Rivers Edge II Community Development District

June 15, 2022

AGENDA
Rivers Edge II Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.RiversEdge2CDD.com

June 8, 2022

Board of Supervisors
Rivers Edge II Community Development District
Call In #: 1-888-394-8197 Code: 642203

Dear Board Members:

The Rivers Edge II Community Development District Board of Supervisors Meeting is scheduled to be held on Wednesday, June 15, 2022 at 10:00 a.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida 32259.
Following is the agenda for the meeting:

Call to Order

Public Comment

Approval of the Minutes of the April 20, 2022 Board of Supervisors and Joint Special Meetings

Consideration of Resolution 2022-08, Approving the Proposed Budget for Fiscal Year 2023 and Setting a Public Hearing Date

Consideration of Amendment to Agreement with GMS

Consideration of Resolution 2022-09, Authorizing a Change in the Registered Agent

Consideration of Resolution 2022-10, Designating a Date, Time and Location for a Landowner’s Meeting and Election

Consideration of Proposals (Costs to be Shared)
Replacement of Kayaks

Fountains for Pond #8

Staff Reports
District Counsel

District Engineer – Stormwater Needs Analysis Report
District Manager – Report on the Number of Registered Voters (250)

General Manager
Operations Report

Update on VerdeGo Performance Report

Pond Service Report

Landscape Team - Report

Other Business

Financial Reports
Balance Sheet and Statement of Revenues and Expenditures

Ratification of Funding Request No. 42

Consideration of Funding Request No. 43

Check Registers
April

May

Supervisors’ Requests and Audience Comments

Next Scheduled Meeting – July 20, 2022 at 10:00 a.m. the RiverTown Amenity Center

Adjournment

MINUTES
MINUTES OF MEETING
RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

The meeting of the Board of Supervisors of the Rivers Edge II Community Development District was held on Wednesday, April 20, 2022 at 10:00 a.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida 32259.

Present and constituting a quorum were:

DJ Smith	Chairman
Jason Thomas	Vice Chairman
Chris Henderson	Supervisor
Amber King	Supervisor

Also present were:

Jim Oliver	District Manager
Lauren Gentry	District Counsel
Ryan Stilwell	District Engineer
Johnathan Perry	Vesta
Jason Davidson	Vesta
Clint Waugh	Vesta
Dan Fagen	Vesta
Erik Olsen	Vesta
Shane Blair	VerdeGo
Trey Sterling	VerdeGo
Marilee Giles	GMS

The following is a summary of the discussions and actions taken at the April 20, 2022 meeting. An audio copy of the proceedings can be obtained by contacting the District Manager.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Oliver called the meeting to order.

SECOND ORDER OF BUSINESS	Public Comment
Mr. Fred Baron, 44 Cherry Laurel, stated when we look at the painting, I think one of the contractors is one that we’ve used before. They have price matching and gave us a 10% discount when we challenged and threw that back at them, and they’ve offered the same challenge on this one.
Mr. Smith stated even with a 10% discount it wouldn’t have been close to the low bid.

Mr. Fred Baron stated every little bit helps. When we combined the few and then got 10%, it was pretty significant. I think it ended up being $1,300.

THIRD ORDER OF BUSINESS	Approval of the Minutes of the February
16, 2022 Board of Supervisors Meeting
There were no comments on the minutes.

FOURTH ORDER OF BUSINESS	Consideration	of	Resolution	2022-07,
Designating Officers
Mr. Oliver informed the Board Supervisor King was sworn in before the meeting. This resolution would designate her as Assistant Secretary. The titles for the other supervisors would remain the same with Supervisor Smith as Chair, Supervisor Thomas as Vice Chair, Supervisor Henderson as Assistant Secretary. From Mr. Oliver’s office, Jim Perry would serve as the Secretary and Treasurer, and Jim Oliver, Marilee Giles, Darrin Mossing, and Daniel Laughlin would serve as Assistant Secretaries and Assistant Treasurers.

FIFTH ORDER OF BUSINESS	Consideration of Painting of Pirate Ship
Playground
Mr. Perry presented two proposals for painting of the pirate ship playground from NE Task Force and Investment Painting. Investment Painting provides a 5-year labor warranty and quoted $3,840. NE Task Force provides a 1-year labor warranty and quoted $2,084.16.

SIXTH ORDER OF BUSINESS	Staff Reports
District Counsel

Ms. Gentry stated that in speaking with staff between meetings, it may be useful to schedule a joint workshop with the Rivers Edge and Rivers Edge III boards on the calendar to discuss budgeting, the cost share interlocal process, and other topics. We will be working on a date to hold that joint workshop.

District Engineer – Consideration of Work Authorization for Preparation of a Public Facilities Report
Mr. Stilwell presented a proposal for preparation of a public facilities report for an estimated total of $3,750.

District Manager
Mr. Oliver informed the Board Mr. Jim Perry is returning as the District Manager and he will serve as the Assistant District Manager at times when Mr. Perry is not available.
Mr. Oliver also noted that each CDD is required to approve a proposed budget by June 15th of each year, and a proposed budget will be presented at the May 18th meeting. The budget is scheduled to be adopted at the August 17th meeting and at that time an assessment roll will also be certified and will then be provided to the St. Johns County Tax Collector by their deadline of August 31st.

General Manager
Operations Report
A copy of the general manager’s report was included in the agenda package for the Board’s review.
Mr. Thomas stated I see gross sales improved in March, which is great. The cost of sales tripled. Is there any particular reason for that number to triple and sales only doubled?
Mr. Davidson responded I don’t have an explanation for that cost of goods, but we will come back with an action plan as it relates to that and get that back to you in the next couple of weeks. That was a question I had as well. A small factor to that would be the purchasing items

at the closing of the month without three of your hard revenue-generating days included, so that loss will be made up next month.
Mr. Smith stated the labor went quite a bit as well. Were there specific events that caused that?
Mr. Davidson responded there were a couple of events, as well as training.
Ms. King asked going forward if we’re exceeding or we’re meeting that double of what our average would typically be, can you bring a line-item breakdown with you to help us understand why we have such a drastic difference month over month?
Mr. Davidson responded yes.
Mr. Thomas stated your costs should match your sales. It doesn’t matter when you purchase it, it matters when you use those costs. A simple beginning inventory plus purchases, plus your ending inventory is what you used during the period. It seems like you guys are expensing off what you buy and not necessarily tagging it for what you use, so maybe look into adopting that. It will give you a better presentation of what your true costs and sales are.
Mr. Davidson asked would you like to see the actual and see that as well, so you have a better understanding of where that sits?
Mr. Thomas responded yes.

Update on VerdeGo Performance Report
A copy of the notes provided by onsite staff regarding VerdeGo’s performance over the last month was included in the agenda package for the Board’s review.

review.
Pond Service Report
A copy of pond maintenance report was included in the agenda package for the Board’s

Landscape
Report
A copy of the landscape maintenance report was included in the agenda package. Mr.
Blair noted that the fertilization program seems to be working well.

Proposals for Consideration
Mr. Blair presented several proposals as follows:
Proposal #7682 to install Bermuda sod at the dog park for a total of $3,850. Mr. Smith asked that the residents be notified the dog park will be closed to complete the improvements and ensure they won’t be damaged. Ms. King stated signage should be installed as well to provide notification that it will be closed.
Proposal #7890 totaling $1,344.93 to install drainage boxes and a drainage pipe along walking path to alleviate washout on adjacent pond bank. Ms. Gentry noted the pipe will be changed from a 4” pipe to a 6” pipe at no additional cost.
Proposal #7566 totaling $3,525.88 to remove existing liriope and supplement river rock with 1” brown. Ms. Gentry noted the mulch line item will be removed from the cost.
Proposal #7606 totaling $3,747.42 to remove and replace dead palm trees.
Proposal #7370 totaling $2,006.65 to add three grounding points to relieve electrical shortages with the irrigation controller at the roundabout.

Mr. Davidson noted these proposals would be cost-shared and were not budgeted for.
Mr. Smith asked that when proposals such as these are submitted, the Board is given the cost share price rather than the overall price.

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

EIGHTH ORDER OF BUSINESS	Financial Reports
Balance Sheet and Statement of Revenues and Expenditures
Mr. Oliver gave a brief overview of the financial statements.

Ratification of Funding Request No. 40
A copy of funding request number 40 totaling $80,605.19 was included in the agenda package.

Consideration of Funding Request No. 41
A copy of funding request number 41 totaling $421,763.79 was included in the agenda package. Mr. Oliver noted the funding request includes two charges of $172,226.50 for the first and second quarter of the landscape cost share expenses.

Check Registers
February
March
Copies of the check registers totaling $116,096.73 for February and $87,191.56 for March were included in the agenda package.

NINTH ORDER OF BUSINESS	Supervisors’	Requests	and	Audience
Comments
Mr. Thomas asked how do we tie back the café financials to the financials of the CDD?
Mr. Oliver responded I will get that answer and get it to the Board.

Audience Comments
Mr. Fred Baron stated Investment Painting of North Florida has worked for this community before. The statement at the bottom of the proposal on page 15 says, “We will match or beat a written formal estimate from a reputable company with proof of estimate.” Have you gone back and demonstrated to them that they are not the highest bidder? That is an option to extend the one-year warranty to a five-year warranty. I offer to the panel a possible amendment of their statement to say not to exceed the dollar amount of the competitor. If we can get this contractor to come in and do it at the current price that your competitor is coming in, you will have uniformity in the community of who the painter is to do any kind of touch ups.

Mr. Smith stated I’m fine with that, because I would like to keep it consistent as well.

Ms. Gentry noted if there is a consensus with the other two districts, staff can ask the Chairman of the Rivers Edge 3 board for his approval to move forward with the actions approved in the above motion related to the painting of the playground, and the action can then be ratified at the next meeting.

TENTH ORDER OF BUSINESS	Next Scheduled Meeting - May 18, 2022 at
10:00 a.m. at the RiverTown Amenity Center

ELEVENTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

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

A special joint meeting of the Board of Supervisors of the Rivers Edge, Rivers Edge II and Rivers Edge III Community Development Districts was held Wednesday, April 20, 2022 at 11:00
a.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida.

Present and constituting a quorum were:

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

Rivers Edge II CDD:
D. J. Smith	Vice Chairman
Chris Henderson	Supervisor
Jason Thomas	Supervisor

Rivers Edge III CDD:
D. J. Smith	Vice Chairman
Chris Henderson	Supervisor
Jason Thomas	Supervisor

Also present were:

Marilee Giles	District Manager
Lauren Gentry	District Counsel
Jason Davidson	Vesta/Amenity Services
Clint Waugh	Vesta/Amenity Services
Jonathan Perry	Vesta/Amenity Services
Dan Fagen	Vesta/Amenity Services
Ryan Stillwell	District Engineer
April 20, 2022	Rivers Edge I, II, and III CDDs

The following is a summary of the discussions and actions taken at the April 20, 2022 joint special meeting. An audio copy of the proceedings can be obtained by contacting the District Manager.

FIRST ORDER OF BUSINESS	Roll Call
Ms. Giles called the meeting to order and called the roll.

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

THIRD ORDER OF BUSINESS	Discussion on Security Services
The board and staff held a shade session on security pursuant to Sections 119.071(3)(a) and 281.301, Florida Statutes. Following the conclusion of the shade session, the board and staff returned to the public meeting.

Secretary/Assistant Secretary	Chairman/Vice Chairman

2

FOURTH ORDER OF BUSINESS
RESOLUTION 2022-08

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT APPROVING A PROPOSED BUDGET FOR FISCAL YEAR 2022/2023; DECLARING SPECIAL ASSESSMENTS TO FUND THE PROPOSED BUDGET PURSUANT TO CHAPTERS 170, 190 AND 197, FLORIDA STATUTES; SETTING PUBLIC HEARINGS; ADDRESSING PUBLICATION; ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors (“Board”) of the Rivers Edge II Community Development District (“District”) prior to June 15, 2022, a proposed budget (“Proposed Budget”) for the fiscal year beginning October 1, 2022 and ending September 30, 2023 (“Fiscal Year 2022/2023”); and

WHEREAS, it is in the best interest of the District to fund the administrative and operations services (together, “Services”) set forth in the Proposed Budget by levy of special assessments pursuant to Chapters 170, 190 and 197, Florida Statutes (“Assessments”), as set forth in the preliminary assessment roll included within the Proposed Budget; and

WHEREAS, the District hereby determines that benefits would accrue to the properties within the District, as outlined within the Proposed Budget, in an amount equal to or in excess of the Assessments, and that such Assessments would be fairly and reasonably allocated as set forth in the Proposed Budget; and

WHEREAS, the Board has considered the Proposed Budget, including the Assessments, and desires to set the required public hearings thereon;

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

PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2022/2023 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.

DECLARING ASSESSMENTS. Pursuant to Chapters 170, 190 and 197, Florida Statutes, the Assessments shall defray the cost of the Services in the total estimated amounts set forth in the Proposed Budget. The nature of, and plans and specifications for, the Services to be funded by the Assessments are described in the Proposed Budget and in the reports (if any) of the District Engineer, all of which are on file and available for public inspection at the “District’s Office,” Governmental Management Services- North Florida, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092. The Assessments shall be levied within the District on all benefitted lots and lands, and shall be apportioned, all as described in the Proposed Budget and the preliminary assessment roll included therein.  The preliminary
assessment roll is also on file and available for public inspection at the District’s Office. The Assessments shall be paid in one more installments pursuant to a bill issued by the District in November of 2022, and pursuant to Chapter 170, Florida Statutes, or, alternatively, pursuant to the Uniform Method as set forth in Chapter 197, Florida Statutes.

SETTING PUBLIC HEARINGS. Pursuant to Chapters 170, 190, and 197, Florida Statutes, public hearings on the approved Proposed Budget and the Assessments are hereby declared and set for the following date, hour and location:
DATE:	August 17, 2022
HOUR:	5:00 p.m.
LOCATION:	RiverTown Amenity Center 156 Landing Street
St. Johns, Florida 32259

TRANSMITTAL OF PROPOSED BUDGET TO LOCAL GENERAL PURPOSE GOVERNMENT. The District Manager is hereby directed to submit a copy of the Proposed Budget to St. Johns County at least 60 days prior to the hearing set above.

POSTING OF PROPOSED BUDGET. In accordance with Section 189.016, Florida Statutes, the District’s Secretary is further directed to post the approved Proposed Budget on the District’s website at least two days before the budget hearing date as set forth in Section 3, and shall remain on the website for at least 45 days.

PUBLICATION OF NOTICE. The District shall cause this Resolution to be published once a week for a period of two weeks in a newspaper of general circulation published in St. Johns County. Additionally, notice of the public hearings shall be published in the manner prescribed in Florida law.

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.

EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 15TH DAY OF JUNE, 2022.

ATTEST:	RIVERS EDGE II COMMUNITY
DEVELOPMENT DISTRICT

By:	

Secretary	Its:	

Rivers Edge II
Community Development District

Proposed Budget FY2023

Rivers Edge II
Community Development District

TABLE OF CONTENTS

General Fund Budget	Page 1-2

General Fund Narrative	Page 3-10

Series 2020 Debt Service Fund Budget	Page 11

Series 2020 Amortization Schedule	Page 12-13

Series 2021 Debt Service Fund Budget	Page 14

Series 2021 Amortization Schedule	Page 15-16

Assessment Allocation	Page 17

	Amended
Budget	Actuals
as of	Projected
Next 4	Total
Projected	Proposed
Budget	
Description	FY2022	5/31/22	Months	9/30/22	FY2023	

Revenues						
Assessments	$  449,329	$	447,031	$	2,298	$	449,329	$	502,069	
Developer Contributions	$ 1,190,034	$ 1,065,924	$	321,855	$	1,387,779	$	1,300,739	
Café Revenues	$  218,690	$	9,909	$	90,000	$	99,909	$	510,000	
Special Events	$	7,000	$	1,310	$	5,690	$	7,000	$	7,000	
Miscellaneous Income	$	-	$	7,559	$	2,500	$	10,059	$	10,000	
Cost Share Amenity- Rivers Edge III	$	82,310	$	41,155	$	41,155	$	82,310	$	56,493	
Total Revenues	$ 1,947,363	$ 1,572,888	$  463,498	$	2,036,386	$	2,386,301	

Expenditures						
Administrative Engineering	
$	15,000	
$	6,245	
$	6,500	
$	12,745	
$	15,000	
Arbitrage	$	1,200	$	-	$	1,200	$	1,200	$	1,200	
Dissemination Agent	$	3,500	$	2,333	$	1,167	$	3,500	$	5,000	
Attorney	$	22,244	$	18,634	$	9,317	$	27,952	$	30,000	
Annual Audit	$	5,000	$	-	$	4,120	$	4,120	$	5,000	
Assessment Fees	$	5,000	$	5,000	$	-	$	5,000	$	5,000	
Trustee Fees	$	8,000	$	-	$	3,000	$	3,000	$	8,000	
Management Fees	$	30,000	$	20,000	$	10,000	$	30,000	$	35,000	
Construction Accounting	$	3,500	$	-	$	3,500	$	3,500	$	3,500	
Information Technology	$	1,800	$	1,200	$	600	$	1,800	$	1,800	
Website Administration	$	1,200	$	800	$	400	$	1,200	$	1,200	
Telephone	$	200	$	44	$	50	$	94	$	200	
Postage	$	800	$	123	$	500	$	623	$	800	
Printing & Binding	$	1,200	$	378	$	450	$	828	$	1,200	
Insurance	$	5,919	$	5,570	$	-	$	5,570	$	6,684	
Legal Advertising	$	4,000	$	117	$	900	$	1,017	$	2,500	
Other Current Charges	$	1,000	$	589	$	850	$	1,439	$	1,500	
Office Supplies	$	850	$	40	$	75	$	115	$	550	
Dues, Licenses & Subscriptions	$	175	$	175	$	-	$	175	$	175	
Website design/compliance	$	5,625	$	-	$	1,250	$	1,250	$	-	
Total Administrative	$  116,213	$	61,249	$	43,879	$	105,128	$	124,309	

Grounds Maintenance
Cost Share Landscaping- Rivers Edge	

$  688,906	

$	344,453	

$	344,453	

$	688,906	

$	713,588	
Field Operations Management (Vesta)	$	38,569	$	28,021	$	7,918	$	35,939	$	44,324	
Landscape Maintenance	$  241,438	$	226,253	$	113,128	$	339,381	$	446,848	
Lake Maintenance	$	20,000	$	18,201	$	6,024	$	24,225	$	25,000	
Landscape Replacements	$	500	$	-	$	250	$	250	$	500	
Streetlighting	$	-	$	14,169	$	7,084	$	21,253	$	30,000	
Total Grounds Maintenance	$  989,413	$  631,096	$  478,857	$	1,109,953	$	1,260,260	

	Amended
Budget	Actuals
as of	Projected
Next 4	Total
Projected	Proposed
Budget	
Description	FY2022	5/31/22	Months	9/30/22	FY2023	

Amenity Center- River House						
General & Lifestyle Manager (Vesta)	$	67,000	$	59,658	$	16,287	$	75,945	$	93,614	
Hospitality Staff (Vesta)	$  117,895	$	65,426	$	28,100	$	93,526	$	106,902	
Amenity Manager (Vesta)	$	-	$	-	$	-	$	-	$	18,540	
Security Monitoring	$	5,000	$	-	$	2,500	$	2,500	$	5,000	
Telephone	$	10,260	$	7,164	$	3,680	$	10,844	$	11,000	
Insurance	$	56,270	$	55,466	$	-	$	55,466	$	66,559	
General Facility & Common Grounds Maint (Vesta)	$	61,289	$	47,248	$	10,500	$	57,748	$	75,040	
Pool Maintenance(Vesta)	$	19,260	$	6,304	$	4,556	$	10,860	$	10,012	
Pool Chemicals(Poolsure)	$	8,343	$	5,993	$	3,060	$	9,053	$	9,200	
Janitorial Services (Vesta)	$	17,260	$	4,944	$	2,472	$	7,416	$	8,155	
Access Cards	$	3,500	$	1,575	$	1,575	$	3,150	$	3,500	
Window Cleaning	$	3,500	$	-	$	1,500	$	1,500	$	3,500	
Natural Gas	$	2,050	$	3,405	$	2,120	$	5,525	$	5,600	
Electric	$	20,000	$	18,324	$	6,400	$	24,724	$	25,000	
Sewer/Water/Irrigation	$	75,000	$	79,216	$	39,608	$	118,824	$	119,000	
Repair and Replacements	$	40,000	$	51,063	$	25,531	$	76,594	$	77,000	
Refuse	$	7,500	$	8,124	$	4,800	$	12,924	$	15,000	
Pest Control	$	1,920	$	1,207	$	285	$	1,492	$	1,920	
License/Permits	$	1,500	$	325	$	500	$	825	$	1,000	
Other Current	$	1,000	$	-	$	500	$	500	$	1,000	
Special Events	$	15,000	$	18,010	$	8,990	$	27,000	$	27,000	
Holiday Decorations	$	13,000	$	22,655	$	-	$	22,655	$	23,000	
Office Supplies/Postage	$	1,500	$	756	$	700	$	1,456	$	1,500	
Café Costs- labor/food/beverage/COGS	$  218,690	$	35,777	$	90,000	$	125,777	$	218,690	
General Reserves	$	75,000	$	-	$	75,000	$	75,000	$	75,000	
Total Amenity Center- River House	$  841,737	$  492,640	$  328,665	$	821,305	$	1,001,733	

Lot
Size	
Units	Per
Unit	Gross
Assessments	
30'-39' Lot	68	$	1,088.28	$	74,003	
40'-49' Lot	99	$	1,298.91	$	128,592	
50'-59' Lot	51	$	1,527.10	$	77,882	
70'-79' Lot	65	$	2,106.34	$	136,912	
80'+ Lot	50	$	2,334.53	 $	116,727 	
Total Gross Assessments	$	534,116			
Less: Discounts 6%	 $	32,047 			
Total Net Assessments	 $	502,069 			

REVENUES:

Assessments
The District will levy a non ad-valorem special assessment on all taxable property within the District to fund a portion of the General Operating Expenditures for the fiscal year. These are collected on the St. Johns County Tax Roll for platted lands. Unplatted lands are direct billed to the landowner.

Developer Contributions
The District will enter into a Funding Agreement with the Developer to fund the General Fund expenditures for the Fiscal Year.

Café Revenue
Income received from café food and beverage sales net of cost of goods sold.

Special Events
Income received from residents/non-residents for the rental of the facilities for special events.

Cost Share Amenity- Rivers Edge III
Agreement with Rivers Edge III to cost share a portion of the maintenance costs for amenities. Cost share is based on future development and estimated costs.

EXPENDITURES:

Administrative:

Engineering Fees
The District’s engineering firm, Prosser, Inc, will be providing general engineering services to the District, i.e. attendance and preparation for monthly board meetings, review invoices, etc.

Arbitrage
The District is required to annually have an arbitrage rebate calculation on the District’s Bonds. The District will contract with an independent auditing firm to perform the calculations.

Dissemination Agent
The District is required by the Security and Exchange Commission to comply with Rule 15(c)(2)-12(b)(5), which relates to additional reporting requirements for un-rated bond issues.

Attorney
The District’s legal counsel, Hopping Green and Sams, will be providing general legal services to the District, i.e. attendance and preparation for monthly meetings, review operating & maintenance contracts, etc.

Annual Audit
The District is required annually to conduct an audit of its financial records by an Independent Certified Public Accounting Firm.

Assessment Roll
The District has contracted with Governmental Management Services, LLC for the certification and collection of the District’s annual maintenance and debt service assessments. Assessments on platted lots are collected by agreement with St Johns County while unplatted assessments maybe collected directly by District and/or by County Tax Collector.

Trustee Fees
The District will issue bonds to be held with a Trustee at a qualified Bank. The amount of trustee fees is based on the agreement between the bank and the District.

Management Fees
The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services, LLC. These services are further outlined in Exhibit “A” of the Management Agreement.

Construction Accounting
The District receives annual constriction account services as part of a Management Agreement with Governmental Management Services, LLC.

Information Technology
Represents costs related to the District’s information systems, which include but are not limited to video conferencing services, cloud storage services and servers, security, accounting software, etc.

Website Maintenance
Represents the costs associated with monitoring and maintaining the District’s website created in accordance with Chapter 189, Florida Statutes. These services include site performance assessments, security and firewall maintenance, updates, document uploads, hosting and domain renewals, website backups, etc.

Telephone
Telephone and fax machine.

Postage
Mailing of agenda packages, overnight deliveries, correspondence, etc.

Printing & Binding
Printing and Binding agenda packages for board meetings, printing of computerized checks, stationary, envelopes, etc.

Insurance
The District’s General Liability & Public Officials Liability Insurance policy is with Florida Insurance Alliance (FIA). The amount is based upon prior year’s premiums.

Legal Advertising
The District is required to advertise various notices for Board meetings, public hearings etc. in a newspaper of general circulation.

Other Current Charges
This includes bank charges and any other miscellaneous expenses that are incurred during the year by the District.

Office Supplies
Miscellaneous office supplies.

Dues, Licenses & Subscriptions
The District is required to pay an annual fee to the Department of Community Affairs for
$175. This is the only expense under this category for the District.

Website Design/Compliance
Cost related to District website creation and maintenance, electronic compliance with Florida Statutes and other electronic data requirements.

Grounds Maintenance:

Cost Share- Landscaping Rivers Edge
Shared costs with Rivers Edge CDD for landscaping. Cost share is based on future development and estimated costs.

Field Operations Management (Vesta)
The District has contracted with Vesta Property Services, Inc to provide field operations management to oversee all day-to-day operation of all the Districts assets, common grounds, and service providers.

Vesta	Field Operations Management	$
3,694	$
44,324

Landscape Maintenance
The District contracted with Yellowstone to maintain the common areas of the District and Amenity Center.

Yellowstone	CDD Landscape Maintenance
$	37,237
$  446,848

Lake Maintenance
The District receives lake maintenance services from Charles Aquatics, Inc.

Vendor	Area	Monthly	Annual	

Charles Aquatics	
Water Song & Keystone Corners	
$	860	
$	10,320	
Charles Aquatics	High Point	$	490	$	5,880	
Charles Aquatics	River Club	$	190	$	2,280	
Additional Cleanup			$	6,520	
Total			$	25,000	

Landscape Replacement
A provision for additional landscape features or for repair of existing landscaping.

Streetlighting
Estimated costs for electric billed to the District by FPL.

Location	Meter Number	Monthly	Annual	
156 Riverglade Run	2187961384	$	35	$	420	
154 Riverglade Run	0778654350	$	30	$	360	
53 Mistflower Dr #FNTN	7642409317	$	1,110	$	13,320	
233 SHINNECOCK DR #IRR	8969150120	$	30	$	360	
106 Keystone Corners Blvd #LTG	6702745339	$	60	$	720	
27 Keystone Corners Blvd #ENTRY	4003273234	$	913	$	10,956	
Contingency for new accounts		$	322	$	3,864	
Total		$	2,500	$	30,000	

Amenity Center- River House:				

General & Lifestyle Manager (Vesta)
The District has contracted with Vesta Property Services, Inc to provide general amenity management, facility administration, and special event coordinator services at the Amenity Center.

Vesta	General & Lifestyle Manager
$	7,801	$
93,614

Hospitality Staff (Vesta)
The District has contracted with Vesta Property Services, Inc to provide hospitality staffing for district amenities.

Security Monitoring
Maintenance costs of the security alarms/cameras.

Telephone
The estimated cost for telephone, internet, and cable services for the Amenity Center.

Vendor	Description	Monthly	Annual	

Comcast	
Internet & Cable	
$	514	
$	6,172	
Comcast	Telephone	$	402	$	4,829	
Total			$ 11,000	

Insurance
The District’s General Liability & Public Officials Liability Insurance policy is with Florida Insurance Alliance (FIA). The amount is based upon estimated premium for property insurance related to the Amenity and other District facilities.

General Facility & Common Grounds Maintenance (Vesta)
The District has contracted with Vesta Property Services, Inc to provide maintenance and repairs necessary for upkeep of the Amenity Center and common grounds area.

Vesta
General Facility& Common Grounds Maintenance

$	6,253	$

75,040

Pool Maintenance (Vesta)
The District has contracted with Vesta Property Services, Inc to provide maintenance of the Amenity Center swimming pools.

Vesta	Pool Maintenance
$	834	$
10,012

Pool Chemicals (Poolsure)
The District has contracted with Poolsure to provide chemicals for the Amenity Center swimming pools.

Poolsure	Pool Chemicals
$	767	$
9,200

Janitorial Services (Vesta)
The District has contracted with Vesta Property Services, Inc to provide janitorial cleaning for the Amenity Center.

Vesta	Janatorial Services
$	680	$
8,155

Window Cleaning
The District will have windows cleared inside and outside three times a year.

Propane Gas
The District is under contract with TECO Peoples Gas to provide gas fire place and gas grills.

Electric
Estimated costs for electric billed to the District by FPL.

Location	Meter Number	Monthly	Annual	
160 Riverglade Run	7930174359	$	1,730	$ 20,760	
Contingency for new accounts		$	353	$	4,240	
Total		$  2,083	$ 25,000	

Sewer/Water/Irrigation
Estimated costs for sewer, water, and irrigation for the amenity center billed to the District by JEA.

Location	Meter Number	Monthly	Annual	
160 Riverglade Run	84087156	$150	$1,800	
160 Riverglade Run -Sewer	84087139	$753	$9,036	
160 Riverglade Run -Water	84087139	$342	$4,104	
298 Riverglade Run	83547180	$1,150	$13,800	
114 Mistflower Dr	86624406	$2,050	$24,600	
41 Keystone Corners BV	86131615	$1,350	$16,200	
233 Shinnecock Drive	86793634	$415	$4,985	
98 Shinnecock Drive	87743236	$833	$9,996	
29 Mistleflower	83742269	$50	$600	
907 Keystone Corners BV Apt IR01	80913980	$489	$5,868	
627 Keystone Corners BV APT IR01	86131621	$1,900	$22,800	
Contingency for new accounts		$434	$5,211	
Total		$9,917	$119,000	

Repairs and Replacements
Represents regular cleaning, supplies, and repairs and replacements for District’s Amenity Center.

Refuse
Garbage disposal services for the Amenity Centers provided by Republic Services.

Pest Control
The District is contracted with Turner’s Pest Control to provide pest control services.

Turners Pest Control Pest Control	$ Nadars Pest Raiders  Termite Coverage $
95	$
65	$
1,140
780

License/Permits
Represents license fees for the amenity center and permit fees paid to the Florida Department of Health in St. Johns County for the swimming pools.

Other Current
Represents the miscellaneous cost incurred by the District’s Amenity Center.

Special Events
Represents estimated costs for the District to host special events for the community through the Fiscal Year.

Office Supplies/Postage
Costs of supplies and postage incurred for the operation of the Amenity Center.

