Rivers Edge Community Development District
www.RiversEdgeCDD.com
September 10, 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, September 17, 2025, at 11:00 a.m. at the Rivertown Amenity Center, 156 Landing Street, St. Johns, Florida 32259.
Following is the agenda for the meeting:

Audit Committee Meeting

	I.	Roll Call

	I.	Selection of Auditor Selection Evaluation Criteria

	I.	Other Business

	I.	Adjournment

Board of Supervisors Meeting

	I.	Roll Call

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

	I.	Approval of the Consent Agenda
	A.	Minutes of the August 20, 2025 Meeting

	A.	Financial Statements as of July 31, 2025

	A.	Check Register
	II.	Staff Reports
	A.	Landscape Maintenance - Report

	A.	District Engineer

	A.	District Counsel
	B.	District Manager

	A.	General Manager – Monthly Amenity, Field Operations and Pond Reports

	I.	Acceptance of the Audit Committee’s Recommendation and Authorizing Staff to Issue a Request for Proposals for Audit Services
	II.	Consideration of Dolphin Backflow, Inc. Aged Invoice

	I.	Consideration of Resolution 2025-11, Classifying Surplus Tangible Property and Authorizing Disposition

	I.	Other Business

	I.	Supervisor Requests

	I.	Audience Comments

	I.	Next Scheduled Meeting – October 15, 2025 at 11:00 a.m., at the RiverHouse

	I.	Adjournment

SECOND ORDER OF BUSINESS
RIVERS EDGE CDD AUDITOR SELECTION EVALUATION CRITERIA
	1.	Ability of Personnel.	(20 Points)

(E.g., geographic locations of the firm’s headquarters or permanent office in relation to the project; capabilities and experience of key personnel; present ability to manage this project; evaluation of existing work load; proposed staffing levels, etc.)

	1.	Proposer’s Experience.	(20 Points)

(E.g. past record and experience of the Proposer in similar projects; volume of work previously performed by the firm; past performance for other Community Development Districts in other contracts; character, integrity, reputation of respondent, etc.)
	1.	Understanding of Scope of Work.	(20 Points)

Extent to which the proposal demonstrates an understanding of the District’s needs for the services requested.
	1.	Ability to Furnish the Required Services.	(20 Points)

Extent to which the proposal demonstrates the adequacy of Proposer’s financial resources and stability as a business entity necessary to complete the services required. (E.g., the existence of any natural disaster plan for business operations)

	1.	Price.	(20 Points)

Points will be awarded based upon the price bid for the rendering of the services and reasonableness of the price to the services.

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, August 20, 2025 at 5:00 p.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida.

Present and constituting a quorum were:

Mac McIntyre	Chairman
Scott Maynard	Vice Chairman
Frederick Baron	Supervisor
Robert Cameron	Supervisor
Christopher White	Supervisor Also present were:
Corbin deNagy	District Manager
Lauren Gentry	District Counsel
Ryan Stillwell	District Engineer by telephone
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
Mike Scuncio	Yellowstone
Greg Corcoran	JEA
Susan West	JEA
Several Residents

The following is a summary of the discussions and actions taken at the August 20, 2025 meeting.
FIRST ORDER OF BUSINESS	Roll Call
Mr. deNagy called the meeting to order at 5:00 p.m. and called the roll.

SECOND ORDER OF BUSINESS	Audience Comments

Mr. Steele stated I want to express concern about the pool closure. We have a date set but I’m concerned the pool will be closed and nothing happens for a month. Don’t close the pool until they start work on it.
Mr. Losco stated Crown Pools will begin on September 22nd. We will be closing the pool to the residents on September 21st.

THIRD ORDER OF BUSINESS	Discussion with JEA Community Outreach
Team – Water Conservation
This item was discussed later in the meeting.

FOURTH ORDER OF BUSINESS	Approval of the Consent Agenda
	A.	Minutes of the July 16, 2025 Meeting
	B.	Financial Statements as of June 30, 2025
	C.	Check Register

FIFTH ORDER OF BUSINESS	Staff Reports
	A.	Landscape Maintenance - Report
Mr. Scuncio reviewed the Yellowstone Update for August, a copy of which was included in the agenda package.

	A.	District Engineer
Mr. Maynard asked what is the status of the stop sign at the new roundabout? Every other roundabout coming into the neighborhood there is a stop sign but there is not one there. Several people expressed concerns.
Mr. Stillwell stated it wasn’t a county decision; it was the FDOT. When we proposed that roundabout at that location the big concern was the traffic coming to the school backing up onto
S.R. 13 and if you back up into a roundabout it completely stops. That was the logic behind it and a requirement from the FDOT that we not have a stop sign on Grand Ridge. I did talk with staff earlier this morning and it does appear that the majority of the traffic is coming from inside

RiverTown so it is something we need to monitor, and it may be something we can go back to FDOT with.
Mr. Baron joined the meeting during this item.
Mr. Stillwell left the telephone conference at this time.

	A.	District Counsel
Ms. Gentry stated if you have not yet gotten your Form 1s completed, be sure to do that. I hear that some supervisors at other districts are getting not-so-friendly reminders from the state.

	A.	District Manager
	1.	Consideration of Designating a Regular Meeting Schedule for Fiscal Year 2026

	1.	Goals and Objectives for Fiscal year 2026

	A.	General Manager
	1.	Monthly Amenity, Field Operations and Pond Reports
Mr. Losco stated we provided the monthly amenity, field operations and pond reports for the supervisors’ review.
Mr. White stated there are concerns about golf carts by the school dropping off in the morning and pickup in the afternoon.
Mr. Losco stated I have discussed that with Ryan and he will get back to us to see what options are available.

	1.	Update on JEA
Mr. Corcoran gave an overview of the pilot program for RiverTown, which is mandated by the St. Johns River Water Management District that has mandatory watering restrictions, and

suggested that sprinklers be checked visually, update timers and a free irrigation assessment is available to everyone.

The next item taken out of order.
TENTH ORDER OF BUSINESS	Discussion of HallowCrawl Event
Mr. White stated it will be held on 10/25/25, there will be 25 sign-ups for spots will go out there will be wristbands this year,
A resident stated we are going to move the time up an hour 6 – 11, encourage people to work together,
Ms. Fatuch stated I am still working on the parking lot here with food trucks, and a DJ.
Mr. McIntyre asked will there be teams assigned for cleanup, so trash is not left behind in the common areas?
Ms. Gentry stated I think when we discussed this before the goal was to find out what was planned for how district property was being requested to be used. If it is being used in compliance with how residents are always permitted to use district property, then there are less liability concerns, but if they are requesting anything beyond how residents normally use the property then we would want to get some special agreements and that kind of thing in place. If you have plans for what you are planning for district property if you can get that to the staff and we can look at what kind of paperwork or insurance we need and get that sorted out sooner rather than later so you can plan everything.
If by the next meeting we can have a plan for where the CDD areas are that are being requested to be used and a general idea of what types of activities are being planned for those areas, that will give us the information we need to approve everything and get paperwork in place. Mr. Cameron asked each District will be responsible for approving the activities on their own property, right? Ms. Gentry responded yes.

SIXTH ORDER OF BUSINESS	Consideration of Cost Share Request for
Maintenance of Ponds 16-23
Mr. Losco outlined the cost share for each district.

SEVENTH ORDER OF BUSINESS	Public Hearings for the Purpose of Adopting
the Fiscal Year 2024 Budget and Imposing Special Assessments
Mr. deNagy stated we discussed this initially at our May meeting, the June meeting, the July meeting and today is the public hearing. I have not received any comments on this and we are looking at a 10% assessment increase, the largest driver is the reduction in cost share revenue from the other two districts.

	A.	Consideration of Resolution 2025-09 Relating to Annual Appropriations and Adopting the Budget for Fiscal Year 2026
A resident stated I assume the reserve accounts are earning interest. Do you know the percent we are making on that and is that interest going back into the reserves?
Mr. deNagy stated there is $907,000 in the capital reserves, $862,000 is in the State Board of Administration account generating interest. Any funds that are not used they are generating interest. The interest stays within the reserve account.
A resident asked why did the cost share go up?
Mr. deNagy stated come to the joint meeting at which time we will talk about cost share. The cost share model is a little complicated for the landscaping portion because Rivers Edge II and III are not built out, they are based on projections. We make adjustments every year based on adjustments in the development program, what costs we think we are going to have in those two districts and those adjustments this year resulted in that reduction of revenue to Rives Edge.
A resident asked this is a 10% increase, what’s to say next year you come back and ask for another 10%, and the following year another 10%? What has the board done to look at cost reductions because you can’t keep coming to the well every year for 10%.
Mr. Baron stated I have worked very closely for the last five years with cost reductions. We have pulled from what we did with the water irrigations in the past. Last year it was roughly 4% on the budget. The year before that it was minimal. This year we had to go with an increase.

We are still lower than CDD II and III on the percentage. I scrutinize it every single month. I’m a resident, we are not trying to drive this up but we also try to make sure we maintain it at a level that is being watched and watched carefully.

	A.	Consideration of Resolution 2025-10 Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2026

Mr. deNagy stated this is a 10% assessment increase.
There being no comments or questions, the board took the following action.

EIGHTH ORDER OF BUSINESS	Selection of Audit Committee
Mr. deNagy stated you have an agreement with Berger Toombs and I called today to get an update and they had not started the fiscal year 2024 audit. We are already late getting our audit and financial report in because our auditor has not even started the audit. We initiated this audit March 13th. I would like to form a new audit committee and start the process of going out for an RFP for fiscal year 2025. You have an audit engagement with Berger Toombs but the first year is the engagement and then optional renewals after that. At this point you are saying to Berger Toombs we would not like to renew that engagement.

NINTH ORDER OF BUSNESS	Consideration  of  Hallows  Cove  Academy
License Agreement
Mr. Losco stated Tony Shiver is a resident would like a license agreement with us in the spring for three designated locations, the Landings soccer field, Hallows Cove is requesting that required license agreement with a 12-month extension at the Landing location.
Mr. Shiver stated thank you for allowing us in the spring to have our practice location on the property. I was extremely beneficial for the young men of our team. I’m asking for a renewal of that agreement. We don’t anticipate coming to the board every year, we are looking at other locations specifically at the school now that it is built as well as some county parks. We practice until November then again in the spring for a couple months. We are only out there two days a week.
Mr. Baron stated I want it on the record it is for one year, it is temporary, and we are not encouraging other activities.

TENTH ORDER OF BUSINESS	Discussion of HallowCrawl Event
This item taken earlier in the meeting.

ELEVENTH ORDER OF BUSINESS	Discussion	of	Agreement	with	UPS	for
Holiday Storage
Mr. Losco stated this is an agreement with UPS for holiday storage. We will set up a pod at RiverHouse parking lot next to the dumpster for the purposes of transporting, storing and delivering packages to residents in the district for the holiday season. The dates are tentatively November 3, 2025 through January 1st 2026.

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

THRTEENTH ORDER OF BUSINESS	Supervisors’ Requests
Mr. Maynard stated one of the things I was tasked with last month was checking on reimbursement for the damaged landscape in the median while the bus lane extension benefitted the school district. I pulled the information from the original ordinance that went through the board of county commissioners, the bill to repair the irrigation is going to be a county bill. We need to be reimbursed by the county.
Mr. Losco stated we have requested the invoice from Yellowstone Landscape.

FOURTEENTH ORDER OF BUSINESS	Audience Comments
Mr. Thomas stated the project that was referenced is not supposed to be done until 2027 where they once more may want to use the practice field.
Mr. Abolafia read into the record a letter regarding trademark usage.
Mr. McIntyre asked what was the purpose for you to take the neighborhood trademark and turn it into your own trademark?
Mr. Abolafia stated it wasn’t trademarked and that was the problem. I have been using the name RiverTown in my website, that provides updates and information and allows residents to advertise businesses for free. I was told I had to remove my site because I was infringing on a trademark. I did research and found out that wasn’t true and I trademarked it.

FIFTEENTH ORDER OF BUSINESS	Next Scheduled Meetings – Joint Special
Board Meeting at 10:00 a.m. and Regular Board Meeting at 11:00 a.m. on September 17, 2025 at the RiverTown Amenity Center
Mr. deNagy stated the next scheduled meeting is the joint board meeting at 10:00 a.m.
September 17th and the regular board meeting at 11:00 a.m.

	
Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Rivers Edge
Communlty Development District

Unaudited Financial Reporting
July 31, 2025

Combined Balance Sheet
	July 31, 2025								
	General Fund		Debt Service Fund	Capital Reserve Fund		Capital Project Fund		Totals Governmental Funds	

Assets:
Cash:
Operating Account	

$	449,516	

$	

-	$	

44,421	

$	

-		

$	493,937	
Due from Rivers Edge II	5,674		-	-			-	5,674	
Due from Mattamy - Utilities	22,527		-	-			-	22,527	
Due from Other	10		-	-			-	10	
Investments:
State Board of Administration (SBA)	

7,882		

-	

866,223			

-	

874,105	
US Bank Custody Account	1,036,390		-	-			-	1,036,390	

Series 2016
Reserve	

-	

246,673	

-	-	

246,673					
Revenue	-	355,695	-	-	355,695					
Prepayment
Series 2018
Reserve	-

-	1

116,539	-	-

-	-	1

116,539					
Revenue	-	214,369	-	-	214,369					
Series 2018A-1/2018A-2
Revenue	
-	
109,584	-	-	109,584							
Excess Revenue	-	410	-	-	410							
Reserve 2018A-1	-	68,919	-	-	68,919							
Reserve 2018A-2	-	87,438	-	-	87,438							
Prepaid Expenses	2,838	-	-	-	2,838							
Deposits	7,241	-	-	-	7,241							
Total Assets	$	1,532,077	$	1,199,626	$	910,644	$	-	$	3,642,348							

Liabilities:
Accounts Payable	

$	53,242	

$	-	$	-	$	-	$	53,242							
Accrued Expenses	53,826	-	-	-	53,826							
Fica Payable	92	-	-	-	92							
Total Liabilites	$	107,160	$	-	$	-	$	-	$	107,160							

Fund Balance:
Nonspendable: Prepaid Items	

$	2,838	

$	-	$	-	$	-	$	2,838							
Deposits
Restricted for:	7,241	-	-	-	7,241							
Debt Service Assigned for:
Capital Reserve Fund	-

-	1,199,626

-	-

910,644		-

-	1,199,626

910,644			
Unassigned	1,414,839	-	-		-	1,414,839			
Total Fund Balances	$	1,424,917	$	1,199,626	$	910,644	$	-	$	3,535,188			
									
Total Liabilities & Fund Balance	$	1,532,077	$	1,199,626	$	910,644	$	-	$	3,642,348			

Adopted	Prorated Budget	Actual			
Budget	Thru 07/31/25	Thru 07/31/25	Variance	Progress	

Revenues:

Special Assessments - Tax Roll	

$	2,498,348	

$	2,498,348	

$	2,512,650	

$	14,302		
Misc Income/Interest	30,000	30,000	44,980	14,980		
Rental Revenue	30,000	25,000	17,180	(7,820)		
Cost Share Landscaping Rivers Edge II	801,623	668,019	601,217	(66,802)		
Cost Share Landscaping Rivers Edge III	103,480	86,233	77,610	(8,623)		
Cost Share Amenity Rivers Edge II	88,478	73,732	66,359	(7,373)		
Cost Share Amenity Rivers Edge III	155,848	129,873	116,796	(13,077)		
Community Garden	1,500	1,500	1,775	275		
Tennis Revenue	1,000	833	353	(480)		
Special Events	15,000	15,000	29,923	14,923		
Total Revenues	$	3,725,277	$	3,528,539	$	3,468,843	$	(59,696)		

Expenditures:						
General & Administrative:						
Supervisor Fees	$	12,000	$	10,000	$	12,600	$	(2,600)		
FICA Expense	918	918	964	(46)		
District Engineer	25,000	20,833	10,910	9,924		
District Counsel	55,000	45,833	28,614	17,220		
District Management	56,040	46,700	46,700	(0)		
Assessment Roll Administration	5,618	5,618	5,618	-		
Dissemination Agent	6,854	5,712	6,612	(900)		
Information Technology	3,244	2,704	2,703	0		
Website Maintenance	1,671	1,393	1,393	0		
Annual Audit	5,200	-	-	-		
Trustee Fees	12,500	12,500	12,408	92		
Arbitrage	1,800	1,800	1,800	-		
Telephone	500	417	209	208		
Postage	1,500	1,500	2,700	(1,200)		
Printing & Binding	3,000	2,500	1,602	899		
Insurance	11,126	11,126	10,300	826		
Legal Advertising	2,500	2,083	594	1,490		
Other Current Charges	500	417	20	397		
Office Supplies	100	83	12	71		
Dues, Licenses & Subscriptions	175	175	175	-		
						
