

esGriptipn	c:1,i-t.mnt • um
Locate, troubleshoot and repair 2-wire failure******2198 Kendall Crossing******
Irrigation Repairs	$2,487.00

Invoice Total	$2,487.00

	  I 

Approved RECDD I Submitted to AP on 3.21.2025 by Jason Davidson
D	,,,

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 8491 Bunnell FL 32110 I Tel 386.437.62111 Fax 386.437.1286

YELLOWSTONE
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COMPLETED WORK
I NAME ADDRESS DATE
CDD1 RIVER TOWN
2198 kendall crossing dr 10/28/2024

#					EXTENTION	
3		replace bad decoder	$ 503.00		$	1,509.00	
6		DBY	$	3.00		$	18,00	
6		DBY/Y	$	5.00		$	30,00	

						
					s	-	
					s	-	
					$	-	
					$	-	
					$	-	
					$	-	
					s	-	
					$	-	
					$	-	
					$	-	
					$	.	
					$	-	
					$	-	
PARTS TOTAL	s	1,557.00					

DATE	DESCRIPTION	HOURS	RATE	TOTAL

work oder	4w11If  :s.g;1 ggqs-

MATERIALS		$	1,557.00	
LABOR & RENTAL		$	930,00	
11			
TOTAL	$	2,487.00		

DATE CO_MPLETED 10/28/24	TECHNICIAN EARL WILLIAMS	CLIENT
INVOICE

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  December 4, 2024
Invoice Amount:	$7,475.00

Hurricane Helene Emergency Clean Up
Hurricane Prep/Clean-up	$7,475.00

Invoice Total	$7,475.00

Approved RECDD I Submitted to AP on 3.21.2025 by Jason Davidson

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

ELEVENTH ORDER OF BUSINESS
RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT
Resident Programs – Application

Resident Programs are an enhancement to the residents of the Rivers Edge Community Development District (“District”). Clubs at the District are designed to help residents and paid users (together, “Resident(s)”, which shall have the same meaning as the term “Patron(s)” as defined in the District’s Policies Regarding District Amenity Facilities (the “District’s Policies”)) to pursue common interests in hobby, recreational, social, service and cultural endeavors, while building community spirit and expanding horizons. Programs should encourage their members to fully participate and enjoy the diverse programs and facilities within the District that make life here so enjoyable and rewarding. All Programs are required to complete the following form in order to receive the benefits offered.

Starting a Program is a three-step process:
Complete the form below and return it to the General Manager’s Office, as noted below.

The District will review the form for completeness and compliance and for availability of District facilities, if applicable.

The District will communicate either approval or the reason for denial and next steps.

Proposed Program name (see rule #7):	

Name of Program contact:	

Address of Program main contact: 	

Phone Number: 	
Email Address: 	

Please tell us about your program. For example, what kind of activities/functions does your program plan to host? (Please attach additional pages as necessary.)

When, including how often, will your Program meet? (Date/Time/Frequency)

Where do you anticipate your Program will want to meet? 	

The targeted audience for the Program is: 	

Please mark which categories are applicable to the Program or Interest Group:
□Arts & Crafts □Community	□Culture	□Education
□Social □Recreation & Leisure □Sports & Athletics	□ Other

If a similar program already exists within the District, what distinguishes your program?

How will you recruit members and encourage participation in Program activities?

Will you be collecting dues or managing any funds associated with Program activities?

□Yes	□No
How much? 	

Who will be responsible for the management and protection of the Program’s financial funds?

Is any person compensated, in any form, for their involvement or leadership of the Program? This includes programs for fitness-related or sports-related activities.

□Yes	□No

How will the Program and its activities be promoted? (Please list):

Do you currently have any proposed advertising and/or logo? (If yes, please attach sample.)

□Yes	□No

All programs MUST provide their certificate of insurance prior to start of any program. Insurance must hold a minimum of $1,000,000 policy. Do you currently have or are you willing to obtain this insurance?

□Yes	□No
All programs are subject to a 10% revenue share with the Rivers Edge Community Development District. Are you willing to submit the 10% revenue share along with a list of attendees?
□Yes	□No

Please list the contact information of at least one other District resident who may be an alternate leader in your absence or departure.
Name: 	

Address: 	

Phone Number: 	Email Address: 	
Name: 	

Address: 	

Phone Number:	 Email Address: 	

Do you plan to serve or allow consumption of alcohol at Program meetings and/or events? Note that the Program leader must notify the District before serving or allowing consumption of alcohol, and that the District may require special events insurance, other insurance, or other special conditions before allowing alcohol at program functions. Please check all that apply:

Serving alcohol: □ No □ Yes (on a regular basis) □ Yes (at special events) BYOB: □ No □ Yes (on a regular basis) □ Yes (at special events)
19.	Did you read and understand the rules applying to your program, including the District’s adopted Amenity Policies, and hereby certify on behalf of yourself and the members of the Program that the Program will follow and abide by such rules and Amenity Policies?