Café Costs- labor/food/beverage/other
Cost related to operating the café

General Reserves
Establishment of general reserves to fund future replacements of capital items.
Rivers Edge II
Community Development District
Series 2020 Debt Service Budget

	Adopted
Budget	Actuals
as of	Total
Projected	Proposed
Budget	
Description	FY2022	5/31/22	9/30/22	FY2023	

Revenues					
Special Assessments	$	463,416	$	461,323	$	463,416	$	463,416	
Interest Income	$	1,000	$	175	$	225	$	1,000	
Carryforward Surplus	$	173,506	$	171,958	$	171,958	$	171,142	
Transfer In	$	-	$	855	$	855	$	-	
Total Revenues	$	637,922	$	634,311	$	636,454	$	635,558	

Expenditures					
Interest Expense 11/1	$	172,656	$	172,656	$	172,656	$	170,256	
Principal Expense 5/1	$	120,000	$	120,000	$	120,000	$	125,000	
Interest Expense 5/1	$	172,656	$	172,656	$	172,656	$	170,256	
Total Expenditures	$	465,313	$	465,313	$	465,313	$	465,513	
					
Excess Revenues/(Expenditures)	$	172,609	$	168,999	$	171,142	$	170,045	

Interest Payment 11/1/23	
$	
167,756			
		Gross	Gross		
Development	Units	Per Unit	Assessments		

30'-39' Lot	
96	
$696	
$66,816		
40'-49' Lot	248	$900	$223,200		
50'-59' Lot	126	$1,104	$139,104		
70'-79' Lot	21	$1,500	$31,500		
80'+ Lot	19	$1,704	$32,376		
Gross Total			$492,996		
Less Disc. +	Collections 6%		($29,580)		
Net Annual	Assessment		$463,416		

11/01/22			$170,256	$	462,913	
05/01/23	$6,930,000	$125,000	$170,256		
11/01/23			$167,756	$	463,013	
05/01/24	$6,805,000	$130,000	$167,756		
11/01/24			$165,156	$	462,913	
05/01/25	$6,675,000	$135,000	$165,156		
11/01/25			$162,456	$	462,613	
05/01/26	$6,540,000	$140,000	$162,456		
11/01/26			$159,446	$	461,903	
05/01/27	$6,400,000	$145,000	$159,446		
11/01/27			$156,329	$	460,775	
05/01/28	$6,255,000	$150,000	$156,329		
11/01/28			$153,104	$	459,433	
05/01/29	$6,105,000	$160,000	$153,104		
11/01/29			$149,664	$	462,768	
05/01/30	$5,945,000	$165,000	$149,664		
11/01/30			$146,116	$	460,780	
05/01/31	$5,780,000	$175,000	$146,116		
11/01/31			$141,829	$	462,945	
05/01/32	$5,605,000	$180,000	$141,829		
11/01/32			$137,419	$	459,248	
05/01/33	$5,425,000	$190,000	$137,419		
11/01/33			$132,764	$	460,183	
05/01/34	$5,235,000	$200,000	$132,764		
11/01/34			$127,864	$	460,628	
05/01/35	$5,035,000	$210,000	$127,864		
11/01/35			$122,719	$	460,583	
05/01/36	$4,825,000	$220,000	$122,719		
11/01/36			$117,329	$	460,048	
05/01/37	$4,605,000	$230,000	$117,329		
11/01/37			$111,694	$	459,023	
05/01/38	$4,375,000	$245,000	$111,694		
11/01/38			$105,691	$	462,385	
05/01/39	$4,130,000	$255,000	$105,691		
11/01/39			$99,444	$	460,135	
05/01/40	$3,875,000	$270,000	$99,444		
11/01/40			$92,829	$	462,273	
05/01/41	$3,605,000	$285,000	$92,829		
11/01/41			$85,490	$	463,319	

05/01/42	$3,320,000	$300,000	$85,490		
11/01/42			$77,765	$	463,255	
05/01/43	$3,020,000	$315,000	$77,765		
11/01/43			$69,654	$	462,419	
05/01/44	$2,705,000	$330,000	$69,654		
11/01/44			$61,156	$	460,810	
05/01/45	$2,375,000	$345,000	$61,156		
11/01/45			$52,273	$	458,429	
05/01/46	$2,030,000	$365,000	$52,273		
11/01/46			$42,874	$	460,146	
05/01/47	$1,665,000	$385,000	$42,874		
11/01/47			$32,960	$	460,834	
05/01/48	$1,280,000	$405,000	$32,960		
11/01/48			$22,531	$	460,491	
05/01/49	$875,000	$425,000	$22,531		
11/01/49			$11,588	$	459,119	
05/01/50	$450,000	$450,000	$11,588		
11/01/50				$	461,588	

	$6,930,000  $6,152,308  $	13,374,964 
Rivers Edge II
Community Development District
Series 2021 Debt Service Budget

	Proposed
Budget	Actuals
as of	Total
Projected	Proposed
Budget	
Description	FY2022	5/31/22	9/30/22	FY2023	

Revenues					
Special Assessments	$ 552,000.00	$ 552,000.00	$	552,000.00	$	552,000	
Interest Income	$	1,000	$	200	$	280	$	500	
Carryforward Surplus	$	183,600	$	183,636	$	183,636	$	183,600	
Total Revenues	$	736,600	$ 735,836.00	$	735,916	$	736,100	

Expenditures					
Transfer Out	$	-	$	46	$	46	$	-	

Interest Expense 11/1	
$	183,600	
$	183,600	
$	183,600	
$	173,388	
Principal Expense 5/1	$	200,000	$	200,000	$	200,000	$	205,000	
Interest Expense 5/1	$	175,788	$	175,788	$	175,788	$	173,388	
Total Expenditures	$ 559,387.78	$ 559,433.78	$	559,434	$	551,775	
					
Excess Revenues/(Expenditures)	$	177,212	$	176,402	$	176,482	$	184,325	

Interest Payment 11/1/23	
$	
170,928			
		Gross	Gross		
Development	Units	Per Unit	Assessments		

30'-39' Lot	
94	
$696	
$65,424		
40'-49' Lot	215	$900	$193,500		
50'-59' Lot	210	$1,104	$231,840		
Townhomes	130	$744		$96,720 		
Gross Total			$587,484		
Less Disc. + Collections 6%	($35,484)

11/01/22			$173,388	$	549,175	
05/01/23	$9,700,000	$205,000	$173,388		
11/01/23			$170,928	$	549,315	
05/01/24	$9,495,000	$210,000	$170,928		
11/01/24			$168,408	$	549,335	
05/01/25	$9,285,000	$215,000	$168,408		
11/01/25			$165,828	$	549,235	
05/01/26	$9,070,000	$220,000	$165,828		
11/01/26			$163,188	$	549,015	
05/01/27	$8,850,000	$225,000	$163,188		
11/01/27			$159,813	$	548,000	
05/01/28	$8,625,000	$235,000	$159,813		
11/01/28			$156,288	$	551,100	
05/01/29	$8,390,000	$240,000	$156,288		
11/01/29			$152,688	$	548,975	
05/01/30	$8,150,000	$250,000	$152,688		
11/01/30			$148,938	$	551,625	
05/01/31	$7,900,000	$255,000	$148,938		
11/01/31			$145,113	$	549,050	
05/01/32	$7,645,000	$265,000	$145,113		
11/01/32			$140,475	$	550,588	
05/01/33	$7,380,000	$275,000	$140,475		
11/01/33			$135,663	$	551,138	
05/01/34	$7,105,000	$285,000	$135,663		
11/01/34			$130,675	$	551,338	
05/01/35	$6,820,000	$295,000	$130,675		
11/01/35			$125,513	$	551,188	
05/01/36	$6,525,000	$305,000	$125,513		
11/01/36			$120,175	$	550,688	
05/01/37	$6,220,000	$315,000	$120,175		
11/01/37			$114,663	$	549,838	
05/01/38	$5,905,000	$325,000	$114,663		
11/01/38			$108,975	$	548,638	
05/01/39	$5,580,000	$340,000	$108,975		
11/01/39			$103,025	$	552,000	
05/01/40	$5,240,000	$350,000	$103,025		
11/01/40			$96,900	$	549,925	
05/01/41	$4,890,000	$360,000	$96,900		
11/01/41			$90,600	$	547,500	

05/01/42	$4,530,000	$375,000	$90,600		
11/01/42			$83,100	$	548,700	
05/01/43	$4,155,000	$390,000	$83,100		
11/01/43			$75,300	$	548,400	
05/01/44	$3,765,000	$405,000	$75,300		
11/01/44			$67,200	$	547,500	
05/01/45	$3,360,000	$425,000	$67,200		
11/01/45			$58,700	$	550,900	
05/01/46	$2,935,000	$440,000	$58,700		
11/01/46			$49,900	$	548,600	
05/01/47	$2,495,000	$460,000	$49,900		
11/01/47			$40,700	$	550,600	
05/01/48	$2,035,000	$480,000	$40,700		
11/01/48			$31,100	$	551,800	
05/01/49	$1,555,000	$495,000	$31,100		
11/01/49			$21,200	$	547,300	
05/01/50	$1,060,000	$520,000	$21,200		
11/01/50			$10,800	$	552,000	
05/01/51	$540,000	$540,000	$10,800		
11/01/51				$	550,800	

	$9,700,000  $6,418,475  $	16,494,263 
Rivers Edge II Community Development District FY 2023 Operations and Maintenance Methodology Equivalent Residential Unit Allocation
Assessments per Unit - Net and Gross

Land Use / Product Type	

ERU
per Unit	
Current Platted Units		
Future Planned Units		

Total Units		

Total ERU's	

%	
FY 2023
Budget Allocation	FY 2023
Per Unit Net
Assessment	FY 2023
Per Unit Gross Assessment	FY 2022
Per Unit Gross Assessment	Increase Per Unit Gross Assessment	Increase Per Unit Gross Assessment	
Townhomes	0.62	0		664		664		411.68	31.38%	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
Single Familiy - 30'-39' Lot	0.58	68		104		172		99.76	7.61%	$69,563	$1,022.98	$1,088.28	$973.96	$114.32	11.74%	
Single Familiy - 40'-49' Lot	0.75	99		308		407		305.25	23.27%	$120,877	$1,220.98	$1,298.91	$1,162.47	$136.45	11.74%	
Single Familiy - 50'-59' Lot	0.92	51		308		359		330.28	25.18%	$73,209	$1,435.47	$1,527.10	$1,366.68	$160.41	11.74%	
Single Familiy - 70'-79' Lot	1.25	65		10		75		93.75	7.15%	$128,697	$1,979.96	$2,106.34	$1,885.09	$221.26	11.74%	
Single Familiy - 80'+ Lot	1.42	50		0		50		71	5.41%	$109,723	$2,194.46	$2,334.53	$2,089.30	$245.23	11.74%	
Total			333 			1394 		  1,727 		  1,311.72 	100.00%		$502,069 						
FY 2023 Budget:																
Administrative	$124,309															
Field and Grounds	$1,260,260															
Amenity Center	$1,001,733															
Less: Other Income	-$583,493															
Less: Dev contr	  -$1,300,739 															
		$502,069 															

17

FIFTH ORDER OF BUSINESS
AMENDMENT TO THE AGREEMENT FOR DISTRICT MANAGEMENT SERVICES

This Amendment (the “Amendment”) to the Agreement for District Management Services, dated July 18, 2018 as amended from time to time (the “Contract”) is made effective as of the 18th day of May 2022, by and between:

Rivers Edge II Community Development District, a local unit of special purpose government established pursuant to Chapter 190, Florida Statutes having a mailing address of 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (the “District”); and

Governmental Management Services, L.L.C., a Florida limited liability company, with offices located at 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (the “Manager”).

RECITALS

WHEREAS, the District and the Manager previously entered into the Contract for the provision of district management services; and

WHEREAS, the District and the Manager wish to amend the Contract to include an E-Verify provision, a financial advisor disclaimer, an updated address for notices sent to the District, a public records provision, and a revised indemnification provision; and

WHEREAS, the parties now desire to amend the Contract to provide accordingly.

NOW, THEREFORE, based upon good and valuable consideration and the mutual covenants of the parties, the receipt of which and sufficiency of which are hereby acknowledged, the District and the Manager hereby agree as follows:

RECITALS. The foregoing recitals are true and correct and by this reference are incorporated as a material part of this Amendment.

AMENDED ADDRESS FOR NOTICES. All notices required under the Contract shall be sent by certified mail, return receipt requested, or express mail with proof of receipt. If sent to the District, notice shall be sent to:

Rivers Edge II Community Development District c/o District Counsel
KE Law Group, PLLC
2016 Delta Boulevard, Suite 101
Tallahassee, Florida 32303

AMENDED INDEMNIFICATION PROVISION. The indemnification provision set forth in the General Terms and Conditions of the Contract is replaced with the following:

To the extent allowable under applicable law and except to the extent caused by the gross negligence or willful misconduct of the District, the Manager agrees to defend (if required by the District), indemnify and hold the District and its supervisors, agents, employees, representatives, successors and assigns (together, the “District Indemnitees”) harmless from and against any and all demands,
claims, causes of action, proceedings, obligations, settlements, liabilities, damages, injunctions, penalties, liens, losses, charges and expenses of every kind or nature (including, without limitation, reasonable fees of attorneys and other professionals retained by the District in the event Manager fails to retain counsel to represent the District Indemnitees, who is reasonably acceptable to the District), incurred by the District Indemnitees arising out of or in connection with: (i) any management servicesto be provided by the Manager pursuant to this Contract; (ii) any failure by Manager to perform any of its obligations under this Contract; (iii) any accident, injury or damage to property or persons, if caused by the acts or omissions of Manager or Manager’s officers, partners, employees, contractors, subcontractors, invitees, representatives, or agents; (iv) any and all accidents or damage that may occur in connection with Managers or Manager’s officers, employees, contractors, subcontractors, invitees, representatives, or agents’ use of the District’s property; (v) any failure of Manager or Manager’s officers, employees, contractors, subcontractors, invitees, representatives, or agents to comply with any applicable codes, laws, ordinances, or governmental requirements, agreements, approvals, or permits affecting District property; and (vi) any other negligent, reckless, and/or intentionally wrongful acts or omissions of the Manager or its officers, partners, employees, contractors, subcontractors, invitees, representatives, or agents. The indemnification provided for herein shall not be deemed exclusive of any other rights to which the District Indemnitees may be entitled and shall continue after the Manager has ceased to be engaged under this Contract. The provisions of this paragraph shall survive the expiration or sooner termination of this Contract.

To the extent the Manager or its officers, partners, employees, contractors, subcontractors, invitees, representatives, or agents (together, the “Manager Indemnitees”) are serving as the District’s employees, officers, or agents pursuant to the terms, conditions and requirements of this Contract, and as may be allowable under applicable law (and without waiving the limitations of liability set forth in Section 768.28, Florida Statutes), the District agrees to indemnify, defend, and hold harmless the Manager Indemnitees from and against any and all liability, claims, actions, suits, demands, assessments or judgments asserted and any and all losses, liabilities, damages, costs, court costs, and expenses, including attorney's fees, that Manager Indemnitees may hereafter incur, become responsible for, or be caused to pay out arising out of or relating to the grossly negligent or intentionally wrongful acts or omissions of the District, except to the extent caused, in whole or in part, by the negligence or recklessness and/or willful misconduct of the Manager Indemnitees. The District’s obligation to defend, indemnify, and hold harmless the Manager Indemnitees as set forth herein shall not exceed the monetary limits of any endorsement listing the Manager or Manager Indemnitees as an additional insured party under the District’s insurance policy. If there is no such endorsement, the District’s defense, indemnity, and hold harmless obligations as set forth in this Section shall not exceed the monetary limitations of liability set forth in Section 768.28, Florida Statutes. The indemnification provided for herein shall not be deemed exclusive of any other rights to which the Manager may be entitled and shall continue after the Manager has ceased to be engaged under this Contract.
FINANCIAL SERVICES DISCLAIMER. The District acknowledges that the Manager is not a Municipal Advisor or Securities Broker, nor is the Manager registered to provide such services as described in Section 15B of the Securities and Exchange Act of 1934, as amended. Similarly, the District acknowledges that the Manager will not provide the District with financial advisory services or offer investment advice.

E-VERIFY. Effective immediately, the Manager shall comply with and perform all applicable provisions of Section 448.095, Florida Statutes. Accordingly, to the extent required by Florida Statutes, Manager shall register with and use the United States Department of Homeland Security’s E-Verify system to verify the work authorization status of all newly hired employees and shall comply with all requirements of Section 448.095, Florida Statutes, as to the use of subcontractors. The District may terminate the Contract immediately for cause if there is a good faith belief that the Manager has knowingly violated Section 448.091, Florida Statutes. By entering into this Amendment, the Manager represents that no public employer has terminated a contract with the Manager under Section 448.095(2)(c), Florida Statutes, within the year immediately preceding the date of this Amendment.

PUBLIC RECORDS. Manager acknowledges that the Contract and all the documents pertaining thereto may be public records and subject to the provisions of Chapter 119, Florida Statutes.

IF THE MANAGER HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE MANAGER’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (904) 940-5850 OR BY EMAIL AT JPERRY@GMSNF.COM OR BY REGULAR MAIL AT 475 WEST TOWN PLACE, SUITE 114, ST. AUGUSTINE, FLORIDA 32092.
AUTHORITY. By execution below, the undersigned represent that they have been duly authorized by the appropriate body or official of their respective entity to execute this Amendment, and that the respective parties have complied with all requirements of law and have full power and authority to comply with the terms and provisions of this Amendment.

CONFLICTS. The Contract remains in full force and effect, except to the extent expressly amended pursuant to this Amendment.

[Signatures on following page]

IN WITNESS WHEREOF, the parties have caused this instrument to be executed by their duly authorized officers to be effective as of the day and year first above written.

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

By:	 Name:	 Title:	

GOVERNMENTAL MANAGEMENT SERVICES, L.L.C

By:	 Name:	 Title:	

SIXTH ORDER OF BUSINESS

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT AUTHORIZING AND APPROVING CHANGE OF DESIGNATED REGISTERED AGENT AND REGISTERED OFFICE.

WHEREAS, the Rivers Edge II Community Development District (the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within St. Johns County, Florida; and

WHEREAS, the District is statutorily required to designate a registered agent and a registered office location for the purposes of records keeping and accepting any process, notice, or demand required or permitting by law to be served upon the District in accordance with Section 189.014(1), Florida Statutes.

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

Section 1. James Perry is hereby designated as Registered Agent for the Rivers Edge II Community Development District.

Section 2. The District's Registered Office shall be located at Governmental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, FL 32092.

Section 3. In accordance with Section 189.014(1), Florida Statutes, the District’s Secretary is hereby directed to file certified copies of this resolution with St. Johns County and the Florida Department of Economic Opportunity.

Section 4. This Resolution shall become effective on upon its adoption.

PASSED AND ADOPTED THIS 15TH DAY OF JUNE 2022.

ATTEST:

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

 	
Secretary/Assistant Secretary	Chairman, Board of Supervisors

SEVENTH ORDER OF BUSINESS

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT DESIGNATING A DATE, TIME AND LOCATION FOR A LANDOWNERS’ MEETING AND ELECTION; PROVIDING FOR PUBLICATION; ESTABLISHING FORMS FOR THE LANDOWNER ELECTION; AND PROVIDING FOR SEVERABILITY AND AN EFFECTIVE DATE.

WHEREAS, Rivers Edge II Community Development District (“District”) is a local unit of special- purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within St. Johns County, Florida; and

WHEREAS, pursuant to Section 190.006(1), Florida Statutes, the District’s Board of Supervisors (“Board”) “shall exercise the powers granted to the district pursuant to [Chapter 190, Florida Statutes],” and the Board shall consist of five members; and

WHEREAS, the District is statutorily required to hold a meeting of the landowners of the District for the purpose of electing Board Supervisors for the District on a date in November established by the Board, which shall be noticed pursuant to Section 190.006(2), Florida Statutes.

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

EXISTING BOARD SUPERVISORS; SEATS SUBJECT TO ELECTIONS. The Board is currently made up of the following individuals:

Seat Number	Supervisor	Term Expiration Date	
1	Vacant	2022	
2	Amber King	2022	
3	Jason Thomas	2024	
4	D.J. Smith	2024	
5	Chris Henderson	2022	

This year, Seat 1, currently vacant, Seat 2, currently held by Amber King, and Seat 5, currently held by Chris Henderson, are subject to election by landowners in November 2022. The two candidates receiving the highest number of votes shall be elected for a term of four (4) years. The candidate receiving the next highest number of votes shall be elected for a term of two (2) years. The term of office for each successful candidate shall commence upon election.

LANDOWNER’S ELECTION. In accordance with Section 190.006(2), Florida Statutes, the meeting of the landowners to elect Board Supervisor(s) of the District shall be held on the   day of November, 2022, at   _.m., and located at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida 32259.

PUBLICATION. The District’s Secretary is hereby directed to publish notice of the landowners’ meeting and election in accordance with the requirements of Section 190.006(2), Florida Statutes.
FORMS. Pursuant to Section 190.006(2)(b), Florida Statutes, the landowners’ meeting and election have been announced by the Board at its June 15, 2022 meeting. A sample notice of landowners’ meeting and election, proxy, ballot form and instructions were presented at such meeting and are attached hereto as Exhibit A. Such documents are available for review and copying during normal business hours at the District’s Local Records Office / office of the District Manager, located at Governmental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092, (904) 940-5850.

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.
EFFECTIVE DATE. This Resolution shall become effective upon its passage.

PASSED AND ADOPTED THIS 15TH DAY OF JUNE, 2022.

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

ATTEST:	CHAIRMAN / VICE CHAIRMAN

SECRETARY / ASST. SECRETARY
EXHIBIT A

NOTICE OF LANDOWNERS’ MEETING AND ELECTION AND MEETING OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

Notice is hereby given to the public and all landowners within Rivers Edge II Community Development District (“District”) the location of which is generally described as comprising a parcel or parcels of land containing approximately 887 acres, located north of the St. Johns River, west of County Road 210, east of the Rivers Edge Community Development District and south of Greenbriar Road in unincorporated St. Johns County, Florida advising that a meeting of landowners will be held for the purpose of electing three (3) people to the District’s Board of Supervisors (“Board”, and individually, “Supervisor”). Immediately following the landowners’ meeting there will be convened a meeting of the Board for the purpose of considering certain matters of the Board to include election of certain District officers, and other such business which may properly come before the Board.
DATE:	NOVEMBER   , 2022
TIME:		 _.M.
PLACE:	RiverTown Amenity Center 156 Landing Street
St. Johns, Florida 32259

Each landowner may vote in person or by written proxy. Proxy forms may be obtained upon request at the office of the District Manager, Governmental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092, (904) 940-5850 (“District Manager’s Office”). At said meeting each landowner or his or her proxy shall be entitled to nominate persons for the position of Supervisor and cast one vote per acre of land, or fractional portion thereof, owned by him or her and located within the District for each person to be elected to the position of Supervisor. A fraction of an acre shall be treated as one acre, entitling the landowner to one vote with respect thereto. Platted lots shall be counted individually and rounded up to the nearest whole acre. The acreage of platted lots shall not be aggregated for determining the number of voting units held by a landowner or a landowner’s proxy. At the landowners’ meeting the landowners shall select a person to serve as the meeting chair and who shall conduct the meeting.

The landowners’ meeting and the Board meeting are open to the public and will be conducted in accordance with the provisions of Florida law. One or both of the meetings may be continued to a date, time, and place to be specified on the record at such meeting. A copy of the agenda for these meetings may be obtained from the District Manager’s Office. There may be an occasion where one or more supervisors will participate by telephone.

Any person requiring special accommodations to participate in these meetings is asked to contact the District Manager’s Office, at least 48 hours before the hearing. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, or 1-800-955-8771 (TTY) / 1-800-955-8770 (Voice), for aid in contacting the District Manager’s Office.

A person who decides to appeal any decision made by the Board with respect to any matter considered at the meeting is advised that such person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which the appeal is to be based.

Jim Perry District Manager
Run Date(s): 	 & 	

PUBLISH: ONCE A WEEK FOR 2 CONSECUTIVE WEEKS, THE LAST DAY OF PUBLICATION TO BE NOT FEWER THAN 14 DAYS OR MORE THAN 28 DAYS BEFORE THE DATE OF ELECTION, IN A NEWSPAPER WHICH IS IN GENERAL CIRCULATION IN THE AREA OF THE DISTRICT
INSTRUCTIONS RELATING TO LANDOWNERS’ MEETING OF RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT FOR THE ELECTION OF SUPERVISORS
DATE OF LANDOWNERS’ MEETING: 	, November  , 2022
TIME:   :   _.M.
LOCATION:  RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida 32259

Pursuant to Chapter 190, Florida Statutes, and after a Community Development District (“District”) has been established and the landowners have held their initial election, there shall be a subsequent landowners’ meeting for the purpose of electing members of the Board of Supervisors (“Board”) every two years until the District qualifies to have its board members elected by the qualified electors of the District. The following instructions on how all landowners may participate in the election are intended to comply with Section 190.006(2)(b), Florida Statutes.

A landowner may vote in person at the landowners’ meeting, or the landowner may nominate a proxy holder to vote at the meeting in place of the landowner. Whether in person or by proxy, each landowner shall be entitled to cast one vote per acre of land owned by him or her and located within the District, for each position on the Board that is open for election for the upcoming term. A fraction of an acre shall be treated as one (1) acre, entitling the landowner to one vote with respect thereto. For purposes of determining voting interests, platted lots shall be counted individually and rounded up to the nearest whole acre. Moreover, please note that a particular parcel of real property is entitled to only one vote for each eligible acre of land or fraction thereof; therefore, two or more people who own real property in common, that is one acre or less, are together entitled to only one vote for that real property.

At the landowners’ meeting, the first step is to elect a chair for the meeting, who may be any person present at the meeting. The landowners shall also elect a secretary for the meeting who may be any person present at the meeting. The secretary shall be responsible for the minutes of the meeting. The chair shall conduct the nominations and the voting. If the chair is a landowner or proxy holder of a landowner, he or she may nominate candidates and make and second motions. Candidates must be nominated and then shall be elected by a vote of the landowners. Nominees may be elected only to a position on the Board that is open for election for the upcoming term.

This year, three (3) seats on the Board will be up for election by landowners. The two candidates receiving the highest number of votes shall be elected for a term of four (4) years. The candidate receiving the next highest number of votes shall be elected for a term of two (2) years. The term of office for each successful candidate shall commence upon election.

A proxy is available upon request. To be valid, each proxy must be signed by one of the legal owners of the property for which the vote is cast and must contain the typed or printed name of the individual who signed the proxy; the street address, legal description of the property or tax parcel identification number; and the number of authorized votes. If the proxy authorizes more than one vote, each property must be listed and the number of acres of each property must be included. The signature on a proxy does not need to be notarized.
LANDOWNER PROXY

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT ST. JOHNS COUNTY, FLORIDA
LANDOWNERS’ MEETING – NOVEMBER   , 2022

KNOW ALL MEN BY THESE PRESENTS, that the undersigned, the fee simple owner of the lands described herein, hereby constitutes and appoints 	 (“Proxy Holder”) for and on behalf of the undersigned, to vote as proxy at the meeting of the landowners of the Rivers Edge II Community Development District to be held at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida, on November  , 2022, at  :  _.m., and at any adjournments thereof, according to the number of acres of unplatted land and/or platted lots owned by the undersigned landowner that the undersigned would be entitled to vote if then personally present, upon any question, proposition, or resolution or any other matter or thing that may be considered at said meeting including, but not limited to, the election of members of the Board of Supervisors. Said Proxy Holder may vote in accordance with his or her discretion on all matters not known or determined at the time of solicitation of this proxy, which may legally be considered at said meeting.

Any proxy heretofore given by the undersigned for said meeting is hereby revoked. This proxy is to continue in full force and effect from the date hereof until the conclusion of the landowners’ meeting and any adjournment or adjournments thereof, but may be revoked at any time by written notice of such revocation presented at the landowners’ meeting prior to the Proxy Holder’s exercising the voting rights conferred herein.

Printed Name of Legal Owner				
Signature of Legal Owner

Parcel Description		Date

Acreage	

Authorized Votes	

[Insert above the street address of each parcel, the legal description of each parcel, or the tax identification number of each parcel. If more space is needed, identification of parcels owned may be incorporated by reference to an attachment hereto.]

Total Number of Authorized Votes:

NOTES: Pursuant to Section 190.006(2)(b), Florida Statutes (2021), a fraction of an acre is treated as one (1) acre entitling the landowner to one vote with respect thereto. For purposes of determining voting interests, platted lots shall be counted individually and rounded up to the nearest whole acre. Moreover, two (2) or more persons who own real property in common that is one acre or less are together entitled to only one vote for that real property.

If the fee simple landowner is not an individual, and is instead a corporation, limited liability company, limited partnership or other entity, evidence that the individual signing on behalf of the entity has the authority to do so should be attached hereto (e.g., bylaws, corporate resolution, etc.).
OFFICIAL BALLOT
RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT ST. JOHNS COUNTY, FLORIDA
LANDOWNERS’ MEETING - NOVEMBER   , 2022

For Election (3 Supervisors): The two (2) candidates receiving the highest number of votes will each receive a four (4) year term, and the one (1) candidate receiving the next highest number of votes will receive a two (2) year term, with the term of office for the successful candidates commencing upon election.

The undersigned certifies that he/she/it is the fee simple owner of land, or the proxy holder for the fee simple owner of land, located within the Rivers Edge II Community Development District and described as follows:

Description	Acreage

[Insert above the street address of each parcel, the legal description of each parcel, or the tax identification number of each parcel.] [If more space is needed, identification of parcels owned may be incorporated by reference to an attachment hereto.]
or

Attach Proxy.
I,		,	as	Landowner,	or	as	the	proxy	holder	of
	 (Landowner) pursuant to the Landowner’s Proxy attached hereto, do cast my votes as follows:

SEAT #	NAME OF CANDIDATE	NUMBER OF VOTES	
1			
2			
5			

Date: 		Signed: 	
Printed Name: 	

EIGHTH ORDER OF BUSINESS

A.

Request for Funds
Date of request: 05/18/22	Submitted by: Johnathan Perry

Equipment Replacement:

Three of the District owned and rented out tandem kayaks have been damaged. Due to, what look like, normal wear and tear, they have developed a leak. This appears to be from damage to the nose of the kayak. To ensure the safety of the residents, we would like to request ordering replacement kayaks.

Vendor	Cost per	Total	
Academy Sports	$499.00	$1,497.00	
Florida WaterSports	$769.00	$2,307.00	
Amazon	$829.00	$2,487.00	
Dick's Sporting Goods	$699.00	$2,097.00	

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

RECDD II Kayak Replacement Proposal

Is the cost for this work intended to be shared?

Yes (Please proceed to question 2)

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

If yes, please check one of the following:

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

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

[End of Cover Sheet]
COST SHARE REQUEST

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

Requesting Party:
Request:	 Supplemental maintenance services for existing Improvements (i.e. enhancement of existing improvement areas). (Methodology Consultant must sign. Please attach party signature page.)
 Addition of new improvements (Methodology Consultant and Engineer must sign)
Please identify the scope of supplemental services or describe the additional improvements requested to be added.
Attach service maps that clearly identify new or enhanced maintenance areas. Attach additional sheets if necessary:
This is for the purchase of new kayaks to replace the ones that were damaged. Three kayaks in total will be needed.

The total Proposed Compensation will need to be completd following the consideration of quotes and as to which vendor

is chosen to purchase the kayaks from.

Total Proposed
Compensation:	$	

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

Methodology
Consultant Approval:		
(Signature)

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

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

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

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

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

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

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

RIVERS EDGE III CDD

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

Florida Watersport (online)

Amazon

Dick’s

B.

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

RECDD II Pond 8 Light Replacement
Proposal: 	 _		

Is the cost for this work intended to be shared?

'1!I Yes (Please proceed to question 2)

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

If yes, please check one of the following:

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

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

[End of Cover Sheet]
COST SHARE REQUEST

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

Requesting Party: Rivers Edge 11  CDD
Request:	0 Supplemental maintenance services for existing Improvements (i.e. enhancement of existing improvement areas). (Methodology Consultant must sign. Please attach party signature page.)
ii Addition of new improvements (Methodology Consultant and Engineer must sign)
Please identify the scope of supplemental services or describe the additional improvements requested to be added. Attach service maps that clearly identify new or enhanced maintenance areas. Attach additional sheets if necessary:
This is for the repair and replacement of three lights in Pond 8 on Keystone Corners across from WaterSong.

Total Proposed
Compensation:	$2,890.00

Cost Share
Calculation:		Rivers Edge
	Rivers Edge II
	Rivers Edge IIT

Methodology
Consultant Approval:			 (Signature)

(Date)
If requestinll addition of new imm·ovements:
Engineer
Approval:			 (Signature)

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

The undersigned Parties hereby consent to the Request as specified herein, and agree that the aforementioned supplemental maintenance services sha11 be subject to and governed by the lnterlocal Agreement.

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

By:
Chair	Vice-Chair, Board of Supervisors

Date:·

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

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

RIVERS EDGE III CDD

B□y:	­
Chair □Vice-Chair, Board of Supervisors Date: 	

This agreement dated		 is made between Charles Aquatics, Inc., a Florida Corporation, and

Name	 Rivers Edge CDD (RiverTown) c/o Johnathan Perry	

Address	 160 River Glade Run	

City	 St Johns	 State	 FL	 Zip	 32259	

Phone	 904-307-8313	 Fax		
E-mail	 JPerry@vestapropertyservices.com	

Hereinafter called “CLIENT”.

Charles Aquatics, Inc., agrees to provide fountain repair services in accordance with the terms and conditions of this Agreement at the following location(s): RiverTown Pond 8 Fountains 1 & 2

CLIENT agrees to pay Charles Aquatics, Inc. , the following sum(s) for the listed fountain services:

Pond 8 Fountain 1 Lights Repair: Install New LED Light Kit, Two 43W Cool White LED Light Fixtures. 2 Year Warranty

$	1,445.00

Pond 8 Fountain 2 Lights Repair: Install New LED Light Kit, Two 43W Cool White LED Light Fixtures. 2 Year Warranty

$	1,445.00

Total $ 2,890.00

This quote is valid for 60 days.

4/28/22		
Representative of Charles Aquatics, Inc.	Date	Customer Signature	Date

Charles Aquatics, Inc.
6869 Phillips Parkway Drive South Jacksonville, FL 32256 (904) 997-0044 Fax: (904) 807-9158

NINTH ORDER OF BUSINESS

B.

Rivers Edge, Rivers Edge II & Rivers Edge III
COMMUNITY DEVELOPMENT DISTRICTs

20-Yr Stormwater Needs Analysis Report

Prepared for:

BOARD OF SUPERVISORS RECDD, REIICDD, REIIICDD

June 14, 2022

13901 Sutton Park Drive South, Suite 200 Jacksonville, Florida 32224
Ph (904) 739-3655 - Fax (904) 739-3413
Cert. Of Auth. 00004050

TABLE OF CONTENTS

Page
TABLE OF CONTENTS	ii
LIST OF EXHIBITS	iii
1.0	INTRODUCTION	4
2.0	GENERAL	4
ATTACHMENTS	6
LIST OF EXHIBITS

Exhibit No.	Title	
1	Existing Stormwater Facilities – Overall
Map	

1.0	INTRODUCTION
Located in the northwestern portion of St. Johns County, Florida, the development known as RiverTown is comprised of three (3) Community Development Districts: Rivers Edge Community Development District (“RECDD"), Rivers Edge II Community District (“REIICDD”) and Rivers Edge III Community Development District (“REIIICDD”), collectively the “Districts”. RECDD is a local special purpose government entity established in 2006. RECDD contains approximately 1,688 acres of land all located within St. Johns County, Florida. REIICDD is a local special purpose government entity established in 2018. REIICDD contains approximately 886 acres of land all located within St. Johns County, Florida. REIIICDD is a local special purpose government entity established in 2020. The REIIICDD contains approximately 989 acres of land all located within St. Johns County, Florida. Each of the Districts provides a long-term solution to the operation and maintenance of the community stormwater facilities. Given that the Districts are currently managed via the same management company and are utilizing the same engineers and vendors, the 2022 Stormwater Needs Analysis has been combined for the Districts to review the RiverTown Community as a whole.

2.0	GENERAL
As part of the 2021 regular session, the Florida Legislature recognized the need for a long‐ term planning process for stormwater and wastewater. Section 403.9302, Florida Statutes, requires a 20‐year needs analysis from the local governments providing stormwater services. The guidelines for this report indicated that because this planning document is forward‐looking, it will necessarily include a large number of assumptions about future actions. These assumptions should be based on any available information coupled with best professional judgment of the individuals completing the document. As such, the information compiled within the following report is based upon previous construction plans, site visits, on-going stormwater maintenance activities, historical cost data and future anticipated stormwater maintenance costs.

Stormwater Facilities
The stormwater facilities consist of stormwater ponds to capture and treat stormwater runoff from developed areas and control structures that regulate the volume of water detained and detention periods. The storm sewer conveyance system will remove surface drainage from the roadways via curb and gutter, swales/ditches, storm inlets and culvert pipes that will collect and convey surface drainage to existing stormwater detention ponds.
Hickory Creek Elementary School Switzerland Pt. Middle School
13

43
Publix Site
42

Master Plan 2022

39A
40	41

39B

Welcome Center

Borrow Pit (Rec Pond)

RECDD 1 Boundary
RECDD 2 Boundary
RECDD 3 Boundary

37
38	37A
36
EA Site

35
34

32
45	28	21
33	30
22
45	29

1

2

3

48

4

9	17	7
Bartram Trail	49
High School

48	48
Existing Stormwater Ponds Future Stormwater Ponds Stormwater Discharge

S

44

P opo P oint 
S

Park
26	27
46

26
ommunity Park	45	24
25

Existing Riverfront Park

50
48

17

11	16

20

15	15

14
15	19

N
June 13, 2022
Existing Fishing Pier
RiverClub

47B

C

S
S

14
47A

ST. JOHNS 
210
COUNTY 
0	500´  1000´	2000´
S S
S
S  S  S
13
16A

113094.09

Site plan is conceptual in nature and is merely an artist’s rendition. This plan is solely for illustrative purposes and should never be relied upon. ©2022 Mattamy Homes. All rights reserved.