Total General & Administrative	$	205,246	$	172,311	$	145,932	$	26,380		

Adopted	Prorated Budget	Actual			
Budget	Thru 07/31/25	Thru 07/31/25	Variance	Progress	

Operations & Maintenance

Ground Maintenance						
Field Operations Management (Vesta)	$	39,438	$	32,865	$	32,865	$	-		
Landscape Maintenance	1,347,729	1,123,108	898,037	225,071		
Landscape Contingency	61,200	61,200	226,214	(165,014)		
Irrigation Repairs and Maintenance	45,000	45,000	80,960	(35,960)		
Lake Maintenance	56,340	46,950	54,075	(7,125)		
Irrigation Water Use	245,000	204,167	200,324	3,843		
Electric	158,000	158,000	180,522	(22,522)		
Street Lighting & Signage Repairs and Replacements	20,000	20,000	51,181	(31,181)		
Street and Drainage Maintenance	5,000	4,167	-	4,167		
Repairs and Maintenance	18,530	18,530	49,868	(31,338)		
						
Subtotal Ground Maintenance	$	1,996,237	$	1,713,986	$	1,774,047	$	(60,061)		

Amenity Center - River House						
General Manager (Vesta)	$	46,793	$	38,994	$	40,151	$	(1,157)		
Amenity Manager (Vesta)	29,632	24,693	24,693	0		
Maintenance Service (Vesta)	105,417	87,848	87,848	-		
Lifestyle Director (Vesta)	43,328	36,107	36,107	(0)		
Lifeguards (Vesta)	43,563	35,104	35,104	-		
Facility Attendant (Vesta)	73,150	60,958	60,958	0		
Security Monitoring	3,500	2,917	2,087	830		
Security Guards	100,000	83,333	83,669	(336)		
Telephone & Internet	38,000	31,667	15,259	16,407		
Insurance	106,238	106,238	99,742	6,496		
Fitness Equipment Lease	27,921	27,921	27,921	-		
Janitorial Services & Supplies (Vesta)	32,875	27,396	27,396	0		
Pressure Washing	20,000	16,667	-	16,667		
Pool Chemicals (Poolsure)	20,420	17,017	20,065	(3,048)		
Natural Gas	410	410	438	(28)		
Electric	37,000	30,833	31,572	(739)		
Water & Sewer	45,000	45,000	46,147	(1,147)		
Repair and Replacements	110,000	110,000	135,617	(25,617)		
Refuse	50,000	41,667	35,488	6,179		
Pest Control	12,000	10,000	5,895	4,105		
Fire Alarm System Maintenance	2,000	2,000	4,371	(2,371)		
Access Cards	3,250	3,250	3,250	-		
License & Permits	1,800	1,800	1,780	20		
Other Current	8,000	8,000	8,769	(769)		
Special Events	50,000	50,000	54,415	(4,415)		
Holiday Decorations	20,150	20,150	42,525	(22,375)		
Office Supplies & Postage	3,500	3,500	3,838	(338)		
Community Garden	500	500	9,000	(8,500)		
						
Subtotal Amenity Center - River House	$	1,034,447	$	923,968	$	944,105	$	(20,137)		
						
Total Operations & Maintenance	$	3,030,684	$	2,637,954	$	2,718,152	$	(80,198)		

Adopted	Prorated Budget	Actual			
Budget	Thru 07/31/25	Thru 07/31/25	Variance	Progress	

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	$	2,810,266	$	2,864,084	$	(53,818)	76%																			
																								
Excess (Deficiency) of Revenues over Expenditures	$	(21,653)	$	718,273	$	604,759	$	(5,877)																				

Other Financing Sources/(Uses):

Transfer In/(Out)	

$	-	

$	-	

$	-	

$	-																				
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-																				
																								
Net Change in Fund Balance	$	(21,653)	$	718,273	$	604,759	$	(5,877)																				
																								
Fund Balance - Beginning	$	21,653		$	820,158																					
																								
Fund Balance - Ending	$	(0)		$	1,424,917																					
	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	$	-	$	52,341	$	7,486	$	16,790	$	-	$	-	$	-	$	2,512,650							
Misc Income/Interest	2,567	281	633	627	6,477	5,747	6,880	6,176	8,381	7,211	-	-	44,980														
Insurance Proceeds	-	-	-	-	-	-	-	-	-	-	-	-	-														
Rental Revenue	2,854	375	2,250	2,355	306	1,300	1,025	1,190	4,625	900	-	-	17,180														
Cost Share Landscaping Rivers Edge II	66,802	66,802	66,802	66,802	66,802	66,802	66,802	66,802	66,802	-	-	-	601,217														
Cost Share Landscaping Rivers Edge III	8,623	8,623	-	17,247	8,623	8,623	8,623	8,623	8,623	-	-	-	77,610														
Cost Share Amenity Rivers Edge II	7,373	7,373	7,373	7,373	7,373	7,373	7,373	7,373	7,373	-	-	-	66,359														
Cost Share Amenity Rivers Edge III	12,987	12,987	12,987	12,987	12,987	12,987	12,987	12,987	12,897	-	-	-	116,796														
Community Garden	-	-	-	-	1,275	425	75	-	-	-	-	-	1,775														
Tennis Revenue	353	-	-	-	-	-	-	-	-	-	-	-	353														
Special Events	1,404	1,837	2,151	1,594	8,688	1,636	2,623	2,035	2,125	5,828	-	-	29,923														
Total Revenues	$	102,964	$	268,510  $  2,232,910	$	108,986	$	237,621	$	104,894	$	158,730	$	112,673	$	127,616	$	13,939	$	-	$	-	$  3,468,843														

Expenditures:																								
General & Administrative:																								
Supervisor Fees	$	2,000	$	1,000  $	1,000	$	1,000	$	1,000	$	1,800	$	1,000	$	1,800	$	1,000	$	1,000	$	-	$	-	$	12,600														
FICA Expense	153	77	77	77	77	138	77	138	77	77	-	-	964														
District Engineer	414	1,445	3,238	928	688	814	444	1,455	254	1,231	-	-	10,910														
District Counsel	5,102	1,722	1,965	1,631	3,567	2,624	3,164	2,236	3,134	3,469	-	-	28,614														
District Management	4,670	4,670	4,670	4,670	4,670	4,670	4,670	4,670	4,670	4,670	-	-	46,700														
Assessment Roll Administration	5,618	-	-	-	-	-	-	-	-	-	-	-	5,618														
Dissemination Agent	871	571	571	571	571	571	1,171	571	571	571	-	-	6,612														
Information Technology	270	270	270	270	270	270	270	270	270	270	-	-	2,703														
Website Maintenance	139	139	139	139	139	139	139	139	139	139	-	-	1,393														
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-														
Trustee Fees	4,341	2,500	4,026	-	-	-	-	-	1,541	-	-	-	12,408														
Arbitrage	600	600	-	-	-	-	-	-	-	600	-	-	1,800														
Telephone	11	-	6	17	21	26	66	12	27	24	-	-	209														
Postage	92	453	186	111	103	53	164	183	119	1,238	-	-	2,700														
Printing & Binding	28	37	30	15	24	28	18	12	137	1,273	-	-	1,602														
Insurance	10,300	-	-	-	-	-	-	-	-	-	-	-	10,300														
Legal Advertising	-	-	-	206	90	-	-	32	-	266	-	-	594														
Other Current Charges	-	-	20	-	-	-	-	-	-	-	-	-	20														
Office Supplies	1	2	1	1	1	1	1	1	1	1	-	-	12														
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175														
Total General & Administrative	$	34,784	$	13,486  $	16,200	$	9,635	$	11,221	$	11,135	$	11,183	$	11,518	$	11,940	$	14,830	$	-  $	-  $	145,932														

Operations & Maintenance																								
Ground Maintenance																								
Field Operations Management (Vesta)	$	3,287	$	3,287  $	3,287	$	3,287	$	3,287	$	3,287	$	3,287	$	3,287	$	3,287	$	3,287	$	-	$	-	$	32,865	
Landscape Maintenance	89,804	89,804	89,804	89,804	89,804	89,804	89,804	89,804	89,804	89,804	-	-	898,037														
Landscape Contingency	4,785	2,077	4,640	7,900	1,340	4,900	7,475	1,260	179,857	11,981	-	-	226,214														
Irrigation Repairs and Maintenance	9,653	3,253	4,937	10,380	12,694	5,722	12,718	8,135	13,468	-	-	-	80,960														
Lake Maintenance	6,195	4,470	4,470	4,470	4,470	5,430	5,430	5,430	8,280	5,430	-	-	54,075														
Irrigation Water Use	19,238	27,010	27,061	18,263	11,764	14,427	15,272	14,460	29,224	23,605	-	-	200,324														
Electric	16,427	17,044	16,831	17,756	17,643	17,307	22,018	18,542	4,085	32,870	-	-	180,522														
Street Lighting & Signage Repairs and Replacements	4,295	1,625	5,340	6,355	7,216	10,280	1,835	13,315	430	490	-	-	51,181														
Street and Drainage Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-														
Repairs and Maintenance	3,387	1,450	3,946	6,564	4,894	2,249	2,533	14,789	1,853	8,202	-	-	49,868														
Subtotal Ground Maintenance	$	157,071	$	150,019  $	160,315	$	164,778	$	153,111	$	153,405	$	160,371	$	169,021	$	330,288	$	175,668	$	-  $	-  $  1,774,047														
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	
$	4,027	
$	4,039	
$	4,030	
$	4,030	
$	4,022	
$	-	
$	
-	$	40,151											
Amenity Manager (Vesta)	2,469	2,469	2,469	2,469	2,469	2,469	2,469	2,469	2,469	2,469	-	-	24,693													
Maintenance Service (Vesta)	8,785	8,785	8,785	8,785	8,785	8,785	8,785	8,785	8,785	8,785	-	-	87,848													
Lifestyle Director (Vesta)	3,611	3,611	3,611	3,611	3,611	3,611	3,611	3,611	3,611	3,611	-	-	36,107													
Lifeguards (Vesta)	-	-	-	-	-	3,984	2,720	3,504	12,909	11,987	-	-	35,104													
Facility Attendant (Vesta)	6,096	6,096	6,096	6,096	6,096	6,096	6,096	6,096	6,096	6,096	-	-	60,958													
Security Monitoring	209	209	209	209	209	209	209	209	209	209	-	-	2,087													
Security Guards	7,483	10,029	6,999	7,397	7,155	5,152	10,990	7,630	8,898	11,937	-	-	83,669													
Telephone & Internet	1,892	2,276	2,035	2,034	1,235	1,235	1,235	1,234	1,234	849	-	-	15,259													
Insurance	99,414	-	-	-	328	-	-	-	-	-	-	-	99,742													
Fitness Equipment Lease	-	-	-	-	27,921	-	-	-	-	-	-	-	27,921													
Janitorial Services & Supplies (Vesta)	2,740	2,740	2,740	2,740	2,740	2,740	2,740	2,740	2,740	2,740	-	-	27,396													
Pressure Washing	-	-	-	-	-	-	-	-	-	-	-	-	-													
Pool Chemicals (Poolsure)	1,538	1,538	1,538	1,612	1,612	1,612	2,654	2,654	2,654	2,654	-	-	20,065													
Natural Gas	43	45	46	42	43	45	43	45	43	43	-	-	438													
Electric	3,003	2,816	3,011	3,471	3,465	2,685	2,825	3,058	3,339	3,900	-	-	31,572													
Water & Sewer	3,308	4,475	4,064	4,795	4,601	4,470	5,194	5,194	5,542	4,503	-	-	46,147													
Repair and Replacements	11,434	9,170	12,749	10,608	8,419	6,507	9,899	4,583	45,134	17,114	-	-	135,617													
Refuse	4,628	4,628	5,357	5,175	5,124	5,340	-	1,741	1,359	2,137	-	-	35,488													
Pest Control	593	593	593	611	611	611	449	611	611	611	-	-	5,895													
Fire Alarm System Maintenance	-	-	-	-	-	625	-	3,646	-	100	-	-	4,371													
Access Cards	3,250	-	-	-	-	-	-	-	-	-	-	-	3,250													
License & Permits	101	-	-	754	-	-	-	925	-	-	-	-	1,780													
Other Current	329	354	290	312	1,425	630	4,235	379	389	428	-	-	8,769													
Special Events	9,366	2,533	3,198	8,323	3,937	8,649	5,544	8,949	1,153	2,763	-	-	54,415													
Holiday Decorations	11,375	-	-	7,700	-	-	-	-	23,450	-	-	-	42,525													
Office Supplies & Postage	379	413	505	550	557	22	551	440	13	408	-	-	3,838													
Community Garden	-	-	-	9,000	-	-	-	-	-	-	-	-	9,000													
Subtotal Amenity Center - River House	$	185,945	$	66,798	$	68,304	$	90,337	$	94,372	$	69,503	$	74,286	$	72,532	$	134,666	$	87,364	$	-  $	-  $	944,105													
																								
Total Operations & Maintenance	$	343,016	$	216,816	$	228,618	$	255,115	$	247,483	$	222,908	$	234,658	$	241,553	$	464,953	$	263,032	$	-  $	-  $  2,718,152													

Reserves
General Reserve - Grounds Maintenance	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	$	-	$	-													
General Reserve - Amenity Center	-	-	-	-	-	-	-	-	-	-	-	-	-													
Additional Reserves	-	-	-	-	-	-	-	-	-	-	-	-	-													
Subtotal Reserves	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-													
																								
Total Expenditures	$	377,799	$	230,302	$	244,818	$	264,750	$	258,705	$	234,043	$	245,841	$	253,071	$	476,893	$	277,862	$	-  $	-  $  2,864,084													
																								
Excess (Deficiency) of Revenues over Expenditures	$	(274,835)	$	38,208	$  1,988,092	$	(155,764)	$	(21,084)	$	(129,148)	$	(87,111)	$	(140,398)	$	(349,277)	$	(263,923)	$	-  $	-  $	604,759													

Other Financing Sources/Uses:																								

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

Revenues:					
Special Assessments - Tax Roll	$	709,452	$	709,452	$	713,480	$	4,029	
Interest Income	5,000	5,000	25,588	20,588	
Total Revenues	$	714,452	$	714,452	$	739,068	$	24,617	

Expenditures:					
Interest - 11/1	$	238,910	$	238,910	$	238,910	$	-	
Interest - 5/1	238,910	238,910	238,910	-	
Principal - 5/1	230,000	230,000	230,000	-	
Principal Prepayment - 5/1	-	-	5,000	(5,000)	
Total Expenditures	$	707,820	$	707,820	$	712,820	$	(5,000)	
					
Excess (Deficiency) of Revenues over Expenditures	$	6,632	$	6,632	$	26,248	$	29,617	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	6,632	$	6,632	$	26,248	$	29,617	
					
Fund Balance - Beginning	$	327,591		$	576,120		
					
Fund Balance - Ending	$	334,222		$	602,368		

Revenues:					
Special Assessments - Tax Roll	$	456,295	$	456,295	$	458,917	$	2,621	
Special Assessments - Prepayment	-	-	34,247	34,247	
Interest Income	5,000	5,000	15,038	10,038	
Total Revenues	$	461,295	$	461,295	$	508,202	$	46,907	

Expenditures:					
Interest - 11/1	$	168,955	$	168,955	$	168,955	$	-	
Principal Prepayment - 11/1	-	-	5,000	(5,000)	
Interest - 5/1	168,955	168,835	168,835	-	
Principal - 5/1	130,000	130,000	130,000	-	
Principal Prepayment - 5/1	-	-	40,000	(40,000)	
Total Expenditures	$	467,910	$	467,790	$	512,790	$	(45,000)	
					
Excess (Deficiency) of Revenues over Expenditures	$	(6,615)	$	(6,495)	$	(4,588)	$	91,907	

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)	$	(6,495)	$	(410)	$	96,085	
					