□Yes	□No

Authority and Disclaimer

The Rivers Edge Community Development District (“District”) reserves the right to grant or reasonably deny a request for a Program. The Program Leader, as well as Program events, activities, programs, etc., should reflect the spirit and values of the District at all times and adhere to adopted District policies and rules. The District reserves the right to cancel a Program at any time, for reasons including but not limited to: inactivity by the leader and/or lack of participation by members, Program Leader(s) lack of standing with the District, unreasonable actions of the program leader, violation of policies or rules, action arising from member(s) concerns, etc. The District reserves the right, but not the obligation, in its sole and absolute discretion, to grant incentives for volunteerism or to Programs - including financial support, material support, facility use privileges, either with or without charge, priority for facility use and administrative and technical support and will do so on an equitable and fair basis. All Programs and their respective members are solely responsible for the financial management of funds, maintenance, repair and safe operation of the Program, the members and the equipment provided or otherwise obtained by the Program, as well as for the safety of members and others participating in Program activities or using the facilities. The District reserves the right, without further approval or compensation, to include Program activities, photographs of activities and members, etc., for marketing, promotional and educational purposes. The Program, its leader and its members hereby agree to defend, indemnify and hold harmless the District and its respective officers, agents, employees and contractors, Mattamy Jacksonville LLC, its manager, Mattamy Florida LLC, its manager, Calben (Florida) Corporations, Vesta Property Services, and all related and affiliated companies, and the officers, directors, supervisors, employees, agents, representatives, successors and assigns of each of the foregoing entities from any and all liability, claims, actions, suits or demands by any person, corporation, governmental body or other entity, including all principals, employees, agents and representatives of the program, for any claims, injuries, death, theft and real or personal property damage of any nature arising out of, or in connection with, the Program’s use of the District’s facilities, services, funds or property whatsoever, including all of its members, guests and invitees, and including litigation or any appellate proceedings with respect thereto. The Program, its leader and its members, its guests and invitees agree that nothing herein shall constitute or be construed as a waiver of the District’s limitations on liability contained in section 768.28, Florida Statutes, or any other statute or law.

The undersigned hereby agrees to these policies and acknowledges the disclaimer set forth above:

Signature	Print Name:	

Address: 	

Phone #: 	
Please return application to:
RiverClub Amenity Center
c/o Kimberly Fatuch, Assistant General Manager 160 RiverGlade Run
St. Johns, FL 32259
Or by email to kfatuch@vestapropertyservices.com

R STUDEHTS EHTER 5RD- 5TH GRADE
CREATE FUN 2D AND 3D MASTERPIECES
All MATERIALS INCLUDEDI
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 $225 PER CHILD 

CHECK US OUT ON FP FOR MORE INFO: THE LEARING TRIO

EMAIL TO SIGN UP: LEARNINGTRIOJA)(@GMAIL.COM CALL OR TE)(T: 904-314-6282
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TWELFTH ORDER OF BUSINESS
Sterling Specialties, Inc
7000 US Highway 1 North, Ste 601 St. Augustine, FL 32095
Phone: 904-829-5006
Fax:	904-829-5008
Proposal

This proposal may be withdrawn by us if not accepted within 10 days. Any deviations from these specifications will be executed only upon written order, and may become an extra charge over and above the below total. All agreements are contingent upon strikes, accidents or delays beyond our control.
Customer agrees that the prices, specifications and conditions listed herein are satisfactory and are hereby accepted. Sterling Specialties, Inc. is authorized to start and complete project as specified; 50% deposit due and balance upon completion. PLEASE NOTE THAT WE DO NOT ACCEPT AMERICAN EXPRESS CARDS. HOA REVIEW FEES WILL BE ADDITIONAL. All past due balances are subject to service charges of 1.5% per month (18% annually), or the maximum permitted by law. Should we have to refer your account to an attorney for collection, the prevailing party shall be entitled to recover all out of pocket expenses, court costs and reasonable attorney's fees.

Additionally, it is the responsibility of the property owner to locate all private utilities including but not limited to gas lines, irrigation, and satellite cables and assumes responsibility for repair to any unmarked private utilities. All materials remain property of Sterling Specialties Inc. until contract amount is paid in full.

Signature: 	 Date: 	
Total
$8,696.48