ATTACHMENTS
Stormwater Needs Analysis Parts 1-4

Stormwater Needs Analysis Parts 5-8

6

Indicate the type of local government:		
	Municipality	
	County	
	Independent Special District	

On a scale of 1 to 5, with 5 being the highest, please indicate the importance of each of the following goals for your program:							
0	1	2	3	4	5		

	Drainage & flood abatement (such as flooding events associated with rainfall and hurricanes)						
	Water quality improvement (TMDL Process/BMAPs/other)						
	Reduce vulnerability to adverse impacts from flooding related to increases in frequency and
duration of rainfall events, storm surge and sea level rise						
	Other:						

							

●

●

●

If Yes:			
	How many years does the plan(s) cover?	ON‐GOING	
	Are there any unique features or limitations that are necessary to understand what the plan does or does
not address?		
	
NO; THE PLAN IS AN ON‐GOING PLAN PER SJRWMD PERMITS AND REQUIRED MAINTENANCE		

●

If Yes, does it include 100% of your facilities?			
If your AM includes less than 100% of your facilities, approximately what percent of your
facilities are included?			
Does your stormwater management program implement the following (answer Yes/No)			
	A construction sediment and erosion control program for new construction (plans review
and/or inspection)?	
Yes	
	An illicit discharge inspection and elimination program?	No	
	A public education program?	Yes	
	A program to involve the public regarding stormwater issues?	Yes	
	A “housekeeping” program for managing stormwater associated with vehicle maintenance
yards, chemical storage, fertilizer management, etc. ?	
No	
	A stormwater ordinance compliance program (i.e., for low phosphorus fertilizer)?	No	
	Water quality or stream gage monitoring?	No	
	A geospatial data or other mapping system to locate stormwater infrastructure (GIS,etc. )?	
No	
	A system for managing stormwater complaints?	Yes	
	Other specific activities?		

●

Does your stormwater operation and maintenance program implement any of the following (answer Yes/No)			
	Routine mowing of turf associated with stormwater ponds, swales, canal/lake banks,etc. ?	
Yes	
	Debris and trash removal from pond skimmers, inlet grates, ditches,etc. ?	Yes	
	Invasive plant management associated with stormwater infrastructure?	Yes	
	Ditch cleaning?	Yes	
	Sediment removal from the stormwater system (vactor trucks, other)?	Yes	
	Muck removal (dredging legacy pollutants from water bodies, canal,etc. )?	Yes	
	Street sweeping?	No	
	Pump and mechanical maintenance for trash pumps, flood pumps, alum injection,etc. ?	
No	
	Non‐structural programs like public outreach and education?	Yes	
	Other specific routine activities?		
	
Vendor provides monthly lake maintenance to all CDD stormwater ponds		

Please provide answers to the following questions regarding your stormwater system inventory. Enter zero (0) if your system does
not include the component.				
	Number	Unit of
Measurement		
	Estimated feet or miles of buried culvert:	10,000.00	feet	
	Estimated feet or miles of open ditches/conveyances (lined and unlined) that are maintained by the
stormwater program:	
2,500.00	
feet	
	Estimated number of storage or treatment basins (i.e., wet or dry ponds):	67		
	Estimated number of gross pollutant separators including engineered sediment traps such as baffle
boxes, hydrodynamic separators, etc. :	
0		
	Number of chemical treatment systems (e.g., alum or polymer injection):	0		
	Number of stormwater pump stations:	0		
	Number of dynamic water level control structures (e.g., operable gates and weirs that control canal
water levels):	
0		
	Number of stormwater treatment wetland systems:	0		
	Other:			
	The Districts owns a significant number of wetland systems that convey water, but are			
	not part of the stormwater treatment system. These systems are within			
	Conservation Easements in favor of the SJRWMD. Any resident requested			
	maintenance issues within the wetland systems are addressed by the Districts.			

Other B

Independent Special Districts:		
	If an independent special district’s boundaries are completely aligned with a county or a municipality, identify tha
jurisdiction here:	
	N/A	

Given the volume of services, jurisdictions should use the template’s service groupings rather than reporting the current and projected cost of each individual service.
Therefore, for the purposes of this document, “services” means:		
1.

2.	Routine operation and maintenance (inclusive of the items listed in Part 1.3 of this document, ongoing administration, and non‐structural programs)	
	Expansion (that is, improvement) of a stormwater management system.	

Expansion means new work, new projects, retrofitting, and significant upgrades. Within the template, there are four categories of expansion projects.		
1.
2.

3.

4.	Flood protection, addressed in parts 5.2 and 5.3… this includes capital projects intended for flood protection/flood abatement	
	Water quality, addressed in part 5.2 and 5.3… this includes stormwater projects related to water quality improvement, such as BMAPs; projects to benefit
natural systems through restoration or enhancement; and stormwater initiatives that are part of aquifer recharge projects	
	Resiliency, addressed in part 5.4… this includes all major stormwater initiatives that are developed specifically to address the effects of climate change, such
as sea level rise and increased flood events	
	End of useful life replacement projects, addressed in part 6.0… this includes major expenses associated with the replacement of aging infrastructure	

Routine Operation and Maintenance	Expenditures (in $thousands)
	LFY 2021‐2022	2022‐23 to
2026‐27	2027‐28 to
2031‐32	2032‐33 to
2036‐37	2037‐38 to
2041‐42	
Operation and Maintenance Costs	83	436	458	480	504	
Brief description of growth greater than 15% over any 5‐year period:						
NA						

●

Expansion Projects with a Committed Funding Source
Flood Protection

Expenditures (in $thousands)
Project Name	LFY 2021‐2022	2022‐23 to
2026‐27	2027‐28 to
2031‐32	2032‐33 to
2036‐37	2037‐38 to
2041‐42	

						

Water Quality	Expenditures (in $thousands)
Project Name (or, if applicable, BMAP Project
Number or ProjID)	LFY 2021‐2022	2022‐23 to
2026‐27	2027‐28 to
2031‐32	2032‐33 to
2036‐37	2037‐38 to
2041‐42	

						

●

●

Expansion Projects with No Identified Funding Source
Flood Protection

Expenditures (in $thousands)
Project Name	LFY 2021‐2022	2022‐23 to
2026‐27	2027‐28 to
2031‐32	2032‐33 to
2036‐37	2037‐38 to
2041‐42	

						

Water Quality	Expenditures (in $thousands)
Project Name (or, if applicable, BMAP Project
Number or ProjID)	LFY 2021‐2022	2022‐23 to
2026‐27	2027‐28 to
2031‐32	2032‐33 to
2036‐37	2037‐38 to
2041‐42	

						

Please indicate which resources or documents you used to complete table 5.3 (check all that apply).						

	Stormwater Master Plan					
	Basin Studies or Engineering Reports					
	Adopted BMAP					
	Adopted Total Maximum Daily Load					
	Regional or Basin‐specific Water Quality Improvement Plan or Restoration Plan					
	Specify:					
	Other(s):					

Resiliency Projects with a Committed Funding Source	Expenditures (in $thousands)
Project Name	LFY 2021‐2022	2022‐23 to
2026‐27	2027‐28 to
2031‐32	2032‐33 to
2036‐37	2037‐38 to
2041‐42	

						

Resiliency Projects with No Identified Funding Source	Expenditures (in $thousands)
Project Name	LFY 2021‐2022	2022‐23 to
2026‐27	2027‐28 to
2031‐32	2032‐33 to
2036‐37	2037‐38 to
2041‐42	

						

●

●

End of Useful Life Replacement Projects with a Committed Funding Source
Expenditures (in $thousands)
Project Name	LFY 2021‐2022	2022‐23 to
2026‐27	2027‐28 to
2031‐32	2032‐33 to
2036‐37	2037‐38 to
2041‐42	
Future outfall, roadway culvert repairs		45	60	75	90	

						
						
End of Useful Life Replacement Projects with No Identified Funding Source
Expenditures (in $thousands)
Project Name	LFY 2021‐2022	2022‐23 to
2026‐27	2027‐28 to
2031‐32	2032‐33 to
2036‐37	2037‐38 to
2041‐42	

						

Note that for this table:		
●
●

●
●
●	Expenditures for local fiscal year 2020‐21 can be estimated based on the most current information if final data is not yet available.	
	Current Year Revenues include tax and fee collections budgeted for that fiscal year as well as unexpended balances from the prior year (balance forward or
carry‐over) unless they are earmarked for the rainy day or a dedicated reserve as explained in the following bullets.	
	Bond proceeds should reflect only the amount expended in the given year.	
	A reserve is a dedicated account to accumulate funds for a specific future expenditure.	
	An all‐purpose rainy day fund is a type of working capital fund typically used to address costs associated with emergencies or unplanned events.	

Routine O&M
	Total	Funding Sources for Actual Expenditures							
	
Actual Expenditures	Amount Drawn
from Current Year Revenues	Amount Drawn
from Bond Proceeds	Amount Drawn
from Dedicated Reserve	Amount Drawn
from All‐Purpose Rainy Day Fund		Contributions to Reserve Account	Balance of Reserve Account	
2016‐17	TBD								
2017‐18	TBD								
2018‐19	TBD								
2019‐20	TBD								
2020‐21	83,340	83,340							

Expansion
	Total	Funding Sources for Actual Expenditures							
	
Actual Expenditures	Amount Drawn
from Current Year Revenues	Amount Drawn
from Bond Proceeds	Amount Drawn
from Dedicated Reserve	Amount Drawn
from All‐Purpose Rainy Day Fund		Contributions to Reserve Account	Balance of Reserve Account	
2016‐17									
2017‐18									
2018‐19									
2019‐20									
2020‐21									

Resiliency
	Total	Funding Sources for Actual Expenditures							
	
Actual Expenditures	Amount Drawn
from Current Year Revenues	Amount Drawn
from Bond Proceeds	Amount Drawn
from Dedicated Reserve	Amount Drawn
from All‐Purpose Rainy Day Fund		Contributions to Reserve Account	Balance of Reserve Account	
2016‐17									
2017‐18									
2018‐19									
2019‐20									
2020‐21									

Replacement of Aging Infrastructure
	Total	Funding Sources for Actual Expenditures							
	
Actual Expenditures	Amount Drawn
from Current Year Revenues	Amount Drawn
from Bond Proceeds	Amount Drawn
from Dedicated Reserve	Amount Drawn
from All‐Purpose Rainy Day Fund		Contributions to Reserve Account	Balance of Reserve Account	
2016‐17									
2017‐18									
2018‐19									
2019‐20									
2020‐21									

Committed Funding Source	2022‐23 to
2026‐27	2027‐28 to
2031‐32	2032‐33 to
2036‐37	2037‐38 to
2041‐42	
Maintenance	436	458	480	504	
Expansion	0	0	0	0	
Resiliency	0	0	0	0	
Replacement/Aging Infrastructure	45	60	75	90	
Total Committed Revenues (=Total Committed Projects)	481	518	555	594	

No Identified Funding Source	2022‐23 to
2026‐27	2027‐28 to
2031‐32	2032‐33 to
2036‐37	2037‐38 to
2041‐42	
Maintenance	0	0	0	0	
Expansion	0	0	0	0	
Resiliency	0	0	0	0	
Replacement/Aging Infrastructure	0	0	0	0	
Projected Funding Gap (=Total Non‐Committed Needs)	0	0	0	0	

Strategies for New Funding Sources	2022‐23 to
2026‐27	2027‐28 to
2031‐32	2032‐33 to
2036‐37	2037‐38 to
2041‐42	

					

Total	0	0	0	0	

Remaining Unfunded Needs	0	0	0	0	

C.

April 27, 2022

Rivers Edge II COD
Attn: Courtney Hogge, Recording Secretary c/o Governmental Mgmt. Services
475 West Town Place, Suite 114 St. Augustine, FL 32092

Dear Ms. Hogge:

In response to your request regarding Section 190.006(3)(a)(2)(d), Florida Statutes, the following information is applicable for:

Rivers Edge 11 COD

250 registered voters in St. Johns County

This number is based on the streets within the legal description on file with this office as of April 15, 2022.

Please contact us if we may be of further assistance. Sincerely,
i:t.
Supervisor of Elections

VO/ew

4455 Avenue A  #IOI •St.Augustine, FL 32095 • P 904.823.2238 • F 904.823.2249 • www.sjcvotes.us

D.

1.

RECDD II General Manager Report

Date of report: 6/15/22	Submitted by: Jason Davidson

RiverClub update/No board action required:

Operational Update

In an effort to accommodate the volume of a quickly approaching summer we have established some additional operational guidelines. Tableside ordering will be available inside the café only. QR codes will be utilized to order poolside and outside of the café. “The Line” will be for ordering drinks only. This has allowed for more adequate ticket times and to streamline the kitchen. To better manage COG our waist sheets have been updated to allow us to track mistakes in the kitchen and mis-rang items from the front-of-house and take corrective action to prevent these types of mistakes in the future. Our comp and discount sheet has been updated to allow us to track poor service or food performances in the kitchen and front-of-house also allowing us to identify any employees that need more coaching or possibly. End of the month inventory process has been revamped allowing us to paint a true picture of our actual food cost by considering the standing inventory of the café. This allows us to differentiate between waste and comps, and over-ordering. We will be utilizing Sysco’s online ordering tool that will allows for us to create custom lists. Twice a week, on Fridays and Sundays, we will go through each individual item and return the restaurant to the “Par” of an item. The “Par” of an item is the amount of that item that will get us through the weekend, but not leave any excess as to waste. “Pars” are adjusted accordingly throughout the seasons. Pricing have been and will continue to be adjusted to keep us in line with market value keeping in mind that we are an amenity and will operate as such.
Hour of operation have been updated and are as follows.
RiverClub:
Sunday, Wednesday through Thursday: 10am – 9pm Friday and Saturday: 10am – 10pm

RiverCafe:
Wednesday and Thursday: 4pm – 9pm Friday: 4pm – 10pm
Saturday: 12pm – 10pm Sunday: 12pm – 9pm
Spring Menus

Café Actuals
Café with Inventory

Usage

Lifestyle Report	Submitted by: Clint Waugh

Exercise Classes and Kids Programming
Zumba with a Twist
Class takes place Wednesday at 6:00 PM and Thursday morning at 9:15 AM.
The class takes place inside the RiverHouse Ballet Room.

Aqua and Land Aerobics
Water aerobics is back for the summer on Monday, Wednesday, and Friday
Monday at 10:30 AM, Wednesday and Friday at 7:00 AM
Land Aerobics is continuing Wednesday and Thursday
Wednesday at 10:30 AM and Thursday at 4:00 PM
Subject to change on the schedule due to participation.

Tennis
Kids Tennis summer program will begin on June 6th. It will be every Tuesday from 9:00 AM to 11:30 AM at the Tennis Courts.
Adult tennis has moved to Saturday mornings, with the top Tennis pro from 904 tennis running the program.
Beginners’ women’s class (10am to 11am) for Saturday’s, men’s and cardio were dropped
after no sign ups

Soccer Shots
Summer will run from June 6th through August 1st.
Winter Numbers were as follows:
12 minis (2–3-year-olds)
12 classics (4–5-year-olds)
9 premiers (6–9-year-olds)

Gentle Flow Yoga
Every Monday Morning 9:00 – 9:50 AM at the RiverHouse Ballet Room.
The new schedule was not successful as we had hoped. We are going back to only offering Gentle Yoga on Mondays.
Working with Cara to put together a one-time paddle board yoga class for July and potentially August.
Mary Time Music
Starting June 9th, Mary Time will offer two different type classes for kids this summer.
Classes schedule to be in the June newsletter as there are sever classes a week until the first week of August.
One class will be the normal Mary Time Music class and the other is a yoga class for kids.

Ball Room Dancing
Weekly beginners’ class Social/Ballroom dance. This will take place Monday’s starting March 21st. This has been a success. Starting in May a continuing beginner’s class is being offered for residents that made it through the beginner’s class.

Children’s Dance Classes
We are working on a summer schedule/camp currently. We will have the fall dates finalized in the coming weeks as well.

Champion Swim School Lessons
Swim Lessons classes are being offered through Champion Swim School this summer.
Currently, they have classes Sunday through Thursday.

Food Trucks
Every Monday evening, Sal’s Cucina is at the RiverHouse – Sal’s is doing very well with an
average revenue of $650.00 each Monday.
In place of Blazin Buffalo, every 2nd and 4th Thursday, we are going to have a different Taco truck for Taco Thursday! We also host one truck outside the gates of WaterSong twice a month, we have taken December off, but have started that back up for January. That is on the 1st and 3rd Thursdays of each month.
We host 2-3 food trucks in rotation at the RiverHouse from 5:00 PM – 8:00 PM. We began to collect money from the food trucks ($25.00 per savory and $15.00 per dessert) starting on September 3rd. Revenue going back to CDD.
We also have started having food trucks at the RiverClub on Friday, 1 on Saturday, and 1 on Sunday. This to help with the supply/demand of café during the weekends.

June Events:
Italian Nights – Sal’s (6th, 13th, 20th, 27th)
Every Monday at RiverHouse from 5pm to 8pm
Food Truck Fridays (3rd, 10th, 17th, 24th)
Every Friday at RiverHouse from 5pm to 8pm
Taco Thursday Trucks (9th and 23rd)
Taco Truck at RiverHouse from 5pm to 8pm on 2nd and 4th Thursday of each month
Out of School Party (2nd)
At RiverHouse pool from 2pm to 5pm. DJ, interactive games (soccer shot, basketball shot, and inflatable ax throwing), Desert truck
Dive In Movie (4th)
Movie to begin at sundown at RiverClub pool at 8:30pm. Night at the Museum was supposed to shown, due to technology issues Toy Story 4 was shown instead.
Karaoke at RiverClub (9th)
Karaoke from 6pm to 9pm
Amphitheater Concert (11th)
Concert will be from 7pm to 10pm. Will have food truck from 6:30 to 9:30 as well as a beverage tent with beer and wine from the café.
Live Music at RiverClub (16th)
Live music on the RiverClub pool deck/café from 5pm to 8pm by Mark O’ Quinn.
Trivia (23rd)
Trivia from 6:30pm to 8:30pm. Category is Movies.
DJ at Pool (25th)
Music and games at the RiverClub pool from 6pm to 9pm.
Jumbo Shrimp Night (25th)
This was a resident organized event that they are paying for a group area of the Stadium for the evening with a special ticket. Will be promoting in June newsletter.
We will have a weekly youth event for the summer that is still in the works to be finalized starting asap!

July Events
Italian Nights – Sal’s (11th, 18th, 25th)
Every Monday at the RiverHouse from 5pm to 8pm (excluding the 4th)
Food Truck Friday’s (1st, 8th, 15th, 22nd, 29th)
Every Friday at the RiverHouse from 5pm to 8pm
Taco Nights (7th and 21st)
Taco Truck at the RiverHouse from 5pm to 8pm every 2nd and 4th Thursdays
Music Bingo (7th)
Music Bingo from 6:30pm to 8:30pm
Trivia (21st)
Trivia from 6:30pm to 8:30pm. Category will be TBD.
4th of July Entertainment
Golf Cart Parade – starting at RiverHouse and finishing at the RiverClub – start time TBD.
Music at both pools from 12pm to 3pm. Might have amusements at the RiverHouse or RiverClub.
Family Magic Show at Amphitheater (10th)
Hour magic show for kids/teens in afternoon (TBD)
Live Music at the RiverClub (14th)
Live music on the RiverClub pool deck/café from 5pm to 8pm
Amphitheater Concert (16th)
Concert will be from 7pm to 10pm. Will have food truck from 6:30 to 9:30 as well as a beverage tent with beer and wine from the café.
Karaoke at RiverClub/Music at RiverHouse Pool
Karaoke at the RiverClub from 5pm to 8pm with DJ Ross
We will be having a DJ at the RiverHouse pool from 4pm to 7pm

RT Website and Mobile Website – Update
Website and mobile website are live now.
Working with Mattamy’s sales team, we sent over a “how to for residents” to help aid
residents with acquiring access cards.
Since launch:
Newsletter Sign ups – 434 (was 393 for the May report)
Access Card forms – 207 (was 184 for the May report)
Contact us/report a concern – 249 (was 212 for the May report)

Field Services Report	Submitted by: Johnathan Perry

RiverHouse
Sidewalks
One of the sidewalks on the interior of the pool deck was raised and unsafe. The team was able to source equipment and grind down the sidewalk to an acceptable level allow safer handicapped access to the pools.
Handicap Pool Access
The handicap access chair for the pool is inoperable at the time. We discovered that that the spigots that provide water to the chair do not work. We are contacting a plumber to investigate the issue.
Chairs
Some chairs on the pool deck need to be re-slung due to wear and tear. We have contacted the vendor that provides them, and they have finished production. We are awaiting the arrival of the check to pick up the parts. Once they arrive, we will schedule the chair repair.
Pool Return Cover
One of the small covers for the lap pool return lines was discovered broken this week due to unknown causes. We are contacting vendors to find and replacement and will replace once received.
Pool Cabana
One of the fans malfunctioned last week. We were able to source a direct replacement and install the new fan with no issues.
Door Handle
Two more door handles at the RiverHouse have broken. The team installed the new handle, and we are regularly inspecting all for functionality.
Showers
All the pool showers and showers in the bathrooms were slowly leaking. We were able to have a plumber come out and inspect/repair all showers. They are working as intended now and we will continue to inspect.
Sconces
All scones at the RiverHouse have been meticulously disassembled and cleaned over the last two weeks. They began to develop residue within the glass and required removal and cleaning. We will continue to clean and monitor their functionality.
Pressure Washing
Both buildings have been pressure washed. The team will continue to monitor their cleanliness and rewash as necessary.
The team inspected the exterior of the building and found some stains along the outside. They were able to clean it off and will monitor for cleanliness.
Conference Room
The thermostat in the conference room was going out. The touch screen would not allow for temperature changes. The team sourced one and replace it, saving the district ~$700. It is functioning properly. Howard AC also came to inspect the rest of the AC system in the rental side They found that the system was working properly.
Fire Inspection
The fire marshal visited the RiverHouse on 05/13 and found that both buildings were in good condition, other than one fire extinguisher. The vendor will be out on 05/16 to inspect and recharge.
Pool Deck
An outlet cover was knocked off of the wall near the grill area on the pool deck. The team reattached the cover and verified the outlet was still operational.
Signage
One of the signs attached to the RiverHouse rental side was coming loose from the wall. The team was able to reattach with no additional costs associated.
Tennis Court
The rain sensor on the irrigation system for the tennis courts burnt out. With assistance from the landscaper, we were able to have this replaced and ensure that the courts are adequately being irrigated.
The line roller broke all the way this week. We were able to find replacement parts for it and bring it to an operational stated saving the district ~$250.
Basketball Court
The courts were beginning to show signs of distress along the borders in the form of a black residue. The team soft washed the courts and will monitor for additional needs.
The nets at the basketball courts we all torn or in a deteriorated state. The team has replaced all nets and will monitor for further needs.
•
RiverClub
Outlets
The outlets on the pool deck have all been identified as non-operational. The team has replaced three so that event vendors may utilize the deck for the equipment. The team will continue to work throughout the deck repairing all 9. We will monitor their operational until we are certain there are no underlying issues.
Umbrellas
Two of the larger umbrellas have been broken for quite a while now. We have finally received the replacement parts and have repaired the two broken ones. We also have ordered more for surplus due to the frequency at which they break.
Boardwalk
The team has begun the process of pressure washing the long boardwalk behind the RiverClub. This process will take some time due to its position, but the team will ensure it is completed in an efficient manner.
Some of the lights along the boardwalk are no longer working. We are investigating potential solutions and will have them repaired as soon as possible.
Path Lights
The path lights along the rear of the RiverClub were beginning to fade. We were able to paint all lights, bringing back their former clean appearance.
Pressure Washing
The RiverClub, Kayak Shed and Amphitheater have been pressure washed. The team will continue to monitor their cleanliness and rewash as necessary.
Pool Pump Room
The latch for the pump room was broken recently. The team sourced a replacement and repaired the door.
The pump room began to build surplus parts. The team reorganized, cleaned, and moved any parts that would not withstand the weather to the maintenance shed at the RiverHouse.
Furniture
The team identified and repaired some of the chairs on the pool deck. We monitor and remove or repair the lounges frequently.
The large swing at the RiverClub required additional staining after our initial attempt. The team was able to re-stain and bring it back to an acceptable standard.
Game Room
The fan that was nonfunctioning in the game room has been repaired. We will continue to the monitor both fans for additional needs.
Gutters
The gutters at the RiverClub are overflowing when it rains. We had a vendor visit this week to assist with jetting them out with the hopes that this will alleviate the problem.
Kayak Launch
The kayak launch lost some of its hardware and the seat became loose from its post. The team repaired the seat and have sourced new bolts for the railings. We will install the new hardware the week of 05/30.
Exit Gate
The exit gate the RiverClub was beginning to sag over stress from normal wear and tear. This has caused the bolts holes to elongate and the anchors for the hinges were falling out. We were able to make the existing hardware work, but over time, the gate will require extensive repair. We will investigate proper repair procedures and present the board with options soon.

Common Areas

Welcome Center Waterfall
The electrician has wired up all associated areas. They have removed the larger pump and have begun the repair process. They will be out the week of 06/06 to continue their efforts.
The entrance side began to build up algae along the falls. The team pressure washed the waterfall and will monitor.
Community Lighting
All the lights on the main roads have been replaced (Orange Branch Trail, Kendall Crossing, etc.). We will continue to work through the Lakes and Main Street.
One of the photocells that controls the lights on Rawlings Rd burnt out and required replacing. The team was able to get this fixed with no additional issues.
We have ordered more lights and will begin the install throughout the communities next week, while keeping in mind of any lights near a house. We are currently at $1,530.88 out of the $2,500 approved budget for this project.
RiverFront Park
The fallen tree has been cut out of the way of the path. We are awaiting scheduling from the vendor to have it removed completely.
The tanks began to sound their alarm again this week indicating and issue with their pumps. We were able to manually start the pumps but will need to
investigate more permanent solutions for its repair. We will present the board with our findings soon.
The other side of the entrance gate has finally broken. The team has removed the gate and is rebuilding it. We will replace it once its completed.
The flags on the pier were all torn or missing. The was able to replace all flags and will monitor.
Reclaimed Signs
JEA requested that we install 5 additional “reclaimed water” signs throughout the Haven. The team was able to find surplus signs in the shed and place all signs well prior to our 15-day grace period.
WaterSong
One of the fences along the entrance to WaterSong had its wood fall off. We were able to repair the wood panel and replace it.
The waterfall at the sign periodically requires pressure washing to assist with the removal of calcium and algae. The team was able to pressure wash the sign this week and will monitor for further needs.
Boardwalk
The boardwalk between NorthLake and The Gardens was inspected and determined that it required cleaning. The team was able to pressure wash the majority of it with equipment on hand but required additional hoses to complete. It will be finished the week of 05/23. We are currently working to inspect and repair/replace the wires throughout.
Splash Pad
The float that tells the put to either fill with water of not was broken this past week. The team was able to source parts and fix the issue. They also cleaned and inspected all filtration within.
ADA Pavers
Two areas had their ADA pavers sink slightly. One was on Baya St. in HomeStead and the other on Ruskin Dr. and Chandler Dr. The team was able to dig out and level the existing pavers with no issues. We will continue to inspect all sidewalk junctions for safety and repair as necessary.
Community Garden
The team cleanup and prepared three plots for new residents this week. We also cleaned and de-weeded the common area paths within.
Street Cleanup
The team policed the community for debris and dirt along the roadways and along pond banks. We were able to get to most common areas and the major pond banks. We will continue to police on a regular basis.
Tasker
Item	District	Proprietor	Description	Progress	
					
On Street Parking Message	RECDD I	Clint	Send out an informative blast specific to onstreet parking	sent 4/1/22	
Mail Box Lighting	RECDD I	Johnathan	pilot program for a single mailbox kiosk. Start in the Arbors	completed	
Light Pilot Program	RECDD I	Johnathan	order and install lights for pilot program	in progress	
Erosion on pond banks	RECDD I	Johnathan	Identify areas that are in need and come up with an action plan	in progress	
Dog Stations	RECDD I	Jason/Johnathan	order 3 to 4 new dog stations and work with Fred on locations	ordered	
Gym TV's	
RECDD I	
Jason	get with AT&T and Comcast to see about upgrading the TV's in the
gym	in progress	
Golf Cart only Parkin	RECDD II	Johnathan	Order and install golf cart parking only sign for The Manor	completed	
RiverClub Parking Lot
Curbine:	RECDD II	Johnathan/Jason	Work with District Engineer to address drainage and damage to
areas that mav reauire curbine:	in progress	
Security	
ALL	Jason	honor increase for 120 days. In the interim gather feedback from RECDD II and RECDD Ill boards on aooroach	in progress	
inventory system for assets	ALL	Jason/Johnathan	work on an inventory list of current asset	in progress	

2.
RECDD I, II and III Landscape Deficiency Report

Contracted Item Description	January	February	March	April	May	June																					
	1/3-1/9	1/10-1/16	1/17-1/23	1/24-1/30	1/31-2/6	2/7-2/13	2/14-2/20	2/21-2/27	2/28-3/6	3/7-3/13	3/14-3/20	3/21-3/27	3/28-4/3	4/4-4/10	4/11-4/17	4/18-4/24	4/25-5/1	5/02-5/08	5/09-5/15	5/16-5/22	5/23-5/29	5/30-6/05	6/06-6/12	6/13-6/19	6/20-6/26		

Reporting & Communication	Contractor shall provide to management a written report of work
performed for each week with notification of any problem areas and a schedule of work for the upcoming month. (Friday each week) (pg3)	
5	
5	
5	
5	
5	
5	
5	
5	
5	
5	
5	
4	
4	
5	
5	
5	
5	
5	
5	
5	
1	
4				
	Contractor shall then within the time period specified by the District Representative, or if no time is specified within forty-eight
(48) hours, explain in writing what actions shall be taken to remedy the deficiencies. (Tuesday each week) (pg3)	

4	

4	

4	

4	

4	

4	

3	

4	

4	

5	

5	

5	

3	

3	

3	

4	

2	

3	

4	

4	

3	

3				
	A representative of the grounds maintenance service crew will
report to the on-site management office immediately upon arrival to the site. A representative shall report to the on-site management upon departure from site. (pg 19)	
5	
5	
5	
5	
5	
5	
5	
5	
4	
5	
5	
5	
5	
5	
5	
5	
1	
5	
4	
4	
2	
2				
	Ground maintenance supervisor and a representative of the District will inspect the entire property subject to this agreement once per month. (pg 19)	
5	
5	
5	
5	
5	
5	
5	
5	
5	
5	
5	
5	
5	
5	
5	
5	
5	
5	
5	
5	
5	
5				

Mowing, Edging & Trimming	This schedule shall state how many mowings per week during the
growing season and dormant season. Notwithstanding the above, at no time will the turf grasses be allowed to grow beyond the following: Bermuda grass beyond a maximum height of two (2) inches; St. Augustine grasses beyond four and one half (4 1/2) inches; and Zoysia grasses beyond four (4) inches (pg 14)																										
	Mow Bermuda Turf– March 1- November 1 - Once a week and
November 1- March 1 – Once a month. (pg 14)	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	1	3				
	Mow St. Augustine Turf – March 1- November 1 – Once a week and November 1- March 1 – Once every two weeks. (pg 14)	
5	
5	
5	
5	
5	
5	
5	
5	
5	
5	
5	
5	
5	
5	
5	
5	
5	
5	
5	
5	
1	
3				
	Mow Zoysia Turf - March 1- November 1 – Once a week and
November 1- March 1 – Once every two weeks. (pg 14)	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	1	3				
	Mow Bahia Turf - March 1 - November 1 – Once every two week
and November 1- March 1 – Once a month (pg 14)	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	1	3				
Turf Management	Contractor is to include with its bid a detailed annual maintenance program to ensure optimum quality and performance of Bermuda St. Augustine, Zoysia and Bahia grasses. In addition to a detailed mowing schedule, program is to include detailed timed events such as fertilization, aeration and thatch removal. (pg 14)	

3	

3	

4	

4	

4	

5	

4	

3	

4	

4	

5	

5	

5	

5	

5	

5	

5	

5	

4	

4	

3	

3				

Pond Areas	Pond areas will be maintained within three (3) feet of the water’s edge unless otherwise directed by the District. Vegetation within three feet of the water’s edge will be controlled with use of a string/line trimmer or other mechanical means. Vegetation within these limits should be maintained in a clean condition with the rise and fall of the water line. (pg 15)	

5	

5	

5	

4	

4	

4	

4	

4	

4	

3	

4	

5	

3	

3	

3	

3	

3	

4	

3	

2	

3	

3				
	Any trash debris in the water within arm’s reach of Contractor shall
be removed and disposed of offsite. (pg 15)	5	5	4	3	4	4	3	3	3	3	4	4	4	3	4	3	2	3	3	3	4	4				

Tree & Shrub Care	Trees, hedges, plants, vines, and shrubs shall be pruned by Contractor on an ongoing basis removing broken or dead limbs at least once (1x) a month or more, as necessary, to provide a neat and clean appearance. All the plant beds around the pond perimeters are to be maintained in the same manner as all other plant beds within the community. (pg 16)	

3	

3	

4	

4	

4	

4	

4	

4	

4	

4	

4	

4	

4	

4	

3	

3	

2	

3	

3	

3	

3	

3				
	Ornamental grasses will be cut back once a year in late winter. (pg
16)			5	5	5	5	5																			
	All deciduous trees shall be pruned when dormant to ensure
proper uniform growth. (pg 16)			5	5	5	5	5																			
	All evergreen trees shall be pruned in the early summer and fall to ensure proper growth and proper head shape. (pg 16)																										
	Sucker growth at the base of all trees shall be removed by hand continuously throughout the year. Aesthetic pruning shall consist of the removal of dead and/or broken branches as often as necessary to have trees appear neat at all times. (pg 16)	

4	

4	

4	

4	

4	

4	

4	

3	

4	

4	

4	

4	

4	

4	

3	

4	

4	

4	

4	

4	

4	

4				
	Branches and limbs shall be kept off buildings, including roofs, sign
wall structures, and pruned over sidewalks and parking lots so as not to interfere with pedestrians or cars. (This is to include maintaining a minimum of six to eight (6-8) feet of clearance under all limbs over sidewalks and ten to twelve (10-12) feet clearance above all driveways and ROW’s depending on location and species of tree.) Hedges, shrubs and ground covers are to be maintained twelve to eighteen (12-18) inches away from buildings, fences and
other structures. (pg 17)	

3	

3	

3	

3	

4	

4	

3	

4	

4	

4	

4	

5	

4	

4	

4	

4	

3	

3	

4	

4	

3	

3				
	Trim buffer area along the Riverfront Park - Trimming of buffer
area to four (4) feet high from the south lookout north 3,200 feet to the extent of the cleared portion of park. This to include any saplings, Sabal Palmetto fronds above four (4) feet and tall weeds. (pg 17)			

5																							
	Trim County Road 244 Woodline – Trim all overhanging vegetation
on R/W line and walks to eight (8) feet high along the length of County Road 244 (pg 17)			
5																							

Weeds & Grasses	All groundcover and turf areas shall be kept reasonably free of weeds and grasses and be neatly cultivated and maintained in an orderly fashion at all times. (pg 17) Ground covers may grow to approximately three to four (3-4) inches in height. Foliage free space is to be maintained between all ground covers and other plants, plant beds, trees, walls or other unintended areas. (pg 18)	

4	

4	

3	

4	

4	

4	

3	

3	

3	

3	

4	

4	

3	

3	

2	

3	

3	

3	

2	

3	

2	

2				
	All shrub and bed areas shall be maintained each mowing service by removing all trash and other undesirable material and debris to keep the area neat and tidy. All ornamental beds, hedge areas and tree rings shall be kept weed (and sod) free throughout the year. This is to be accomplished through hand pulling or the careful application of a pre-emergent herbicide. (pg 17)	

4	

4	

4	

4	

4	

4	

3	

3	

3	

3	

4	

4	

3	

3	

2	

3	

2	

3	

3	

3	

2	

3				
	All fence lines shall be kept clear of weeds, undesirable vines and
overhanging limb (pg 17).	4	4	4	4	4	4	4	4	5	4	4	5	4	4	4	3	4	4	4	4	3	3				
Maintenance
of Paved Areas	All paved areas (including sidewalk expansion/contraction joints,
curb and gutters and driveways) shall be kept weed and clutter free. (pg 18)	
4	
4	
4	
4	
4	
4	
5	
5	
5	
5	
5	
5	
5	
5	
3	
4	
4	
4	
3	
3	
2	
2				
	All areas (including streets, curbs and gutter and gate areas) shall
be regularly policed for trash and other debris, including dead animals. (pg 18)	
5	
5	
4	
3	
4	
4	
4	
5	
4	
5	
4	
5	
5	
4	
4	
4	
3	
4	
4	
4	
3	
3				

Clean Up	At no time will Contractor leave the premises after completion of any work in any type of disarray. All clippings, trimmings, debris, dirt or any other unsightly material shall be removed promptly upon completion of work. (pg 18)	

5	

5	

4	

4	

4	

4	

3	

5	

5	

5	

5	

5	

5	

5	

4	

3	

4	

4	

3	

4	

4	

4				
	During leaf drop season, leaves and pine needles will be raked or blown from turf, plant beds, and parking lots and removed from site. Pine straw is to be maintained away from foundations of buildings. Contractor is responsible for keeping six (6) inches of the building fountain exposed at all times in all mulch beds. Turf areas are to be cleared of litter and debris before mowing
begins. Plant beds will be policed for litter and debris during each property visit.	