Fund Balance - Beginning	$	203,962		$	331,318		
					
Fund Balance - Ending	$	197,348		$	330,908		

Revenues:					
Special Assessments - Tax Roll	$	444,246	$	444,246	$	446,570	$	2,325	
Interest Income	5,000	5,000	14,894	9,894	
Total Revenues	$	449,246	$	449,246	$	461,464	$	12,218	
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	50,021	50,021	-	
Principal - 5/1	165,000	165,000	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	42,422	42,422	-	
Principal - 5/1	90,000	90,000	90,000	-	
Principal Prepayment - 5/1	-	-	60,000	(60,000)	
Total Expenditures	$	440,291	$	440,088	$	510,088	$	(70,000)	
					
Excess (Deficiency) of Revenues over Expenditures	$	8,955	$	9,158	$	(48,624)	$	82,218	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	8,955	$	9,158	$	(48,624)	$	82,218	
					
Fund Balance - Beginning	$	152,151		$	314,974		
					
Fund Balance - Ending	$	161,106		$	266,350		

Actual	
Thru 07/31/25	
Revenues
Interest Income	$	85
Expenditures:
Capital Outlay	$	-

Other Financing Sources/(Uses)

Transfer In/(Out)	$	(4,178)

Adopted	Prorated Budget	Actual		
Budget	Thru 07/31/25	Thru 07/31/25	Variance	

Revenues					
Interest	$	10,000	$	10,000	$	31,979	$	21,979	
General Reserve - Grounds Maintenance	100,000	-	-	-	
General Reserve - Amenity Center	180,000	-	-	-	
Additional Reserves	231,000	-	-	-	
Total Revenues	$	521,000	$	10,000	$	31,979	$	21,979	

Expenditures:					
Repair and Replacements	$	100,000	$	83,333	$	62,453	$	20,880	
Capital Outlay	150,000	150,000	288,456	(138,456)	
Other Current Charges	1,000	833	64	769	
Total Expenditures	$	251,000	$	234,167	$	350,973	$	(116,807)	
					
Excess (Deficiency) of Revenues over Expenditures	$	270,000		$	(318,995)		

Other Financing Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	270,000		$	(318,995)		
					
Fund Balance - Beginning	$	1,202,089		$	1,229,639		
					
Fund Balance - Ending	$	1,472,089		$	910,644		

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	$	246,673	
Reserve Fund Balance	246,673	
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)	
Less: May 1, 2025 (Mandatory)	(230,000)	
Less: May 1, 2025 (Optional)	(5,000)	
Current Bonds Outstanding	$	8,915,000	

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	$	116,539	
Reserve Fund Balance	116,539	
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)	
Less: May 1, 2025 (Mandatory)	(130,000)	
Less: May 1, 2025 (Optional)	(40,000)	
Current Bonds Outstanding	$	6,255,000	

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)	
Less: May 1, 2025 (Mandatory)	(165,000)	
Current Bonds Outstanding	$	2,710,000	

Series 2018A-2, Capital Improvement Revenue Refunding Bonds		

Interest Rate:	
4.375%-5%	
Maturity Date:	5/1/2038	
Reserve Fund Definition	50% of Maximum Annual Debt at Issuance	
Reserve Fund Requirement	$	87,438	
Reserve Fund Balance	87,438	
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)	
Less: May 1, 2025 (Mandatory)	(90,000)	
Less: May 1, 2025 (Optional)	(60,000)	
Current Bonds Outstanding	$	1,595,000	

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT
SUMMARY OF FISCAL YEAR 2025 ASSESSMENTS

	ASSESSED						

ASSESSED TO	

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

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

	RECEIVED						

ST JOHNS COUNT DIST.	
DATE	SERIES 2018A1-
2 DEBT	SERIES 2016
DEBT	SERIES 2018
DEBT	
O&M	TOTAL
RECEIVED	
1	11/5/2024	1,401.69	2,239.47	1,440.45	7,886.69	12,968.30	
2	11/15/2024	11,581.01	18,502.84	11,901.19	65,161.12	107,146.16	
3	11/20/2024	17,272.27	27,595.70	17,749.79	97,183.25	159,801.00	
4	12/6/2024	26,622.67	42,534.72	27,358.71	149,793.75	246,309.85	
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	
8	4/8/2025	8,829.01	14,106.01	9,073.11	49,676.86	81,684.99	
INTEREST	4/14/2025	473.45	756.43	486.54	2,663.90	4,380.32	
TAX CERTIFICATES	6/13/2025	1,330.51	2,125.74	1,367.29	7,486.18	12,309.72	
9	7/10/2025	2,984.01	4,767.52	3,066.51	16,789.70	27,607.75	
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
TOTAL TAX ROLL RECEIPTS	446,570.46	713,480.32	458,916.79	2,512,650.36	4,131,617.92		

BALANCE DUE	(2,550.92)	(4,075.58)	(2,621.45)	(14,352.93)	(23,600.88)	
PERCENT COLLECTED	100.57%	100.57%	100.57%	100.57%	100.57%	

C.
Rivers Edge
Community Development District

Check Run Summary
July 31, 2025

Fund	Date	Check No.	Amount	

General Fund				
Payroll	7/25/25	50755-50759	$	923.50	
		Sub-Total	$	923.50	

Accounts Payable	
7/2/25	
7055-7072	
$  108,424.38	
	7/14/25	7073-7093	133,226.11	
	7/17/25	7094-7099	6,042.61	
	7/22/25	7100	2,424.64	
		Sub-Total	$  250,117.74	
Capital Fund
Accounts Payable			
$	-	
		Sub-Total	$	-	
				
Total			$ 251,041.24	
PR300R		PAYROLL CHECK REGISTER		RUN 7/25/25 PAGE	1 CHECK	EMP #		EMPLOYEE NAME	CHECK	CHECK
#	AMOUNT	DATE
50755	18	AHMED M MCINTYRE	184.70	7/25/2025
- -	-	-	-
50756	24	CHRISTOPHER p WHITE	184.70	7/25/2025
-	-	- -
50757	21	FREDERICK T BARON
-	-	-
- - 1-84-.7-0-
7/25/2025
-
50758	22	ROBERT L CAMERON
-	-	- -
184.70
- -
-7/-25-/2-02-5- -
7/25/2025
50759	23	SCOTT MAYNARD
-
- - - - - - -
1-84-.7-0- - - - - - - -
TOTAL FOR REGISTER	923.50

REDG RIVERS EDGE	OLAUGHLIN
Attendance Sheet
District Name:	Rivers Edge CDD
Board Meeting Date: July 16, 2025 Meeting

The Supervisors present at the above-referenced meeting should be compensated accordingly.
Approved for Payment:
?1,bm,, ?
District  Manager  Si?e
07/23/2025

Date

PLEASE RETURN COMPLETED FORM TO DANIEL LAUGHLIN
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/09/25	PAGE	1
*** CHECK NOS. 007055-007100	RIVERS EDGE - GENERAL BANK A RIVERS EDGE GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
7/02/25 00412	6/26/25 06262025 202506 300-36900-10000	*	75.00
RENTAL DEPOSIT REFUND
CARLING ARCHBERGER	75.00 007055
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/02/25 00181	6/06/25 299-9890 202506 330-57200-45700	*	218.90
SPLASH PAD RULES SIGN
FAST SIGNS #171701	218.90 007056
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/02/25 00181	6/06/25 299-9891 202506 330-57200-45700	*	219.58
NEW NAME PLATES (15)
FAST SIGNS #171701	219.58 007057
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/02/25 00181	6/13/25 299-9915 202506 330-57200-45700	*	169.50
TRASH CAN PICKUP SIGNS
FAST SIGNS #171701	169.50 007058
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/02/25 00413	6/27/25 2501	202506 320-57200-49410	*	23,450.00
PERMANENT HOLIDAY LIGHTS
FIRST COAST TRIMLIGHT LLC	23,450.00 007059
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/02/25 00071	6/24/25 23474284 202506 320-57200-34510	*	2,572.64
SEC SRVCS 6/9-6/22/25
6/24/25 23474284 202506 320-57200-34510	*	315.71
MILEAGE
GIDDENS SECURITY CORPORATION	2,888.35 007060
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/02/25 00073	7/01/25 13129562 202507 330-57200-45210	*	2,653.65
JUL POOL CHEMICALS

SONITROL OF NORTH CENTRAL FLORIDA	208.67 007063
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/02/25 00282	5/01/25 17190	202505 320-57200-60000	*	7,325.00
BOLT RPL TOWER SALT WALLS
STERLING SPECIALTIES, INC	7,325.00 007064
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
REDG RIVERS EDGE	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/09/25	PAGE	2
*** CHECK NOS. 007055-007100	RIVERS EDGE - GENERAL BANK A RIVERS EDGE GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
7/02/25 00282	5/01/25 17191	202505 320-57200-60000	*	13,560.00
TOP LAND LVL WATER SLIDE
STERLING SPECIALTIES, INC	13,560.00 007065
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/02/25 00282	5/01/25 17192	202505 320-57200-60000	*	12,350.00
WATERFALL FEATURE
STERLING SPECIALTIES, INC	12,350.00 007066
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/02/25 00282	5/01/25 17193	202505 320-57200-60000	*	8,696.48
WATER SLIDE TOWER DECK
STERLING SPECIALTIES, INC	8,696.48 007067
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/02/25 00014	6/25/25 7799952	202506 310-51300-32300	*	1,250.00
FY25 SE2018 TRUSTEE FEES
6/25/25 7799952	202506 300-15500-10100	*	2,500.00
FY26 SE2018 TRUSTEE FEES
6/25/25 7799952	202506 310-51300-32300	*	290.63
INCIDENTAL EXPENSES
U.S. BANK	4,040.63 007068
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
427272	202507 330-57200-34000	*	3,899.42
JUL GEN MANAGER SRVCS
427272	202507 320-57200-46001	*	3,286.50
JUL FIELD OPS
427272	202507 330-57200-34001	*	3,610.67
JUL LIFESTYLE SRVCS
427272	202507 330-57200-34400	*	6,095.83
JUL FACILITY ATTENDANT
427272	202507 330-57200-34100	*	8,784.75
JUL MAINTENANCE SRVCS
427272	202507 330-57200-45300	*	2,739.58
JUL JANITORIAL SRVCS
427272	202507 330-57200-34402	*	2,469.33
JUL AMENITY MANAGER
VESTA PROPERTY SERVICES, INC.	30,886.08 007069
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/02/25 00389	6/23/25 25507252 202506 330-57200-45700	*	592.74
JANITORIAL SUPPLIES
W B MASON CO INC	592.74 007070
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/02/25 00389	6/25/25 25514252 202506 330-57200-45700	*	154.46
JANITORIAL SUPPLIES
W B MASON CO INC	154.46 007071
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/02/25 00255	6/24/25 21305	202506 330-57200-45700	*	230.84
DISINFECTANT WIPES CASE
WIPES COM	230.84 007072
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/09/25	PAGE	3
*** CHECK NOS. 007055-007100	RIVERS EDGE - GENERAL BANK A RIVERS EDGE GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
7/14/25 00382	7/07/25 APC-2065 202507 330-57200-45700	*	775.00
INSTALL AP ZURN FAUCET
ROBERT CHICOSKI DBA AFFORDABLE	775.00 007073
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/14/25 00076	7/01/25 93276505 202507 330-57200-45700	*	175.00
LIFEREADY AED MGMT 1YR
CINTAS FIRE 636525	175.00 007074
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/14/25 00076	7/03/25 52789662 202507 330-57200-45700	*	76.24
FIRST AID SUPPLIES
CINTAS FIRE 636525	76.24 007075
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/14/25 00266	5/13/25 47121A	202505 330-57200-45700	*	2,500.00 SUPPLY & INSTALL EQUIPS
EPIC POOLS AND HARDSCAPE	2,500.00 007076
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/14/25 00365	7/01/25 1013595	202507 320-57200-46800	*	5,430.00
JUL LAKE MAINTENANCE
FLORIDA WATERWAYS INC	5,430.00 007077
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/14/25 00071	7/08/25 23474372 202507 320-57200-34510	*	2,388.88
SEC SRVCS 6/30-7/06/25
7/08/25 23474372 202507 320-57200-34510	*	572.44
MILEAGE
GIDDENS SECURITY CORPORATION	2,961.32 007078
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
279	202507 310-51300-34000	*	4,670.00
JUL MANAGEMENT FEES
279	202507 310-51300-35100	*	139.25
JUL WEBSITE ADMIN
279	202507 310-51300-35100	*	270.33
JUL INFO TECH
279	202507 310-51300-32400	*	571.17
JUL DISSEM AGENT SRVCS
279	202507 310-51300-51000	*	1.08
OFFICE SUPPLIES
279	202507 310-51300-42000	*	69.78
POSTAGE 279
COPIES 279
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	5,762.37 007079
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/14/25 00414	7/02/25 2029128	202507 320-57200-60000	*	932.04
FOUNTAIN SERVICE
INNOVATIVE FOUNTAIN SERVICES	932.04 007080
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/09/25	PAGE	4
*** CHECK NOS. 007055-007100	RIVERS EDGE - GENERAL BANK A RIVERS EDGE GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
7/14/25 00340	7/07/25 1139	202507 320-57200-46500	*	490.00
WATERSLIDE WATER PUMP
TMT ELECTRIC LLC	490.00 007081
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/14/25 00155	6/30/25 427479	202506 330-57200-34000	*	130.51
JUN BILLABLE MILEAGE 1/3

REPAIRS

JUL LANDSCAPE MAINTENANCE
YELLOWSTONE LANDSCAPE	89,803.68 007092
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/09/25	PAGE	5
*** CHECK NOS. 007055-007100	RIVERS EDGE - GENERAL BANK A RIVERS EDGE GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
7/14/25 00334	7/03/25 951535	202507 320-57200-46102	*	3,325.00
ROADWAY SIGN CLEAR TRIM
YELLOWSTONE LANDSCAPE	3,325.00 007093
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/17/25 00076	7/07/25 42360445 202507 330-57200-45700	*	125.21
ACTIVE SCRAPER/MAT ONYX
CINTAS FIRE 636525	125.21 007094
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/17/25 00317	7/14/25 4339	202507 330-57200-45700	*	4,865.00
EXT PRESSURE WASH & PAINT
INVESTMENT PAINTING OF	4,865.00 007095
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/17/25 00269	5/02/25 963321	202505 330-57200-45700	*	237.95
POOL SUPPLIES
PINCH A PENNY 148	237.95 007096
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/17/25 00269	5/06/25 963964	202505 330-57200-45700	*	187.96
POOL SUPPLIES
PINCH A PENNY 148	187.96 007097
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/17/25 00389	7/09/25 25540564 202507 330-57200-45700	*	200.96
JANITORIAL SUPPLIES
W B MASON CO INC	200.96 007098
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/17/25 00389	7/10/25 25543790 202507 330-57200-45700	*	425.53
JANITORIAL SUPPLIES
W B MASON CO INC	425.53 007099
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/22/25 00221	7/21/25 144778	202507 310-51300-42500	*	1,256.20
PRNTNG ASSESSMENT NOTICE
7/21/25 144778	202507 310-51300-42000	*	1,168.44
POSTAGE
ADVANCED DIRECT MARKETING SERVICES	2,424.64 007100
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	250,117.74
TOTAL FOR REGISTER	250,117.74

REDG RIVERS EDGE	OKUZMUK

Rivers Edge
COMMUNITY DEVELOPMENT DISTRICT

General Fund

Check Request

Date	Amount	Authorized By	

June 26, 2025	
$75.00	
Ken Council	

Archberger

Date Check Needed:	Budget Category:	

l._	..:.A""S"-A"'P	.1.:lo:..::0"'1.""30::..:o"'.3""6""90::..:0:.:..1""0"'00::..:o'	'

Intended Use of Funds Reauested·
FASTSJGNS.	8535 Baymeadows Rd
Make Your Statement·	Ste 7
Jacksonville, FL 32256
(904) 443-7446
STATEMENT

fastsigns.com/299

Payment Terms: Net 30

Statement Date: 6/25/2025

Bill To:	Rivers Edge CDD
Brian Sanchez
475 W. Town Place Suite 114
St. Augustine, FL 32092
us
We appreciate your business, here is a statement of the business we have conducted.