4	

4	

4																							

Fertilization	Bahia Sod (pg 21)																										
	March: A complete fertilizer based on soil test + Pre- M									5																	
	April: Nitrogen (Soluble Nitrogen applied at 0.5 lbs. N/1,000 SF)														5												
	June: SRN (Slow Released Nitrogen applied at 1.0 lbs. N/1,000 )																										
	August: Fe for foliar application, use ferrous sulfate (2 oz./ 3-5 gal.
H2O/1,000 SF)																										
	October: A complete fertilizer based on soil tests + Pre-M																										
	Bermuda Sod (pg 21)																										
	March: A complete fertilizer based on soil test + Pre- M									5																	
	April: Nitrogen (Soluble Nitrogen applied at 0.5 lbs. N/1,000 SF)														5												
	May: SRN (Slow Released Nitrogen applied at 1.0 lbs. N/1,000 SF)																										
	July: A complete fertilizer based on soil tests																										
	August: Fe for foliar application, use ferrous sulfate (2 oz./ 3-5 gal.
H2O/1,000 SF)																										
	September: SRN (Slow Released Nitrogen applied at 1.0 lbs.
N/1,000 SF)																										
	October: A complete fertilizer based on soil tests + Pre-M																										
	St. Augustine Sod: (pg 21)																										
	February: A complete fertilizer based on soil test + Pre- M					5																					
	April: Nitrogen (Soluble Nitrogen applied at 0.5 lbs. N/1,000 SF)														5												
	May: SRN (Slow Released Nitrogen applied at 1.0 lbs. N/1,000 SF)																										
	July: A complete fertilizer based on soil tests																										
	August: SRN (Slow Released Nitrogen applied at 1.0 lbs. N/1,000 SF)																										
	October: A complete fertilizer based on soil tests + Pre-M																										
	Zoysia Sod: (pg 21)																										
	February: A complete fertilizer applied at 1.0 lbs.N/1,000 SF
Containing 50% solubleand 50% Slow release N + Pre- M					5																					
	April: Nitrogen (Soluble Nitrogen applied at 0.5 lbs. N/1,000 SF)														5												
	May: SRN (Slow Released Nitrogen applied at 1.0 lbs. N/1,000 SF)																										
	July: SRN (Slow Released Nitrogen applied at 1.0 lbs. N/1,000 SF)																										
	September: Soluble Nitrogen applied at 0.5 lbs. N/1,000 SF)																										
	October: A complete fertilizer applied at 1.0 lbs. N/1,000 SF
Containing 50% soluble and 50% Slow release N + Pre- M																										
	Contractor shall submit a fertilizer label to the District’s
Representative for approval prior to application. (pg 22).				3	5				5				5	5	5											
	Shrub, Tree & Groundcover Fertilization: (pg 22)																										
	Three (3) times a year – (March, June, and October) A complete
fertilizer (formula may vary according to soil test results) at a rate of 4-6 lbs. N/1,000 SF / year. (A minimum of 50% Nitrogen shall be in slow-release form)									
5				
5													
	Palm Fertilization: (pg 23)																										
	All Palms shall be fertilized according Best Management Practices and University of Florida IFAS Extension guidelines 100% of the N, K & Mg MUST be in slow release form.																										

Pest Control	Insects and Disease in Turf: Insect and disease control spraying in
turf shall be provided by Contractor every month (or as needed if not required – Contractor shall consult with District’sDesignee if insect/ disease control is not required) with additional spot treatment as needed. (pg 25).	

3	

3	

3	

4	

4	

4	

4	

3	

3		

5	

5	

3	

4	

4	

4	

5	

5	

4	

4	

3	

3				
	Insects and Disease Control for Trees, Palms and Plants:
Contractor is responsible for treatment of insects and diseases for all plants. (pg 26)	
3	
3	
3	
4	
4	
4	
4	
4	
3		
5	
5	
4	
4	
4	
4	
3	
4	
4	
3	
3	
3				
	If at any time the District should become aware of any pest problems, it will be Contractor’s responsibility to treat pest within five (5) working days of the date of notification. (pg 26)			
2																
3							
	Fire Ant Control - Contractor is required to inspect the entirety of the property each visit for evidence of fire ant mounds and immediately treat upon evidence of active mounds. (pg 27)	
2	
2	
2	
3	
3	
4	
3	
4	
4	
5	
4	
5	
3	
4	
4	
5	
4	
4	
4	
4						

Irrigation	Contractor shall inspect and test the irrigation system components at least one (1) time per month and include a written report. (pg 28)	
5	
5	
5	
4	
4	
4	
4	
4	
5	
5	
5	
5	
5	
5	
5	
5	
5	
5	
5	
4	
5	
5				
	Shrubs, groundcovers, and turf around sprinkler heads shall be
trimmed to maintain maximum clearance, at all times for the greatest coverage. (pg 28)	
4	
4	
4	
4	
4	
4	
4	
4	
4	
4	
4	
4	
4	
4	
4	
5	
4	
4	
4	
4	
2	
4				
	Contractor will keep detailed irrigations reports consisting of run
times and correct operation of system. A copy of these reports will be maintained by Contractor and copies delivered to the District Representative or his designee, along with the weekly report. (pg 29)	

4	

4	

4	

4	

4	

4	

4	

3	

3	

3	

5	

5	

4	

3	

3	

3	

1	

1	

2	

3	

3	

3				

Mulching	Contractor shall top dress all currently landscaped areas as shown on the maintenance map (landscaped beds & tree rings) with Brown Cypress Mulch or Pine Straw, depending on the landscape area, once (1x) per year during the month of April unless a different installation time is directed by the District. In doing so, Contractor shall ensure that all mulched areas are brought to a minimum depth of three (3) inches. (pg 29)														

5	

5	

5	

2	

3	

2	

3	

3	

3				
	Contractor agrees to provide reasonably neat and defined lines
along edges of all mulched areas. This is done to facilitate mechanical edging of these areas. Additionally, Contractor shall properly trench all bed lines adjacent to concrete surfaces.
Trenches shall be three (3) inches deep and beveled. Mulched beds on slopes adjacent to turf shall also be trenched to a depth of three
(3) inches and beveled to reduce mulch washout.Any mulch “volcanoes” around tree trunks shall be corrected immediately at
no additional cost to Owner. (pg 30)	

4	

4	

4	

4	

4	

5	

5	

4	

4	

4	

5	

5	

5	

5	

4	

4	

4	

4	

4	

4	

4	

4				

Annuals	Contractor shall replace approximately Two thousand four hundred (2,400) annuals in four (4) inch pots up to four (4) times per year in designated areas noted on the service area map and maintain annuals to ensure a healthy appearance. (pg 30)																

5	

5									
	Contractor will remove dead or dying annuals before the
appearance of such annuals could be reasonably described as an eyesore. If the beds are left bare prior to the next planting, Contractor will keep such beds free of weeds at all times until the next planting rotation occurs. (pg 30)	

4	

4	

4	

3	

4	

5	

4	

5	

5	

4	

4	

4	

3	

3	

5	

5	

5	

4	

4	

3	

3	

3				
Pal ms	All Sabal palms shall be pruned once (1x) a year in a uniform ten to
two (10-2) cut. (pg 31)																										

	Total Items	29	29	34	31	33	30	30	28	32	26	28	28	30	34	30	30	30	29	30	29	28	28	0	0	0	
	Total Possible Points	145	145	170	155	165	150	150	140	160	130	140	140	150	170	150	150	150	145	150	145	140	140	0	0	0	
	Total Actual Points	121	121	141	127	143	132	124	116	137	112	128	132	127	147	122	126	110	116	114	111	77	91	0	0	0	
	
% of Total Possible Points	83%	83%	83%	82%	87%	88%	83%	83%	86%	86%	91%	94%	85%	86%	81%	84%	73%	80%	76%	77%	55%	65%	#DIV/0!	#DIV/0!	#DIV/0!	

3.

_	6869 Phillips Parkway Drive S  Jacksonville, FL 32256
Fax: 904-807-9158	Phone: 904-997-0044
Service Report

Date : May 31, 2022	Field Techs: Mike Liddell / Justin Powers

Client: RiverTown

Pond A: Treated perimeter vegetation and algae.

Pond B: Treated perimeter vegetation.

Pond C: Perimeter grass is decaying.

Pond D: Treated perimeter grasses.

Pond E: Applied algaecide around edge of pond.

Pond G: Applied pond dye.

Pond H: Treated algae around entire pond.
Pond I: Treated perimeter vegetation and algae.

Pond J: Perimeter vegetation is decaying. Algae is forming around decay.

Pond K: Treated algae and perimeter vegetation.

Pond L: Pond is in good condition, no algae noticed.
Pond M: Pond is in good condition, no algae or trash noticed. Fountain was running at time of visit.

Pond Q: Previous treatment appears effective, pond in good condition.

Pond R: Picked up minor trash, pond looks good.

Pond S: Treated for perimeter weeds.

Pond T: Previous treatment was effective, pond is in good condition.

Pond U: Pond in good condition, no algae noticed.

Pond V: Treated for algae growth and submersed weeds.

Pond W: Applied algaecide and pond dye.

Pond X: (Homestead) Treated pennywort.

Pond Y: (behind model homes) Pond looks good, previous treatment effective.

Pond Z: (behind pond K) Treated algae around pond.

Pond AA: (Homestead) Treated perimeter vegetation.

Pond BB: (Homestead) Treated perimeter vegetation and algae.

Pond CC: Previous treatment was effective, pond looks good.

Pond DD: Removed trash, previous treatment effective.

Pond EE: Previous treatment was effective.

Pond FF: Pond was being drained for construction, picked up minor trash.

Pond GG: Pond in good condition, treated for perimeter weeds.

Pond HH: Pond looks good, picked up trash.

Pond II: Pond in good condition, previous treatments effective.

Pond JJ: Treated perimeter vegetation.

Pond KK: Applied pond dye.

Pond LL: Previous treatment was effective, no algae noticed.
Pond MM: Picked up minor trash.

Pond NN: Perimeter grasses are decaying.

Pond OO: Pond looks good.

Pond PP: Treated for algae and perimeter weeds.

Pond QQ: Previous treatment effective, pond looks good.

Pond RR: Pond in good condition no algae or trash noticed.

Pond SS: Applied algaecide.

Pond TT: Treated perimeter vegetation.

Pond UU: Treated cattails.

Pond VV: Treated algae and removed trash.

Pond WW: pond in good condition, no trash or algae noticed.

Pond XX: Pond was drained, no algae noticed.

Pond 7 (front): Pond looks great, previous treatments effective.

Pond River Club 1: Treated vegetation.

Pond River Club 2: Treated vegetation.

Pond 1: (Water Song) Treated algae.

Pond 2: Pond needs treatment but access was too wet to drive through, sprinklers are very good in that area.

Pond 3: Treated algae.

Pond 4: Treated perimeter vegetation and algae.
Pond 5: Applied pond dye.

Pond 6: Applied pond dye.

Pond 7: Applied pond dye.

Pond 8: Treated algae.

Pond 9: Treated algae.

Pond 10: Spot treated cattails.

Pond 11: Removed some trash around pond. Lots of builder trash around entire area.

Pond 12: Pond in good condition, water level low.

Pond 13: Treated cattails.

E.

Landscape Maintenance Report June

Irrigation:
As is typical May was a very dry month. The dry weather during the month has caused some hot spots that are being hand watered throughout the day. It is not uncommon to see zones running throughout the community during this period t make sure the turf has adequate watering.
Some areas of Zoiysa and Bermuda are running more frequently due to the different needs of this turf type. We are shutting down the system as needed for rainfall.

Maintenance:
Dallas grass removal has been ongoing. Main St from the welcome center to the roundabout has been mostly removed. We still have orchard entry, Longleaf and some on keystone to remove. This must be done by hand for best results and we have dedicated two employees to work on this. Some areas we did not mow to make it easier for them to identify and remove this invasive weed.
The additional fertilization on the turf has cause a push in torpedo grass in the beds. We are spraying daily to keep this weed under control. There are a few areas in Northlake and Main st that require more attention these will be done the week of 6/6. Areas heavily affected will be remulched after treatment.
Detail trimming throughout the community is looking good. Shrub pruning is on schedule.
Lake bank beds are being addressed and sprayed on rotation to help keep weed growth down. This is mostly torpedo grass growing in the bed areas. We are spraying these beds on a bi weekly schedule.

Turf and Chemical applications:

The turf fertilization is going well with most of the turf responding favorably to the new program. Zoiysa in Homestead parks is not responding as fast as other areas. This area was aerated in may and fertilized with a granular slow release. The soccer field at the river house is coloring up nicely along with the Bermuda surrounding the riverhouse.
With the June application we will be targeting chinch bugs and broadleaf weed growth along with fertilization.
Dry spots are being addressed with the irrigation team and set up on different programs to ensure they have adequate watering until the rains return.

Annuals:

Annuals are doing well in most areas. We replaced the flowers at the main st entry and watersong entry that we not doing well. The salvia and marigolds are being pinched back to promote new blooms and remove dead ones. The begonias that were installed at watersong were eaten by deer.

ELEVENTH ORDER OF BUSINESS

A.

Rivers Edge II
Community Development District
Unaudited Financial Reporting May 31, 2022
Rivers Edge II
Community Development District Combined Balance Sheet
May 31, 2022

Governmental Fund Types
Debt	Capital	Totals
	General			Service			Projects		 (Memorandum Only) 
Assets:
Cash	
$199,401		
---		
---		
$199,401	
Due From Developer	$63,200		---		---		$63,200	
Due from Capital Projects	$1,138		---		---		$1,138	
Due from Vesta- Café	$5,569		---		---		$5,569	
Prepaid Expenses	$4,028		---		---		$4,028	
Custody Account
Series 2020
Reserve	$416,080

---		---

$231,719		---

---		$416,080

$231,719	
Revenue	---		$168,998		---		$168,998	
Acquisition & Construction
Series 2021
Reserve	---

---		---

$276,000		$5,391

---		$5,391

$276,000	
Revenue	---		$176,402		---		$176,402	
Acquisition & Construction	---		---		$719,319		$719,319	
Total Assets		$689,417 			$853,120 			$724,710 			$2,267,246 	

Liabilities:
Accounts Payable	

$64,570		

---		

---		

$64,570	
Accrued Expenses	$33,927		---		---		$33,927	
Due to Rivers Edge- Utilities	$17,847		---		---		$17,847	
Due to Vesta- Café	$9,362		---		---		$9,362	
Fund Balances:
Restricted for Debt Service	
---		
$853,120		
---		
$853,120	
Restricted for Capital Projects	---		---		$724,710		$724,710	
Unassigned	$563,712		---		---		$563,712	
Total Liabilities and Fund Equity		$689,417 			$853,120 			$724,710 			$2,267,246 	

Revenues:					

Assessments - Roll	
$221,364	
$221,364	
$218,828	
($2,537)	
Assessments - Direct	$227,965	$227,965	$228,204	$239	
Developer Contributions	$1,190,034	$1,065,924	$1,065,924	$0	
Café Revenues	$218,690	$9,909	$9,909	$0	
Special Events	$7,000	$1,310	$1,310	$0	
Miscellaneous Income	$0	$0	$7,559	$7,559	
Cost Share Amenity- Rivers Edge III	$82,310	$41,155	$41,155	$0	
Total Revenues	$1,947,363	$1,567,627	$1,572,888	$5,261	

Expenditures					
Administrative					
Engineering	$15,000	$10,000	$6,245	$3,755	
Arbitrage	$1,200	$800	$0	$800	
Dissemination Agent	$3,500	$2,333	$2,333	($0)	
Attorney	$22,244	$14,829	$18,634	($3,805)	
Annual Audit	$5,000	$3,333	$0	$3,333	
Assessment Roll	$5,000	$5,000	$5,000	$0	
Trustee Fees	$8,000	$5,333	$0	$5,333	
Management Fees	$30,000	$20,000	$20,000	$0	
Construction Accounting	$3,500	$2,333	$0	$2,333	
Information Technology	$1,800	$1,200	$1,200	$0	
Webiste Administration	$1,200	$800	$800	$0	
Telephone	$200	$133	$44	$89	
Postage	$800	$533	$123	$410	
Printing & Binding	$1,200	$800	$378	$422	
Insurance	$5,919	$5,919	$5,570	$349	
Legal Advertising	$4,000	$2,667	$117	$2,550	
Other Current Charges	$1,000	$667	$589	$78	
Office Supplies	$850	$567	$40	$527	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Website design/compliance	$5,625	$3,750	$0	$3,750	
Total Administrative	$116,213	$77,423	$61,249	$16,174	

Grounds Maintenance
Cost Share Landscaping- Rivers Edge	
$688,906	
$459,271	
$344,453	
$114,818	
Field Operations Management (Vesta)	$38,569	$25,713	$28,021	($2,308)	
Landscape Maintenance	$241,438	$241,438	$226,253	$15,185	
Lake Maintenance	$20,000	$13,333	$18,201	($4,868)	
Landscape Replacements	$500	$333	$0	$333	
Streetlighting	$0	$0	$14,169	($14,169)	
Total Grounds Maintenance	$989,413	$740,088	$631,096	$108,992	

Amenity Center- River House
General & Lifestyle Manager (Vesta)	

$67,000	

$44,667	

$59,658	

($14,992)	
Hospitality Staff (Vesta)	$117,895	$78,596	$65,426	$13,170	
Security Monitoring	$5,000	$3,333	$0	$3,333	
Telephone	$10,260	$6,840	$7,164	($324)	
Insurance	$56,270	$56,270	$55,466	$804	
General Facility & Common Grounds Maint (Vesta)	$61,289	$40,859	$47,248	($6,388)	
Pool Maintenance(Vesta)	$19,260	$12,840	$6,304	$6,536	
Pool Chemicals(Poolsure)	$8,343	$5,562	$5,993	($431)	
Janitorial Services (Vesta)	$17,260	$11,507	$4,944	$6,563	
Access Cards	$3,500	$2,333	$1,575	$758	
Window Cleaning	$3,500	$2,333	$0	$2,333	
Natural Gas	$2,050	$2,050	$3,405	($1,355)	
Electric	$20,000	$13,333	$18,324	($4,990)	
Sewer/Water/Irrigation	$75,000	$75,000	$79,216	($4,216)	
Repair and Replacements	$40,000	$40,000	$51,063	($11,063)	
Refuse	$7,500	$7,500	$8,124	($624)	
Pest Control	$1,920	$1,280	$1,207	$73	
License/Permits	$1,500	$1,000	$325	$675	
Other Current	$1,000	$667	$0	$667	
Special Events	$15,000	$15,000	$18,010	($3,010)	
Holiday Decorations	$13,000	$13,000	$22,655	($9,655)	
Office Supplies/Postage	$1,500	$1,000	$756	$244	
Café Costs- labor/food/beverage/COGS	$218,690	$145,793	$35,777	$110,016	
Total Amenity Center- River House	$766,737	$580,765	$492,640	$88,125	

General Reserves	
$75,000	
$0	
$0	
$0	
Total Expenditures	$1,947,363	$1,398,276	$1,184,985	$213,291	

Excess Revenues/Expenses	($0)		$387,903		
OTHER SOURCES/(USES)
Interfund Transfer In /(Out)	

$0	

$0	

($855)	

($855)	
Total Other	$0	$0	($855)		

Net Change in Fund Balance	
($0)		
$387,048		
Fund Balance - Beginning	$0		$176,664		
					
Fund Balance - Ending	($0)		$563,712		

October	
November	
December	
January	
February	
March	
April	
May	
June	
July	
August	
September	
Total	

Revenues:
Assessments - Roll	

$0	

$27,740	

$89,147	

$47,430	

$19,015	

$2,961	

$32,534	

$0	

$0	

$0	

$0	

$0	

$218,828	
Assessments - Direct	$96,263	$37,330	$59,133	$35,440	$0	$0	$39	$0	$0	$0	$0	$0	$228,204	
Developer Contributions	$117,462	$75,814	$115,183	$103,689	$88,207	$80,605	$421,763.79	$63,200	$0	$0	$0	$0	$1,065,924	
Café Revenues	$0	$0	$0	$0	$0	$6,913	$0	$2,996	$0	$0	$0	$0	$9,909	
Special Events	$140	$340	$0	$0	$160	$180	$410	$80	$0	$0	$0	$0	$1,310	
Miscellaneous Income/Interest Income	$1,273	$1	$1	$3,359	$1,692	$42	$706	$487	$0	$0	$0	$0	$7,559	
Cost Share Amenity- Rivers Edge III	$0	$0	$0	$0	$0	$0	$0	$41,155	$0	$0	$0	$0	$41,155	
Total Revenues	$215,137	$141,224	$263,464	$189,918	$109,074	$90,702	$455,453	$107,918	$0	$0	$0	$0	$1,572,888	

Expenditures:														
Administrative
Engineering	
$185	
$3,197	
$1,768	
$509	
$588	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$6,245	
Arbitrage	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Dissemination Agent	$292	$292	$292	$292	$292	$292	$292	$292	$0	$0	$0	$0	$2,333	
Attorney	$3,228	$1,866	$4,628	$3,605	$3,589	$1,718	$0	$0	$0	$0	$0	$0	$18,634	
Annual Audit	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Assessment Roll	$0	$0	$5,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,000	
Trustee Fees	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Management Fees	$2,500	$2,500	$2,500	$2,500	$2,500	$2,500	$2,500	$2,500	$0	$0	$0	$0	$20,000	
Construction Accounting	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Information Technology	$150	$150	$150	$150	$150	$150	$150	$150	$0	$0	$0	$0	$1,200	
Webiste Administration	$100	$100	$100	$100	$100	$100	$100	$100	$0	$0	$0	$0	$800	
Telephone	$0	$12	$14	$0	$0	$0	$11	$7	$0	$0	$0	$0	$44	
Postage	$9	$8	$50	$10	$15	$10	$9	$11	$0	$0	$0	$0	$123	
Printing & Binding	$131	$18	$14	$32	$42	$45	$75	$21	$0	$0	$0	$0	$378	
Insurance	$5,570	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,570	
Legal Advertising	$117	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$117	
Other Current Charges	$48	$68	$84	$84	$82	$81	$72	$71	$0	$0	$0	$0	$589	
Office Supplies	$3	$6	$1	$1	$1	$7	$9	$13	$0	$0	$0	$0	$40	
Dues, Licenses & Subscriptions	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175	
Website design/compliance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Total Administrative	$12,508	$8,217	$14,601	$7,282	$7,357	$4,903	$3,217	$3,164	$0	$0	$0	$0	$61,249	

Grounds Maintenance
Cost Share Landscaping- Rivers Edge	

$0	

$0	

$172,227	

$0	

$0	

$172,227	

$0	

$0	

$0	

$0	

$0	

$0	

$344,453	
Field Operations Management (Vesta)	$3,503	$3,503	$3,503	$3,503	$3,503	$3,503	$3,503	$3,503	$0	$0	$0	$0	$28,021	
Landscape Maintenance	$22,072	$23,996	$29,993	$29,535	$29,753	$34,770	$28,067	$28,067	$0	$0	$0	$0	$226,253	
Lake Maintenance	$1,723	$2,598	$3,823	$4,033	$1,506	$1,506	$1,506	$1,506	$0	$0	$0	$0	$18,201	
Landscape Replacements	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Streetlighting	$37	$35	$2,438	$2,027	$2,361	$2,420	$2,347	$2,504					$14,169	
Total Grounds Maintenance	$27,334	$30,131	$211,984	$39,097	$37,123	$214,424	$35,423	$35,579	$0	$0	$0	$0	$631,096	

October	
November	
December	
January	
February	
March	
April	
May	
June	
July	
August	
September	
Total	

Amenity Center- River House														
General & Lifestyle Manager (Vesta)	$7,457	$7,457	$7,457	$7,457	$7,457	$7,457	$7,457	$7,457	$0	$0	$0	$0	$59,658	
Hospitality Staff (Vesta)	$8,178	$8,178	$8,178	$8,178	$8,178	$8,178	$8,178	$8,178	$0	$0	$0	$0	$65,426	
Security Monitoring	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Telephone	$869	$886	$886	$886	$878	$919	$920	$920	$0	$0	$0	$0	$7,164	
Insurance	$55,466	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$55,466	
General Facility & Common Grounds Maint (Vesta)	$5,906	$5,906	$5,906	$5,906	$5,906	$5,906	$5,906	$5,906	$0	$0	$0	$0	$47,248	
Pool Maintenance(Vesta)	$788	$788	$788	$788	$788	$788	$788	$787.96	$0.00	$0.00	$0.00	$0.00	$6,304	
Pool Chemicals	$709	$695	$765	$765	$765	$765	$765	$764.78	$0.00	$0.00	$0.00	$0.00	$5,993	
Janitorial Services (Vesta)	$618	$618	$618	$618	$618	$618	$618	$618	$0	$0	$0	$0	$4,944	
Access Cards	$0	$0	$0	$0	$788	$0	$788	$0	$0	$0	$0	$0	$1,575	
Window Cleaning	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Natural Gas	$333	$426	$450	$432	$372	$346	$528	$517	$0	$0	$0	$0	$3,405	
Electric	$1,604	$1,372	$1,391	$1,465	$7,649	$1,610	$1,533	$1,701	$0	$0	$0	$0	$18,324	
Sewer/Water/Irrigation	$17,817	$9,891	$9,716	$6,861	$8,317	$8,768	$10,414	$7,433	$0	$0	$0	$0	$79,216	
Repair and Replacements	$18,617	$5,164	$6,493	$7,138	$4,305	$7,039	$2,057	$250	$0	$0	$0	$0	$51,063	
Refuse	$890	$885	$921	$876	$1,085	$1,107	$1,182	$1,178	$0	$0	$0	$0	$8,124	
Pest Control	$100	$100	$100	$465	$339	$105	$0	$0	$0	$0	$0	$0	$1,207	
License/Permits	$0	$0	$325	$0	$0	$0	$0	$0	$0	$0	$0	$0	$325	
Other Current	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Special Events	$5,136	$1,132	$2,850	$4,037	$284	$2,872	$500	$1,200	$0	$0	$0	$0	$18,010	
Holiday Decorations	$0	$22,655	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$22,655	
Office Supplies/Postage	$297	$70	$0	$87	$240	$62	$0	$0	$0	$0	$0	$0	$756	
Café Costs- labor/food/beverage/COGS	$24,123	$10,961	$25	$0	$529	$138	$0	$0	$0	$0	$0	$0	$35,777	
General Reserves	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Total Field Operations	$148,909	$77,185	$46,868	$45,959	$48,497	$46,678	$41,633	$36,911	$0	$0	$0	$0	$492,640	

Interfund Transfer In /(Out)	
$855	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$855	
Total Expenditures	$188,751	$115,534	$273,453	$92,338	$92,977	$266,005	$80,273	$75,654	$0	$0	$0	$0	$1,185,840	
														
Excess Revenues (Expenditures)	$26,386	$25,690	($9,989)	$97,579	$16,097	($175,303)	$375,179	$32,264	$0	$0	$0	$0	$387,048	

Revenues:					
Assessments- Roll	$173,773	$171,681	$171,681	$0	
Assessments- Direct	$289,643	$289,643	$289,643	$0	
Interest Income	$1,000	$667	$175	($491)	
Carryforward Surplus	$173,506	$0	$0	$0	
Total Revenues	$637,922	$461,990	$461,499	($491)	

Expenditures					
Series 2020
Interest 11/1	
$172,656	
$172,656	
$172,656	
$0	
Interest 5/1	$120,000	$120,000	$120,000	$0	
Principal 5/1	$172,656	$172,656	$172,656	$0	
Total Expenditures	$465,313	$465,313	$465,313	$0	
					
Excess Revenues (Expenditures)	$172,609	($3,323)	($3,814)	($491)	

Other Sources (Uses):					
Transfer In/ (Out)	$0	$0	$855	$855	
Total Other Sources (Uses)	$0	$0	$855	$855	
					
Net Change in Fund Balance	$172,609	($3,323)	($2,959)	$363	
					
Fund Balance - Beginning	$0		$403,677		
					
Fund Balance - Ending	$172,609		$400,718		
		
Reserve	
$231,719		
		Revenue	$168,998		
			$400,718		
Debt Service Fund - Series 2021 Statement of Revenues & Expenditures For The Period Ending May 31, 2022

ADOPTED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	THRU 5/31/22	THRU 5/31/22	VARIANCE	

Revenues:					
Assessments - Direct	$552,000	$552,000	$552,000	$0	
Interest Income	$1,000	$667	$200	($466)	
Carryforward Surplus	$183,600	$0	$0	$0	
Total Revenues	$736,600	$552,667	$552,200	($466)	

Expenditures					
Series 2021
Interest 11/1	
$183,600	
$183,600	
$183,600	
$0	
Interest 5/1	$200,000	$200,000	$200,000	$0	
Principal 5/1	$175,788	$175,788	$175,788	$0	
Total Expenditures	$559,388	$559,388	$559,388	$0	
					
Excess Revenues (Expenditures)	$177,212	($6,721)	($7,188)	($466)	

Other Sources (Uses):					
Transfer In/ (Out)	$0	$0	($46)	($46)	
Total Other Sources (Uses)	$0	$0	($46)	($46)	
					
Net Change in Fund Balance	$177,212	($6,721)	($7,234)	($513)	
					
Fund Balance - Beginning	$0		$459,636		
					
Fund Balance - Ending	$177,212		$452,402		
		
Reserve	
$276,000		
		Revenue	$176,402		
			$452,402		
Capital Projects Funds Statement of Revenues & Expenditures For The Period Ending May 31, 2022

Description	SERIES
2020	SERIES
2021	

Revenues:			
Interest Income	$2	$222	
Total Revenues	$2	$222	

Expenditures:			
Capital Outlay	$0	$0	
Cost of Issuance	$0	$0	
Underwriters Discount	$0	$0	
Total Expenditures	$0	$0	
			
Excess Revenues (Expenditures)	$2	$222	

Other Sources & Uses:			
Transfer In/ (Out)	$0	$46	
Total Other Sources & Uses	$0	$46	
			
Net Change in Fund Balance	$2	$268	
			
Fund Balance - Beginning	$5,389	$719,050	
			
Fund Balance - Ending	$5,391	$719,319	
Rivers Edge II
Community Development District Developer Funding

Funding Request	
Date of	Wire Date
Received	Total Amount
Received	Total Funding
Request	Total Funding
Request	Balance (Due From
Developer)/	
#	Request	Developer		FY 21	FY 22	Due To	

35	
10/11/21	
11/5/21	
$154,290.47	
$36,828.86	
$117,461.61	
$0.00	
36	11/9/21	12/7/21	$81,344.81	$5,531.24	$75,813.57	$0.00	
37	12/6/21	1/14/22	$115,182.90	$0.00	$115,182.90	$0.00	
38	1/10/22	2/23/22	$103,689.32	$0.00	$103,689.32	$0.00	
39	2/8/22	3/4/22	$88,207.37	$0.00	$88,207.37	$0.00	
40	3/16/22	4/13/22	$80,605.19	$0.00	$80,605.19	$0.00	
41	4/12/22	5/2/22	$421,763.79	$0.00	$421,763.79	$0.00	
42	5/11/22		$0.00	$0.00	$63,200.11	($63,200.11)	
Total Due from Developer	$42,360.10	$1,065,923.86	($63,200.11)				
RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT							
SUMMARY OF FISCAL YEAR 2022 ASSESSMENTS							
10/1/21 - 9/30/22							

DIRECT BILL PERCENT COLLECTED	100.00%	100.00%	100.10%	100.02%	
TAX ROLL PERCENT COLLECTED	43.46%	0.00%	98.85%	98.85%	
TOTAL PERCENT COLLECTED	99.57%	100.00%	99.49%	99.71%	

(1) Bulk land owners are on a payment plan for undeveloped land. Debt service assessments – 50% due December 1, 2021, 25% due February 1, 2022 and 25% due May 1, 2022 Operations and maintenance assessments – 50% on October 31, 2021, 25% on November 30, 2021 and 25% on December 31, 2021
SUMMARY OF TAX ROLL RECEIPTS						

ST JOHNS COUNT DIST.	
DATE	
TOTAL AMOUNT	SERIES 2020
DEBT	SERIES 2021
DEBT	
O&M	
1	11/4/2021	660.81	290.51	-	370.30	
2	11/17/2021	22,288.85	9,798.93	-	12,489.92	
3	11/22/2021	26,553.18	11,673.68	-	14,879.50	
4	12/8/2021	70,877.91	31,160.33	-	39,717.58	
5	12/20/2021	88,209.84	38,780.03	-	49,429.81	
6	1/14/2022	84,636.47	37,209.06	-	47,427.41	
INTEREST	1/21/2022	5.01	2.20	-	2.81	
7	2/16/2022	33,932.30	14,917.79	-	19,014.51	
8	3/7/2022	5,284.66	2,323.32	-	2,961.34	
9	4/7/2022	58,059.27	25,524.82	-	32,534.45	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
TOTAL TAX ROLL RECEIPTS	390,508.30	171,680.66	-	218,827.64		

B.