INVOICE	DATE	DUE DATE	DESCRIPTION	AMOUNT	PAID	BALANCE	
299-98900	6/6/2025	7/6/2025	Splash Pad Rules Sign	$218.90	$0.00		$218.90 	
Contact: Ken Council						
299-98914	6/6/2025
Contact Ken Council	7/6/2025	New Name Plates {15)	$219.58	$0.00	$219.58	
299-99151	6/13/2025
Contact: Linda Vaughn	7/13/2025	Trash Can Pickup Signs	$169.50	$0.00	$169.50	
I Total:	$607.98					

CURRENT	1-30 DAYS PAST DUE	31-60 DAYS PAST DUE	61-90DAYS PAST DUE	OVER90DAYS PAST DUE	AMOUNT DUE	
$607.98	$0.00	$0,00	$0.00	$0.00	$607.98	

Thank you for your business.
This FASTSIGNS location is independently owned and operated.

FASfSJGNS,	8535 Baymeadows Rd
Make Your Statement·	Ste 7
Jacksonville, FL 32256
(904) 443-7446
STATEMENT

fastsigns.com/299

Payment Terms: Net 30

Statement Date: 6/25/2025

Bill To:	Rivers Edge CDD
Brian Sanchez
475 W. Town Place Suite 114
St. Augustine, FL 32092
us
We appreciate your business, here is a statement of the business we have conducted.

INVOICE	DATE	DUE DATE  DESCRIPTION	AMOUNT	PAID	BALANCE			
299-98900	6/6/2025	7/6/2025	Splash Pad Rules Sign	$218.90	$0.00	$218.90
Contact: Ken Council			
299-98914	6/6/2025	7/6/2Q25	New Name Plates (1?l	$219.58	$0.00	$219.58	
Contact: Ken Council			
299-991S1	6/13/2025	7/13/2025	Trash Can Pickup Signs	$169.50	$0.00	$169.50
Contact: Linda Vaughn			
I Total:	$607.98		

CURRENT	1-30 DAYS PAST DUE	31,60 DAYS PAST DUE	61-90 DAYS PAST DUE	OVER90 DAYS PAST DUE	AMOUNT DUE	
$607.98	$0.00	$0.00	$0,00	$0.00	$607.98	

Thank you for your business.
This FASTSIGNS location is independently owned and operated.

OE???vEn
,J,
?ff?il,o\Wi t!.1J;::r..wn01rr. rrn s ,?_,-·-;_., ,<,:;'l ,
FA5T5JGN5	8535 Baymeadows Rd
fvlake Your Statement"	Ste 7
Jacksonville, FL 32256
(904) 443-7446
STATEMENT

fastsigns.com/299

Payment Terms: Net 30
Statement Date: 6/25/2025

Bill To:	Rivers Edge CDD
Brian Sanchez
475 W. Town Place Suite 114
St. Augustine, FL 32092
us
We appreciate your business, here is a statement of the business we have conducted.

INVOICE	DATE	DUE DATE	DESCRIPTION	AMOUNT	PAID	BALANCE	
299-98900	6/6/2025
Contact: Ken Council	7/6/2025	Splash Pad Rules Sign	$218.90	$0.00	$218,90	
299-98914	616/2025
Contact: Ken Council	7/6/2Q25	New Name Plates (1.?)	$219.58	$9.00	$219.58	
299-99151	6/13/2025	7/13/2025	Trash Can Pickup Signs	$169.50	$0.00		$169.50 	
Contact: Linda Vaughn						
I Total:	$607,98					

CURRENT	1-30DAYS PAST DUE	31-60 DAYS PAST DUE	61-90 DAYS PAST DUE	OVER90DAYS PAST DUE	AMOUNT DUE	
$607.98	$0,00	$0,00	$0.00	$0.00	$607.98	

Thank you for your business.
This FASTSIGNS location is independently owned and operated.

nOE,,
ic:.?.
c)
vEun
"??f!X;.'5' 1_. Gf!J?C.?tT(p_!'.-.-?:,::;.:::J!!'-
First Coast Trimlight, LLC
822 10\h Ave S
Jacksonville Beach, FL 32250
us
Jon@fclrimlight.com https:1/fctrimlight.com

SUBTOTAL
TAX
TOTAL

23,450.00
0.00
23,450.00

DEPOSIT DUE	$23,450.00

Approved RECDD 1 Submitted to A/P 06-27-25 By Richard Losco
?	u=
.G.IDD.ENS
--Cf/llnl/lATIIIH-

1•

Giddens Security Corporation 528 Edgewood Ave S Suite 1
Jacksonville, FL 32205
CUSTOMER	SERVICE LOCATION

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

CUSTOMER NO.
1946	JOB NO.
1946	P.O.NO.		
Description	Quantify.	Unit of Measure	Price	Amount	
Security Service 06/09/2025-06/22/2025 Security Officer
Mileage

ce.1ven
JUN 26	u	
112.00
482.00	
Hours	22,97	2,572.64
Per	0.655	315.71

A proved REC D 1
S bmitted to A/	06-26-25
B Richard Los o

		
Please remit a ment to: Giddens Securit Car oration 528 Ed ewood Ave S Suite 1 Jacksonville, FL 32205				
	Sub-Total	2,888.35		
	Sales Tax			
	TOTAL($)	$2,888.35		

PAGE	1	OF	1

1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com
Invoice
Date Invoice#
7/1/2025
131295629701

LATE FEE: This constitutes notice under the truth in lending act that any accounts remaining unpaid after the due date are subject to 1 112% per month late charge and attorney fees

Item
WM-CHEM-BASE
WM-XPC Upgrade	Description
Water Management Seasonal Billing Rate
XPC System Upgrade	Qty
1
1	Units
ea
ea	Amount
$2,603.65
$50.00	

Approved RECDD Submitted to AP 6.19.2025 By Kevin McKendree
;e;iuwt, Jttc/:?
Subtotal
$2,653.65

Click Here to Pay Now

IIIIII1111111111111111111111
131295629701
	1.	of 1

C0!um<:nm Offitie
8415 Pulsar Place, Suite 300, Columbus, OH 43240
P: 614.839.0250 F: 614.839.0251

Rivers Edge COD
c/o Governmental Management Services, LLC Attn: Corgin deNagy
3196 Merchants Row Blvd. Ste 130
Tallahassee, FL 32311
June 27, 2025
Project No: Invoice No:

P0113094.60 54780

Project	P0113094.60	Rivers Edge COD - 0 & M
For services including attending joint May COD meeting and attending May COD meeting via phone.
Professional Services from May 01. 2025 to May 31. 2025 Professional Personnel

Vice President

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

.78
8.90
5.10
1.15 limes	14.78	17.00
Total this Invoice	$704.50

Outstanding Invoices
Number
54667
Total

Date
5/30/2025

Balance
750.00
750.00

01-bM,   a0()?
6/27/2025

Remit payment to: PRIME AE Group, Inc. I 8415 Pulsar Place I Suite 300 I Columbus, Ohio 43240 If paying via ACH or wire, please send a remittance advice to cashreceipt@primeeng.com.

	

Replace Rusted Bolts w/ New Stainless Steel Bolts for the Exterior 2x12 Slat Wall Bolt Replacement at Tower Slat Walls: $7,325.00
Remove Existing & Install New Carriage bolts to the 2x12 Slat wall Exterior at the Slide Tower Includes:
-Furnish All Required Stainless steel Carriage Bolts w/ Hex Nut & Flat Washer
	1.	Bolts per Connection, 5 Connections per 2x12 Slat to all 4 sides of the tower (Approx 600 Bolts)
-Labor to Mechanically Remove all Existing Bolts (Use of Abrasive cut off disc at Seized I heavily
rusted existing bolts)
-Grind off any rusted metal at all old bolted connection holes
-Touch Paint all Abraded area w/ Cold Galvanizing Spray & Salin Black finish paint
-Install New Bolts as work progresses

Excludes:
-Any Exterior Color paint to Visible Carriage bolt heads
-Any Wood Replacement

Approved RECDD Submitted to AP 7.1.2025 By Kevin McKendree
,,<Wat-7ttc/:?
ce1ven
JUL O1

7,325.00

Total

Payments/Credits
$7,325.00
$0.00

	

Rehab/ Repair the Top Landing Level at the Water Slide Deck Rehab: $13,560.00
Furnish all labor & Materials to make repairs to the top landing at the Water Slide tower at the
River House
Intent- to replace all rusted/ deteriorated steel member & redesign the landing to have open breathable framing & open Decking w/ Watershed Pan Under the Landing area at the entry to the Slide itself (No Drip Pan)

Includes:
-Design & Shop Drawings for New Finished Decking to be 5/4 thick Synthetic Decking Boards
-Demolition of Existing Concrete Decking
-Removal of Existing Steel Decking
-Removal & Replacement of Badly Deteriorated Steel Members for Structural Deck support
-Grinding & Cleaning of All Mildly rusted areas
-Cold Galvanize & Paint Black all Steel Members at the Deck Framing Finish Paint to be 2-Part Urethane in Satin Black
-Install New 14 Gauge Formed Stainless Steel Sheet Metal Pan Under the Slide Entry area to
prevent "Dripping" Onto waiting pedestrians below
-Install New Aluminum Tube Framing for support of new Decking
-Modify Railing Posts to Mount to Top of New Decking in Same Location
-Re-Install Railings after Others Completion of New Decking

Other Work Required:
-Supply & Installation of approximately 100 square feet of 5/4 x 6 Synthetic decking material
-Supply Dumpster w/ Debris Chute for removal of demolished	rials
Excludes:	?ECEIV
-Dumpster or Refuse Container
-Finished Decking
-Any Permitting or Engineering

13,560.00

Approved RECDD Submitted to AP 7.1.2025 By Kevin McKendree
;e;w-ut,   tnc/:?
BY:------

Total

Payments/Credits

$13,560.00
$0.00

	

Replace Existing Grating to Waterfall Feature at Main St. Entry to Rivertown Remove Existing & Install New Aluminum Gratings to Waterfall feature: $12,350.00
Furnish all labor & Materials to Remove Existing, Fabricate & Install New Aluminum Gratings to
the entry waterfall feature

Intent- to replace all rusted/ deteriorated steel Gratings w/ new removable aluminum gratings

Includes:
	•	Fabricate New Gratings to Match Existing Gratings from 1/4"th. x 3/4"w. Solid Aluminum Flat Bar Welded solid to match pattern & size of existing gratings
	•	New Grating to be installed on 1/4"th. Bent Aluminum bar J-Hook for ease of removal for
maintenance & cleaning
	•	J-Hooks Mounted to Cone Structure w/ (2)1/4" x 2" Stainless steel cone. Screws per hook using 4 hooks per grating panel
	•	Shop Drawings for Approval

Excludes:
-any permitting or engineering

12,350.00

Approved RECDD Submitted to AP 7.1.2025 By Kevin McKendree
tnc/;?
Total Payments/Credits Total Balance Due
$12,350.00
$0.00
$12,350.00

	

		
		
Change Order to Add Finished Decking to the Water Slide Tower Deck Framing from Proposal #2412074

Installed Finished Decking: $8,696.48
Furnish all labor & Materials to Install Finished Decking Surface to the Aluminum Tube Framed Structure
Includes:
-All Required 1x5 Synthetic Decking Boards in "Island Mist" Color
-Pre-Drilling & Sinking #12 Stainless Tek-Screw into 2x Aluminum Tube Framing
-Custom Cut Deck Plugs for screw concealment
-All Required labor for full installation of decking	

8,696.48	

Approved RECDD Submitted to AP 7.1.2025 By Kevin McKendree
/;?7ttc/::?
Total Payments/Credits Total Balance Due
$8,696.48
$0.00
$8,696.48
[!I;jbank.	213
Corporate Trust Services
EP-MN-WNJL
60 Livingston Ave. St. Paul, MN 55107
Invoice Date: Direct Inquiries To: Phone:
06/25/2U"Lo
Schuhle, Scott A (954)-938-2476

Rivers Edge COD ATTN District Manager
475 West Town Place Suite 114 St Augustine, FL 32092
United States
Rivers Edge Community Development District Capital Improvement Revenue Bonds, Series 2018

	The following Is a statement of transactions pertaining to youraccount. For further Information, pleasereview the attached.
STATEMENT SUMMARY

PLEASE REMIT BOTTOM COUPON PORTION OF THIS PAGE WITH CHECK PAYMENT OF INVOICE.

TOTAL AMOUNT DUE	$4,040.63

All invoices are due upon receipt.

Please detach at perforation andreturn bottom portion of the statement withyourcheck, payable to U.S. Bank.

Rivers Edge Community Development District Capital Improvement Revenue Bonds, Series 2018

Please mail payments to:
U.S. Bank CM-9690
PO BOX 70870
St. Paul, MN 55170-9690
[!Ljbank.

COIJ>orale Trust Services EP-MN-WN3l
60 Livingston Ave. St. Pa!A, MN55107

Invoice Number: Invoice Date:
3/3

7799952
06/25/2025

Rivers Edge Community Development District Capital Improvement Revenue Bonds, Series 2018
Direct Inquiries To: Phone:
Schuhle, Scott A (954)-938-2476

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP					
Detail of Current Charges	Volume	Rate	Portion of Year	Total Fees	

04200 Trustee	
1.00	
3,750.00	
100.00%	
$3,750.00	
Subtotal Administration Fees - In Advance 06/01/2025 - 05/31/2026	$3,750.00					

Incidental Expenses 06/01/2025 to 05/31/2026	
3,750.00	
0.0775	
$290.63		
Subtotal Incidental Expenses			$290.63		
TOTAL AMOUNT DUE			$4,040.63		

The fees shown onthisinvoice are reflective or the mostrecent fee schedule or notice of tee adjustment provided byU.S. Bank.	?
Page2 of 2
Invoice

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

Terms Due Date Memo
427272
07/01/2025

Net 30 07/31/2025
Rivers Edge CODI

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

General manager services		3,899.42		
Field Ops		3,286.50		
Lifestyle services		3,610.67		
Facility Attendant		6,095.83		
Maintenance services		8,784.75		
Janitorial services		2,739.58		
Amenity Manager		2,469.33		

Thank you for your business.		
Total	
30,886.08	

7/1/2025

nece,ven
JUL O l 2025
BY:-----

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

Rivers Edge CDD 1 475 W. Town Place
Saint Augustine FL 32092
Delivery Address Rivers Edge COO 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 RCP1304BLA	DESCRIPTION TILT TRUCK 1/2 CUBIC YARD BLK	
QTY
1	UIM EA	
UNIT PRICE

592.74	
EXT PRICE

592.74	

SUBTOTAL:	592.74	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	592.74	
Total Due:	592.74	

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 06-30-25 By Richard Losco
?b4-C,$

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

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

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

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

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

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

Important Messages	

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

ITEM NUMBER	
DESCRIPTION	
QTY	
UIM	
UNIT PRICE	
EXT PRICE	
ALM275	TISSUE,TOILET ,4.4X3.1,2PLY,500SHT,96/CT	1	CT	58.99	58.99	
				29.49
32.99	29.49
65.98	
		1
2	CT
CT			
MRCP200N HERH6036HC	TOWEL,MFOLD,16PK/250,NTTN, 16PK/CT LINER 30X36 .65Mll CLR 250/CT					

SUBTOTAL:	154.46	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	154.46	
Total Due:	154.46	

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

PO BOX 981101	Bllt...·-."'""'...,.,,..,.,..-,,-
BOSTON, MA 02298-1101	Approved REcbb 1
Submitted to A/P 06-30-25
By Richard Losco
?Lo4CA!>
Rivers Edge COD 1 475 W. Town Place
Saint Augustine FL 32092

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
WipesLLC
PO Box 324
Northville, Ml 48167 sales@wlpes.com
www.wipes.com						

INVOICE						
BILL TO	SHIP TO	SHIP DATE	06/24/2025	IIWOICE	21305	
Rivers Edge COD	Rivertown - St Johns FL	SHIP VIA	UPS	DATE	06/24/2025	
475 West Town Place,	140 Landing St	TRI\C!<lNG#	1ZX51V3903463842	TERMS	Net30	
Suite 114	StJohns,FL 32259		17	DUE DATE	07/24/2025	
St. Augustine, Fl. 32092						
	
DESCRIPTION		
QTY	
RATE	/\MOUNT	
Wipes.com	One (1) Case - Four (4) - 800 count rolls of	EPA	2	98.96	197.92	
Disinfectant Wipes	registered disinfecting wipes					
Case						
Shipping	Freight Cost		2	16.46	32.92	
Sales Tax	Sales Tax			0.00	0.00	
		
SUBTOTAL			230.84	
		TOTAL			230.84	
		
BALANCE DUE			$230.84	

Page 1 of·!

Affordable Plumbing Company 4565 Saint Augustine Road Jacksonville, FL 32207
tracey@affordableplumblngjacksonvil le.com
+1 (904) 288-9003
CFC057228

Bill to
Rivers Edge COD Rivers Edge COD
475 West Town Place Suite 114
St Augustine.Florida32092
Ship to
Rivers Edge COD 140 Landing St
Saint Johns.FL 32259

Invoice details
Invoice no.: APC-20656 Terms: Net 15
Invoice date: 07/07/2025 Due date: 07/22/2025
Saies Rep: Steve Dailey

#	Description	Qty	Rate	Amount	
1.	
Plumbing Services		$775.00	$775.00	

2.	
Work Description: Install AP Zurn faucet In clubhouse bathroom Call Kevin with any questions		
$0.00	$0.00	

3.	Work Resolution: Had to move sink over 3/4 of an inch in order to install faucet installed faucet reconnected everything on the		
$0.00	$0.00	
	sink faucet and sink works fine at this time				
		
Total		$775.00	

DECEIV
JUL 07
BY::-----·
Approved RECDD Submitted to AP 7.7.2025 By Kevin McKendree
??7nc/-;?

READY FOR THE WORKDAY"'

Invoice
C/5
Ship To

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

RIVERS EDGE 1
140 LANDING STREET ST JOHNS, FL 32259

Invoice # 9327650528 Invoice Date 07/01/2025 Credit Terms NET 30 DAYS
Customer# 10528780
Store# RIVERS EDGE COMMUNITY DEV DISTRICT
Cintas Route LOG #0292 ROUTE 0009
Order # 0060105026
Payer # 10596960

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

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

Note
Approved RECDD 1 Submitted to A/P 07-02-25 By Richard Losco
?ud-C,$

C•l
READY FOR THE WORK

Invoice
Ship To

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

RIVERS EDGE 1
140 LANDING STREET ST JOHNS, FL 32259

Invoice # 5278966206 Invoice Date 07/03/2025 Credit Terms NET 30 DAYS
Customer # 10528780
Store# RIVERS EDGE COMMUNITY DEV DISTRICT
Cintas Route LOC #0292 ROUTE 0009
Order # 7056589879
Payer # 10596960

Material#	Description	Quantity	Unit Price	Ext Price	Tax
Unit	000000000004761083	Unit Description:	Pool Office				
110	SERVICE ACKNOWLEDGEMENT	EA	$0.00	$0.00	
120	CABINET ORGANIZED	EA	$0.00	$0.00	
130	EXPIRATION DATES CHECKED	EA	$0.00	$0.00	
132	BBP KIT CHECKED	EA	$0.00	$0.00	
43659	COMFORT 1/3 STRIP MEDIUM	BOX	$15.60	$15.60	
55555	HARD SURFACE DISINFEC SVC	EA	$10.45	$10.45	
1030200	WOUNDSEAL PLUS APPLCTR (1)	EA	$25.24	$25.24	
			Unit Subtotal:	$51.29	
Unit	000000000999900999	Unit Description:	Other				
400	SERVICE CHARGE	EA	$24.95	$24.95	
			Unit Subtotal:	$24.95	
			Invoice Sub-total	$76.24	
			Tax	$0.00	
			Invoice Total	$76.24	

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

Note
Approved RECDD 1 Submitted to A/P • 07-04-25 By Richard Losco
?	LJ4-Cb

POOLS
12276 San Jose Blvd. Ste.417
Jacksonville, FL 32223
CPC# 1457438
Invoice

904-417-5100 Phone

Bill To	Job Address	
Rivers Edge CDD	Rivers Edge CDD	
	140 Landing Street Saint Johnst FL 32259	
475 West Town Place
Suite 114		
St. Augustine, FL 32092		

P.O. Number	Terms	Rep

II
Project

debbie@epicpool.com	www.epicpool.com

From: Oksana Kuzmuk okuzmuk@gmsnf.com #
Subject: RE 1 check reissue #7045
Date: July 3, 2025 at 1:29 PM
To: Todd's Phone Polvere tpolvere@gmsnf.com Cc: Corbin deNagy cdenagy@gmsnf.com
Todd,

Please reissue check #7045. Fraud occurred with the original check, so I had to mark it as counterfeit and void it.

Thank you,

Oksana Kuzmuk
District Accountant
Governmental Management Services, LLC 393 Palm Coast Pkwy SW Unit 4
Palm Coast, Florida 32137-4774 Office: (904) 544-6011 ext. 404
Cell: (386) 237-8444

Pages from RE I GF
6.26.25.pdf

Invoice

Florida Waterways, Inc.
3832-010 Baymeadows Road PMB379
Jacksonville, FL 32217
904.801.LAKE (5253)
www.FloridaLake.com

Rivers Edge CDD
Vesta Property Services 475 West Town Place Suite 114
St. Augustine, FL 32092

1	Recuring Monthly Service	Aquatic Weed and Algae Control

Treatment for Midge Control
Bti (AQUABACxt) 8 Treatments - $960/acres Pond Z ( 8± acres)	$4,470.00

$960.00	$4,470.00

$960.00	
					
		Approved RECDD Submitted to AP 7.3.2025 By Kevin McKendree
A'???			
Total	$5,430.00 Balance Due	$5,430.00

If you have any questions about this invoice, please contact
Melissa Schwartz at melissa@floridapond.com or 904.801.LAKE (5253), Ext. 2 Thank You For Your Business!

GIDDENS
--tOll?l(flOH-
.	'

CUSTOMER

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

SERVICE LOCATION
C/5

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

CUSTOMER NO.
1946	JOB NO.
1946	P.O.NO.			
Description	.Quantity	Unit of Measure	Price	Amount	
Security Service 06/23/2025-07/06/2025
Security Officer	
104.00	
Hours	
22.97	
2,388.88	
Security Officer - Holiday	8.00	Hours	32.50	260.00	
Mileage	477.00	Per	0.655	312.44	

		

Appr ved RECDD
Sub itted to A/P 0 -09-25 By R chard Losco			
		/C«..?,,_a,,?			
Please remit a ment to: Giddens Securi Cor oration 528 Ed ewood Ave S Suite 1 Jacksonville, Fl 32205					
	Sub-Total	2,961.32			
	Sales Tax				
	TOTAL($)	$2,961.32			

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 #: 279
Invoice Date: 7/1/25 Due Date: 7/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

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

?EC:IVE?

BY:-----		4,670.00
139.25
270.33
571.17
1.08
69.78
17.10
23.66	4,670.00
139.25
270.33
571.17
1.08
69.78
17.10
23.66	

Total	$5,762.37	
Payments/Credits	$0.00	
Balance Due	$5,762.37	
C/5

INVOICE
Innovative Fountain Services, Inc 11637 Columbia Park Dr E
Ste4
Jacksonville, FL 32258-4493

Rive1iown
Bill to
Rivers Edge CDD
475 Wes!Town Pl. Suite 114 St. Augustine, Fl 32092

Invoice details Invoice no.: 2029128
Terms: Net 30
Invoice date: 07/02/2025 Due date: 08/01/2025

admin@innovativefountainservices.c om
+1 (904) 551-1017

P.O. Number: Rivertown Entry

#	Product or service	Description	Qty	Amount

1.	Fountain Service	Estimate 4248 Completed
Innovative Fountain Services propose to furnish an materials, labor, and tools to install new 120 vault exhaust fan and 2 new Axial fans in the VFD for the right hand side waterfall entry feature.
$932.04

Total	$932.04

Approved RECDD Submitted to AP 7.2.2025 By Kevin McKendree
;e;uwi,7-nc/;?

TMT Electric, LLC
290 Circle Dr S
Saint Augustine, FL 32084 US
(904) 315-1248
tmte!ectricllc@gmall.com

fMf f1fCfRIC Where Quality f Always Matters
904-789-0193
' Veteran Owned

INVOICE			
BILL TO	INVOICE	1139	
Rivers Edge CDD 1	DATE	07/07/2025	
475 West Town Place	TERMS	Net 30	
Suse 114	DUE DATE	08/06/2025	
Saint Augustine, Florida			
32092			

DATE	ACTIVITY	DESCRIPTION	QTY

Services	Waterslide water pump at the Riverhouse pool tripping circuit breaker. Repaired electrical issue and replaced two cabinet fans. Verified pump and fans working upon completion.
RATE

490.00
AMOUNT

490.00

Please make check payable lo TMT Electric LLC.		SUBTOTAL TAX
TOTAL
490.00
0.00
490.00

BALANCE DUE	$490.00

Approved RECDD Submitted to AP 7.7.2025 By Kevin McKendree
/;QAH,H,7tic/::?

Page 1 of 1

Invoice
Cost-shared
C/5

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

Terms Due Date Memo
427479
06/30/2025

Net 30 07/30/2025
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	130,51

?1bm,a0V?
7/8/2025

Name:

Kevin McKendree
Vesta Mi/eaae Reoort
Month	Jun-25

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6/3
6/4
6/5
6/6
6/9
6/10
6/l l 6/12
6/13
6/16
6/17
6/18
6/19
6/20
6/23
6/24
6/25
6/26
6/27
6/30
:<.'}	•·,''.,'<·-.-. >:'.");/;-"?1 .,_,	.::/:-:
Daily mileage
Dailv mileaae Dailv mileane
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Dailv mileane Dailv mileaae Dailv mileaae Dailvmileane Dailvmileaae Dailv mileaoe Dailv mileane Dailv mileaae Dailv mileane Dailv mileaae Dailv mileaae Dailv mileane Dailv mileaae Dailv mileaae Dailv mileane Dailv mileaae Dailv mileane
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Rivertown Rivertown
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Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown
iJMn?l:fii
54.3
26.8
35.9
32
12.7
49.3
38.5
25.7
19.3
29.3
57.9
37
22.2
37.2
17.3
59.3
39.5
21.l
30
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46.3
1  si1i?dicf•·ili '"??;;ss,irclt1i?)x11?}:
Riversedge COD
iversedae CDD iversedae COD
Riversedge COD
iversedae COD iversedoe COD iversedae COD iversedae COD iversedoe COD iversedae COD iversedae COD iversedoe COD iversedae COD iversedae COD iversedae COD iversedae COD iversedoe COD iversedae COD iversedae COD iversedae COD iversedae COD
Total Mileage
Reimbursement Rate
Total Reimbursement	I Date Submitted in
Paycom

54.3
26.8
35.9
32
12.7
49.3
38.5
25.7
19.3
29.3
57.9
37
22.2
37.2
17.3
59.3
39.5
21.l
30
20.3
46.3
i·• i/• •  .7J2.; i• • •
$0.550
Cr.·..•,'',':?•1·(??.
7/2/25

$130.52
Cost-shared
Vesta,,,	Invoice	c/5

Invoice#	427555
Date	06/30/2025
Vesta Property Services, Inc.
245 Riverside Avenue
Suite 300	Terms	Net30
Jacksonville FL 32202
Due Date	07/30/2025
Memo	Lifeguard Hours

BillTo
Rivers Edge C.D.D. c/o GMS, LLC
475 West Town Place
Suite114
St. Augustine FL 32092

Thank you for your business.	Total	12,908.55

DESCRIPTION	HOURS	RATE	AMOUNT	
May 26th - June 25"'	654.26	$19.73	$12908.55	
TOTAL	$12908.55			

Thank you for your business!

Vesta,

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

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

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

Important Messages
C/s	(Page 1) PM(P)
Invoice Number	255290710	
Customer Number	C3178876	
Invoice Date	07/02/2025	
Due Date	08/01/2025	
Order Date	07/01/2025	
Order Number	S154078980	
Order Method	WEB	

Delivery Address Rivers Edge COD 1 Attn.: Ken
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	
ClO30966
CLO60607	CLOROX BLEACH UQU10 COMMERCIAL SOLUTIONS GERMICIDAL CONCEN PINE SOL CLOROX PRO CLEANER LEMON FRESH 3/B0FO	1
1	CT CT	20.99
47.21	20.99
47.21	

SUBTOTAL:	68.20	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	68.20	
Total Due:	68.20	

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 07-04-25 By Richard Losco
?&?

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

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

(31788762552907102552907100000000068204

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
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: January 25, 2025
Invoice Amount:	$645.80

Irrigation Repairs	$645.80

Invoice Total	$645.80

Approved RECDD I Submitted to AP on 6.2.2025 by Jason Davidson
?It,;??n,

INVOICE
C/5

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:  June 26, 2025
Invoice Amount:	$1,736.00

May irrigation repairs-2025*****""484 Indian Grass******
Irrigation Repairs	$1,736.00

Invoice Total	$1,736.00

Approved RECDD I Submitted to AP on 7.7.2025 By Jason Davidson
r;z,D?;z,
W.0.#		
Irrigation Inspection
NAME
ADDRESS
RIVERTOWN

484 indlan grass dr
Y	Report
RUN DAYS
A
DATE

WATER SOURCE
5/20/2025
C	d  d
PG • 1 OF  3

RECLAIM
B	CLOCK TYPE
C	RAIN/FREEZE SWITCH

RAINBIRD ESP-LXD YES

ZONE#	1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	
TYPE {S,R,B,D)	R	s	s	B/R	B	R	R	B	R	R	s	s	R	s	B/S	R	
RUNTIME	30	20	15	25	20	45	30	20	45	45	15	20	45	20	15	30	
PROGRAM	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	
	?= spray neaas	K=-rotor 1«:!ads	lr=l.funn ers	u= np, neta 1m or m cro sprays														
ADJUSTMENTS																	
PARTIAL CLOGS																	
STRAIGHTENED							1										

•?01e:	

ove !terns are part ot irrigation wet Check														
BROKEN PIPE								1									
BROKEN HEADS							1							1			
BROKEN NOZZLES																	
SEVERELY CLOGGED
INCORRECT NOZZLES																	
CHANGET06"																	
CHANGE TO 12"																	
CHANGE POP UP TO RISER																	
RAISE HEADS (coverage)																	
MISSING HEADS																	
NON TURNING ROTORS																	
VALVE FAILURE		1		1													
																	
Note: Circled Items are completed

comments·Zone 2 and 4 not working bad decoder

zone 2 WilS 28960 now 28125	

zone 4 26169 now 28121	

.,	W.0.#		
YELLOWSTONE
Report

RUN DAYS
DATE
5/20/2025
c  d d
PG  2 OF	2
	A.	WATER SOURCE
	B.	CLOCl(TYPE
	C.	RAIN/FREEZE SWITCH
RECLAIM RAINBIRD ESP·LXD YES

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

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

RUNTIME	30	15	30	20	15	20	15	45	20	45	30	20	20	30	20	15	

PROGRAM	A	A	A	A	B	B	B	B	B	B	B	B	B	B	B	B	
	- spray neaos	tt=rotor 'fiea<Js	ts=nuui ers	...,_ np, netatlm or micro sprays														

ADJUSTMENTS																	

PARTIAL CLOGS																	

STRAIGHTENED																	

r-iote:	

ove 1iems are part offrr gatlon wet cnecK														

BROKEN PIPE																	
																	
BROKEN HEADS			1	1							2						
BRO.KEN NOZZLES																	
SEVERElY CLOGGED INCORR.ECT NOZZLES																	
CHANGET06"																	
CHANGE TO 12"																	
CHANGE POP UP TO RISER																	
RAISE HEADS (coverage)																	
MISSING HEADS																	
NON TURNING ROTORS																	
VALVE FAILURE																	
																	
Note: Circled Items are completed

Comments:
.,,.?