Rivers Edge II
Community Development District

FVZ022 Funding Request #42
11-May-22

Vendor		Amount		

1 Blandford Marine, Inc
Repair Kayak Ramp	4/13/22		

$	

1,500.00	
2 Charles Aquatics, Inc				
May Lake Maintenance	Inv #45202	5/1/22	$	1,506.00	

3 Cintas				
Lifeready AED MGMT 1 YR	Inv #9167264348	3/1/22	$	175.00		
First Aid Supplies	Inv #5105770183	4/27/22	$	181.86		

Governmental Management Services
May Invoice	Inv #52	5/1/22

$	3,092.99

Howard Services Condensation Leak

Inv #S-13473

5/9/22

$	250.00

Live Entertainment Solutions
DJ for Karaoke	Inv #1477	4/18/22
DJ for Trivia	Inv #1477	4/18/22
DJ for Trivia 5/26/22	Inv #1455	4/18/22
DJ for Pool Party 5/28/22	Inv #1455	4/18/22

$	400fl0
$	250DO
$	2sono
$	300fl0

Poolsure
May Pool Chemicals	Inv #131295606298

B St.Johns County Alarm Program
Alarm Permit Renewel	Inv #38037

Verdego
May Landscape Maintenance	Inv #8113B

5/1/22

2/22/22

5/1/22

$	764.78

$	12.50

$	25,152.85

Vesta
May RiverClub Invoice	Inv #398350	5/1/22

$	26,450.13

Yellowstone Landscaping
May Landscape Maintenance	lnv#JAX366115

5/1/22

$	2,914.00
Total Amount Due	$	63,200.11 I

Wiring Instructions:
RBK:	Wells Fargo, N.A.
ABA:	1211XXJ2-48
ACCT:	4502200595
ACCT NAME: RIVERS EDGE lI COMMUNITY DEVELOPMENT DISTRICT
Signature:
Chairman/Vice Chairman
Sil!nature:
Secretary/ Asst Secretary

Blandford Marine, Inc.

1958 Eventide
Saint Johns FL 32259		
Invoice Date: Bill To:
Address:	
April 13, 2022 Rivers Edge CDD 2
475 west Town Place Suite	
		
Phone: E-mail:
Fax:	114 St Augustine Fl 32092	
River Club Kayak Ramp Repair	Approved RECDD 2 boardwalk repair sent to AP on 04/13/22 by Johnathan Perry
J	'Pe-rr!J		
Description	Units	Cost Per Unit	Amount

Make all checks payable to Blandford Marine, Inc.
No Electrical Work, surveying, testing or permitting is Included
Thank you for your business!

Charles Aquatics, Inc.
6869 Phillips Parkway Drive South Jacksonville, FL 32256
904-997-0044

I
Invoice

Date	Invoice#	
5/1/2022	45202	

READY FOR THE WORKDAY'"

Cintas
P.O. Box 631025 CINCINNATI, OH 45263-1025
Invoice

Service/ Billing #
Fax# Payment Inquiry#

(904)562-7000
(904}562-7020
(972)996-7923
Ship To

Bill To
RIVERS EDGE 2
RIVERS EDGE COMMUNITY DEVELOP DISTRICT
160 RIVERGLADE RUN ST. JOHNS, FL 32259

RIVERTOWN COMMUNITY ASSOCIAION RIVERS EDGE COMMUNITY DEVELOPMT DIS
STE 114
475 W TOWN PL
ST AUGUSTINE, FL 32092-3649

Invoice# 9167264348 Invoice Date 03/01/2022 Credit Terms NET 30 DAYS
Customer # 12663109
Cintas Route LOC #0292 ROUTE 0009
Order# 0060140474
Payer # 10596960

Material #	DescrlpUon

7431001Z_R	LIFEREADY AED MGMT 1YR
Quantity	Unit Price	Ext Price Tax

1  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

I·':Jz,ST2·(,0
102_

Page 1 of 1
L-,
...				   · 	
•·-·	 _.·		·	•	

REAllY POfl l'HF.WOlll([)AY
SVC/BILLING QUESTIONS FAX
PAYMENT INQUIRY ROUTE II
(904)662-7000
(904)562-7020
(972)996-7923
LOC 110292 ROUTE 0009 T026

REMIT TO:  Cinlas
P.O. Box 631026 CINCINNATI, OH 45263-1025
VIEW & PAY YOUR BILLS ONLINE WWW.CINTAS.COMIMYACCOUNT

INVOICE
PLEASE PAY DIRECTLY FROM THIS INVOICE
RIVERS EDGE 2.	INVOICE II	5105770183
RIVERS EDGE COMMUNITY DEVELOP DISTRICT 160 RIVERGl,ADE RUN
DATE	04/27/2022
PO#	NIA

999900999	Other
400	SERVICE CHA"RGE

REMIT TO:  Cintas
P.O. Box 631025 CINCINNATI, OH,45263-1025

m
,ill1

(E rn1 [E O W (E
APR 2 9 2022

fml

$18.95		$18.95	N SUB-TOTAL:	$181.86
TAX	$0.00
TOTAL	$181.116

By
SIGNATURE		

DATE:	 _

NAME		
(please print clearly):

Thank you for .your business. It's been our pleasure to serve you and get you Ready for the Workday®.

Page 1 or 1	INVOICE TOTAL: $181.86	INVOICE # 5105770183  PAYER# 10596960
Approved RECDD 11 Submitted to AP on 4-29-22
by Jason Davidson
I , J Z. • 5 7 ,2. &o
/02-

-====;.:·ii(

Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

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

Invoice #: 52
Invoice Date: 5/1/22
Due Date: 5/1/22
Case:
P.0. Number:

Description	Hours/Qty

Rate

Amount

Management Fees - May 2022 / • 3 / • 5 I ,3 3 L-J			2,500.00		2,500.00	
Website Administration - May 2022 / • 3 I· 513', 35f
Information Technology- May 202,2 , 3/· 613' 35J	I	
I	100,00
150.00		100.00
150.00	
Dissemination Agent Services - May 2022 1·31• 513 • 32t.f			291.667		291.67	
Office Supplies /· 3, r .5-,-3 •S I			12.59		12.59	
Postage I , J t • 5 J'J, 1,,f2			11.13		11.13	
Coples	/,'])·513,'-/Z.5			20.85		20.85	
Telephone	J ·3I • 51,3t.,lf			6.7q		6.75	
z_						

-						
rn \f	\f						
MAY O 9 2022						
	 _\						
-BY-						

~		

Total	$3,092.99	
Payments/Credits	$0.00	
Balance Due	$3,092.99	

fHi WARD
Berv:ice.Iuvoice
; ., :·Howard Services
:-P:O. Box 5637
Page 1 ofl
, S	Cr;	nl')	V :..J.... f'' ,yr_: -iJ(\
[! 1.,;·1:C ) I JkH-• -,:t, ::[
\	' Profossio,u1lsYou:Can ,1'r.11. t"
Billed Customer: 11001909

Rivertown-Vesta Billi_n·gLRE.CDD 2 475 West Town Place
Ste 114
St Augustine, Fl 32092
;Jack;mnville, FL 32247
:,Phone: (904)398-1414 Fax: (904)398-3586

Site ID:#	001909-0002

Rive1town - River Club
POC - Jason Davidson - GM
160 Riverglade Run St. Johns, FL 32259

lif-770	·s/9/2022	··S-13473	06/08/2022	Amount Paid  [		
CalISlip Number	,,Jnvoke-Date •	Invoice Number	Due Date	Contractor's License#		
14110	•• 5'/9/2022	<s H473	06/08/2022	CAC 023502		

Problem Reported:
1 ***	CNDLI<l-Condensate· -Leak -Com Condensate leak commercial customer

***

Tech JORDAN

Date 05/06/2022

ADDI'I'IONAL DETAILS:
Arrived on site andchecked in went around back to the  kitchen and vacuumed out  drain lines. I checked the drain pans for  cracks· L.didn' t see ·any a11d poured drain solvent down the  drain and let it sit for a minute and then ·.wa·shed it	out ·.with water and hit  it  with one final vaci.:um ahuJl2 had a bunch of water come out :the first time.

Approved RECDD II Submitted on 5-9-22 by Jason Davidson
n,	P,	n,
rf	,,3 2.• 57 2-t,rJ
l

	Material	0.00		
	Labor	250,00		
	Subtotal	250.00		
	Tax	0.00		
	Grand Tota)	250.00		
The above p1;ices and specifications are herby,,iccepted.. You are authorized,,.to·perform the work as specifiicd. I agree to pay you in full upon completion of the work,and to pay for attorney's fees and costs.you.incur if you .file·a-,lawsuit to recover money which I owe to you. ln addition, if I do not pay you upon comp etion of the work, I agree to pay::interest-on the .outstandlng'balance at the rate of 18% per annum. The venue for any legal action related to this agreem nt shall be Jacksonville, Plorida unless;otherwfae required;):Jy'law. In connection with any such action I/we waive the right to a trial by jmy,

Howard Services Warr nty: Recommended'service,1•epairs·-are warranted for a-period of (90) Ninety days on labor and (I) One year on all applicable parts
I	·-.f.ronHbe,datc:of·the,repair, excludjrig,refrigerant unless otherwise stated.
•• ·._· Ai$25:00,serv-ice-charge·.will:be.¾tdded for all returned checks.

Attention: Rivers Edge CDD II
Address: 475 West Town Place Suite 114, St. Augustine FL 32092

11925 Alden Trace Blvd N
Jacksonville FL 32246	Invoice Number: 1477

DJ Karaoke	3 Hours	6pm -9pm	$	400.00	
	··			
" DJ for Trivia	2 hours	6:30-
s:3opm	$	250.00	

$	650.00

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

Approved RECDD II Events Submitted to AP on 4/18/22 by Clint Waugh
war
/,Jz., 572,4'il/
53

DocuSign Envelope ID: 174301B4-A1F1-49E8-ABB5-2DF0642D8AD6

1707 Townhurst Dr.
Houston TX 77043
(800} 858-POOL (7665)
www.poolsure.com

Invoice		Date Invoice#

5/1/2022

131295606298

Bill To	Ship To				
Rivers Edge CDD2
Government Management Services 475 WestTown Place suite 114
St. Augustine FL 32092	River Club
160 Riverglade Run
St. Augustine FL 32092				
Item ID	Description	Qty	Units	Amount	
WM-CHEM-BASE	Water Management Seasonal Billing Rate

Approved RECDD II Submitted to AP on 4-19-22 by Jason Davidson
n, D n-
I • 3 2 • '5 7 2 • lf&, 2...
l,	1	ea	764.78	

Subtotal Shipping Cost (FEDEX GROUND}
Total Amount Due
764.78
0.00
764.78
$764.78

Remittance Slip

Customer
Amount Due
$764.78
13RIV030
Invoice#
131295606298
Amount Paid		
Make Checks Payable To Poolsure
PO Box 55372
Houston, TX 77255-5372

1111111111111111IIIIIIIIIIll
1 1?Q<;Rnf,?QA
St. Johns County Alarm Program P.O.BOX 142916
Irving, TX 75014
Customer Service: 1-888-471-9138

RIVERTOWN RIVERS EDGE CDD 2 ATTN JAMES PERRY 475 WEST TOWNPLACE SUITE 114
Saint Augustine, FL 32092

MAKE CHECKS AND MONEY ORDERS PAYABLE TO
St. Johns County, Alarm Program	
PERMIT NO: 44847	I INVOICE NO: 38037, INVOICE DATE: 22-Feb--2022
NAME: RlVERTOWN RIVERS EDGE CDD 2ATTN JAMES PERRY	
TOTAL DUE:	ISHOWAMOUNT
$12.50	PAID HERE:$	
----- REMIT TO ADDRESS

St. Johns County Alarm Program P.O.BOX 142916
Irving, TX 75014

7  12 4  0000 0 4 4 8 4 7  0 038 0 3 7  00012 50	PLEASE DETACH AND SEND THE ABOVE COPY WITH YOUR PAYMENT

St. Johns County Alarm Program P.0.BOX 142916
Irving, TX 75014
Customer Service: 1-888-471-9138

Approved RECD□II by Jason Davidson
)'[,,, D ct)'f,,,
rf	l·31·5t3·lf1
Vi

IJ;' ''l
- 

BILL TO	FROM
Invoice
Invoice #: 8113B Date: 05/01/2022 Customer PO:
DUE DATE: 05/30/2022

Rivers Edge CDD II
475 West Town Place, Suite 114 Saint Augustine, FL 32092
VerdeGo PO Box 789
3335 North State Street Bunnell, FL 32110
Phone: 386-437-3122
www.verdego.com

DESCRIPTION
#6120 - Standard Maintenance Contract May 2022
Invoice Notes:

AMOUNT
$25,152.85

Thank you for your business!	AMOUNT DUE THIS INVOICE	$25,152.85

Approved RECDD 11 Submitted to AP on 5-2-22 by Jason Davidson
n,	D }t,;
/	1·32•572-· W.1I
51

vesta,,u

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

Terms Due Date Memo

Net 30 5/15/2022
Rivers Edge CDDII

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

IDm1l					
Field Operations Manager	1		3,502.58	3,502.58	
General Manager	1		4,591.56	4,591.56	
Hospitality Services	1		8,178.31	8,178.31	
Community Maintenance Staff	1		5,905.96	5,905.96	
Pool Maintenance	1		787.96	787.96	
Janitorial Maintenance	1		618.01	618.01	
Lifestyle Manager	1		2,865.75	2,865.75	

Thank you for your business.	JO	Total	$26,450.13

YELLOWSTONE
Cd-M ◄a-cc:tW,&flZI
INVOICE

Bill To:
Rivers Edge II-Pond Banks c/o Vesta Property Services 200 Business Park Circle St. Augustine, FL.32095
Property Name:	•	Rivers Edge II-Pond Banks

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

Invoice Due Date:  May 31, 2022
Invoice Amount:	$2,914.00

Monthly Landscape=,Mainte!')ance,M..

ay 2022 •.
Cutrent-'Amoun
$2,914.00

Approved"RE'CDD·11
·submitted to AP on 5-6-22 by :Jason Davidson .
. Oa uni, z:;> n,.
··.	1·3Z•S72 ·l/0(
1'31

I

Invoice Total

N  I

$2,914.00

Should"i.yo,uhave any questions or inquiries please call (386) 437-6211.
Yellowstone LandsoapelPost!Office Box\_849 I Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286

C.
Rivers Edge II
Community Development District

FYZOZZ Funding Request #43
7-Jun-22

Vendor	Amount

1 Bouncers, Slides, and More Inc
Outdoor Movie	Inv #06042022.02	6/4/22

Z Charles Aquatics, Inc
June Lake Maintenance	Inv #45436	6/1/22

$	350.00

$	1,506.00

Creative License International
Replace Umbrella Cranks	Inv #41822B-1

Governmental Management Services
June Invoice	Inv #53	6/1/22

Hagan Ace Hardware of Mandarin
Maintenance Supplies	Inv #418647

6/3/22

6/3/22

$	980.00

$	3,144.48

$	230.99

Howard Services
A/C Repair	Inv #S-13582	5/24/22

KE Law Group
April General Counsel	Inv #2165	5/11/22

Live Entertainment Solutions
DJ for Pool	Inv #1498	5/18/22

$	625.00

$	2,216.01

$	350.00

9 Poolsure					
June Pool Chemicals	Inv #131295606873	6/1/22	$	825.96	

10 S.S. Live Entertainment LLC					
Rett Wicker Tria 4/2 3/2 2	Inv #2689	5/10/22	$	800.00		
Larry Yancey 4/28/22	Inv #2689	5/10/22	$	300.00		
Dustin Monk & The Hustle	inv #2689	5/10/22	$	1,200.00		

11 Staples Business Credit					
Maintenance Supplies	lnv#1641757351	4/25/22	$	592.91	

Turner Pest Control
April Pest Control

Inv #17498306

4/13/22

$	104.74

U.S. Bank
Trustee Fees

lnv #6536881

5/25/22

$	4,040.63

Verdego
June Landscape Maintenance	Inv #8362B	6/1/22	$	25,152.85	
Replace Storm Damaged Annuals	Inv #8201	5/13/22	$	1,574.92	
Replace Plants River Club	Inv #8199	5/13/22	$	1,920.87	
Remove Storm Damaged Tree	Inv #8202	5/13/22	$	350.00	

I-	- - -•
·····---
At.
89	11,fit'k.g
- ..._,.	-
°\:" c; 'D \:.

&
MO	JltE		
Bouncers, Slides, and More Inc. 1915 Bluebonnet Way Fleming Island, FL
32003	Invoice			
				Date: June 4th, 2022			
				Invoice Number: 06042022.02			
	Name l Address	Additional Details					
	Attn: Clint						
	River's Edge CDD						
	475 West Town Place						
	Suite 114						
	St. Augustine, FL 32092						
Descri(ltion	Quantity	Rate	=	SubTotal	Extended		
1	Outdoor Movie	1	$450.00		$350.00	$350.00	
2							
3							
4							
5							
6							
7							
8							
9							
10							
11							
12							
13							
14							
15							
16							
17							
18							
19							
20							
 Comments:		Subtotal			$350.00			
	Sales Tax (0.0%)			n/a			
	Total			$350.00			

Approved RECDD II Event Submitted to AP on 5/17/22 By Clint Waugh
Ck:t:-w
Charles Aquatics, Inc.
6869 Phillips Parkway Drive South Jacksonville, FL 32256
904-997-0044
Invoice

 	

	Vendor#				
					
Qty	Description	Rate	Amount		
1	Monthly Aquatic Management Services - 9 ponds at Water Song and 3 Ponds on Keystone Comers Blvd
Monthly Aquatic Management Services - 5 ponds at High Pointe Monthly Aquatic Management Services - 2 ponds at RiverClub

rApproved RECDD II
Submitted to AP on 6-2-22
by Jason Davidson
D

By		999.00	999.00	
l			417.00	417.00	
1			90.00	90.00	
Thank you for doing business with us!		Balance Due	
$1,506.00		

FABRICATION AGREEMENT
Job #41822-B
June 3, 2022

Johnathan Perry
Field Operations Manager Rivers Edge CDD
475 West Town Place, Suite 114 St. Augustine, FL 32092
P: 904.307.8313

Re: Rivertown Replacement Umbrellas
Creative License
i r, t fac r r, at i n n a 1

Approved RECDD 2 Umbrella Cranks sent to AP on 06/03/22 by Johnathan Perry
J	'/>e-rrJ

This is a Change Order Agreement for Creative License International to provide additional items for the Rivertown Clubhouse located in Saint Johns, Florida. All the terms and conditions of the original Fabrication Agreement dated March 16, 2022 remain in effect.

SCOPE OF WORK

REPLACEMENT UMBRELLA CRANKS (QTY. 7):	$980.00 Quantity and approximate size:	Seven (7) umbrella crank kits
Seven (7) crank kits for Aleo umbrella to be shipped directly to Client.

Client to receive and install replacement umbrella cranks.

P.O. Box 94210, Phoenix, AZ 85070 I CreativeLicenselntl.com

Page I 1

Creative License International, LLC
Creative License
i" l., r nil I Io 11 ,:d

	DateI 

Invoice#I
P.O. Box 94210 Phoenix, AZ 85070 480.777.3687
June 3, 2022	41822B-1

I Terms	I Due on Receipt

Rep	Project	
WW	41822 Rivertown Replacement
Umbrella Cranks	

Item	Description	Amount			
Procurement	Total Invoice for Procurement Agreement #41822-B Rivertown Replacement Umbrella Cranks (Qty. 7) - St. Johns, Florida
Tax Exempt Certificate on File	$980.00			
Sales Tax 6.5%					
					
		rlE IEUWIE
JUN O 3 2022.			
		Jj	.
By			

Total	
$980.00			

P.O. Box 94210, Phoenix, AZ 85070 I Creativelicenselntl.com
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

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

Description
Invoice #: 53
Invoice Date: 6/1/22
Due Date: 6/1/22
Case:
P.O. Number:

Hours/Qty	Rate	Amount

Management Fees - June 2022 Website Administration • Jurie 2022 Information Technology- June 2022
Dissemiriation Agent Servic:es • June 2022
Office Supplies Postage Copies		2,500.00
100.00
150.00
291J,7
2.98
8.48
91.35	2,500.00
100'.00
150.00
291.67
2.98
8.48
91.35	

Total	$3,144.48	
Payments/Credits	$0.00	
Balance Due	$3,144.48	
HAGAN ACE HARDWARE OF MANDARIN, L.L.C. #9782 12501 SAN JOSE BLVD
JACKSONVILLE, FL 32223

PHONE: (904) 268-9597 SERVING NORTH FLORIDA SINCE 1962 THANK YOU FOR YOUR PATRONAGE
PAGE NO: 1

CUSTOMER NO:	JOB 'NO:	PURCHASE ORDER:
365050	000	RECDD2

SOLO TO:
RIVERS EDGE CDD
475 WEST TOWN PLACE
REFERENCE:
PO#RECDD2

SHIP TO:
TERMS:
NET 15TH
CLERK:
KED3
DATE/TIME:
6/3/22 11:23
TERMINAL: 601
SUITE 114
.STAUGUSTINE	FL	32092
SALESPERSON: 35	B2B CUSTOMER SALES - M
TAX: 031	FLORIDA SALES TAX MAN
INVOICE: 418647/3

1	1	EA	3287406	RECEPT W_R/TRJ.5A WHITE		5.99	
1	1	EA	3251899	OUTLET TAMP PRF DECO 15A		3.59	
3	3	EA	3534195	GFI ST WP RECEPT TR. WHT	'	31.99	
2	2	EA	3251899	OUTLET TAMP PRF DECO 15A		3.59	
3	3	EA	3287406	RECEPT WR/TR 15A WHITE		5.99	

	NON-TAXABLE	230.99		
** AMOUNT CHARGED TO STORE ACCOUNT **	230.99	SUB-TOTAL	230.99	
H.·	RD
SEHVICES
1 ii:<:•i:1-1,, t•,;11:ta
"Professi011als You Ca11 Trust"
Billed Customer: #001909

Rivertown-Vesta Billing-RECDD 2 475 West Town Place
Ste 114
St Augustine, Fl 32092
Service Invoice
Howard Services
P.O. Box 5637 Jacksonville, FL 32247
Phone: (904)398-1414 Fax: (904)398-3586

Site ID:#	001909-0002

Rivertown - River Club
POC - Jason Davidson - GM 160 Riverglade Run
St. Johns, FL 32259
Page I of I

14912	5/24/2022	S-13582	06/23/2022	Amount Paid		
CallSlip Number	Invoice Date	Invoice Number	Due Date	Contractor's License#		
14912	5/24/2022	S-13582	06/23/2022	CAC 023502		
Problem Reported: NC
***	NC-No Cooling - Com *** No Cooling - Commerical Call
IT ROOM SHOWING ERROR CODE
Tech RAYS RAYS
Equipment:
Date
05/23/2022
05/24/2022
Unit : CCOND Brand: TRANE
Location: Mini Split
Model Serial#:
Cond 1
4TYK1618Al0N0AA
3C11360014476
Found condenser not coming on ,check and system is cornrnunicating,can not reach tech support,unit has refrigerant unknown though because it doesn't run,AH is running with E6 error code on it,need to return in the am to reach tech support
Return to recheck unit with tech support,while waiting on answer I found that the board is burnt out and needs to be replaced for further diagnostic

Approved RECDD II	Material	0.00
Submitted to AP on 5-24-22 by Jason Davidson
<Ju6n- D n-

The above prices and specifications are herby accepted. You are authorized to perform the work as specifiied. I agree to pay you in fuU upon completion of the work and to pay for attorney1s fees and costs you incur if you file a lawsuit to recover money which I owe to you. In addition1 ifl do not pay you upon completion of the work, I agree to pay interest on the outstanding balance at the rate of 18% per annum. The venue for any legal action related to this agreement shall be Jacksonville, Florida unless otherwise required by law, In connection with any such action I/we waive the right to a trial by jury.

Howard Services Warranty: Recommended service repairs are warranted for a period of (90) Ninety days on labor and (1) One year on all applicable parts from the date of the repair, excluding refrigerant unless otherwise stated,

A$25.00 service eharge will be added for all returned eheeks.
INVOICE

G  R  O  U  P	Invoice# 2165
Date: 05/11/2022 Due On: 06/10/2022
KE Law Group, PLLC
P.O. Box 6386 Tallahassee, Florida 32314 United States

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

RE2CDD-01

River's Edge II - General Counsel

Type	Professional Date	Notes	Quantity	Rate	Total

Service	LG	04/07/2022	Confer with District Engineer regarding public facilities report.	0.10	$270.00	$27.00			
			-,",,--- -. ,						
Service		JK	04/18/2022	Review RFP requests for information and compile addendum comments; confer re:		0.20	$290.00	$58.00	
				status of conveyance of real property					
Service		LG	04/18/2022	Review agenda package and confer with
Davidson regarding cost-share items.		0.40	$270.00	$108.00	
Service		JK	04/19/2022	Confer with staff and team on status of
conveyanc of ponds and various		0.30	$290.00	$87.00	
				improvements to the District and					

		processes therefore					
Service		LG	04/19/2022	Attend conference call regarding property due diligence.		0.10	$270.00	$27.00	
Service		JK	04/20/2022	
Confer re: interlocal agreement and
operational considerations for same		0.50	$290.00	$145,00	
Service		LG	04/20/2022	Travel to and attend joint and regular Board meeting.		4.20	$270.00	$1,134.00	
Expense		SD	04/20/2022	Meals: LG - Travel monthly meeting		1.00	$12.94	$12.94	
Expense		SD	04/20/2022	Mileage: LG - Travel monthly meeting		148.45	$0.58	$86.10	

Expense		SD	04/20/2022	
Hotel: LG - Lodging monthly meeting		1.00	$55.97	$55.97	
Service		LG	04/22/2022	Prepare notice of joint meeting for May.		0.10	$270.00	$27.00	

Invoice# 2165 - 05/11/2022

".
Service	JK	04/27/2022 Review additional landscape inquiries	0.20 $290.00	$58.00 and prepare addendum 4 on same;
confer with Stilwell on maps and interlocal

Service	
JK	- -	,,..--,-,. """'
04/28/2022	- -
Review RFPflnterlocal cost methodology with District Manager; update landscape	--- -,··'"'
0.50	-----
$290.00	$145.00	
				maintenance map to coincide with cost				
				share; update cost tables in landscape				
				RFP				
Service	LG		04/28/2022	Review and provide comments to joint meeting minutes; confer with Kilinski	0.30	$270.00	$81.00	
				regarding landscape RFP.				
Service	LG		04/29/2022	Review and provide comments to April minutes; Prepare Verdego work	0.50	$270.00	$135.00	
				authorization for supplemental services.				
		.-,.----- ---·"						
Service	JK		04/29/2022	Confer with Perryrn: supervisor transmittal on background for school	0.10	$290.00	$29.00	
				concurrency		

Total	$2,216.01

Detailed Statement of Account

Other Invoices

Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
1905	05/04/2022	$1,718.28	$0.00	$1,718.28	

Current Invoice					
Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
2165	06/10/2022	$2,216.01	$0.00	$2,216.01	
			
Outstanding Balance	
$3,934.29	
			Total Amount Outstanding	$3,934.29	

Please make all amounts payable to: KE Law Group, PLLC Please pay within 30 days.

INVOICE
Attention: Rivers Edge CDD II
Address: 475 West Town Place Suite 114, St. Augustine FL 32092

11925 Alden Trace Blvd N
Jacksonville FL 32246	Invoice Number: 1498
Additional invoice for June

DJ for Pool - June 25th	3 Hours	6pm - 9pm  $	350.00

$	350.00

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

Approved RECDD II Events Submitted to AP on 5/18/22 by Clint Waugh

1

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

6/1/2022

131295606873

Bill To				.					ShipTo .		
.		
Rivers Edge CDD2
Government Management Services 475 WestTown Place suite 114
St. Augustine FL 32092	River Club
160 Riverglade Run St. Augustine FL 32092												
	Item ID		

. •		
.	

.	

..	Description		Qty	Units	Amount	
WM-CHEM-FLAT

WM Surcharge	Water Management Flat Billing Rate

WM Surcharge

Approved RECDD II Submitted to AP on 5-19-22 by Jason Davidson

r)f,,D )f,,	1

1	ea ea	764.78

61.18									

Subtotal Shipping Cost (FEDEX GROUND)
Total Amount Due
825.96
0.00
825.96
$825.96

Remittance Slip

Customer
Amount Due
$825.96
13RIV030
Invoice#
131295606873
Amount Paid		
Make Checks Payable To Poolsure
PO Box 55372
Houston, TX 77255-5372

llllllllllll 1111111111111111
1'.:t1?Q hnAR7

INVOICE
BILL TO
Jason Davidson
Rivers Edge COD 2 (160 Riverglade Run, Saint Johns, FL 32259)
475 West Town Place Suite 114
St Augustine, FL 32092
SS Live Entertainment

sslive.co@gmail.com

INVOICE# 2689
DATE 05/10/2022
DUE DATE 05/25/2022
TERMS Net 15

ACTIVITY
Live Entertainment
Live Entertainment/ Rell Wicker Trio/ 4.23.2022
Live Entertainment
Live Entertainment/ Larry Yancey/ 4.28.2022
Live Entertainment
Live Entertainment/ Dustin Monk & the Hustle/ 4.30.2022

BALANCE DUE	$2,300.00

Approved RECDD II Events Submitted to AP on 5/20/22 by Clint Waugh

123

nstaples

Staples Business Credit
PO BOX 105638
ATLANTA, GA 30348-5638
/-\pproveo ano suommeo m /-\t' on 5-23-22 by Jason Davidson RECDD I = $475.43
RECDD II = $592.91
){/ V Jf/
Page 1 of6

85355143401 031449 04 NNNNNY
Credit Account # Staples Account# Statement Date Statement#
345854
10235583RCH
04/25/22
1641757351

A Friendly Reminder

We have not yet received your payment. If payment is on its way, thank you! lfyou have questions or need assistance, please contact us at 877-457-6424 or help@staplesbusinesscredit.com. We're here to help!