W.0.#		

YELLOWSTONE
LANO	CA:l'E
Report

RUN DAYS
DATE
5/20/2025
PG  3 OF	3
	A.	WATER SOURCE
	B.	CLOCK TYPE
	C.	RAIN/FREEZE SWITCH
RECLAIM RAINBIRD ESP-LXD YES

ZONE#	33	34	35	36	37	38	39	40									

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

RUNTIME	20	20	2	10	20	20	20	20									

PROGRAM																	
	?,.. spray neaas	K:::rotor eaas	?=ou	ers	u::: np, neta m or m cro sprays													
ADJUSTMENTS																	

PARTIAL CLOGS																	

STRAIGHTENED																	

Note:	

ove I ems are part or irr gauon wet check														

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

Comments:ZONE 34 AND 35 BAD SOLENOID

COMPLETED WORK
W.0.11 NAME ADDRESS DATE
-	=C-=c,-=-c,-"'J;: --­
	RIVERTOWN	
484 indine grass dr

	5/20/2025	

ti					EXTENTION	
5		broken rotors	$	26.00		$	130.00	
2		broken 611 spray head + nozzles	$	17.00		$	34.00	
1		broken 1/2 line fittings	$	3.00		$	3.00	
2		replace bad solenoid on zone 34 and 35	$ 100.00		$	200.00	
1		replace bad decorder on zone 2 was 28960 now 28125	$ 420.00		$	420.00	
1		replace bad decoder on zone 4 was 26169 now 28121	$ 420.00		$	420.00	
8		OBY	$	4.00		$	32.00	
4		DBY/Y	$	8,00		$	32.00	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	.	
					$	-	
					$	-	
PARTS TOTAL	$	1,271.00					

DATE
DESCRIPTION
HOURS
RATE	TOTAL

COMMENTS :REPAIRS MADE AFTER IRRIGATION INSPECTION

MATERIALS		$	1,271.00	
LABOR & RENTAL		$	465.00	
11			
TOTAL	$	1,736.00		
c_,/5

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:  July 23, 2025
Invoice Amount:	$300.95

Irrigation Repairs	$300.95

Invoice Total	$300.95

Approved RECDD I Submitted to AP on 7.7.2025 by Jason Davidson
r;t,;D?;i,
????IVF:
BY·:------

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286
,f;,
?A"t_
Irrigation Inspection Report
W.0.# NAME ADDRESS
DATE

?7?/
,52,.(i;:,,,.,/,,I
-  5, /,75

rf2,. L-P, fc,=,-,
{;?,.55,:,:;
PG	Of-

RUN DAYS
A 8 C

WATER SOURCE	(r}I?  {/t-J,/11&'4
cwcKTYPE	{<c-,:(l bird t>-I)
RAIN/FREEZE SWITCH	((') /  )'l' 5

Note: Circled ltem5 at!:'! completed

 Commer its·					

DATE COMPLETED	TECHNICIAN	v	CLIENT

?.'t,
YELLOWSTONE
Irrigation Inspection Report
W.0.#
NAME ADDRESS DATE

,Q S	!( t",,,c/4 J	(/t>s >>) :J
5/07>	PG	Of·

RUN DAYS
A B C

WATER SOURCE
CLOCK TYPE
RAIN/FREEZE SWITCH

Not?; C!rded Items art: completed

YELLOWSTONE
rz ••?•a11-ikW111;11

COMPLETED
WORK
W.O.#
NAME	 f<,vf1Tol,v'rJ	C)J/l;l ADDREss	:1s	ke/1J,::,/ c::ms:'>./1:J DATE		y.JS

II					EXTENTION	
-;i		l<o tor		;;J50D	$ ;)j'.6&	
5		Poo  ,, ,.,	Sprc; .. S		/6 5o	$ g:;; So-	
I/		7,Jo;,:z/e f		:;!.5o	$  /0 OU -	
;;;:i		7,;,o ) e11 o/ d ...5'7' /occ:- ;-.-c	u.,..;,d 1C:.;7,;.1/r		/lo oo	$ ;J?Ov. i'Jc)_	
		7			$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	..	
					$	-	
					$	-	
					$	-	
					$	

'	•					$ 	-	
$	
						
PARTS TOTAL	$ :; -;95o-					

DATE
DESCRIPTION	HOURS	RATE	TOTAL
$/;JS	tabor	6		9;3CV		$ r.;.5trP	
						$	-	
						$	..	
						-$	-	
	$ 55g OV						
COMMENTS;

MATERIALS		$	-	
LABOR & RENTAL		$	
I f			
TOTAL	$ '3'/5.50-		

DATE COMPLETED  S/ ,::;i;
'
TffllNICIAN  f/11,::lrr?w	J	 CLIENT  R.'vt'r foevr1 {P ;)	2

jf.'(
YELLOWSTONE
IBWiil@lf•&flMfiM ft!

COMPLETED WORK
W.0./1		
NAME	\11Je( \--e,.Jn	(l  I) 'L,
ADDRESS ?1l/tr' Wc,llt/4:,.,,,,h_j! Ci,<J)o'·;}
DATE'.;1)._·.::2?')	_

#			EXTENTION	
LL?.	!" \7iuc>\' \1ll,,\	ll1o Pe-A- B Vc.1 hl't	\'/!? ,,c,	$ \lil.'" -	
	I 'I  cl•+£.?t  C,M\ ?	 f,·H·• "-";	,'/ 1, •v;	$ ·J-1.c1s •	
I			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
?-			$	
			$	.	
			$	
			$	-	
			$	-	
			$	-	
			$	-	
?			$	-	
	PARTS TOTAL	$ 1½'1 'If		

DATE	DESCRIPTION	HOURS	RATE	TOTAL
(,- 1'>	·1,.(\ b"'<	rt	<) 3,"'	$ I if!,, ·-	
				$	-	
				$	-	
				$	-	
	$ l?l	de_'.				
COMMENTS;

MATERIALS		$	-	
lABOR & HENTAI.		,,	-	
11			
TOTAL	$ ?)/), '17-		
DATE COMPLETED 1) •• ?._i
C/5

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:  July 23, 2025
Invoice Amount:	$1,023.00
·.	.	.	lit,!
June irrigation repaire-2025******427 Main St.******
Irrigation Repairs	$1,023.00

Invoice Total	$1,023.00

Approved RECDD I Submitted to AP on 7.7.2025 by Jason Davidson
rn,	z;>?n,
n  JUL 07 20?5 u
?v- 	

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
cddl

RIVERTOWN

427 rivertown main st 6/18/2025

II		repairs made after irrigation inspection		EXTENTION	
2		Broken 611 spray + nozzles	$	17.00	$	34.00	
10		clog nozzles	$	4.00	$	40.00	
5		broken rotor no turning rotor	$	26.00	$	130.00	
1		broken 3/4 lateral fittings 90,couplins,slip fix,and pipe	$	25.00	$	25.00	
1		broken 11/4 lateral fittings slip fix couplins and pipe	$	20.00	$	20,00	
1		20ne 29 replace bad solenoid	$ 100.00	$	100.00	
1		zone 30 replace bad soleniod	$ 100.00	$	100.00	
4		DBY	$	4.00	$	16.00	
1		cut flex no charge		$	-	
2		strightened spray he..ids no charge		$	-	
				$	
				$	-	
				$	
				$	
				$	-	
				$	-	
				$	
				$	
				$	
PARTS TOTAL	$	465.00				

DATE	DESCRIPTION	HOURS	RATE	TOTAL
6/18/2025	tech	6		$	93.00		$	558.00	
						$	
						$	-	
						$	-	
	$	558.00						
COMMENTS

MATERIALS		$	465.00	
LABOR & RENTAL		$	558.00	
11			
TOTAL	$	1,023.00		

DATE COMPLETED 6/18/25	TECHNICIAN DAVON ALBERT	CLIENT

C/5

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  July 23, 2025
Invoice Amount:	$1,909.45

June irrigation repairs-2025******Main St.*0***
Irrigation Repairs	$1,909.45

Invoice Total	$1,909.45

Approved RECDD I Submitted to AP on 7.7.2025 by Jason Davidson
?)t,z:>?n-
necEIVEn
JUL 07 2025
RV•	··-··

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

completed
w. o. ff
NAME
ADDRESS DATE

River Town

Main st CDDl

6/17f.2025	PG or

n		EACH	EXTNSN	
1	valve 2"	
$460,00	$	460.00	
8	parts and fitting 2 '	$9,95	$79.60	
1	slip fix 2"	$179.00	$179.00	
3	rotor heads	
$24.95	$74.85	
			$	
			$	
			$	
			$	.	
			$	
			$	.	
			$	.	
			$	
			$	.	
			$	.	
			$	.	
			$	

PARTS TOTAL	$793.45			
DESCRIPTION	HOURS	RATE	TOTAL
Tech	12	#  $93.00	$ 1,116.00	
			$	.	
			$	
			$	.	
LABOR & RENTAL TOTAL	$ 1,116.00			
Approved
Not Approved

Comments:	PROPOSED WORK
fixed valve and broken rotor head near long lea!	
MATERIALS	$	793.45	
	
LABOR & RENTAL	$ 1,116.00	
			
	TOTAL	$ 1,909.45	

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:  July 23, 2025
Invoice Amount:	$1,808.00

June irrigation repairs-2025*.. ***Decoder replacement******
Irrigation Repairs	$1,808.00

Invoice Total	$1,808.00

Approved RECDD I Submitted to AP on 7.7.2025 by Jason Davidson
rn-	D?n-
????·::?
BY:-----

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286
w.o.n		
completed
NAME ADDRESS DATE
River Town

	Main st COD!	
6/ 12/.2025	PG  OF

n		EACH	EXTNSN	
2	Decoder	$420,00	$840.00	
12	spllr. kits	
$9.95	$224.00	

			$	
			$	
			$	-	
			$	-	
			$	
			$	
			$	-	
			$	
			$	
			$	
			$	
			$	-	

PARTS TOTAL	$ 1,064.00			

Please stamp here	DESCRIPTION
RATE	TOTAL

Approved		
Not Approved

Comments'
PROPOSED WORK

	Ec_a;._r_l	CLIENT 	

C/S

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:  July 23, 2025
Invoice Amount:	$465.00

I	.	•	•
June irrigation repairs?2025******River House tennis courts******
Irrigation Repairs	$465.00

Invoice Total	$465.00

Approved RECDD I Submitted to AP on 7.7.2025 by Jason Davidson
rjf,,D?jf,,
????l?E?
BY:------

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 32110 I Tel 386.437.62111 Fax 386.437.1286

completed
W.0.#
NAME ADDRESS DATE

River Town

Water song river house 6/I8?2025	PG  OF

#		EACH	EXTNSN	
			$	-	
4	Rotor heads customer supplied head	I	$0.00	$6.00	

			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
PARTS TOTAL	$0.00			
Please stamp here	DESCRIPTION	HOURS	RATE	TOTAL
Tech	5	I,	$93.00	$	465.00	
			$	-	
			$	-	
			$	-	
LABOR & RENTAL TOTAL	$	465.00			
Approved		 Not Approved

Comments·	PROPOSED WORK

Replaced rotor on tennis court and adjested rotors as needed	MATERIAlS	$	-	
	
LABOR & RENTAL	$	465.00	

TOTAL	$	465.00	

	 :;Ea;;.r;._I	CLIENT

 YELLOWSTONE
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
c/5

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  July 31, 2025
Invoice Amount:	$89,803.68

Monthly Landscape Maintenance July 2025

Invoice Total
$89,803.68

$89,803.68

Approved RECDD I Submitted to AP on 7.7.2025 by Jason Davidson
rn,	Pcw«kn,
0ecE,vEn
JUI. I) 7 2025
BY·-----·
C/5

YELLOWSTONE
)' A.?	bl!itiliMii•IIMIWiitiiiililUli!!i

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  August 2, 2025
Invoice Amount:	$3,325.00

.	:	.	.	,
Roadway Sign Clearance Trimming Services
Tree Care Services	$3,325.00

Invoice Total	$3,325.00

Approved RECDD I Submitted to AP on 7.7.2025 By Jason Davidson
rn,	D?n,
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PV· ....-------

REMIT PAYMENT TO:

VIEW& PAY YOUR BILLS ONLINE: CUSTOMER SVC/BILLING  833-290-0514
c./5

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

INVOICE
904-741-6116
866-636-0160
SHIP TO:

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

RIVERS EDGE CDD
475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649
INVOICE#	4236044566
INVOICE DATE	07/07/2025
SERVICE TICKET#	4236044566
STORE#	1

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		04	F	3	9.000	27.00	N	
		X10186	4X6 ACTIVE SCRAPER		04	F	2	10.501	21.00	N	
		X10189	3X5 XTRAC MAT ONYX		04	F	2	14.249	28.50	N	
		X10192	4X6 XTRAC MAT ONYX		04	F		18.000	18.00	N	
		X10202	3X10 XTRAC MAT ONYX		04	F		22.500	22.50	N	
				SUBTOTAL					117.00		

SERVICE CHARGE	8.21  N

SUBTOTAL	125.21	
TAX	0.00	
TOTAL USD	125.21	

Signature:	Cust. Name: RIVERS EDGE'. CDO
Approved RECDD 1
Submitted to A/P 07-14-25
Richard .
:S.vldTo/t 002'.l.060308
Invoice Total
$125,2:'.L
10:45 AM 07/07 /25
50# 4236044566
Payment on Account
$0.00
By Richard Losco
?	LJ4C-D

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

HNfSTMENT JI PAINTING
0!  NORlH(IJ tLO?IOA
904-307-6649
Painting.Pressure Washing Stucco Ropair
;;;,..---· """">	J!;\•_.,n;;c"-' ,_

Investment Painting of North FL
Rivers edge cdd 1
475 WestTown Place 114 St. Augustine, FL 32092

'(, (904) 607-1038
b;d kmckendree@vestapropertyservices.com
JOB INVOICE
INVOICE DATE

PAYMENT TERMS	Upon receipt

DUE DATE	Jul14,2025

AMOUNT DUE	$4,865.00
		,'

CONTACT US

229 South Torwood Drive Saint Johns, FL 32259

'i , (904) 307-6649
1nvEistmentpaintingf!@yahoo.com

INVOICE

Exterior Pressure Wash and Painting Only fascia on clubhouse and Rental only	1,0	$4,865,00	$4,865,00
Pressure wash only the fascia on both buildings and Repaint Exterior Side of Fascia including all gables with Sherwin Williams Top of the line Rain Refresh Coating,

Price Includes labor materials and taxes.

Approved RECDD Submitted to AP 7,14.2025 By Kevin McKendree
/;wm,Jnc/<?

We will match or beat a written formal estimate from a reputable, Ucensed and insured company with proof of estimate!

To accept our estimate and schedule a start date please simply press the accept button on the email you received! You will than receive an invoice for your deposit of
$500.00 for each service/job for approved services that you have agreed to. At that time you w!II receive a TENTATIVE START WEEK for your approved job. For larger residential jobs, deposits may be subjected to a higher deposit. This pertains to residential clients only. All commercial clients please see our terms and conditions regarding deposits amounts and procedures. These terms and conditions are subject to change at any time.

Please see our terms and Conditions for Agreements, Payment Schedules, Scheduling, Cancellation policies and more.

Like us on Facebook! Write us a review on Facebook, Nextdoor & Our Website! Thank you for your Business!

See our Terms & Conditions

Investment Painting of North FL IST-9515, FL#256693	http://www.investmentpaintingofnorthll.com	1 of 1
Pinch A Penny 148
625 State Road 13 St. Johns, FL 32259

Account Number:
Statement
9044405668
Account Summary

JASON DAVIDSON		

Statement Number:	

18			
	475 WEST TOWN PLACE, SUITE		Closing Date:	6/25/2025			
	5'14AUGUSTINE, FL 32092		Balance:	$425.91			
	RIVERTOWN:RIVERS EDGE CDD						
	1-30 Days	31 r-;q nays.	61-90_ l)ays	I	Over 90 Days	Balance Due		
	$425.91	$0.00	$0'.60-.,..,,··)	$0.00	$425.91		

New Activity
Date	

Type	

Reference	

Amount	

Balance		
5/2/2025	Invoice	TR:963321	$237.95	$237.95		
00910554	Qty:	1	IRON & COBALT 2 LB.	$49.99			
00922740	Qty:	4	SUPER PHOSPHATE REMOVER QT.	$46.99			
5/6/2025	Invoice	TR:963964	$187.96	$187.96		
00922740	Qty:	4	SUPER PHOSPHATE REMOVER QT.	$46.99			

Account Activity						
Date	Due Date	Type	Reference	Description	Amount	Balance	

5/2/2025	
5/31/2025	
Invoice	TR:963321		
$237.95	
$237.95	
5/6/2025	5/31/2025	Invoice	TR:963964		$187.96	$187.96	

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

Account Number:
C/5
Statement
9044405668
Account Summary

JASON DAVIDSON		

Statement Number:	

18			
	475 WEST TOWN PLACE, SUITE
s'\4AUGUSTINE, FL 32092		Closing Date:
Balance:	6/25/2025
$425.91			
	RIVERTOWN:RIVERS EDGE COD						
	1-30 Days	:3i ?t?«}-.fJ:ays	61-90_ !)ays --{	Ov.er 90 Days	Balance Due		
	$425.91	$0.00	$0.'0'J	$0.00	$425.91		

New Activity
Date	

Type	

Reference	

Amount	

Balance		
5/212025	Invoice	TR:963321	$237.95	$237.95		
00910554	Qty:	IRON & COBALT 2 LB.	$49.99			
00922740	Qty:	4	SUPER PHOSPHATE REMOVER QT.	$46.99			
51612025	Invoice	TR:963964	$187.96	$187.96		
00922740	Qty:	4	SUPER PHOSPHATE REMOVER QT.	$46.99			

Account Activity						
Date	Due Date	Type	Reference	Description	Amount	Balance	

51212025	
5/3112025	
Invoice	TR:963321		
$237.95	
$237.95	
516/2025	5/31/2025	Invoice	TR:963964		$187.96	$187.96	

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

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

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

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

Important Messages	

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

ITEM NUMBER	
DESCRIPTION	
QTY	
U/M	
UNIT PRICE	
EXT PRICE	
HERX7658QK CL030966	UNER,38X58,2MIL,REPRO,BK,100/CT,(83858XXH}
CLOROX BLEACH LIQUID COMMERCIAL SOLUTIONS GERMICIDAL CONCEN	3
1	CT CT	59.99
20.99	179.97
20.99	

SUBTOTAL:	200.96	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	200.96	
Total Due:	200.96	

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

Submitted to A/P 07-14-25
By Richard Losco
?	LJ?

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.	/vB-MASON www.wbmason.com

Rivers Edge COD 1 475 W. Town Place
Saint Augustine FL 32092
c/5
(Page 1) PM(P)

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

W.B. Mason Federal 1D #: 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	
UIM	
UNIT PRICE	
EXT PRICE	
HERX6639AK HERX7658QK ALM275 CL000031 GPC43714 NWLVGPCPFGM
CL031221	LINER,REPR0,33X39 1.5ML,BK 100/CT LINER,38X58,2MIL,REPRO,BK,100/CT,(B3858XXH) TISSUE,TOILET ,4.4X3.1,2PLY,500SHT,96/CT CLOROX TOILET BOWL CLEANER
SOAP FOAM REFILL,GENTLE,PAC BLU ULT,FRAG FREE,4/CT VINYL GP POWDER FREE GLOVES· MEDIUM
CLEANER CLOROX CLEANUP	3
1
1
1
2
1
1	CT CT CT CT CT
BX
CT	31.99
59.99
58.99
27.99
50,05
5.99
65.45	95.97
59.99
58.99
27.99
100.10
5.99
65.45	
	•	Please See Next Page for ContinuatIon -

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 07-14-25 By Richard Losco
?LJ?

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

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

Address Service Requested
888-WB-MASON www.wbmason.com
(Page 2)

Customer Number	C3178876	
Invoice Number	255437907	
Invoice Date	07/10/2025	

ITEM NUMBER	I	
DESCRIPTION	I	
QTY	I	
U/M	I	UNIT PRICE I	EXT PRICE	
	•	Continued On From Previous Pane •										
ZPEZUHTC128	I CLEANER HI TRAF 12802	I	1	I	EA	I	11.051	11.05		

SUBTOTAL: TAX & BOTTLE DEPOSITS TOTAL:
ORDER TOTAL:
Total Due:
425.53
0.00
425.53
425.53
Advanced Direct Marketinf! Services
3733 Adirolf Rd.
Jacksonville, FL  32207-4719
(V) 904.396.3028 (F) 396.6328
Invoice

DATE	INVOICE#

7/21/2025	144778

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

	P.O. NO.	TERMS	PROJECT	
		With Order		
SERVICE DESCRIPTION	QTY	RATE	AMOUNT	
Rivers Edge CDD
Load, read, convert files; CASS Certify addresses to enable automation based postage rates; Create automation based sack/tray tags & postal documents; format for inkjet addressing
Form layout and preparation Laser one sheet front & back Fold customer materials
Insert one piece into #10 envelope, seal, sort and mail, Standard Rate

#IO Window Envelopes printed one color black ink Postage

RECEIVED
By Tara Lee at 11:13 am, Jul 22, 2025	
1,498

1
1,498
1,498
1,498

1,508
1,498	
0.05007

37.50
0.35
0.06443
0.09021

0.25713
0.78	
75.00

37.50
524.30
96.52
135.13

387.75
1,168.44	
	Subtotal	$2,424.64			
	Sales Tax (7.5%)	$0.00			
	Total	$2,424.64			

FOURTH ORDER OF BUSINESS

A.

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

	•	We have detailed and cleaned up the RiverHouse and RiverClub. Next 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.
	•	Fall ﬂowers will be installed on the second week of October along with fresh and rich soil. We raised the beds for a better show.
	•	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 shown after each mowing occurrence moving forward.

	•	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.
	•	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: 09/17/2025	Submitted by: Kevin McKendree & Richard Losco

RECDD I

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 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 be gathering quotes for this from Crown Pools as they are remodeling the pool and are best suited to perform this task. We will also be inquiring about the pool heater repair/replacement as well during this process. We plan to present this in September.

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. Pavers arrived on April 28th and are stored on site. Construction will begin on September 22nd.

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. This was approved to be completed by Burnham Construction in April’s meeting, and we will coordinate through the District Engineer to get it completed. Awaiting results of the cost share meeting in September.

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. Work will commence on this right after Labor Day coinciding with the pool remodel.

Riverhouse Rental Side Broken Window:
An exterior pane of a window was shattered on the rental side of the RiverHouse over the weekend of 6/21. These windows are made by Pella and cannot be worked on by other glass companies, so we are working through Pella directly to ﬁx. Yellowstone will be paying the bill for this repair. Product has been ordered with expected delivery date of 9/1.

Arbors Play Park Turf:
The arbors play park holds water badly due to the amount of clay in the soil. This makes growing turf a challenge as the ground never dries out, even though we shut oﬀ the irrigation back in April. We plan on remediating the area soon. This remediation includes aerating and soil amendments along with adding some sod in areas that are beyond repair.

Tennis Court Washout:
The bad storm on 8/6 created a very large washout the traveled down the step wall and into the stadium court. We have a drainage issue here that needs to be ﬁxed so that water is diverted appropriately. Then the washout needs to be repaired and ﬁnally the court was reclayed after the sand was removed. This is now complete.

Fountain behind model homes:
The fountain behind the model homes is inoperable but still under warranty. We are working with our pond provider to get this ﬁxed through the manufacturer.

Wetland Washout:
The pathway between Cabot and Cloverbrook became ﬂooded under 5 feet of water during the recent rains. We had to dive into the wetland and unclog the drain which immediately caused the water level to recede. This rising water also created a washout on the downside of the pathway, that fully exposed a storm drainpipe. We are working on rebuilding this now, covering up the pipe and sodding it to stabilize the ground. We will also be adding a rock bed around this drain to stop it from clogging in the future.
This is now complete.

Fish Kill:
Pond W in homestead had a ﬁsh kill event over Labor Day Weekend. The cause of this is determined to be thermal inversion due to the weekends weather. This causes the dissolved oxygen in the pond to be low, which the ﬁsh need to survive. The ﬁsh were cleaned up immediately and the pond has returned to normal D.O levels naturally. As this pond was never artiﬁcially stocked, the ﬁsh should replenish naturally. Currently, no further action is recommended.
RECDD II

CDD 2 Golf Cart Path Signage Update:
The signage that was approved in last month’s meeting has been ordered. These are custom made to order so our target install date is September 15th.

RECDD 3

Fountain in front of RiverLodge:
The fountain in front of the RiverLodge became non-operational this week. We are working through warranty ﬁrst to get this ﬁxed.

RiverLodge Gym AC:
The air conditioning inside of the Riverlodge gym has been having trouble staying at the setpoint temperature. It was found this week that transformers inside of the unit are fried. This unit has an abundance of low voltage components that are being aﬀected everytime we have a power issue which we seem to have a lot of. We are looking into surge protection for these breaker panels, and the pool equipment panels as well. This will continue to be an issue until they are protected.

All Districts

Permanent Christmas Lighting:
Permanent Christmas lights were approved by all three boards for each facility as a long-term cost saving measure. We will begin this job immediately starting with the RiverHouse. The RiverHouse fascia was painted prior to installation per Supervisor Baron’s request. This is now complete.

RECDD’s Lifestyle Report

Date of report 09/04/2025	Submitted by: Kim Fatuch

August Events
	•	8.1.25 – Even Stevens Band at Café
	•	Jimmy Buﬀett cover band to start oﬀ Jimmy Buﬀett month
	•	8.2.25 – Recycle Regatta
	•	Residents are invited to turn recycled treasures into amazing mini boats for a chance to win a
free scoop of Sunset Slush
	•	8.9.25 – Jurassic Back-to-School at RiverLodge
	•	Families are invited to an awesome journey back in time to party with a t-rex and raptor
	•	Dig for bones, jump in a Jurassic theme bounce house
	•	8.15.25 – Alex Aﬀronti at the café
	•	Live music at the café to ﬁnish our summer season
	•	8.22.25 – Robby Schenck at the café
	•	By popular demand, live music in the café
	•	8.30.25 – Jimmy Buﬀett day Adults only
	•	Island music and a laid-back day with no kids at the RiverClub
	•	Highly requested by residents

September Events
	•	9.1.25 – Labor Day Festivities
	•	Pool Party fun at all three amenities. Weather really put a damper on festivities this year.
	•	Residents can enjoy a fun day oﬀ no matter which amenity they choose
	•	9.5.25 – Jeremy Weinglass
	•	By popular demand, live music in the café
	•	9.6.25 – OneBlood Donation Bus
	•	Residents can do their part and give back by donating their blood right in the medical truck here in Rivertown
	•	9.12.25 – Two Rock
	•	By popular demand, live music in the café
	•	9.13.25 – Renaissance Festival
	•	Rivertown’s First Sponsored event!!
	•	All residents are invited to go back in time and enjoy an evening of magicians, fortune tellers, contortionists, gypsies, Turkey Legs and more!!
	•	9.19.25 – Bin-Glo
	•	Adults only event. Residents are invited to participate in fun bingo of sorts where they will have to participate in funny games of trickery and laughter to win silly prizes.
	•	We will have Glow sticks, Glow foam zone, food trucks and bar and of course an amazing DJ and MC to keep the party rocking all evening.
	•	9.26.25 – Violette Lani
	•	By popular demand, live music in the café

RECDD’s Amenity Manager Report

Date of report 09/04/2025	Submitted by: Ken Council

We had a great Labor Day Weekend at the RiverTown Amenity Centers. We had all pools open and entertainment at all 3 of the Amenity Centers. The RiverHouse slide is now closed until next Spring Break. The RiverHouse Pool Renovations are scheduled to begin on September 22nd. The Holiday UPS POD will be stationed in the RiverHouse parking lot until 1.1.2026. The Water Activity Pool with Splash Pad at the RiverLodge will remain open on Saturdays and Sundays only through 9.30.2025. The Lazy River will remain open year-round. Cabana rentals are available on a ﬁrst-come ﬁrst-served basis until September 21st, please contact RiverClub oﬃce for availability. The permanent holiday lighting installation has been completed at all 3 Amenity Centers.
RiverHouse
Guest Services Hours:
	•	Sun, Tues, Wed, Thurs: 11am – 7pm
	•	Fri & Sat: 11am – 9pm
*Closed Mondays*
Recreational & Lap Pool:
	•	Open: 30 minutes after sunrise until 30 minutes before sunset
	•	Pools will remain open until September 22, 2025.
	•	Full repair of both pools is estimated to begin September 22, 2025.
*Closed Mondays* Fitness Center:
	•	4am – 12am (Sunday – Saturday)
Other Updates:
	•	Pool repair/construction is estimated to begin September 22, 2025.
	•	Permanent Holiday Lighting project complete.
	•	IAS working to reconnect the Tennis court and slide tower camera connections.
	•	Cabana rentals are available on a ﬁrst come ﬁrst served basis until September
21st. Please contact RiverClub oﬃce for availability.
	•	UPS Christmas POD in RiverHouse parking lot September 2nd – September 30th.

RiverClub Amenity Hours:
	•	Sun, Mon, Wed, Thurs: 10am – 9pm
	•	Fri & Sat: 10am – 10pm
*Closed Tuesdays* Other Updates:
	•	Permanent Holiday Lighting project complete.
	•	5 Smooth stones came out on 8.29.2025 to ensure proper connections and functionality of the Control 4 System in preparation for football season.
	•	New Maglocks have been ordered to repair outside gates.

RiverLodge
Amenity Hours (Airnasium, Fireplace, Lounge Area):
	•	Sun, Mon, Tues, Thurs, Fri, & Sat: 10am – 8pm
*Closed Wednesdays*
Water Activity Pool/Splash Pad & Lifeguard Hours:
	•	10am – 8pm Saturday & Sunday Only from 9.2.2025 – 9.30.2025
	•	Water Activity Pool with splash pad closed for season after 9.30.2025
*Closed Wednesdays*
Lazy River & Volleyball Court Hours:
	•	10am – 30 minutes before sunset
*Closed Wednesdays* Fitness Center:
	•	4am – 12am (Sunday – Saturday)
Other Updates:
	•	Technogym service team out for semiannual preventative maintenance visit on Friday, 8.15.2025.
	•	Permanent Holiday Lighting project complete.
	•	New gym wipes dispenser and trashcan ordered for Gym.

(Continued)

RECDD’s Café Report

Date of report: 09/17/2025	Submitted by: Lisa McCormick & Richard Losco

We are committed to providing the residents the best possible experience every time they visit the RiverClub, which includes continuous communication with our guests to help us enhance our services and to meet their expectations in the future. Improvements to the Café include new chairs for the dining room, reupholstering of the booths, and a newly painted interior to brighten up the atmosphere. We also have purchased a high-speed accelerated cooking oven to improve ticket times in the kitchen.

Our Café Sales volume/increases have been significantly influenced by our guest satisfaction and improved service, and we continually strive for better value for the residents.

Square POS Net Sales were up 25.6% for the month of July @ $88,268 compared to $70,297 prior year. July events included July 4th Golf Cart Parade & Entertainment, Music Bingo, Trivia Night, Friday Night Music, Back-to-School Physicals & Breakfast, and Poolside Murder Mystery.

Cost of Goods Sold (Food and Beverage) was 40.4% in the month of July, compared to 42.8% prior year.
Food & Beverage as % of Revenue:
Target 12-Month % Rate – 40% Optimal 12-Month % Rate – 35% Actual   July  ‘25   % Rate – 40%

The cost of goods sold for food and beverages are direct costs in producing the items we sell at The Cafe, and it is a critical metric in relation to our profitability and managing our inventory efficiently.

Gross Wages as % of net sales were 28.0% in the month of July, compared to 29.3% prior year.
Gross Wages as % of Revenue:
Target 12-Month % Rate – 35% Optimal 12-Month % Rate – 30% Actual   July  ‘25   % Rate – 28%

Wages and labor staffing are critical components in the operation of the café so to achieve positive cashflow, employee retention, and compliance.
The Alcohol Training for the Café FOH Staff has been completed so to educate staff on how to handle intoxicated patrons and prevent over-serving, which reduces the risks of alcohol-related incidents and liability protection.

The State of Florida, Department of Health, conducted a Food Service Inspection on August 13, 2025, in which we met inspection standards.

We continue to improve our guests’ experience with continual interactions with our staff so to minimize wait time and making our residents feel at home and we look forward to continually building a positive restaurant culture for the community to achieve excellent service, great food, and atmosphere.
?- -- -

Customer Service Report

Customer: FieId Biologist:
-Riv-er-tow-n  --------------
-Ca-me-ron-G-ani-m  ------------
Date of Visit: Weather:
8/15/2025
89 °F High
30% ?

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

Carp Program
D Carp Observed
0 Barriers Inspected

Fish/Wildlife Observations
Flow
	A.	None
0	Slight
0	Visible
Water Clarity	Water Levels
□ < 1'	□ 2-4'	□ High
0	1-2'	□ >4'	0	Normal
□ Low
0	Bass	D	Anhinga	D Woodstork	0	Turtles	D Other Species:	
0 Bream	0	Cormorant	0	Ducks	O	Snakes	 		
D Catfish	0	Egrets	D Osprey	D	Alligator	 		
0	Gambusia	0	Herons	0 Ibis	(21	Frogs	 		

Native/Beneficial Vegetation Noted
	A.	Arrowhead	D Bulrush
D	Cordgrass	D Lily
0	Bacopa	D Golden Canna
D	Pickerelweed	D Spadderdock

D Lotus
0 Chara D Naiad D Eelgrass

0 Slender Spikerush
D Blue Flag Iris D Bladderwort D Pondweed

Customer: FieId Biologist:
-Riv-er-tow-n  --------------
-Ca-me-ron-G-ani-m  ------------
Date of Visit: Weather:
8/15/2025
89 °F High
30% ?