Pay online at https://www.StaplesAdvantage.com.
For questions, or to report an unauthorized use claim, call Staples Business Credit at 877-457-6424 or email help@staplesbusinesscredit.com.
For online or phone payments, your account will be credited as of the business day we receive it, as long as it is made by 5 PM ET. Mail payments will be credited the same business day, as long as it is received by 3 PM Er at the correct address, noted below, with remit coupon, Payments received by us at any other location or in any other form may not be credited as of the day we receive them. Allow at least 7 business days for mail delivery.
T-o-a-vo-id-fa-te-c-h-ar-ge-s-, p-le-as-e-m-a-ke-p-a-ym-e-n-t w-it-hi-n -5 -da-y-s -of-th·e-du-e-d-at-e.
Please detach and return stub with payment to address below.
Daniel Laughlin Rivers Edge Cdd
475 West Town Place Suite 114
Saint Augustine, FL 32092
Credit Account# Statement Date Statement#
345854
04/25/22
1641757351

Address Change:
Account Balance	$1,660.67

Amount Enclosed $

Staples Business Credit PO BOX 105638
ATLANTA, GA 30348-5638

□□3458540□□□□□□□□□□□□□□□□□□□□□□□□16417573513□□□□166□67□□□□1660671

r1Staples.
PO BOX 105638
ATLANTA, GA 30348-5638

Credit Account# Staples Account# Statement Date Statement#

345854
10235583RCH
04/25/22
1641757351

PO#	Budget Center	Order#	Purchase Location	Trans Date	Due Date	Trans Total	Balance Due	
Payment				01/03/22	01/25/22	-$813.82	-$430.13	
RECDD 2	RIVERS EDGE COD II JANITORIAL SUPPLIES	7348172740-0-1	StaplesAdvantage.com	01/25/22	03/20/22	$244.18	$244.18	
RECDD2	RIVERS EDGE COD II JANITORIAL SUPPLIES	7349904872-0-1	StaplesAdvantage.com	02/09/22	03/20/22	$69.94	$69.94	
RECDD2	RIVERS EDGE COD II JANITORIAL SUPPLIES	7350772695-0-1	StaplesAdvantage.com	02/21/22	03/20/22	_$110.97	$110.97	
Payment				02/22/22	02/25/22	-$797.28	-$797.28	
Payment				02/22/22	02/25/22	-$523.71	-$523.71	
RECDD 1	RIVERS EDGE CDD1 JANITORIAL SUPPLIES	7351300532-0-1	StaplesAdvantage.com	03/01/22	04/20/22	$38.49	$38.49	
RECDD 2	RIVERS EDGE COD II JANITORIAL SUPPLIES	7351433196-0-1	StaplesAdvantage.com	03/02/22	04/20/22	$309.96	$309.96	
RECDD2	RIVERS EDGE COD II JANITORIAL SUPPLIES	7351433196-0-2	StaplesAdvantage.com	03/02/22	04/20/22	$31.99	$31.99	
RECDD 1	RIVERS EDGE C.0D1 JANITORIAL SUPPLIES	7351442883-0-1	Stap\esAdvantage.com	03/02/22	04/20/22	$515.94	$515.94	
RECDD 1	RIVERS EDGE JANITORIAL SUPPLIES	7351002535-0-1	StaplesAdvantage.com	03/02/22	04/20/22	$104.68	$104.68	
RECDD2	RIVERS EDGE CDD II JANITORIAL SUPPLIES	7351433196-0-3	StaplesAdvantage.com	03/07/22	04/20/22	$98.89	$98.89	
RECDD2	RIVERS EDGE COD II JANITORIAL SUPPLIES	7351738120-0-1	StaplesAdvantage.com	03/07/22	04/20/22	$199.96	$199.96	
Payment				03/08/22	03/25/22	-$415.89	-$415.89	
RECDD 2	RIVERS EDGE COD II JANITORIAL SUPPLIES	7352750106--0-1	StaplesAdvantage.com	03/21/22	04/20/22	$766.39	$766.39	
RECDD 1	RIVERS EDGE CDD1 JANITORIAL SUPPLIES	7352749983--0-1	StaplesAdvantage.com	03/21/22	04/20/22	$259.95	$259.95	
RECDD 2	RIVERS EDGE COD II JANITORIAL SUPPLIES	7352750106-0·2	StaplesAdvantage.com	03/25/22	05/20/22	$6.79	$6.79	
RECDD 1	RECDD I	7354425956--0-1	StaplesAdvantage.com	04/12/22	05/20/22	$325.46	$325.46	
RECDDII	RECDDII	7354428008--0·1	StaplesAdvantage.com	04112/22	05/20/22	$186.96	$186.96	
RECDD 1	RECDD I	7354533909--0-1	StaplesAdvantage.com	04/13/22	05/20/22	$149.97	$149.97	
RECDDII	RECDDII	7354428008--0-2	StaplesAdvantage.com	04/15/22	05/20/22	$190.74	$190.74	
RECDDII	RECDD II	7355226463·0-1	StaplesAdvantage.com	04/22/22	05/20/22	$208.42	$208.42	
Late Fee				04/25/22	05/20/22	$8.00	$8.00	
Account Balance	$1,660.67

PO#	Budget Center	Order#	Purchase Location	Trans Date	Due Date	Trans Total	Balance Due	
RECDD2	RIVERS EDGE COD II JANITORIAL SUPPLIES	7352750106-0-2	StaplesAdvantage.com	03/25/22	05/20/22	$6.79	$6.79	
RECDD 1	RECDD I	7354425956--0-1	Stap/esAdvantage.com	04/12/22	05/20/22	$325.46	$325.46	
RECDD 11	RECDD II	73544-28008--0-1	StaplesAdvantage.com	04/12/22	05/20/22	$186.96	$186.96	
RECDD 1	RECDDI	7354533909--0-1	StaplesAdvantage.com	04/13/22	05/20/22	$149.97	$149.97	
RECDD II	RECDD 11	7354428008-0-2	StaplesAdvantage.com	04/15/22	05/20/22	$190.74	$190.74	
RECDDII	RECDD 11	7355226463-0-1	StaplesAdvantage.com	04/22/22	05/20/22	$208.42	$208.42	

Continued on next page...
r,	Staples.
PO BOX 105638
ATLANTA, GA 30348-5638

Credit Account# Staples Account# Statement Date Statement#

345854
10235583RCH
04/25/22
1641757351

PO#	Budget Center	Order#	Purchase Location	Trans Date	Due Date Trans Total Balance Due

Total Purchases	$1,068.34

Description	Trans Date	Due Date	Trans Total	Balance Due	
Late Fee	04/25/22	05/20/22	$8.00	$8.00	
Total Other Charges and Credits	$8.00

Date	Payment Number	Amount
03/29/22	Check#4967

Total Payments

-$1,269.62
-$1,269.62
Credit Account # Staples Account# Statement Date Statement#
345854
10235583RCH
04/25/22
1641757351

PO /kRECDD2·"·, .,, ·• '+ •
ril J, 11Wa i :Wi1t1					
SOLD TO
Daniel Laughlin Rivers Edge Cdd
475 West Town Place Suite 114
Saint Augustine, FL 32092	SHIP TO
SAINT JOHNS RIVERS EDGE CDD 140 LANDING ST
SAINT JOHNS, FL 32259	PURCHASED AT
StaplesAdvantage.com	INVOICE TOTAL
$6.79		
SKU	DESCRIPTION		$/UNIT	UNITS	TOTAL	
869341	S.O.S INSTITUTIONAL SOAP		$6.79	1.0	$6.79	
					
			SUBTOTAL	$6.79	
			TAX	$0.00	
				$6.79	
			TOTAL		

SOLD TO
Daniel Laughlin Rivers Edge Cdd
475 West Town Place Suite 114
Saint Augustine, FL 32092	SHIP TO	PURCHASED AT
SAINT JOHNS	StaplesAdvantage.com RIVERS EDGE COD
140 LANDING ST
SAINT JOHNS, FL 32259	INVOICE TOTAL
$325.46			
SKU	DESCRIPTION	$/UNIT	UNITS	TOTAL	
365374	BRIGHTON PROFESSIONAL MF	$34.99	1.0	$34.99	
375681	CW 2PLY RECY BATH 550SHT/RL	$58.49	1.0	$58.49	
394139	LINERS 38X58 1.5MIL REPRO	$85.99	1.0	$85.99	
815468	SOLO ECO 40Z CONE CUP 5000CT	$145.99	1.0	$145.99	
					
		SUBTOTAL	$325.46		
		TAX	$0.00		
			$325.46		
		TOTAL			

PO # RECDD II
TERMS Standard	ORDE #?354428008-0-1	REF JASON DAVIDSON	BUllGE:T CENTER
RECDD II
INVOICE DATE 04/12/22	DUE IJATE 05/20/22	.				

SOLD TO	SHIP TO	PURCHASED AT	INVOICE TOTAL		
Daniel Laughlin Rivers Edge Cdd
475 West Town Place Suite
114
Saint Augustine, FL 32092	SAINT JOHNS RIVERS EDGE CDD 140 LANDING ST
SAINT JOHNS, FL 32259	StaplesAdvantage.com	$186.96		
SKU	DESCRIPTION	$/UNIT	UNITS	TOTAL	
365374	BRIGHTON PROFESSIONAL MF	$34.99	2.0	$69.98	
375681	CW 2PLY RECY BATH 550SHT/RL	$58.49	2.0	$116.98	
		SUBTOTAL	$186.96		
		TAX	$0.00		
		TOTAL	$186.96		
Credit Account # Staples Account# Statement Date Statement#
345854
10235583RCH
04/25/22
1641757351

PO# R COID't</'
t iij§i?! lJq,@Jf/\;'./•·•/•	() [l tf 5,153;390!l;().,t	REF'JASON;o}..v10so1<i:,1t,
\1 g91Ji§ J>:r1{ i!J & ;;;. •J G '.tl ¥J) i 1 i':i'.lk'.' F. '	.•,;Mijg'5 f.;}, t .ijiii-' •			
SOLD TO
Daniel Laughlin Rivers Edge Cdd
475 West Town Place Suite 114
Saint Augustine, FL 32092	SHIP TO	PURCHASED AT
SAINT JOHNS	StaplesAdvantage.com RIVERS EDGE CDD
140 LANDING ST
SAINT JOHNS, FL 32259	INVOICE TOTAL
$149.97			
					
SKU	DESCRIPTION	$/UNIT	UNITS	TOTAL	
394138	LINERXS33X39 1.5MIL REPRO	$49.99	3.0	$149.97	
	SUBTOTAL	$149.97			
	TAX	$0.00			
	TOTAL	$149.97			

Rb,)(R)i\CDDI;I	• •eoRDE1W¥':'/·35442ao0a:0:2c •"JR tJA. QN ?,<\Vl?S8
'j1c@ ($)ijrigara),P•··· •·:u;o·.• ... 1fiyq1p Ai:Efo Zi'!t?},	:BQ.t  T  g§J o1ii}-.'.						
SOLD TO
Daniel Laughlin Rivers Edge Cdd
475 West Town Place Suite 114
Saint Augustine, FL 32092	SHIP TO
SAINT JOHNS RIVERS EDGE CDD 140 LANDING ST
SAINT JOHNS, FL 32259	PURCHASED AT
StaplesAdvantage.com		INVOICE TOTAL
$190.74		
						
SKU	DESCRIPTION		$/UNIT	UNITS	TOTAL	
GPC43715	SOAP,REFILL,FOAM,CLR		$95.37	2.0	$190.74	
				SUBTOTAL	$190.74	
				TAX	$0.00	
				TOTAL	$190.74	
Credit Account# Staples Account# Statement Date Statement#
345854
10235583RCH
04/25/22
1641757351

eoiiRtcoD1f>. >
lt R t ,t'RB ; p···••·'··• •.•	··• •oijiiEk'lfi3\;'522il,i5ip,1 •.· REE;JAsor::io.Avl·osoN•>•
··:1N §1¢t Arifq41 :i:iC•' '.Q'G 'pi:1JYii l?ii1 •				
SOLD TO
Daniel Laughlin Rivers Edge Cdd
475 West Town Place Suite 114
Saint Augustine, FL 32092	SHIP TO	PURCHASED AT
SAINT JOHNS	StaplesAdvantage.com RIVERS EDGE CDD
140 LANDING ST SAINT JOHNS, FL 32259		INVOICE TOTAL
$208.42		
					
SKU	DESCRIPTION	$/UNIT	UNITS	TOTAL	
365374	BRIGHTON PROFESSIONAL MF	$34.99	1.0	$34.99	
918430	CUT-END MOP COTTON WH 20#	$54.99	1.0	$54.99	
375681	CW 2PLY RECY BATH 550SHT/RL	$58.49	1.0	$58.49	
807729	GLASS CLNR GAL REFILL	$14.99	2.0	$29.98	
807721	MULTI-USE CLNR 1 GAL REFILL	$9.99	3.0	$29.97	
			SUBTOTAL	$208.42	
			TAX	$0.00	
			TOTAL	$208.42	

112Turner n!"l Pest r:JiControl
PAYMENT ADDRESS:
Turner Pe&t Control LLC • P.O. Box 9S2503 • Atl•nt., Georgia l1192-2S03
!)1)4..35&--5300 • fax:904-353-1499 • Toll Free: 8Q0..2Z5..5305 • t11TJ1eq,est.com

[275347}
Rivers Edge CDD Jason Davidson
475 West Town Place Suite 114
Saint Augustine, FL 32092-3648

\Vd;
!,,i ·:lli(JJi;  [275347]	904-679-5733
RiverClub(RECDD 2) Jason Davidson
160 Riverglade Run Saint Johns, FL 32259

•.

CPCM	Commercial Pest Control - Monthly Seivice	$104.74

SUBTOTAL TAX AMT.PAID
TOTAL

$104.74
$0.00
$0.00
$104.74

AMOUNT DUE	$104.74

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

Bi1\;\)K("S Gl!W;:n<lint <'a\"('f 30	Imm th<;- d;1t,; \lf nvk-c r:1,,y bi; uhje.:\ h' ;\ bk kc
rJ th k-" <.'r nf L5 ; Jkr month	pc.-r ye;;n nrths- 1E.1:<.lrncm1. :11hn,-,:--d hy law.
t\J ldlY:0r a;;r1:;:;, 1,, r,.1y ,1rfnid xp1cn.-;,::s in tl1c tvl'I\\ Mn1lkuiun.
ha:h b:, ;,, Lil"\'. kd,· • th,- ,.1'.i-,fo,·1,	wph i;,;n ,,1 ;,H ,,·1" ;,-:>, I· hk,,,L
,:m! ;:'.kc' l,, f :,y 1hc: ,·,, -t ,cl ",.'f\"• -,> .,, -r ·• ilic'sl ;,!-,,; -'..
ai,bank.
Corporate Trust Services
EP-MN-WN3l
60 Livingston Ave. st. Paul, MN 55107

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT
ATTN JAMES PERRY & DISTRICT MANAGER 475 WEST TOWN PLACE SUITE 114
ST AUGUSTINE FL 32092

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE BONDS, SERIES 2021 REVENUE ACCOUNT

The following is a statement of transactions pertaining to your account. For further information, please review 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 and return bottom portion of the statement with your check, payable to U.S. Bank.

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE BONDS, SERIES 2021 REVENUE ACCOUNT

Wire Instructions:
U.S. Bank
ABA # 091000022
Acct # 1-801-5013-5135
Trust Acct# 253534000
Invoice# 6536881 Attn: Fee Dept St. Paul

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

Corporate Trust Se!Vlces
EP-MN-WN3l
60 Livingston Ave.
St. Paul, MN 55107

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE BONDS, SERIES 2021 REVENUE ACCOUNT

Accounts Included  253534000	253534001	253534002	253534003	253534004	253534005	
In This Relationship: 253534006	253534007					

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%
Subtotal Administration Fees - In Advance 05/01/2022 - 04/30/2023
$3,750.00
$3,750.00

Incidental Expenses
05/01/2022 to 04/30/2023	3,750.00	0.0775	$290.63	
Subtotal Incidental Expenses			$290.63	
TOTAL AMOUNT DUE			$4,040.63	

The fees shown on this invoice are reflective of the most recent fee schedule or notice offee adjustment provided by U.S. Bank.
Page2of2

BILL TO	FROM
Invoice
Invoice #: 8362B Date: 06/01/2022 Customer PO:
DUE DATE: 06/30/2022

Rivers Edge CDD II
475 West Town Place, Suite 114 Saint Augustine, FL 32092
VerdeGo PO Box 789
3335 North State Street Bunnell, FL 32110
Phone: 386-437-3122
www.verdego.com

DESCRIPTION
#6120 - Standard Maintenance Contract June 2022
Invoice Notes:

AMOUNT
$25,152.85

Thank you for your business!	AMOUNT DUE THIS INVOICE	$25,152.85

Approved RECDD II Submitted to AP on 6-2-22 by Jason Davidson
n,	O	n,

"\'illRRDEGO
Vt°ANOSCAPE
Approved RECDD 1, 2 and 3 cost share annual repacement sent to AP on 05/16/22 by Johnathan Perry
J	'P&rr!:J

Invoice#: 8201 Date: 05/13/22 Customer PO:

BILL TO	FROM
DUE DATE: 06/12/2022

Rivertown - RECDDI
475 West Town Place, Suite 114 St. Augustine, FL 32092
VerdeGo PO Box 789
3335 North State Street
Bunnell, FL 32110
Phone: 386-437-3122
www.verdego.com

DESCRIPTION
#8162 - Storm Damaged Annuals

Replace annuals damaged by storm on 4/17. The hail and wind broke stems and damaged leaves making replacement necessary. This rotation is outside of the contracted 4 rotations.
AMOUNT

Landscape Enhancement				$4,724.76	
Labor and Prep (Labor)	6.00	$44.66	$267.96		
Subcontract Annuals - Standard (Sub)	3714.00	$1.20	$4,456.80		
Invoice Notes:					

Thank you for your business!
AMOUNT DUE TIDS INVOICE	$4,724.76/ "3
111574. 9z_

"\'im,RDEGO
VUNDSCAPE
Approved RECDD 2 Landscape Maintenance sent to AP on 05/16/22 by Johnathan Perry
J 'Pe-rry

Invoice #: 8199 Date: 05/13/22 Cnstomer PO:
DUE DATE: 06/12/2022

BILL TO	FROM

Rivertown - RECDDII
475 West Town Place, Suite 114 St. Augustine, FL 32092

DESCRIPTION
VerdeGo PO Box 789
3335 North State Street Bunnell, FL 32110
Phone: 386-437-3122
www.verdego.com

AMOUNT

#6431 - River Club missing plants at entry

Replace missing plants in bed at entry to river club and jasmine bed along wall where gates are attached.

Landscape Enhancement
Blue Daze 'Blue My Mind' - (e) (Kit)	
40.00	
$11.52	
$460.89	$1,920.87	
Cardboard Palm - (e) (Kit)	6.00	$103.51	$621.04		
Duranta,, Gold Mound (Material)	20.00	$12.42	$248.40		
Labor and Prep (Labor)	7.00	$41.00	$287.00		
Ligustrum 'Jack Frost' - (e) (Kit)	8.00	$21.07	$168.54		
Mulch, Brown (Material)	3.00	$45.00	$135.00		
Invoice Notes:					

Thank you for your business!
AMOUNT DUE THIS INVOICE
$1,920.87

Approved RECDD Storm Damage Tree Removal sent to AP on 05/16/22 by Johnathan Perry

Invoice #: 8202

	J	Pe-rr!J	Date: 05/13/22	
			Customer PO:	
			DUE DATE: 06/12/2022	
BILL TO			FROM	

Rivertown - RECDDll
475 West Town Place, Suite 114 St. Augustine, FL 32092			VerdeGo PO Box 789
3335 North State Street
Bunnell, FL 32110	
			Phone: 386-437-3122	
			www.verdego.com	

DESCRIPTION
#8163 - Remove storm Damaged Tree- Riverclub				AMOUNT	
Remove tree that fell during storm on 4/17					
Landscape Enhancement
Disposal Fee (Other)	
1.00	
$50.00	
$50.00	$350.00	
Tree Removal (Sub)	1.00	$300.00	$300.00		
Invoice Notes:					

Thank you for your business!	AMOUNT DUE THIS INVOICE	$350.00

	 Invoice

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

Invoice# Date

Terms Due Date Memo

399170
6/1/2022

Net30 7/1/2022
Rivers Edge CDDII

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

YJ<3'Jila t !W4lfB ii;¥!	¥fiii	¥ t•, Pimilif, i1: ; ,Jit •[ i ?¾fiJI! iifi l; i

Lifestyle Manager	1	2,865.75	2,865.75

Thank you for your business.	Total	$26,450.13

YELLOWSTONE
t/lWWitlll*R•:Allilit))llillilllll
INVOICE

Bill To:
Rivers Edge II-Pond Banks c/o Vesta Property Services 200 Business Park Circle St. Augustine, FL 32095
Property Name:	Rivers Edge II-Pond Banks

wa;
Monthly Landscape Maintenance  June 2022

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017

Invoice Due Date:  July 1, 2022
Invoice Amount:	$2,914.00

Invoice Total	$2,914.00

Approved RECDD 11 Submitted to AP on 5-25-22 by Jason Davidson

1t- D 1t-

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

D.

1.
Rivers Edge II
Community Development District

Check Run Summary
April 30, 2022

Fund	Date	Check No.	Amount	

General Fund	

4/7/22	

931	

$	75,118.20	
	4/20/22	932-961	$	81,369.97	
Total			$ 156,488.17	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/04/22	PAGE	1
*** CHECK DATES 04/01/2022 - 04/30/2022 ***	RIVERS EDGE II - GENERAL FUND
BANK A RIVERS EDGE II CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
4/07/22 00012	4/06/22 04062022 202203 300-20700-10100	*	50,531.74
JEA REIMB OCT 21-MAR 22
4/06/22 04062022 202110 300-20700-10100	*	24,586.46
JEA REIMB JUL 21- SEP 21
RIVERS EDGE CDD	75,118.20 000931
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4/20/22 00093	3/09/22 03092022 202203 320-57200-49400	*	900.00
FACE PAINT/AIRBRUSH TAT
ART-Z-FACES	900.00 000932
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4/20/22 00093	3/10/22 03102022 202203 320-57200-49400	*	525.00
EASTER BUNNY EVENT
ART-Z-FACES	525.00 000933
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4/20/22 00030	3/01/22 44726	202203 320-57200-46800	*	1,506.00
MAR LAKE MAINTENANCE
CHARLES AQUATICS, INC.	1,506.00 000934
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4/20/22 00102 12/10/21 50871586 202112 320-57200-60000	*	84.96
FIRST AID SUPPLIES
CINTAS	84.96 000935
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4/20/22 00136	3/02/22 299-7781 202203 320-57200-60000	*	48.41
ENGRAVED SIGN
FASTSIGNS	48.41 000936
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 50	202203 310-51300-34000	*	2,500.00
MAR MANAGEMENT FEE
50	202203 310-51300-35100	*	100.00
MAR WEBSITE ADMIN
50	202203 310-51300-35100	*	150.00
MAR INFORMATION TECH
50	202203 310-51300-32400	*	291.67
MAR DISSEMINATION SERVICE
50	202203 310-51300-51000	*	6.55
OFFICE SUPPLIES 50
POSTAGE 50
COPIES
GOVERNMENTAL MANAGEMENT SERVICES	3,103.44 000937
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4/20/22 00135	2/23/22 2312	202202 320-57200-60000	*	500.00
GUTTER CLEANING
GW GUTTERS LLC	500.00 000938
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RED2 RIVERS EDGE II OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/04/22	PAGE	2
*** CHECK DATES 04/01/2022 - 04/30/2022 ***	RIVERS EDGE II - GENERAL FUND
BANK A RIVERS EDGE II CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
4/20/22 00041	3/01/22 417946	202203 320-57200-60000	*	144.95
MAINTENANCE SUPPLIES
HAGAN ACE HARDWARE OF MANDARIN	144.95 000939
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4/20/22 00041	3/03/22 417962	202203 320-57200-60000	*	22.98
MAINTENANCE SUPPLIES
HAGAN ACE HARDWARE OF MANDARIN	22.98 000940
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4/20/22 00108	2/28/22 920452	202202 320-57200-53000	*	495.00
LINE HOOD CLEANING
HOODZ OF GREATER JACKSONVILLE	495.00 000941
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4/20/22 00081	3/01/22 C-4779	202203 320-57200-60000	*	142.70
SEMI-ANNUAL A/C MAINT
HOWARD SERVICES INC	142.70 000942
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4/20/22 00120	3/07/22 1515	202202 310-51300-31500	*	3,588.67
FEB GENERAL COUNSEL
KE LAW GROUP	3,588.67 000943
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4/20/22 00053	2/24/22 1123	202203 320-57200-49400	*	250.00
DJ ROSS TRIVIA
LIVE ENTERTAINMENT SOLUTIONS	250.00 000944
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4/20/22 00047	2/08/22 02082022 202202 320-57200-43500	*	234.00
TERMINTE RENEW KAYAK BLDG
NADAR'S PEST RAIDERS	234.00 000945
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4/20/22 00006	3/01/22 13129560 202203 320-57200-46200	*	764.78
MAR POOL CHEMICALS
POOLSURE	764.78 000946
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4/20/22 00006	4/01/22 13129560 202204 320-57200-46200	*	764.78
APR POOL CHEMICALS
POOLSURE	764.78 000947
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4/20/22 00008	2/14/22 47443	202201 310-51300-31100	*	508.75
JAN PROFESSIONAL SERVICES
PROSSER	508.75 000948
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4/20/22 00117	3/02/22 2641	202203 320-57200-49400	*	300.00
LIVE ENTERTAINMENT
S.S. LIVE ENTERTAINMENT LLC	300.00 000949
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4/20/22 00117	3/03/22 2653	202203 320-57200-49400	*	300.00
LIVE ENTERTAINMENT 3/16
RED2 RIVERS EDGE II OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/04/22	PAGE	3
*** CHECK DATES 04/01/2022 - 04/30/2022 ***	RIVERS EDGE II - GENERAL FUND
BANK A RIVERS EDGE II CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
3/03/22 2653	202203 320-57200-49400	*	450.00
LIVE ENTERTAINMENT 3/17
S.S. LIVE ENTERTAINMENT LLC	750.00 000950
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4/20/22 00042	2/25/22 16406798 202202 320-57200-60000	*	425.09
MAINTENANCE SUPPLIES
STAPLES BUSINESS CREDIT	425.09 000951
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4/20/22 00071	1/26/22 12944	202201 320-57200-60000	*	2,850.00
RALING REPAIR CLUBHOUSE
STERLING SPECIALTIES, INC	2,850.00 000952
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4/20/22 00085	3/09/22 I9896	202203 320-57200-60000	*	1,173.66
CAFE STOVE REPAIR
TECH X SERVICES, LLC	1,173.66 000953
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4/20/22 00051	2/22/22 7518	202202 320-57200-46100	*	662.22
MAINLINE REPAIR
VERDEGO LLC	662.22 000954
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4/20/22 00051	2/22/22 7519	202202 320-57200-46100	*	791.11
MAINELINE REPAIR
VERDEGO LLC	791.11 000955
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4/20/22 00051	3/01/22 7641B	202203 320-57200-46100	*	25,152.85
MAR LANDSCAPE MAINTENANCE
VERDEGO LLC	25,152.85 000956
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4/20/22 00051	3/08/22 7680	202201 320-57200-46100	*	256.50
JAN IRRIGATION REPAIRS
VERDEGO LLC	256.50 000957
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 395654	202201 320-57200-60000	*	104.28
POOL CHEMICALS/AIR FILTER
395654	202201 320-57200-60000	*	795.07
POOL SUPPLIES
395654	202201 320-57200-60000	*	473.38
HAND DRYER
395654	202201 320-57200-51000	*	62.07
OFFICE SUPPLIES
395654	202201 320-57200-49400	*	119.12
DONUTS/COCOA POLAR PLUNGE
395654	202201 320-57200-49400	*	167.80
GIFT CARDS
395654	202201 320-57200-51000	*	25.00
EBLAST
RED2 RIVERS EDGE II OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/04/22	PAGE	4
*** CHECK DATES 04/01/2022 - 04/30/2022 ***	RIVERS EDGE II - GENERAL FUND
BANK A RIVERS EDGE II CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

VESTA PROPERTY SERVICES, INC	2,202.73 000958
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4/20/22 00010	2/28/22 396732	202202 320-57200-60000	*	30.87
POOL CHEMICALS
2/28/22 396732	202202 320-57200-60000	*	29.80
REAGENT REFILL
2/28/22 396732	202202 320-57200-60000	*	6.70
DOOR STOPPERS
2/28/22 396732	202202 320-57200-60000	*	92.64
DOG WASTE BAGS
2/28/22 396732	202202 320-57200-60000	*	100.77
ETHERNET CABLE
2/28/22 396732	202202 320-57200-60000	*	10.11
TIME SWITCH TRIPPERS
2/28/22 396732	202202 320-57200-60000	*	27.83
EXIT SIGN
2/28/22 396732	202202 320-57200-60000	*	86.99
DOG WASTE BAGS
2/28/22 396732	202202 320-57200-60000	*	50.83
FRIDGE DOOR GASKET
2/28/22 396732	202202 320-57200-60000	*	99.95
DOG WASTE BAGS/GRIND WHL
2/28/22 396732	202202 320-57200-60000	*	38.99
REFLECTIVE TAPE
2/28/22 396732	202202 320-57200-60000	*	18.99
LIGHT BULBS
2/28/22 396732	202202 320-57200-60000	*	221.40
FOLDING TABLES/COVERS
2/28/22 396732	202202 320-57200-60000	*	13.59
ANTI-SIPHON HOSE BIB
2/28/22 396732	202202 320-57200-60000	*	25.98
MOP BROOM HOLDER
2/28/22 396732	202202 320-57200-60000	*	86.99
DOG WASTE BAGS
2/28/22 396732	202202 320-57200-60000	*	219.90
DECORATIVE LANDSCAPING
RED2 RIVERS EDGE II OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/04/22	PAGE	5
*** CHECK DATES 04/01/2022 - 04/30/2022 ***	RIVERS EDGE II - GENERAL FUND
BANK A RIVERS EDGE II CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
2/28/22 396732	202202 320-57200-60000	*	29.90
POOL CUE TIP REPLACEMENT
2/28/22 396732	202202 320-57200-60000	*	11.02
EQUIPMENT FUEL
2/28/22 396732	202202 320-57200-53000	*	34.05
SUPPLIES TO REPAIR FREEZR
2/28/22 396732	202202 320-57200-49400	*	167.80
GIFT CARDS TRIVIA
2/28/22 396732	202202 320-57200-51000	*	192.00
SURVEY MONKEY
2/28/22 396732	202202 320-57200-60000	*	17.00
FUEL
2/28/22 396732	202202 320-57200-60000	*	42.42
PRESSURE WASHING SUPPLIES
2/28/22 396732	202202 320-57200-60000	*	74.83
PRESSURE WASH SUPPLIES
2/28/22 396732	202202 320-57200-60000	*	31.92
METAL FENCE SUPPLIES
2/28/22 396732	202202 320-57200-60000	*	17.15
EQUIPMENT FUEL
2/28/22 396732	202202 320-57200-49400	*	115.80
BINGO PRIZES
2/28/22 396732	202202 320-57200-60000	*	162.27
TOOLS
2/28/22 396732	202202 320-57200-60000	*	80.00
SHIPPING FOR ROCKER CHAIR
2/28/22 396732	202202 320-57200-60000	*	487.00
CUSHION CLEANING
2/28/22 396732	202202 320-57200-60000	*	62.50
FUEL FOR EQUIPMENT
2/28/22 396732	202202 320-57200-60000	*	131.54
TOOLS
2/28/22 396732	202202 320-57200-60000	*	40.00
WARRANTY CHAIR REPLACEMNT
2/28/22 396732	202202 320-57200-60000	*	10.40
FUEL FOR EQUIPMENT
2/28/22 396732	202202 320-57200-60000	*	8.75
FUEL FOR EQUIPMENT
2/28/22 396732	202202 320-57200-60000	*	817.11
TRASH BIN FOR PLAYGROUND
2/28/22 396732	202202 320-57200-51000	*	47.50
CONSTANT CONTACT
2/28/22 396732	202202 320-57200-60000	*	53.00
FUEL FOR EQUIPMENT
2/28/22 396732	202202 320-57200-60000	*	60.97
FUEL FOR EQUIPMENT
VESTA PROPERTY SERVICES, INC	3,857.26 000959
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RED2 RIVERS EDGE II OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/04/22	PAGE	6
*** CHECK DATES 04/01/2022 - 04/30/2022 ***	RIVERS EDGE II - GENERAL FUND
BANK A RIVERS EDGE II CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
4/20/22 00010	3/01/22 396143	202203 320-57200-34300	*	3,502.58
MAR FIELD OPS MANAGER
3/01/22 396143	202203 320-57200-34000	*	4,591.56
MAR GENERAL MANAGER
3/01/22 396143	202203 320-57200-34100	*	8,178.31
MAR HOSPITALITY SERVICES
3/01/22 396143	202203 320-57200-34200	*	5,905.96
MAR MAINTENANCE STAFF
3/01/22 396143	202203 320-57200-46200	*	787.96
MAR POOL MAINTENANCE
3/01/22 396143	202203 320-57200-51200	*	618.01
MAR JANITORIAL SERVICES
3/01/22 396143	202203 320-57200-34000	*	2,865.75
MAR LIFESTYLE MANAGER
VESTA PROPERTY SERVICES, INC	26,450.13 000960
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4/20/22 00131	3/01/22 JAX33220 202203 320-57200-46100	*	2,914.00
MAR LANDSCAPE MAINTENANCE
YELLOWSTONE LANDSCAPE	2,914.00 000961
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	156,488.17
TOTAL FOR REGISTER	156,488.17

RED2 RIVERS EDGE II OKUZMUK

Rivers Edge II
COMMUNITY DEVELOPMENT DISTRICT

General Fund	

Check Request

Date	Amount	Authorized By

April 6, 2022	$50,531.74	Oksana Kuzmuk

Payable to:

Rivers Edge COD

Date Check Needed:		Budget Category: ASAP	I001-300-20700-10 I 00

Intended Use of Funds Requested·
Rivers Edge II Utilities Schedule FY2022

  Oct	Nov	Dec	Ian	Feb	Mar	Total	
JEA-Water									
160 Riverglade Run	84087156	$	126.84	$  119.40	$  117.54	$  111.96	$	117.54	$	117.54	$	710.82	
160 Riverglade Run -Sewer	84087139	$	386.46	$ 1,383.30	$	622.89	$	520.65	$	661.23	$	590.94	$ 4,165.47	
160 Riverglade Run -Water	84087139	$	164.04	$	454.20	$	232.86	$	203.10	$	244.02	$	223.56	$ 1,521.78	
298 Riverglade Run	83547180	$	246.74	$ 1,156.04	$	736.03	$ 1,268.62	$	987.17	$	714.38	$ 5,108.98	
114 Mistflower Dr	86624406	$ 1,108.41	$ 1,662.65	$ 1,636.67	$	900.57	$ 2,035.03	$ 2,177.92	$ 9,521.25	
41 Keystone Corners BV	86131615	$	156.33	$	110.61	$ 2,143.28	$ 1,701.62	$ 1,199.34	$1,749.25	$ 7,060.43	
233 Shinnecock Drive	86793634	$	948.18	$	320.33	$	502.19	$	155.79	$  151.46	$	138.47	$ 2,216.42	
98 Shinnecock Drive	87743236	$ 1,099.75	$	939.54	$	900.57	$	710.05	$	575.82	$	675.41	$ 4,901.14	
29 Mistleflower	83742269	$	33.36	$	35.22	$	37.08	$	33.36	$	33.36	$	33.36	$	205.74	
907 Keystone Corners BV AptIROl	80913980	$	106.80	$	106.80	$  106.80	$	324.68	$	346.33	$	671.08	$ 1,662.49	
627 Keystone Corners BV APT IR01	86131621	$ 2,602.26	$ 3,602.49	$ 2,680.20	$	930.88	$ 1,965.75	$1,675.64	$13,457.22	
TotaqEA	$ 6,979.17	$ 9,890.58	$9,716.11	$ 6,861.28	$8,317.05	$8,767.55	$50,531.74		

Rivers Edge II
COMMUNITY DEVELOPMENT DISTRICT

General Fund	
Check Request

Date	Amount	Authorized By

April 6, 2022	$24,586.46	Oksana Kuzmuk

Payable to:
Rivers Edge COD	#12

Date Check Needed:		Budget Category: ASAP	I001-300-20700-IO I 00

Intended Use of Funds Requested:

JEA Reimbursement July 202 I - September 202 I																

																

(Attach suooortina documentation for reauest.)																
Rivers Ed9e II FY2021 Utilities																
		Sep	Oct	Nov	Dec	Jan	Feb	Mar	Aer	May	June	!uly	Au&!;!St	Seetembcr	Total	
JEA-Water																
160 Riverglade Run	84087156	$ 106.38	$ 108.24	$  113.82	$  11S.68	$  119.40	$  14S.44	$  121.26	$  124.98	$  124.98	$  126.84	$  130.56	124.98	$  123.12	$ 1,479.30	
160 Riverglade Run Sewer	84087139	$ 386.46	$ 373.68	$  456.75	$  482.31	$  629.28	$  661.23	$  405.63	$  565.38	$  456.75	$  475.92	$  495.09	475.92	$  552.60	$ 6,030.54	
160 Riverglade Run -Water	84087139	$ 164.04	$ 160.32	$  184.50	$  191.94	$  234.72	$  244.02	$  169.62	$  216.12	$  184.50	$  190.08	$  195.66	190.08	$  212.40	$ 2,373.96	
298 Riverglade Run	83547180	$1,736.26	$ 935.21	$  679.74	$  186.12	$  225.09	$  203.44	$  264.06	$  264.06	$  766.34	$ 1,428.83	$ 2,208.23	1,528.42	$ 2,901.03	$11,590.57	
114 Mistflower Dr	86624406	$2,160.60	$ 1.437.49	$2,719.17	$1,138.72	$ 1.489.45	$ 2,463.70	$  114.42	$  181.79	$ 1,078.10	$ 5,027.07	$ 2,333.80	2,203.90	$  346.33	$20,533.94	
41 Keystone Corners BV	86131615	$1,4_41.82	$ 878.92	$ 1.013.15	$  532.52	$ 1.545.74	$ 1,381.20	$ 1,801.21	$  961.19	$  118.23	$  168.80	$  106.80	114.42	$  342.00	$ 8,964.18	
233 Shinnecock Drive	86793634	$  67.98	$ 103.83	$	87.03	$	90.84	$	87.03	$	37.50	$	37.50	$	37.50	$	37.50	$	71.79	$  142.80	129.81	$  679.72	$ 1,542.85	
98 Shinnecock Drive	87743236	$ 822.63	$ 259.73	$  359.32	$  320.35	$  186.12	$  337.67	$  144.90	$  406.95	$  415.61	$  891.91	$  246.74	238.08	$ 1,026.14	$ 4,833.52	
29 Mistleflower	83742269	$  33.36	$  46.38	$	35.22	$	35.22	$	33.36	$	33.36	$	33.36	$	33.36	$	31.50	$  167.28	$	33.36	31.50	$	31.50	$  545.40	
907 Keystone Corners BV Apt IROl	80913980	$ 493.55	$ 294.25	$  701.33	$  627.78	$  298.70	$ 152.52	$  129.66	$  502.21	$  688.40	$  865.93	$ 1,030.47	311.69	$  106.80	$ 5,709.74	
627 Keystone Corners BV APT IR0l	86131621	$1,350.89	$ 723.04	$  891.91	$  411.28	$  415.61	$  593.14	510.87	$ 2,013.38	$ 2,351.12	$ 2,000.39	$  424.27	1,052.12	$ 4,516.12	$15,903.25	
	
Total	
$8,763.97	
$ 5,321.09	
$7,241.94	
$ 4,132.76	
$ 5,264.50	
$ 6,253.22	
$ 3,732.49	
$ 5,306.92	
$ 6,253.03	
$11,414.84	
$ 7,347.78	
$ 6,400,92	
$10,837.76	
$79,507.25	
I 319122, 4:13 PM	3284_/1rt-Z..faces,fnc
1760 Shadowood Lane, Suite 402
Jacksonville, FL 32207

Performance Agreement
This is a Performance Agreement between Art-Z-Faces, rnc ("ArtZFaces") and;

Clint Waugh
RiverTown and Vesta Property Services ("Client") 160 RiverGlade Run	St. Johns, FL 32259 (904) 679-5523
Email: cwaugh@vestapropertyservlces.com	Web;

ArtZFaces will provide services at the following time and location:

Mar 5, 2022 - Saturday, 4:00pm to 7:00pm 160 RiverGlade Run, in St. Johns, FL 32259

ArtZFaces will provide:
Item
Master Face Painter

Airbrush Tattoo

Notes:

Qty/Hours	Rate	Subtotal
3.00	$150.00  $450,00

3.00	$150,00  $450,00
, .r,2 ·57%- ·'I•'-{
I 15

Fee Info:
Client will provide a total of $900.00. A non-refundable deposit of $50.00 (to secure the date) is due by February 25, 2022, the balance is due by Mar 5, 2022 and paid through this event link. Please DD NOT pay the
artist directly.
Payment Summary
Total:	$900.00

Please read notes & conditions before signing off this contract
Notes & Conditions Of This Agreement:
Art-Z-Faces Entertainment will provide professional grade supplies and materials, and all tools & equipment necessary to provide these services.
CLIENT RESPONSIBILITIES: Client is responsible for providing a WELL LIT 6' by 6' level working area with tables, chairs. For an OUTDOOR event the client agrees to provide tile artist with adequate shelter from the sun/wind/rain. The client understands that trees do not provide adequate shelter from the elements.

CONTRACT DURATION: Your artist will arrive approximately 20 minutes prior to the start time indicated on the contract. The Clock starts to run at the time indicated on the contract. Please be prepared for your artist when they arrive so that no time is wasted. Your artist will stop painting at the time indicated on the contract unless extra time blocks have been agreed upon.	Be sure that you book enough time to have all of your
https://i.wtw.managersal.com/pro.php?fo=1&pP301318VO7370I4Dj&id=250370	112

3i9/22, 4:18 PM	3284_Art-Z-Faces,lnc
guests painted lo avoid disappolntmenl or you will have unhappy guests! "t Additional blocks of time may be purchased the day of your event IF our schedule allows it but please keep in mind that our calendar is unpredictable so lf you think you wl!I need more time lt is best to book it now,

CORONAVIRUS: By signing this contract, the client has agreed to host event, with full understanding the current Coronavirus pandemic. ll is the client's responsibility to be aware of any current local, city, state1 and national guidelines pertaining to gatherings and Covid, It is the client's responslbilityto ensure event attendees follow local and CDC guidelines for social distancing, masks1hand washing etc. The client assumes all risk and
hazards incidental to the of the activities of this event, and release1absolve and hold harmless Art-Z-Faces, Inc
and all its respective officers, agents1and representatives from any and all liability for injuries to attendees arising out of participating in this event.

CANCELLATION: AU events are "RAIN OR SHINE" unless other.vise noted in contract. The client is responsible for providing an alternate indoor location in the event of inclement weather. The client agrees lo pay the full
amount contracted once the Provider has arrived at the event location1even if Provider cannot perform due to inclement weather.
Cancellation of the engagement by the client for any reason shall forfeit the deposit.
*Cancellation: payment of the full amount of contract is due to the provider unless notice of cancellation is made a minimum of 7 days prior to the event date.
Rescheduling: if the client needs to reschedule the event the client will need to pay another deposit.
If the Provider or the client must cancel the engagement due to an Act of God, "Force Majeure", riot, strike, epidemic, or by the order of any public authority, this contract shall become null and void, all deposit and balance payments shall be refunded, and both parties shall have no further legal recourse against each other.
Art-Z-Faces,Inc reserves the right to withdraw from an event due to unforeseen circumstances, such as
accident or emergency, illness, or extreme weather conditlons. In the rare event that the provider has to cancel this agreement any monies paid to the provider shall be refunded to the client within 3 business days.
PAYMENT: Deposit is due within 3 days of booking your event, to reserve your requested date and time. Artists will not be booked without an approved agreement AND deposit. All deposits are non-refundable unless
otherwise indicated in contract. * Balance is payable to Art-Z-Faces,Inc within 24 hours of event completion.
PayPal 48 hrs prior to the event artzfacesjax@gmall.com
Credit Card 48 hrs prior to the event via phone
Checks/Money Orders must be received prior to the event
No Personal Checks will be accepted unless otherwise discussed
ARTIST IS NOT PERMITTED TO RECEIVE BALANCE DUE, unless otherwise agreed upon.
*Payment of the deposit by you the client, indicates that you have read, understand and accept the above conditions of this agreement. Payment of the deposit also indicates that you accept the event Information to be correct and accurate.

As agreed

Mar 9, 2022

3/<i/:ld-
Whitney Myers, Owner/Primary Artist Date Art-2-Faces, Inc
Clint Waugh
RiverTown and Vesta Property Services
Date

ID; 3284

Approved RECDD II Events Submitted to AP on 3/9/22 by Clint Waugh
(¾d:-wcur

hllps:/lwww.managersal.com/pro.php?fo=1&pf:::301318VQ737ot4Dj&id=250370

212

 	

Art-Z-Faces
Painting The World, Orm Face At A Time!
1760 Shadowood Lane, Suite 402
Jacksonville, FL 32207

Performance Agreement
This is a Performance Agreement between Art·Z·Faces, Inc ("ArtZFaces") and:

Clint Waugh
RiverTown and Vesta Property Services ("Client") 160 RlverGlade Run	St. Johns, FL 32259 (904) 679-5523
Email: cwaugh@vestapropertyservlces.com	Web:

ArtZFaces will provide services at the following time and location:

Apr 16, 2022 - Saturday, 2:00pm to 5:00pm 160 RiverGlade Run, in St. Johns, FL 32259

ArtZFaces will provide:				
Item	Qty/Hours	Rate	Subtotal	
Character Appearance	3.00	$175.00	$525.00	
Easter Bunny				
Notes:	 Fee Info:
Client will provide a total of $525.00. A non-refundable deposit of $50.00 (to secure the date) is due by January 31, 2022, the balance is due by Apr 16, 2022 and paid through this event fink. Please DO NOT pay the artist directly.
Payment Summary
Total:	$525.00

Please read notes & conditions before signing off this contract.
Notes & Conditions Of This Agreement:
Art-Z-Faces Entertainment will provide professional grade supplies and materials, and all tools & equipment necessary to provide these services.
CLIENT RESPONSIBILITIES: Client is responsible for providing a WELL LIT 6' by 6' level working area with tables, chairs. For an OUTDOOR event the client agrees to provide the artist with adequate shelter from the sun/wind/rain. The client understands that trees do not provide adequate shelter from the elements.

CONTRACT DURATION: Your artist will arrive approximately 20 minutes prior to the start time indicated on the contract, The Clock starts to run at the time Indicated on the contract. Please be prepared for your artist when they arrive so that no time Is wasted. Your artist will stop painting at the time Indicated on the contract
unless extra time blocks have been agreed upon. * Be sure that you book enough time to have all of your guests painted to avoid disappointment or you will have unhappy guests! * Additional blocks of time may be
purchased the day of your event IF our schedule allows It but please keep In mind that our calendar is unpredictable so if you think you will need more time it Is best to book it now.

hllps://www.managersal.com/pro.php?fo=1&pf=303054xMLL3bVyHV&ld=251BB3	1/2

3/10122, 2:36 PM	3292_Art Z.facas,lnc
CORONAVIRUS: By signing this contract, the client has agreed to host event, with full understanding the current Coronavlrus pandemic, It Is the client's responslblllty to be aware of any current local, city, slate, and national guidelines pertaining to gatherings and Covld. It Is the client's responslbliltyto ensure event attendees follow local and CDC guidelines for social distancing, masks, hand washing etc. The client assumes all risk and hazards incidental to the of the activities of this event, and release, absolve tmd hold harmla.ss Art-Z-Faces, Inc and all its respective officers, agents, and representatives from any and all liability for Injuries to attendees arising out of participating In this event.

CANCELLATION: All events arc "RAIN OR SHINE" unless otherwise noted In contract. The client is responsible for providing an alternate indoor location in the event of inclement weather. The client agrees to pay the full amount contracted once the Provider has arrived at the event locatton, even if Provider cannot perform due to Inclement weather.
Cancellation of the engagement by the client for any reason shall forfeit the deposit.
•cancellation: payment of the full amount of contract is due to the provider unless notice of cancellation is made a minimum of 7 days prior to the event date.
Rescheduling: If the client needs to reschedule the event the client will need to pay another deposit.
If the Provider or the client must cancel the engagement due to an Act of God, "Force Majeure", riot, strike, epidemic, or by the order of any public authority, this contract shall become null and void, all deposit and balance payments shall be refunded, and both parties shall have no further legal recourse against each other.
Art-2-Faces,Inc reserves the right to withdraw from an event due to unforeseen drcurnstances, such as
accident or emergency, illness, or extreme weather conditions. In the rare event that the provider has to cancel
this agreement any monies paid to the provider shall be refunded to the client within 3 business days.

PAYMENT: Oeposlt is due within 3 days of booking your event, to reserve your requested date and time. Artists will not be booked without an approved agreement AND deposit. All deposits are non-refundable unless otherwise indicated in contract. • Balance is payable to Art·Z·Faces,lnc within 24 hours of event completion.
PayPal 48 hrs prior to the event artzfacesjax@gmail.com
Credit Card 48 hrs prior to the event via phone
Checks/Money Orders must be received prior to the event
No Personal Checks will be accepted unless otherwise discussed
ARTIST IS NOT PERMITTED TO RECEIVE BALANCE DUE, unless otherwise agreed upon.

*Payment of the deposit by you the client, indicates that you have read, understand and accept the above conditions of this agreement. Payment of the deposit also indicates that you accept the event Information to be correct and accurate.

As agreed

		Mar 10, 2022		

3/IO•P'J-
Whitney Myers, Owner/Primary Artist Date Art·Z-Faces, Inc
Clint Waugh
RlverTown and Ve ta Property
Services
Date

ID: 3292

hllps://www.managersal.com/pro.php?fo=1&pf=303054xMLL3bVyHV&ld=251883

2/2
Charles Aquatics, Inc.
6869 Phillips Parkway Drive South Jacksonville, FL 32256
904-997-0044
Invoice

 	

	Vendor#			
				
Qty	Description	Rate	Amount	
	Monthly Aquatic Management Services - 9 ponds at Water Song	999.00	999.00	
	and 3 Ponds on Keystone Comers Blvd
Monthly Aquatic Management Services - 5 ponds at High Pointe Monthly Aquatic Management Services - 2 ponds at RiverClub	
417.00
90.00	
417.00
90.00	

Approved RECDD II Submitted to AP on 3-3-22 by Jason Davidson			

	

Thank you for doing business with us!	Balance Due	
$1,506.00		

READY FOR THE WORKDAY"'
Invoice
Ship To

Bill To
RIVERS EDGE 2
RIVERS EDGE COMMUNITY DEVELOP DISTRICT
160 RIVERGLADE RUN ST. JOHNS, FL 32259

RIVERTOWN COMMUNITY ASSOCIAION RIVERS EDGE COMMUNITY DEVELOPMT DIS
STE 114
475 WTOWN PL
ST AUGUSTINE, FL 32092-3649

Invoice # 5087158688 Invoice Date 12/10/2021 Credit Terms NET 30 DAYS
Customer# 12663109
Cintas Route LOG #0292 ROUTE 0009
Order# 702937861 0
Payer # 10596960

Material#	Description	Quantity	Unit Price	Ext Price Tax

Unit	000000000009585183	Unit Description:	FRONT OFFICE FA					
110	SERVICE ACKNOWLEDGEMENT	1	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	1	EA	$0.00	$0.00	
12221	LIQUID BANDAGE SMALL		BAG	$15.17	$15.17	
55555	HARD SURFACE DISINFEC SVC		EA	$9.95	$9.95	
574143	SORE THROAT CHERRY/SMALL		BOX	$12.59	$12.59	
				Unit Subtotal:	$37.71	
Unit	000000000009605930	Unit Description:	KITCHEN #7873					
110	SERVICE ACKNOWLEDGEMENT		EA	$0.00	$0.00	
159	AED CHECKED	1	EA	$31.30	$31.30	
564462	AED BATTERY CHECKED		EA	$0.00	$0.00	
564463	AED PADS CHECKED	1	EA	$0.00	$0.00	
				Unit Subtotal:	$31.30	
Unit	000000000999900999	Unit Description:	Other					
400	SERVICE CHARGE	1  EA	$15.95	$15.95
Unit Subtotal:	$15.95
Invoice Sub4otal	$84.96
Tax	$0.00
Invoice Total	$84.96

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

Note

Page 1 of 1
FA5fSIGN5.
Make Your Statement·
8535 Baymeadows Rd
Ste 7
Jacksonville, FL 32256
(904) 443-7446
INVOICE
299-77811
fastsigns.com/299	PaymentTerms: Net30

Created Date: 3/2/2022
!DESCRIPTION: Name Plate -Amber King
Bill To:	Vesta - RiverTown
160 Riverglade Run
SaintJohns, FL 32259
us

Pickup At: FASTSIGNS of Jacksonville - Baymeadows 8535 Baymeadows Rd
Ste 7
Jacksonville, FL 32256
us

Ordered By: Jason Davidson
Email: jdavidson@vestapropertyservices.com Work Phone: (904) 679-5523
Tax ID: 85-8013711680(-2
Salesperson: Leslie Coffield Entered By: Bob Zinsser

NO.	Product Summary	QTY	UNIT PRICE	TAXABLE	AMOUNT	
1	Engraved Sign
PLASTIC ENGRAVING 1/16" - Engraved Sign Part Qty: 1
Width: 8.00"
Height: 2.00"
Sides: 1
MISCELLANEOUS· Silver Desk Frame
Part Qty: 1	1	$48.41	$0.00	$48.41	
1.1						

1.2						
	Subtotal:	$48.41					
Approved RECDD II Submitted to AP on 3-14-22 by Jason Davidson
n,  D n,	Taxable Amount:	$0.00
Taxes:	$0.00					
	Grand Total:	$48.41
Amount Paid:	$0.00					
	BALANCE DUE:	$48.41					

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

1-3Z • S7Z	.t,o
1'(,

Generated On: 3/7/2022 4:45 PM	Page1of1
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

Bill To:
Rivers Edge II CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice#: 50
Invoice Date: 3/1/22
Due Date: 3/1/22
Case:
P.O. Number:

Description
Hours.!Qty	Rate	Amount

Total	$3,103.44	
Payments/Credits	$0.00	
Balance Due	$3,103.44	
GW Gutters LLC
4930 Spring Park Rd Jacksonville, Fl 32207 US A!min.Cinac1@gmail.com

INVOICE
BILL TO
Rivertown
160 Riverglade Run
St Johns, FL 32259
Approved RECDD 2 gutter repair sent to AP on 02/25/22 by Johnathan Perry
J P&rr!j
f·3L- -512-·l#O
13S

INVOICE DATE TERMS DUE DATE

2312
02/23/2022
Net 30 03/25/2022

DATE

02/21/2022
ACTIVITY

Gutter Cleaning
DESCRIPTION

Clean all existing gutter on amenity center
Repair two corners rear of the building above the stairs leading down to the pool
Inspect all gutter for proper attachment and function
Inspect all downspouts for proper attachment and function
Any additional repairs, outside of the above scope of work, that are detected during the cleaning process will be noted and brought to the attention of management for repair consideration.
QTY	RATE

500.00
AMOUNT

500.00

BALANCE DUE	$500.00

Page 1 of 1

CUSTOMER NO:	JOB NO:	PURCHASE ORDER:
365050	ODO	RECDD2

SOLO TO:
RIVERS EDGE CDD
475 WEST TOWN PLACE
REFERENCE:
PO#RECDD2

SHIP TO:
TERMS:
NET 15TH
CLERK:
AKM3
DATE/TIME:
3/1/22 10:18
TERMINAL: 601
SUITE 114
ST AUGUSTINE	FL	32092

REWARD NO:19820227380
SHIPPE
SALESPERSON: 35	B2B CUSTOMER SALES - M
TAX 031	FLORIDA SALES TAX MAN
INVOICE: 417946/3
N	SUGG	UNITS	PRICE	/PER	EXTENSION
28.99	1	28.99 /EA	28.99 N
28.99	1	28.99 /EA	28.99 N	
28.99	1	28.99 /EA	28.99 N	
28.99	1	28.99 /EA	28.99 N	
28.99	1	28.99 /EA	28.99 N	

[E (	[E	\Yl li:[
MAR O 1 Z0ZZ

By

TAXABLE
NON-TAXABLE
** AMOUNT CHARGED TO STORE ACCOUNT**	144.95	SUB-TOTAL
0.00
144.95
144.95

,.,1--577-·"°
'fl
X	(DAVIDSON, JASON)	Approved RECDD II
TAX AMOUNT
TOTAL AMOUNT
0.00
144.95
Received By
---------------
Submitted to AP on 3-1-22 by Jason Davidson
Jt,D	Jt,

CUSTOMER NO:	JOB NO:	PURCHASE ORDER:
365050	000	RECDD2
REFERENCE:
PO#RECDD2
TERMS:
NET 15TH
CLERK:
FSW3
DATE/ TIME:
3/3/22 9:34

SOLD TO:
RIVERS EDGE CDD
475 WEST TOWN PLACE SUITE 114
ST AUGUSTINE.	FL	32092

REWARD NO:19820227380
SHIP TO:	TERMINAL: 604

SALESPERSON, 35	B2B CUSTOMER SALES - M
TAX, 031	FLORIDA SALES TAX MAN
INVOICE: 417962/3
PRICE	/PER	EXTENSION
9.99 /EA	9.99 N
12.99 /EA	12.99 SN

:,[E ml [Eu	] [E fn
u MAR O 3 2022 ill

By.--'"	,,~, -,

** AMOUNT CHARGED TO STORE ACCOUNT**

TAXABLE
NON-TAXABLE
22.98	SUB-TOTAL

0.00
22.98
22.98

YOU SAVED:2.00	TAX AMOUNT
TOTAL AMOUNT
0.00
22.98
X	 -	- '	

(DAVIDSON, JASON)
/-3:Z.· 72-· o
1./I
Received By	Approved RECDD II
---------------
Submitted to AP on 3-3-22 by Jason Davidson
rn,	D	n,
HOODZ of Greater Jacksonville
1132 MILL CREEK DR.
Jacksonville, FL 32259 jeff.sowell@hoodz.us.com Phone: 904-342-0153
www.hoodzinternationaI.com
National Account !D: 873984
HDDDZ®
Invoice: 920452
Issue Date: 2/28/2022 I Due: 3/30/2022
Payment Terms: Net 30

CUSTOMER INFORMATION
River Club Cafe-River Town 160 River Glad Run Jacksonville/ FL 32259
Phone: 904-679-5523

SERVICES
Item Name & Description
CL-Hood : 6-Mth Clean
Clean Main Line Hood & Filters ( 6-Mth Service)
LOCATION INFORMATION
River Club Cafe-River Town 160 River Glad Run Jacksonville, FL 32259

Quantity	Rate	Line Total

1	$495.00	$495,00

Subtotal:	$495,00
Tax{0%):	$0.00
Total:	$495.00
Balance Due:	$495.00

Approved RECDD II Submitted to AP on 3-3-22
n,,D n,,
I 1-JZ.· 57z.53
lot

All HOODZ® offices are independently owned and operated.	1 of 1
H,,,,.
D	Howard Services
,,,.
s E  R	V  I	C  E	Sine.
F:llil-!•):!•)hlt•J/l!:t3
"Professionals You Can Trust"
Billed Customer: # 001909 Rivertown-Vesta Billing-RECDD 2
475 West Town Place Ste 114
St Augustine, Fl 32092

P.O. Box 5637 Jacksonville, FL 32247
Phone: (904)398-1414 Fax: (904)398-3586

Site ID#: 001909-0002
Rivertown - River Club 160 Riverglade Run
St. Johns, FL 32259

001909-0002-003	3/1/2022	C-4779	Amount Paid:

Contract Number	PO Number  Invoice Date	Invoice Number	Due Date	Contractors License a
001909-0002-003	3/1/2022	C-4779	03/31/2022  CAC 023502

Semi-Annual Refrigeration mechanical maintenace as per the agreement.

Approved RECDD II Submitted to AP on 2-23-22 by Jason Davidson
,Ji,, D,Ji,,
r:/ 1·32-•S7Z.· &
j(

For dates between:	03/01/22 - 09/01/22

Sub Total: Tax:

142.70
0.00
Total:	142.70

G  R  O  U  P

P.O. Box 6386 Tallahassee, Florida 32314

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

RE2CDD-01

River's Edge II - General Counsel
INVOICE
Invoice# 1515 Date: 03/07/2022 Due On: 04/06/2022

Type	Date	Notes	Quantity	Rate	Total	
Service	02/01/2022	Verify status of public facilities report and disclosure of	0.20	$270.00	$54.00	
		public finance.				
Service	02/02/2022	JW- Draft public facilities report work authorization and
letter to engineer re same.	0.40	$270.00	$108.00	
Service	02/02/2022	Real property due diligence including plat review, deed
review, and ownership analysis using property	1.50	$230.00	$345.00	
		appraiser's data.				
Service	02/03/2022	Review draft agenda.	0.10	$270.00	$27.00	
Service	02/03/2022	Compute updated competitive procurement thresholds	0.10	$230.00	$23.00	
		for 2022.				
Service	02/04/2022	Analyze standards for 2021 audit reporting.	0.20	$270.00	$54.00	
Service	02/06/2022	Confer with disclosure counsel re: notice of trustee
change and draft same	0.10	$290.00	$29.00	
Service	02/07/2022	Review executed Vesta amendment and save to file;
update landscape RFP package and communicate with	0.60	$270.00	$162.00	
		team regarding necessary information; confer with				
		Kilinski regarding cost-share processes.				
Service	02/07/2022	Confer with staff re: process for work authorizations,	0.30	$290.00	$87.00	
		interlocal and budget considerations; transmit flow of				
		responsibility and confer with on site staff on same				
Service	02/07/2022	JW- Send draft public facilities report work authorization	0.10	$270.00	$27.00	
		and letter to engineer re same to LG.				
Service	02/11/2022	Monitor legislation and prepare newsletter for same	0.30	$290.00	$87.00	
Service	02/11/2022	Review property ownership information and confer with
Prosser on same	0.20	$285.00	$57.00	

Service Service

Service

Expense Expense Expense Service

Service Service

Service

Service

Service

Service Service Service

Total	$3,588.67

Detailed Statement of Account

Other Invoices

Invoice Number 1219

Due On 03/07/2022

Amount Due

$3,604.95

Payments Received	Balance Due

$0.00	$3,604.95

Current Invoice

Invoice Number

1515

Due On

04/06/2022

Amount Due

$3,588.67

Payments Received	Balance Due

$0.00	$3,588.67

Outstanding Balance	$7,193.62 Total Amount Outstanding	$7,193.62

Please make all amounts payable to: KE Law Group, PLLC Please pay within 30 days.

INVOICE

11925 Alden Trace Blvd N Jacksonville FL 32246
Attention: Rivers Edge COD II
Address: 475 West Town Place Suite 114, St. Augustine FL 32092

Event Date: March 31st, 2022 Invoice Number: 1123

DJ Ross Trivia	2 Hours		6:30pm -	$	250.00 8:30pm

$	250.00

Approved RECDD II Events Submitted to AP on 2/24/22 by Clint Waugh

Ctmi:-w
/·5Z. • 572.•'/'l<I
5'.:,

1

109

South Jacksonville Office 904-423-2200
PO Box 56320
Jacksonville, FL 32241-6320 www.naderspestraiders.com
Termite Renewal Notice

Customer Number: 1051909	Notice Date: 02/08/22	Expiration Date: 04/2022

*** An Important Message Concerning Your Annual Termite Guarantee Renewal ***
Termites feed 24 hours a day, 365 days a year. Every year, termites invade millions of homes, causing billions of dollars in damage. The startling fact is termites do more damage than fires and storms combined. And, the damage caused by termites is rarely covered by insurance.
That's why it is important to renew your termite agreement every year and keep your guarantee in place so we can continue to protect your home. It's easy.
Simply mail your payment or pay online at www.naderspestraiders.com, then give us a call so we can schedule your annual inspection.
if you arn·a new homeowner, please call yoiir local office to update your accovint infonnation and schedtde your inspection to comp t te th wanranty transfer ;cu·ocess. cfhis tennit.e i]M,nrantee trrans·f'ews ttll you ill no addmorna cost

Thank you for giving us the opportunity to go Beyond the Call.

Service-Address:·160 Rlverglade·Run Kayak:'Bldg & Stage-Pavl!Hon,"Sa!rrb-Johns;Fl--S2259 - - • --	Termite Renewal Not-ice Total-: $234.-00

	Please Keep the Top Portion For Your Records

PO Box 56320 • Jacksonville, FL 32241-6320 Temp-Return Service Requested
www.naderspestraiders.com <
 Return Bottom P_o_rtion  th  Payment_

lf you are paying by credit card, please see reverse side.

GA2234RF
... ,.....................SNGLP	Please make checks payable and remit to:
JASON DAVIDSON	1
39 RlVERWALK Bl-VD	52
SAINT JOHNS FL 32259-8621

NADER'S PEST RAIDERS PO BOX 56320
JACKSONVILLE FL 32241-6320
hh11111•'l''ll,hl•111Mhl11hpl•l11l!nihlll(l,,1111,11,11

Renewal Notice Date: 02/08/22 Account Number: 1051909
Total: $234.00
*'""Check#	_

Approved RECDD II Kayak Shed Termite Bond Renew Submitted to AP on 2-21-2022 by Jason Davidson
r_n- D n-
-1 ·:,t.• 57 z ·'IJS
'-17

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

3/1/2022

131295605275

Bill To	Ship To				
Rivers Edge CDD2
Government Management Services 475 Wes!Town Place suite 114
St. Augustine FL 32092	River Club
160 Riverglade Run St. Augustine FL 32092				
Item ID	Description	Qty	Units	Amount	
WM-CHEM-BASE	Water Management Seasonal Billing Rate

Approved RECDD II Submitted to AP on 2-22-2022 by Jason Davidson
n,, Dn,,
-,z,•S7'Z-  •l/t,,
t,	1	ea	764.78	

Subtotal Shipping Cost (FEDEX GROUND)
Total
Amount Due
764.78
0.00
764.78
$764.78

Remittance Slip

Customer
Amount Due
$764.78
13RIV030
Invoice#
131295605275
Amount Paid		
Make Checks Payable To
Poolsure
PO Box 55372
Houston, TX 77255-5372

II11111111111111111111111111
1 19Qi::;h.ni::;97i::;
 sure
1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com

Invoice	Date Invoice#

4/1/2022

131295605742

Bill To	Ship To				
Rivers Edge CDD2
Government Management Services
475 WestTown Place suite 114 St. Augustine FL 32092	River Club
160 Riverglade Run
St. Augustine FL 32092				
Item ID	Description	Qty	Units	Amount	
WM-CHEM-BASE	Water Management Seasonal Billing Rate

Approved RECDD 2 Pool Chemicals sent to AP on 03/18/22 by Johnathan Perry
J Pe-rry
l·32·S1.l• 'fflZ.
(;

[Eag 1E U L 1E
MAR 18
L.,

R.",	1	ea	764.78	

Subtotal Shipping Cost (FEDEX GROUND)
Total
Amount Due
764.78
0.00
764.78
$764.78

Remittance Slip

Customer
Amount Due
$764.78
13RIV030
Invoice#
131295605742
Amount Paid		
Make Checks Payable To
Poolsure
PO Box 55372
Houston, TX 77255-5372

llllllllllll 1111111111111111

PROSSER

River's Edge 11 CDD
c/o Government Management Services, LLC 4648 Eagle Falls Pl
Tampa, FL 33619

February 14, 2022 Project No: Invoice No:

113094.70
47443

Project	113094.70	Rivers Edge II CDD Task 1: 0 & M
For services including attend CDD meeting, and coordination with Aerostar on water quality testing.
Professional Services from January 1, 2022 to January 31, 2022 Professional Personnel
	Hours	Rate	Amount	
Principal	2.75	185.00	508.75	
Totals	2.75		508.75	
Total Labor			508.75	
Total this Invoice	$508.75

Outstanding Invoices

Number	Date	Balance	
47236	12/21/2021	3,196.68	
47322	1/24/2022	1,767.56	
Total		4,964.24	

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

sslive.co@gmail.com

INVOICE

BILL TO
Jason Davidson
Rivers Edge CDD 2 (160 Riverglade Run, Saint Johns, FL 32259)
475 West Town Place Suite 114
St Augustine, FL 32092
INVOICE # 2641
DATE 03/02/2022
DUE DATE 03/17/2022
TERMS Net 15

ACTIVITY
Live Entertainment
Live Entertainment/ Mark O'Quinn / 5-Spm
QTY
1
RATE 300.00
AMOUNT
300.00

BALANCE DUE	$300.00

Approved RECDD II Events Submitted to AP on 3/3/22 by Clint Waugh
C/ud:-w
t•32.· 51f.•HI/
"'

sslive.co@gmail.com

INVOICE				
BILL TO		INVOICE#	2653	
Jason Davidson		DATE	03/03/2022	
Rivers Edge CDD 2 (160		DUE DATE	03/18/2022	
Riverglade Run, Saint Johns,		TERMS	Net 15	
FL 32259)				
475 West Town Place				
Suite 114	By			
St Augustine, FL 32092				

ACTIVITY	QTY	RATE	AMOUNT	
Live Entertainment
Live Entertainment I John Austil / 3.16.2022 / 5-	1	300.00	300.00	
8pm				
Live Entertainment
Live Entertainment/ Cyrus Quranta / 3.17.2022 /	1	450.00	450.00	
5-8pm				

BALANCE DUE	$750.00

Approved RECDD II Events Submitted to AP on 3/3/22 by Clint Waugh
(¼d-u}cuq/4
,.n ·s1i • .,q.,
117
nstaples..
Approved
PO BOX 105638 ATLANTA, GA30348-5638
RECDD I - $1,269.62 RECDD II - $425.09
Submitted to AP on 3-14-22 by Jason Davi9son
rn,;? ,,,.

836127 434 01 030956 04 NNNNNY

Ii
Credit Account # Staples Account# Statement Date Statement#
345854
10235583RCH
02/25/22
1640679802

Credit Limit	$5,000.00	Payment Due Date{s)				
Account Balance	$432.62	Unapplied Payments	-$2,999,96	
Unbilled Purchases	$104.68	Past Due	$1,737.87	
Available Credit	$4,462.70	03/20/22	$1,694.71	

Pay online - it's fast, easy and secure!

Don't forget you can make quick and easy payments online! Log into your secure account today!