Waterway and Ditch Treatments
Site	E	EE	FF	G	GG	H	HH	I	J	K	L	LL	M	MM	00	
Algae			X	X			X					X				
Submersed Weeds												X				
Shoreline Grasses & Brush		X	X	X	X		X	X	X	X	X	X		X	X	
Floating Weeds																
Mosquito Larvicide																
Pond Dye																
Inspection																
Debris Removal	X					X	X						X			
Harvester						X										

Carp Program
D Carp Observed
D Barriers Inspected

Fish/Wildlife Observations
Flow
D	None
0	Slight
0	Visible
Water Clarity	Wate-r Levels
□ < 1'	□ 2-4'	□ High
□ 1-2'	□ >4'	□ Normal
□ Low
D Bass
D Anhinga
D Woodstork
D Turtles
0	Other Species:
D Bream
D Catfish
D Gambusia
D Cormorant
D Egrets
D Herons
D Ducks
D Osprey
0	Ibis
D Snakes	 	 D Alligator	 	 0 Frogs		

Native/Beneficial Vegetation Noted
D	Arrowhead	D Bulrush
D	Cordgrass	D Lily
D	Bacopa	D Golden Canna
D	Pickerelweed	D Spadderdock

0 Lotus
D Chara
0 Naiad
0 Eelgrass

0 Slender Spikerush
O Blue Flag Iris
D Bladderwort
0	Pondweed

Customer: FieId Biologist:
-Riv-er-tow-n  --------------
-Ca-me-ron-G-ani-m  ------------
Date of Visit: Weather:
8/15/2025
89 °F High
30% ?

Waterway and Ditch Treatments
Site	Q	R	s	T	u	V	w	WW	X	xx	y	z				
Algae		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				X				

Carp Program
D Carp Observed
D Barriers Inspected

Fish/Wildlife Observations
Flow
D	None
0	Slight
0	Visible
Water Clarity	Wate-r Levels
□ < 1'	□ 2-4'	□ High
□ 1-2'	□ >4'	□ Normal
□ Low
D
D	Bass Bream	D D	Anhinga Cormorant	D D	Woodstork Ducks	D Turtles	0	Other Species:
D Snakes					
D	Catfish	D	Egrets	D	Osprey	D	Alligator	 		
D	Gambusia	D	Herons	0	Ibis	0	Frogs	 		

Native/Beneficial Vegetation Noted
D	Arrowhead	D Bulrush
D	Cordgrass	D Lily
D	Bacopa	D Golden Canna
D	Pickerelweed	D Spadderdock

0 Lotus
D Chara
0 Naiad
0 Eelgrass

0 Slender Spikerush
O Blue Flag Iris
D Bladderwort
0	Pondweed
,.

FLORIDA WATERWAYS
-----INC.-----

Customer: FieId Biologist:
Customer Service Report

-Riv-er-tow-n   --------------
-Ca-me-ron-G-ani-m  ------------

Date of Visit: Weather:

8/15/2025
89 °F High
30% ?

A	AA

B	BB

C	cc
,.

FLORIDA WATERWAYS
-----INC.-----

Customer Service Report

Customer: FieId Biologist:
-Riv-er-tow-n   --------------
-Ca-me-ron-G-ani-m  ------------
Date of Visit: Weather:
8/15/2025
89 °F High
30% ?

CRl

CR4
CR2

CR5

CR6	CR8
,.

FLORIDA WATERWAYS
-----INC.-----

Customer:

-Riv-ert-ow-n
Customer Service Report

--------------

Date of Visit:

8/15/2025
FieId Biologist:
-Ca-me-ron-G-ani-m  ------------
Weather:
89 °F High
30% ?

D	DD

E	EE

FF	G
,.

FLORIDA WATERWAYS
-----INC.-----

Customer Service Report

Customer:
-Riv-ert-ow-n
--------------
Date of Visit:
8/15/2025
FieId Biologist:
-Ca-me-ron-G-ani-m  ------------
Weather:
89 °F High
30% ?

GG	H (fountain)

H	HH (2)

HH	J
,.

FLORIDA WATERWAYS
-----INC.-----

Customer:

-Riv-ert-ow-n
Customer Service Report

--------------

Date of Visit:

8/15/2025
FieId Biologist:
-Ca-me-ron-G-ani-m  ------------
Weather:
89 °F High
30% ?

K	L

LL	M

MM	00
,.

FLORIDA WATERWAYS
-----INC.-----

Customer: FieId Biologist:
Customer Service Report

-Riv-er-tow-n   --------------
-Ca-me-ron-G-ani-m  ------------

Date of Visit: Weather:

8/15/2025
89 °F High
30% ?

Q	s

T	V

w	WW
,.

FLORIDA WATERWAYS
-----INC.-----

Customer:

-Riv-ert-ow-n
Customer Service Report

--------------

Date of Visit:

8/15/2025
FieId Biologist:
-Ca-me-ron-G-ani-m  ------------
Weather:
89 °F High
30% ?

X	xx

y (2)	y

NAME / ID:	Deputy	#11319				
DATE	CAD #	TIME IN	TIME OUT	TOTAL HOURS	

	SJSO25CAD174487	
	
	6	

					

					
ACTIVITY / COMMENTS:

NAME / ID:	Deputy	#11319				
DATE	CAD #	TIME IN	TIME OUT	TOTAL HOURS	

	SJSO25CAD175312	
	
	6	

					

					
ACTIVITY / COMMENTS:

					
NAME / ID:	Sergeant	#10379				
DATE	CAD #	TIME IN	TIME OUT	TOTAL HOURS	

	SJSO25CAD190603	
	
	6	

					

					

ACTIVITY / COMMENTS:					
Total Contacts:2 Citations:2	Warnings:1 Top speed meausred by Radar was, **40 MPH on Kendall Crossing Dr					

A traffic stop was conducted on a vehicle traveling 40 miles per hour on Kendall Crossing Dr. The driver had a suspended license, and he was issued two citations. Marijuana was located in the vehicle and was seized.					

Multiple rounds of patrols conducted throughout the entire neighborhood.					

RollKall Invoice#: 5480783					
					
NAME / ID:	Deputy	#11319				
DATE	CAD #	TIME IN	TIME OUT	TOTAL HOURS	

	SJSO25CAD190529	
	
	5	

					

					
ACTIVITY / COMMENTS:

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

SIXTH ORDER OF BUSINESS
Dolphin Backflow, Inc.
Plumbing Contractor

P. O. Box 2591
Orange Park, FL 32067-2591
www.dolphinbackflow.com
Invoice
Phone: (904) 269-5489 FAX (904) 215-6025
Plumbing CFC1428994 Underground Utilities: CUC 1224448 Fire Protection: FPC11-000004

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

DESCRIPTION	QUANTITY	PRICE	AMOUNT				
Location: River's Edge Comm. Development, 112 Maybeck Road, St. Johns, FL 32259 Replaced Wilkins DC 1.0" Model: 950XL SN: 4469735 backflow preventer due to failed inspection with a new Wilkins RP 1.0" Model: 975XL2 SN: ABA80287 lead free backflow preventer on PVC risers 12-16 inches above ground. Removed box in ground and filled with sand/dirt. Includes certification and freeze protection insulation.
Acct#: 8885666288  Meter#: 84918378- Irrigation	1	720.81	720.81				
Location: River's Edge Comm. Development, 109 Cloverbrook Dr., St. Johns, FL 32259 Replaced Wilkins DC 1.0" Model: 950XL SN: 4626777 backflow preventer due to failed inspection with a new Wilkins RP 1.0" Model: 975XL2 SN: ABB24113 lead free backflow preventer on PVC risers 12-16 inches above ground. Removed box in ground and filled with sand/dirt. Includes certification and freeze protection insulation.
Acct#: 8885666288  Meter#: 85557736- Irrigation	1	720.81	720.81				
EMAIL ADDRESS OR TEXT NUMBER NEEDED FOR CREDIT CARD RECEIPTS							
We Accept Visa, Mastercard, AMX, Discover	

BALAN...	
$1,441.62					
Credit Card #	Exp.	CVV	Billing Zip Code				
A 10% fee will be charged on all invoices unpaid after 60 days.							
Thank you for your continued business.							
*Insulation not guaranteed to protect against all freeze damage.
Env!tor.men!alSIN!aee
Crea Conntct:on Ccn1rCi
® 21 W. Chn  SLT-8
Jaclcaomill!a,? 32202
TE.ST REPORT	IBF
NOV 15 l074
Name of premises (company1 person)
ive,;.s z.d e
Service addrus
/ I :L M?yb?c.lt.	(tl.
51':?o	I
!Owner or agent's ri?ma

Malling address
I
I
Ph?lcal location 0f d.evtce	\ Contact phone num!Der

JEA aooount number {?ulrad)
I
I
Meter number (requhd)
'	'
??5""?,,:l.8i
I	ca14, 1 s31s
Ccmmerclal tHt purpose  □ Annual
Commerclal Mrvlca type	□Fire.
□Fire bypass
	•	Repair	?Raplece:nent
Cl.lrrtgat10?	D ?roeesi
Is reclaimed water supplied? 2S;J.YES
	•	New !nstalletlon
°'Potable QNO
R.Nldtntf■I test purpoaa □ Annual		□ Repair	□ Replacement	□ New Installation Reald1rrtlal aervfc1type	D ?ctebla	□ irrlgatlo?/ ls reclaimed weta!'s:.rppiled'?=:!YES	□ NO
Oevlca type	Manufacturer
Sta	Mcdai Numberl	8erfai Number
ln■tall■tlon date
w1  lk,,I\
I. o
q1SXL,2.	i JsA$O:l$7
Check valve #1
Check valve #2	I Dlffarantt111 pnanura
l	relief valve
l'reaaure vacuum
!)reak1r
tNmAL
IZl Closed tight
'
?	Closed tight	;
Opened at ;t,1?
D	Air inlet opened at
TEST
at4.?	psi
at ;z..2:	psi ] lbs redu::ed pressure
!	_psi
	•	L8aked
D	Leaked	i□ Did not open	I□ Did not open
FINAL □ Closed tlght
TEST	at	psi
□ Closed tight	l□	Opened et_
at 		psi  ,lbs reduced pressure	Satisfactory
Installation conditfons/repiecament details (including foirner ser1al number}:		_
A)'.	..,

BFOT cr.tfflaat. n:.unr:ia:	1R1111lllradO...
t
TNto.ta

PASS/FAIL CERTIFICATION	?
t hONby .. ??	 above l2Jpanel! / CJ!allod andaupporttvo dllia I■accume,
Signature ?""""'-c;.	..,.D,i:;;.	 Cate JI· If ·2-t/
►
Environmental Seivl0ee
CraaCoMIC!lo.'1Cc:l'ln
? 2, W.Chun:11St.T-8
Jeckaonv:ll.t,?"..32202
TEST REPORT	THF
11 'Js}:io;t/-
Name of premleae(company, parson)	Owner or agent's nama

Sarvlca addresa
/oq	t!.louer1>roo1<	J,.
. :S'ol,.."'
Phytical location of davtce
rk
Malling addr&SS
lContact phone numbar
I
JEA aocou ,t number (?ulrad)
?i8S/o?l.;t88
Commerclaf t.at purpoae □ Annual
lMeter numblir (requk'ed)
!	'SSSS,73!.
□ Repair	Z1Replacement	□ New lnetallatlon
Commercrar aarvlca type
D Fire •
Fire bypeaa
Cl lrrlgatlor.	D Pto?	?Potabl•
Is reclaimed water suppllad? 1't1YES Cl NO
R.. ldtntfal tut  purpoH  □ Annuel	□ Repair	□ Replacement	□ New lnstallat!on
Reald1ntlal aarvfct type	O F'ctable	□ lniQatfor: / Is rao!slmed water supplied? DYES	!:JNO
Oevtce type	Manufacturer	Slz•
/. 0
! Medel Number!
!I q7.5",<L,._	''
Serlai Number
l3
ln1&tallatl0n date

tNmAL
Check valve #1
Check valve #2
Olffarantlal pranuT8
llaf vatve
Preaaure vacuum
brtllker

TEST
t--r------,??-----+--?------t---------=---i
Closed tight	 Closed tight	:	Openeci at .2..:.Z.		Air in!et opened at at 8, '{ 	psi	et ?- ?	psi J lbs redu:ed presaure	l		_	psi
□ Leaked	□ Lseked	!□ Did not open	□ Did not opan
FINAL. □ Closed tight	□ Closed tight	!□	Opened at_	!
TEST	at 		psi	et	psi	,lbs reduced prasaurs	. □ Setlsfactory
Repairs/unusual inetallatlon condltfons/reclacement details (Including former serial number}:		_
Replge<J. SN?'{1,,2,(p 727 

PlfllUC	• l	rmatltm bGOllr.

SEVENTH ORDER OF BUSINESS
RESOLUTION 2025-11

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT CLASSIFYING SURPLUS TANGIBLE PERSONAL PROPERTY; AUTHORIZING DISPOSITION OF SURPLUS TANGIBLE PERSONAL PROPERTY; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Rivers Edge Community Development District (“District”) is a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District; and

Whereas, as such, the District is a governmental unit within the meaning of Chapter 274,
Florida Statutes; and

WHEREAS, the District has purchased and owns certain tangible personal property, specifically the pool furniture described in Exhibit A, attached hereto and incorporated herein by reference (“Surplus Property”); and

Whereas, the District desires to classify the Surplus Property as surplus tangible personal property, and to determine that the continued use of the Surplus Property is uneconomical, inefficient to maintain, and/or serves no useful function; and

WHEREAS, the Board of Supervisors of the District (“Board”) has considered the best interests of the District, the value and condition of the Surplus Property, and the probability of the Surplus Property being desired by prospective donees or purchasers; and

Whereas, the District desires to authorize District staff to dispose of the Surplus Property for value to any person, or for value without bids to the state, to any governmental unit, or to any political subdivision as defined in section 1.01, Florida Statutes, or for value to another governmental unit or to a private nonprofit agency as defined in section 273.01(3), Florida Statutes; or, if such sale cannot reasonably be accomplished, by donating it either to another governmental unit or to a private nonprofit agency as defined in section 273.01(3), Florida Statutes; or, if neither sale nor donation can reasonably be accomplished, the District hereby determines that the Surplus Property is without commercial value and desires to destroy or abandon it, all in accordance with the provisions of Chapter 274, Florida Statutes; and

Whereas, the District believes that disposing of the Surplus Property in this fashion is the most efficient and cost-effective means of disposing of the Surplus Property; and

Whereas, the District has estimated the value of each class of the Surplus Property to be less than Five Thousand Dollars ($5,000); and
Whereas, the District believes that it is in its best interests to dispose of the Surplus Property in this fashion.

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

Section 1. Incorporation of Recitals. All of the representations, findings and determinations contained within the recitals stated above are recognized as true and accurate and are expressly incorporated into this Resolution.

Section 2.	Classification of Surplus Tangible Personal Property.	The
District hereby classifies the Surplus Property as surplus tangible personal property, and hereby determines that the continued use of the Surplus Property is uneconomical, inefficient to maintain, and/or serves no useful function.

Section 3.	Disposition of Surplus Tangible Personal Property. The District
hereby authorizes staff to dispose of the Surplus Property for value to any person, or for value without bids to the state, to any governmental unit, or to any political subdivision as defined in section 1.01, Florida Statutes, or for value to another governmental unit or to a private nonprofit agency as defined in section 273.01(3), Florida Statutes; or, if such sale cannot reasonably be accomplished, by donating it either to another governmental unit or to a private nonprofit agency as defined in section 273.01(3), Florida Statutes; or, if neither sale nor donation can reasonably be accomplished, by destroying or abandoning it, all in accordance with the provisions of Chapter 274, Florida Statutes.

Section 4. Severability. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

Section 5. Effective Date. This Resolution shall take effect immediately upon its passage and adoption.

Passed and Adopted this 17th day of September 2025.
ATTEST:	RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

Exhibit A:	Description of Surplus Property
Exhibit A
Description of Surplus Property