Pay online at https:l/www.StaplesAdvantage.com.
For questions, call Staples Business Credit at 877-457-6424 or email help@staplesbusinesscredit.com with ques\ions.
For online or phone payments, your account will be credited as of the business day we receive it, as long as it !s made by 5 PM ET. Mail payments wlll be credited the same business day, as long as it is received by 3 PM ET at the correct address, noted below, with remit coupon.-Payments received by us at any other locat!on or in any other form may not be credited as' of the ctay we receive them. Allow at least 7 business days for mail delivery.
	To avoid late charges, please·make·.payment within 5 days of the due date.
Please det13ch and rofurn stub With payment to address below.
Daniel Laughlin Rivers Edge Cdd
475 West Town Place Suite 114
Saint Augustine, FL 32092
Credit Account# Statement Date Statement#
345854
02/25/22
1640679802

Address Change:
Account Balance	$432.62

Amount Enclosed $

Staples Business Credit PO BOX 105638 ATLANTA, GA30348-5638

□□345854□□□□□□□□□□□□□□□□□□□□□□□□□16406798□26□□a□□43262□Il□□□432623
nstaples.
PO BOX 105638
ATLANTA, GA 30348-5638

Credit Account # Staples Account# Statement Date Statement#

345854
10235583RCH
02/25/22
1640679802

PO#	Budget Center	Order#	Purchase Location	Trans Date	Due Date Tr	ans Total Balance Due		
Payment			01/03122	01125122	-$813.82	-$430.13	
RIVERS EDGE COD JANITORIAL SUPPLIES	7347215047-0-1	StaplesAdvantage.com	01/04122	02/20122	$66.69	$66.69	
RIVERS EDGE CDD JANITORIAL SUPPLIES	7347215047-{l-2	StaplesAdvantage.com	01/04122	02120122	$32.99	$32.99	
RIVERS EDGE COO JANITORIAL SUPPLIES	
7347695681--0-1	StaplesAdvantage.com	01/10122	02120/22	$268.90	$268.90	
RECDD 1	RIVERS EDGE COD JANITORIAL SUPPLIES	7347799650-0-1	StaplesAdvantage.com	01/11/22	02/20122	$275.08	$275.08	
RECDD 1	RIVERS EDGE COD JANITORIAL SUPPLIES	7347799650-0-2	StaplesAdvantage.com	01111122	02/20122	$129.90	$129.90	
RECDD2	RIVERS EDGE COD II JANITORIAL SUPPLIES	7347911057-0-1	StaplesAdvantage.com	01/12/22	02/20/22	$416.75	$416.75	
RECDD 2	RIVERS EDGE COD II JANITORIAL SUPPLIES	7347911057-002	StapleSAdvantage.com	01/12/22	02/20122	$53.99	$53.99	
RECDD2	RIVERS EDGE COD II JANITORIAL SUPPLIES	7347911057-0-3	StaplesAdvantage.com	01112/22	02/20/22	$18.29	$18.29	
RIVERS EDGE TECHNOLOGY	7347940563-0-1	StaplesAdvantage.com	01/12122	02/20/22	$8.99	$8.99	
RIVERS EDGE TECHNOLOGY	7347939933.0-1	StaplesAdvantage.com	01113/22	02/20/22	$466.29	$466.29	
RECDD2	RIVERS EDGE COO II JANITORIAL SUPPLIES	7348172740-0-1	StaplesAdvantage.com.	01/25122	03120/22	$244.18	$244.18	
RECDD 1	RIVERS EDGE COD1 JANITORIAL SUPPLIES	7349053906·0-1	s.taplesAdvantage.com	01/28/22	03/20/22	$257.97	$257.97	
RECDD 1	RIVERS EDGE CDD1 JANITORIAL SUPPLIES	7349431554--0-1	StaplesAdvantage.com	02/02122	03/20/22	$99.98	$99.98	
RECDD 1	RIVERS EDGE COD1 JANITORIAL SUPPLIES	7349731895-0-1	StaplesAdvantage.com	02/07/22	03120/22	$104.91	$104.91	
RECDD2	RIVERS EDGE COO II JANITORIAL SUPPLIES	7349904872-0-1	Stap!esAdvantage.com	02/09/22	03/20/22	$69.94	$69.94	
RECDD 1	RIVERS EDGE CDD1 JANITORIAL SUPPLIES	7349825901..0-1	StaplesAdvantage.com	02/15/22	03/20122	$104.68	$104.68	
RECDD 1	RIVERS EDGE COD1 _JANITORIAL SUPPLIES	7350430003-0-1	StaplesAdvantage.com	02/16/22	03/20/22	$257.97	$257.97	
RECDD 1	RIVERS EDGE GDD1 JANITORIAL SUPPLIES	7350430003-0-2	StaplesAdvantage.com	02/16/22	03/20/22	$275.95	$275.95	
	7350772845-0-1	Stap!esAdvantage.com	02/21/22	03/20122	$110.97	$110.97	
RECDD2	RIVERS EDGE COD II JANITORIAL SUPPLIES	7.350772695-0-1	StaplesAdvantage.com	02/21/22	03/20/22	$110.97	$110.97	
RIVERS EDGE COD JANITORIAL SUPPLIES	7350758290-0-1	StaplesAdvantage.com	02/21/22	03/20/22	$57.19	$57.19	
Payment			02/22/22	02/25/22	-$797.28	-$797.28	
Payment	02122/22	02/25/22 -$1,248.84 -$1,248.84
Payment	02/22/22	02/25/22	-$523.71	-$523.71
Account Balance	$432.62

PO#	Budget.Center	Order#	Purchase Location	Trans Date	Due Date Tr	ans Total Ba	lance Due	
RECDD 2	RIVERS EDGE COO II JANITORIAL SUPPLIES	
·734a112140:o-1	StaplesAdvantage.com	01/25/22	03/20/22	$244.18	$244.18	
RECDD 1	RIVERS EDGE CDD1 JANITORIAL SUPPLIES	7349053906·0-1	StaplesAdvantage.com	01/28/22	03/20/22	$257.97	$257.97	
RECDD 1	RIVERS EDGE CD01 JANITORIAL SUPPLIES	7349431554-0-1	StaplesAdvantage.com	02/02/22	03/20/22	$99.98	$99.98	
RECDD 1	RIVERS EDGE CODI JANITORIAL SUPPLIES	7349731895-0-1	StaplesAdvantage.com	02/07/22	03/20122	$104.91	$104.91	
RECDD2	RIVERS EDGE COD II JANITORIAL SUPPLIES 7349904872-0-1  StaplesAdvantagE:.com	02/09122	03/20/22	$69.94	$69.94
Continued on next page...
Pay online at https://www.StaplesAdvantage.com
/",..,.,,_,.,,.._+ Q+,-,,...1,.,,., 0,, ....:...,,.,,,,..., /",.,...,-1;+ ,...,1- 0"7"7 Ah.I C.ll'1A ,..,_,. ,.......,,..;i h,-,.I.-..A.c-o+.-..-.f,....-,h,,,-.;,..,...,..,..,...,.,.._,4;+ ,...,........,. ,.,iH-. ,..,,,.....,.,1-;,......_,...
nstaples.
PO BOX 105638
ATLANTA, GA 30348-5638

Credit Account# Stapies Account # Statement Date Statement#

345854
10235583RCH
02/25/22
1640679802

PO#	Budget Center	Order#	Purchase Location	Trans Date	Due Date	Trans Total	Balance Due	
RECDD.1	RIVERS EDGE CDD1 JANITORIAL SUPPLIES	7349825901-0-1	StaplesAdvantage.com	02/15/22	03/20/22	$104.68	$104.68	
RECDD 1	RIVERS EDGE CDD1 JANITORIAL SUPPLIES	7350430003-0-1	StaplesAdvantage.com	02/16/22	03/20/22	$257.97	$257.97	
RECDD 1	RIVERS EDGE CDD1 JANITORIALSUPPLIES	7350430003-0-2	StaplesAdvantage.com	02/16/22	03/20/22	$275,95	$275.95	
		7350772845-0-1	StaplesAdvantage·.com	02/21/22	03/20/22	$110.97	$110.97	
RECDD2	RIVERS EDGE COD II JANITORIAL SUPPLIES	7350772695-0-1	StaplesAdvantage.com	02/21/22	03/20/22	$110.97	$110.97	
	RIVERS EDGE COD JANITORIAL SUPPLIES	7350758290-0-1	Stap!esAdvantage.com	02/21/22	03/20/22	$57.19	$57.19	
Total Purchases	$1,694.71

Description	Trans Date	Due Date	Trans Total  Balance Due

No other charg.es and credits in current period.

Date	Payment Number		Amount	
02/22/22	Check#4911		-$1,248.84	
02/22122	Check# 4912		-$797.28	
02/22/22	Check# 893		-$523.71	
		Total Payments	-$2,569.83	

Pay online at https://www.StaplesAdvantage.com
'"	• --	,,-.-, ,..,..A,-,.A	•1 I  I  ,-,. '	I   t.. •.
nstaples.
PO BOX 105638
ATLANTA, GA 30348-5638

Credit Account # Staples Account# Statement Date State.men!#

345854
10235583RCH
02/25/22
1640679802

SOLD TO
Daniel Laughlin Rivers Edge Cdd
475 West Town Place Suite 114
Sa.int Augustine, FL 32092	SHIP TO
SAINT JOHNS RIVERS EDGE COD 140 LANDING ST
SAINT JOHNS, FL 32259	PURCHASED AT
StaplesAdvantage.com		INVOICE TOTAL
$244.18	
SKU	DESCRIPTION	$/UNIT	UNITS	TOTAL	
GPC43715	SOAP,REFILL,FOAM,CLR	$122.09	2.0	$244.18	
					
			SUBTOTAL	$244.18	
			TAX	$0.00	
			TOTAL	$244.18	

SOLD TO
Daniel Laughlin Rivers Edge Cdd
475 West Town Place Suite 114
Saint Augustine, FL 32092	SHIP TO
SAINT JOHNS RIVERS EDGE COD 140 LANDING ST
SAINT JOHNS, FL 32259	PURCHASED AT
StaplesAdvantage.com		INVOICE TOTAL
$257.97	

SKU	
DESCRIPTION	$/UNIT	UNITS	TOTAL	
394139	LINERS 38X58 1.5MIL REPRO	$85.99	.3.0	$257.97	
					
			SUBTOTAL	$257.97	
			TAX	$0.00	
				$257.97	
			TOTAL		

SOLD TO
Daniel Laughlin Rivers Edge Cdd
475 West Town Place Suite
114
Saint Augustine, FL 32092	SHIP TO	PURCHASED AT
SAINT JOHNS	StaplesAdvantage.com RIVERS EDGE COD
140 LANDING ST
SAINT JOHNS, FL 32259		INVOICE TOTAL
$99.98		

SKU	DESCRIPTION	$/UNIT	UNITS	TOTAL	
394138	LINERXS33X39 1.5MIL REPRO	$49.99	2.0	$99.98	
					
			SUBTOTAL	$99.98	
			TAX	$0.00	
			TOTAL	$99.98	
nstaples.
PO BOX 105638
ATLANTA, GA 30348-5638

Credit Account # Staples Account# Statement Date Statement#

345854
10235583RCH
02/25/22
1640679802

SOLD TO
Daniel Laughlin Rivers Edge Cdd
475 WestTown Place Suite 114
Saint Augustine, FL 32092	SHIP TO
SAINT JOHNS RIVERS EDGE CDD 140 LANDING ST
SAINT JOHNS, FL 32259	PURCHASED AT
StaplesAdvantage.com		INVOICE TOTAL
$104.91	
SKU	DESCRIPTION	$/UNIT	UNITS	TOTAL	
365374	CW MULTIFOLD	$34.97	3.0	$104.91	
			SUBTOTAL	$104.91	
			TAX	$0.00	
				$104.91	
			TOTAL		

SOLD TO	SHIP TO	PURCHASED AT	INVOICE TOTAL
Daniel Laughlin	SAINT JOHNS	StaplesAdvantag .com	$69.94 Rivers Edge Cdd	 RIVERS EDGE CDD
475 West Town Plate Suite	140 LANDING ST
114	SAINT JOHNS, FL 32259 Saint Augustine, FL 32092		
SKU	DESCRIPTION	$/UNIT	UNITS
365374	CW MULTIFOLD	$34.97	2.0	TOTAL
$69.94	
SUBTOTAL '	$69.94		
TAX	$0.00	
TOTAL·	$69.94		

SOLD TO	SHIP TO	PURCHASED AT		INVOICE TOTAL	
Daniel Laughlin Rivers Edge Cdd
475 West Town Place Suite 114
Saint Augustine, FL 32092	SAINT JOHNS RIVERS EDGE CDD 140 LANDING ST
SAINT JOHNS, FL 32259	StaplesAdvantage.com		$104.68	
SKU	DESCRIPTION	$/UNIT	UNITS	TOTAL	
GPC53057	PACBLUEULTRA BLK SOAP&SAN DISP	$52.34	2.0	$104.68	
			SUBTOTAL	$104.68	
			TAX	$0.00	
				$104.68	
			TOTAL		

nstaples.

Staples Business Credit PO BOX 105638 ATLANTA, GA30348-5638

Credit Account# Staples Account# Statement Date Statement#
II

345854
10235583RCH
02/25/22
1640679802

SOLD TO
Daniel Laughlin Rivers Edge Cdd
475 West Town Place .Suite 114
Saint Augustine, FL 32092	SHIP TO
SAINT JOHNS RIVERS EDGE COD 140 LANDING ST
SAINT JOHNS, FL 32259	PURCHASED AT
StaplesAdvantage.com		INVOICE TOTAL
$257.97	
SKU	DESCRIPTION	$/UNIT	UNITS	TOTAL	
394139	LINERS 38X58 1.5MIL REPRO	$85,99	3.0	$257.97	
			SUBTOTAL	$257.97	
			TAX	$0.00	
			TOTAL	$257.97	

SOLD TO
Daniel Laughlin Rivers Edge Cdd
475 West Town Place Suite 114
Saint Augustine, FL 32092	SHIP TO	PURCHASED AT
SAINT JOHNS	StaplesAdvantage.com RIVERS EDGE COD
140 LANDING ST
SAINT JOHNS, FL 32259		INVOICE TOTAL
$275.95		
SKU	DESCRIPTION	$/UNIT	UNITS	TOTAL	
453739	CLOROX CLEAN UP SPRAY 320Z	$5.00	1.0	$5.00	
375681	CW 2PLY RECY BATH 550SHT/RL	$51.99	1.0	$51.99	
072218	CW HALFF◊LD SEAT CVRS 250/BX	$68.99	1.0	$68.99	
394138	LINERXS33X39 1.5MIL REPRO	$49.99	3.0	$149,97	
			SUBTOTAL	$275.95	
			TAX	$0.00	
			TOTAL	$275.95	

r,	Staples.
Staples Business Credit
PO BOX 105638
ATLANTA, GA 30348-5638

Credit Account# Staples Account# Statement D.ate Statement#

345854
10235583RCH
02/25/22
1640679802

. •jtllfli{  t:it1  !  :;,  .  ¾;i.
SOLD TO	SHIP TO	PURCHASED AT	INVOICE TOTAL
Daniel Laughlin	 SAINT JOHNS	StaplesAdvantage.com	$110.97 Rivers Edge Cdd	RIVERS EDGE COD
475 West Town Place Suite	140 LANDING ST
114	SAINT JOHNS, FL 32259
Saint Augustine, FL 32092				
SKU	DESCRIPTION	$/UNIT	UNITS	TOTAL	
776978	LEMON FRESH PINE SOL 144 OZ	$49.99	1.0	$49.99	
887845	MULTIFOLD TOWELS WTE 250SHT/PK	$30.49	2.0	$60.98	
				
		SUBTOTAL	$110.97	
		TAX	$0.00	
			$110.97	
		TOTAL		

				
SOLD TO
Daniel Laughlin Rivers Edge Cdd
475 West Town Place Suite
114
Saint Augustine, FL 32092	SHIP TO	PURCHASED AT
SAINT JOHNS	StaplesAdvantage.com RIVERS EDGE COD
140 LANDING ST
SAINT JOHNS, FL 32259 .	INVOICE TOTAL
$110.97		
SKU	DESCRIPTION	$/UNIT	UNITS	TOTAL	
776978	LEMON FRESH PINE SOL 144 OZ	$49.99	1.0	$49.99	
887845	MULTIFOLD TOWELS WTE 250SHT/PK	$30.49	2.0	$60.98	
				
		SUBTOTAL	$110.97	
		TAX	$0.00	
			$110.97	
		TOTAL		

'rp:q 1t"f -· ·•·'·"··:..._,l, "·"""''-'"·'"•
i :;BMP standard	
INYOIGE PATE 02/21122	DUE,l:lAT:E 03/20/22
,• •, ·: \ _..., ....,··.			
SOLD TO
Daniel Laughlin Rivers Edge Cdd
475 West Town Place Suite 114
Saint Augustine, FL 32D.92	SHIP TO	PURCHASED AT
SAINT JOHNS	StaplesAdvantage.com RIVERS EDGE COD
140 LANDING ST
SAINT JOHNS, FL 32259	INVOICE TOTAL
$57.19		
SKU	DESCRIPTION	$/UNIT	UNITS	TOTAL	
777124	CLEAN UP CLEANER WITH BLEACH	$57.19	1.0	$57.19	
				
		SUBTOTAL	$57.19	
		TAX	$0.00	
			$57.19	
		TOTAL		

Pay online at https://www.StaplesAdvantage.com
r-........+..,,..+ c+..,...,J,..,.. D, ,....; " ..,,..,.._ r,.,..,..,.-,1;+ ..-.+ 077	A r:::..7 QA '),1 ,...,.. ,...,..,..._,...,;f h,..,l,....rr:.\,-.f.-,,.....1,...,,....h, ,,..;..,_,...,,..,,..,..,..,...,.-,1:,1. ·,-,,,...r>", u,Hh ,..., ,,...,..-1,;,..,,,..,,,,.
Sterling Specialties, Inc
7000 US Highway 1 North, Ste 601 St. Auqustine, FL 32095 Phone:904-829-5006
Fax: 904-829-5008

Approved RECDD 2 Fence Repairs
Sent to AP on 02/15/22 by Johnathan Perry
J	P!Wr,!j	l-"52 ·51Z-· o

Railings Repairs at the River Town River Club located on Riverglade Run	2,850.00	
Note to Customer:
Some of the "Loose Post" Conditions are from normal wear & tear in such high traffic areas. The Greater portion of the "Loose Posts(! are likely due to substrate erosion from Pressure washing the Paver areas along with our Heavy Florida rains.
Correction will be as follows:
-Loose Posts will be Chipped out & Reset w/ 12" Deep concrete footing into earth up to the bottom of the sand paver base
-All Removed Pavers adjacent to post Hole will be set in non shrink grout to protect the
substrate/concrete footing & solidify the paver surface
All Areas requiring Concrete or Grout repair at Railing Posts will be Closed from Pedestrian Traffic for No less than 24 Hours to allow proper setting	time for Concrete & anchoring Epoxies/ Cements
Clubhouse Porches, Cable Railings: $250.00
-Replace Fittings & Adjust Cables in 4 Locations	

rErnlEf!WrEfm
FEB l 5 2022	l	
Rear Porch North ADA Ramp: $2,000.00
-Remove All Railings(2 total Rails 4 pipe splice Locations 14 total Posts)
-Reset all Posts in New Concrete Footing(12" Embed Minimum)
-Reset all Pavers in Grout Top off hole at post Locations	By	
Dock Gate: $600.00
-Replace Malfunctioning MAG Lock w/ New Unit:
-Replace Missing Screws in Adjacent Fence Panels
-Customer to Receive Bag of Approx 500 Fence Screws for Future Use
-Remove Existing MAG Lock & Disconnect Wiring
-Replace w/ New Unit & Re-connect Wiring
Note: This Repair Required the Access Control to the Dock Gate Be Turned off for Lock Replacement then Re-Started after the Repair
Mag Lock is Locinox Model #MAG 3000 in Black Finish		

Total Payments/Credits Total Balance Due
$2,850.00
$0.00
$2,850.00

TechX Services, LI.C
DBA Jenkins Food Service Equipment& Supply
PO Box 60189 *Jacksonville, FL 32236 Office: 904.356.9333/ Fax: 904.384.2610
"'"'"" CCC	CGC1513489/ CAC058350
www.techxservice.com
-	-
Invoice

Date	Invoice #	
3/9/2022	i9896	

11iank you for your /3usiness!

S.O. No.	P.O. No.	Terms	Installer	Rep	
		Jason D	Net 30		RH	

Item	
Description	Inv	U/M	Rate	Amount	
Trip Charge	Trip Charge	I 1
1
2
1	ea	78.00
8.00
332.42
41.62
35.00	78.00T
8.00T
332.42T
83.24T
35.00T	
MISC-SUPPL!...	MISCELLANEOUS SUPPLIES SERVICE					
VH00-961330	Thermostat, SABAF					
511589	THERMOCOUPLE - 72"					
Freight-Service,,.	Freight, shipping and handling-Service					
	
Approved RECDD II Events					
	Submitted to AP on 4-13-22					
	by Jason Davidson					
	rn,	D	n,					
	Subtotal	
$1,173.66				

Payment for services rendered is due upon receipt of invoice. After 30 days ji·om date t f im•oice, late charges of 1.5% will he assessed 111011th(11 and any legaf/attomeyfees will be charged.for all late payments and collectiom.

E-mail	Sales Tax (0.0%)	
$0.00				
	Total	
$1,173.66				
	Payments/Credits	
$0.00				
	Balance Due	
$1,173.66				

TechXServices, LLC
DBA Jenkins Food Service Equipment & Supply
PO Box 60189 * Jacksonville, FL 32236 Office: 904.356.9333/ Fax: 904.384.2610
'"""'· "'	CGC1513489/ CAC058350
www.techxservice.com
T
Invoice

Date	Invoice#	
3/9/2022	i9896	

'Tfianle you for your 6usiness!

	S.O. No.	P.O. No.	
Terms	Installer	Rep	
		
Jason D	
Net30		RH	

Item	
Description	Inv	U/M	Rate	Amount	
Labor	Service Labor
> issues with pilot on oven range

Both ovens have thermocouples that are not detecting flame, causing the pilots to go out immediately after the valve knob is released during the pilot lighting operation. After cleaning thermocouples, tightening fittings to safety valves, and multiple multi-minute pilot flame heatings, there was no change in performance. Will order two thermocouples, and install upon delivery.

The left side oven safety valve also needs replacement due to the fact it releases gas through the burners even without the pilot being detected, Management has been made aware of potential safety hazards, and the oven will be kept off until the valve can be replaced.

3/9/22- both thermocouples and the gas safety valve installed, both ovens are opera.ting normally.	6.5	hr	98.00	637.00	
	Subtotal					

E-mail	Sales Tax (0.0%)					
	Total					
	Payments/Credits					
	Balance Due					

"V\ /LF..AR.DNEGO
Invoice
□SCAPE	Invoice#: 7518
Date: 02/22/22 Customer PO:
DUE DATE: 03/24/2022

BILL TO	FROM

Rivertown - RECDDII
475 West Town Place, Suite 114 St. Augustine, FL 32092
VerdeGo PO Box 789
3335 North State Street Bunnell, FL 32110
Phone: 386-437-3122
www.verdego.com

DESCRIPTION

#7486 -

Leak reported by Pirate Ship park. Sent tech to investigate an found a broken mainline under tree roots. Repaired.

Irrigation

Invoice Notes:

Thank you for your business!	AMOUNT DUE THIS INVOICE
AMOUNT

$662.22

$662.22

Approved RECDD II Submitted to AP on 2-23-2022 by Jason Davidson
}1,, D }f,,
(l/·32.•S7Z·'lvl
5)

2.
Rivers Edge II
Community Development District

Check Run Summary
May 31, 2022

Fund	Date	Check No.	Amount	

General Fund	

5/4/22	

962-985	

$ 420,999.01	
Total			$ 420,999.01	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/04/22	PAGE	1
*** CHECK NOS. 000962-000985	RIVERS EDGE II - GENERAL FUND BANK A RIVERS EDGE II CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
5/04/22 00030	4/01/22 44957	202204 320-57200-46800	*	1,506.00
APR LAKE MAINTENANCE
CHARLES AQUATICS, INC.	1,506.00 000962
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/04/22 00102	4/01/22 51021562 202204 320-57200-60000	*	374.92
FIRST AID SUPPLIES
CINTAS	374.92 000963
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/04/22 00061	3/16/22 41822-1	202203 320-57200-60000	*	730.00
REPLACE IMBRELLA CRANKS
CREATIVE LICENSE INTERNATIONAL, LLC	730.00 000964
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/04/22 00069	3/17/22 40276	202203 320-57200-60000	*	575.00
TROUBLESHOOT SW DOCK GATE
DYNAMIC SECURITY PROFESSIONALS, INC	575.00 000965
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/04/22 00069	3/24/22 40491	202203 320-57200-60000	*	105.00
QUARTERLY MONITORING
DYNAMIC SECURITY PROFESSIONALS, INC	105.00 000966
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/04/22 00137	3/09/22 4210	202203 320-57200-46100	*	6,702.67
PLAYGROUND MULCH
FIRST COAST MULCH	6,702.67 000967
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 51	202204 310-51300-34000	*	2,500.00
APR MANAGEMENT FEES
51	202204 310-51300-35100
APR WEBSITE ADMIN
51	202204 310-51300-35100
APR INFORMATION TECH
51	202204 310-51300-32400
APR DISSEMINATION SERVICE
51	202204 310-51300-51000
OFFICE SUPPLIES
51	202204 310-51300-42000
POSTAGE 51
COPIES 51
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	3,145.78 000968
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/04/22 00041	3/17/22 418061	202203 320-57200-60000	*	143.95
MAINTENANCE SUPPLIES
HAGAN ACE HARDWARE OF MANDARIN	143.95 000969
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RED2 RIVERS EDGE II OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/04/22	PAGE	2
*** CHECK NOS. 000962-000985	RIVERS EDGE II - GENERAL FUND BANK A RIVERS EDGE II CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
5/04/22 00041	3/18/22 418071	202203 320-57200-60000	*	129.59
MAINTENANCE SUPPLIES
HAGAN ACE HARDWARE OF MANDARIN	129.59 000970
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/04/22 00041	3/18/22 418072	202203 320-57200-60000	*	7.98
MAINTENANCE SUPPLIES
HAGAN ACE HARDWARE OF MANDARIN	7.98 000971
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/04/22 00127	4/12/22 1039	202204 320-57200-46300	*	787.50
ACCESS CARDS
INTEGRATED ACCESS SOLUTIONS	787.50 000972
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/04/22 00138	3/17/22 SA-22-32 202203 320-57200-60000	*	850.00
SEAL FLASHING FOR LEAKS
J ADAMS ROOFING INC	850.00 000973
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/04/22 00120	4/04/22 1905	202203 310-51300-31500	*	1,718.28
MAR GENERAL COUNSEL
KE LAW GROUP	1,718.28 000974
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/04/22 00053	3/30/22 1333	202204 320-57200-49400	*	250.00
DJ FOR MUSIC BINGO 4/14
3/30/22 1333	202204 320-57200-49400	*	250.00
DJ FOR TRIVIA 4/21
LIVE ENTERTAINMENT SOLUTIONS	500.00 000975
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/04/22 00008	4/04/22 47746	202202 310-51300-31100	*	587.50
FEB PROFESSIONAL SERVICES
PROSSER	587.50 000976
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/04/22 00012	4/11/22 CS2022-Q 202112 300-20700-10100	*	172,226.50
LANDSCAPE CS Q1 OCT-DEC
RIVERS EDGE CDD	172,226.50 000977
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/04/22 00012	4/11/22 CS2022-Q 202203 300-20700-10100	*	172,226.50
LANDSCAPE CS Q2 JAN-MAR
RIVERS EDGE CDD	172,226.50 000978
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/04/22 00042	3/25/22 16412174 202203 320-57200-60000	*	1,407.19
MAINTENANCE SUPPLIES
STAPLES BUSINESS CREDIT	1,407.19 000979
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/04/22 00011	3/31/22 17396386 202203 320-57200-43500	*	104.74
MAR PEST CONTROL
TURNER PEST CONTROL	104.74 000980
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RED2 RIVERS EDGE II OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/04/22	PAGE	3
*** CHECK NOS. 000962-000985	RIVERS EDGE II - GENERAL FUND BANK A RIVERS EDGE II CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
5/04/22 00051	3/31/22 7875	202202 320-57200-46100	*	233.25
FEB IRRIGATION REPAIRS
VERDEGO LLC	233.25 000981
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/04/22 00051	4/01/22 7868B	202204 320-57200-46100	*	25,152.85
APR LANDSCAPE MAINTENANCE
VERDEGO LLC	25,152.85 000982
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/04/22 00010	3/31/22 397942	202203 320-57200-60000	*	134.48
GOLF CART CARGO BOX
3/31/22 397942	202203 320-57200-60000	*	220.90
AIR FRESHENER/REFILLS
3/31/22 397942	202203 320-57200-60000	*	86.99
DOG WASTE BAGS
3/31/22 397942	202203 320-57200-60000	*	44.48
POOL SUPPLIES
3/31/22 397942	202203 320-57200-60000	*	120.41
HOT/COLD SPINDLE ASSEMBLY
3/31/22 397942	202203 320-57200-60000	*	10.22
KEY FOR TOWEL DISPENSERS
3/31/22 397942	202203 320-57200-60000	*	11.81
FITNESS STRAPS
3/31/22 397942	202203 320-57200-60000	*	14.26
CEILING FAN WALL CONTROL
3/31/22 397942	202203 320-57200-60000	*	173.98
DOG WASTE ROLL BAGS
3/31/22 397942	202203 320-57200-60000	*	54.58
LITHIUM PHOTO BATTERY
3/31/22 397942	202203 320-57200-60000	*	126.08
GATE HINGES
3/31/22 397942	202203 320-57200-60000	*	232.12
PRESSURE WASHER/PIN HITCH
3/31/22 397942	202203 320-57200-60000	*	179.94
ACRYLIC SIGN HOLDERS
3/31/22 397942	202203 320-57200-60000	*	14.59
WRENCH PIN PLIERS
3/31/22 397942	202203 320-57200-60000	*	12.76
TENNIS BALLS
3/31/22 397942	202203 320-57200-53000	*	67.05
BAR SUPPLIES
3/31/22 397942	202203 320-57200-60000	*	15.96
POOL CUE RACK
3/31/22 397942	202203 320-57200-60000	*	26.63
HURRICANE CANDLE HOLDER
3/31/22 397942	202203 320-57200-60000	*	255.29
HD MONITORS/HDMI CABLES
RED2 RIVERS EDGE II OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/04/22	PAGE	4
*** CHECK NOS. 000962-000985	RIVERS EDGE II - GENERAL FUND BANK A RIVERS EDGE II CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

MARDI GRAS PARTY SUPPLIES

VESTA PROPERTY SERVICES, INC	2,419.68 000983
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/04/22 00010	4/01/22 397309	202204 320-57200-34300	*	3,502.58
APR FIELD OPS MANAGER
4/01/22 397309	202204 320-57200-34000	*	4,591.56
APR GENERAL MANAGER
4/01/22 397309	202204 320-57200-34100	*	8,178.31
APR HOSPITALITY STAFF
4/01/22 397309	202204 320-57200-34200	*	5,905.96
APR MAINTENANCE STAFF
4/01/22 397309	202204 320-57200-46200	*	787.96
APR POOL MAINTENANCE
4/01/22 397309	202204 320-57200-51200	*	618.01
APR JANITORIAL SERVICES
4/01/22 397309	202204 320-57200-34000	*	2,865.75
APR LIFESTYLE MANAGER
VESTA PROPERTY SERVICES, INC	26,450.13 000984
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RED2 RIVERS EDGE II OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/04/22	PAGE	5
*** CHECK NOS. 000962-000985	RIVERS EDGE II - GENERAL FUND BANK A RIVERS EDGE II CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
5/04/22 00131	4/01/22 JAX34243 202204 320-57200-46100	*	2,914.00 APR LANDSCAPE MAINTENANCE
YELLOWSTONE LANDSCAPE	2,914.00 000985
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	420,999.01
TOTAL FOR REGISTER	420,999.01

RED2 RIVERS EDGE II OKUZMUK
Charles Aquatics, Inc.
6869 Phillips Parkway Drive South Jacksonville, FL 32256
904-997-0044
Invoice

 	

	Vendor#			
				
Qty	Description	Rate	Amount	
l

I 1	Monthly Aquatic Management Services - 9 ponds at Water Song and 3 Ponds on Keystone Comers Blvd
Monthly Aquatic Management Services - 5 ponds at High Pointe Monthly Aquatic Management Services - 2 ponds at RiverClub

Approved RECDD II Submitted to AP on 4-1-22 by Jason Davidson
n-	P	n-
l-3 Z• 572.. Lf '(,
/0

By	999.00

417.00
90.00	999.00

417.00
90.00	
Thank you for doing business with us!	Balance Due	$1,506.00				

HEADY FOH THE WORKDAY
SVC/BILLING QUESTIONS FAX
PAYMENT INQUIRY
ROUTE#
(904)562-7000
(904)562-7020
(972)996-7923
LOG #0292 ROUTE 0009 T026
VIEW & PAY YOUR BILLS ONLINE WWW.CINTAS.COM/MYACCOUNT

REMIT TO:  Cintas
P.O. Box 631025 CINCINNATI, OH 45263-1025

INVOICE

RIVERS EDGE 2.
PLEASE PAY DIRECTLY FROM THIS INVOICE
RIVERS EDGE COMMUNITY DEVELOP DISTRICT 160 R!VERGLADE RUN
ST. JOHNS, FL 32259 865-935-4570

MATERIAL#	DESCRIPTION	QTY	UNIT PRICE	EXT PRICE	TAX	
9585183	FRONT OFFICE FA	02542D25						
110	SERVICE ACKNOWLEDGEMENT	$0.00	.$0.00	N		
120	CABINET ORGANIZED	$0.00	$0.00	N		
130	EXPIRATION DATES CHECKED	$0.00	$0.00	N		
132	BBP KIT CHECKED	$0.00	$0.00	N		
33129	QUIKHEAL F/P BANDAGES MED	$18.02	$18.02	N		
44249	ELASTIC STRIP SMALL	$10.17	$10.17	N		
55555	HARD SURFACE DISINFEC SVC	$10.45	$10.45	N		
72240	ROLLER GAUZE 41N NON-STER	$10.17	$10.17	N		
102640	BIOFREEZE MUSCLE RLF SM	$17.66	$17.66	N		
280020	LENS/SCREEN WIPES 100/BX	$29.40	$29.40	N		
		COMPONENT SUBTOTAL,	$95.87			
9605930	KITCHEN	#7873	400075028					
110	SERVICE ACKNOWLEDGEMENT	$0.00	$0.00	N		
159	AEDCHECKED	$35,06	$35.06	N		
564462	AED BATTERY CHECKED	$0.00	$0.00	N		
564463	AED PADS CHECKED	$0.00	$0.00	N		
DEDCF2003	BATTERY PK STND VIEW AED	$225.04	$225.04	N		
		COMPONENT SUBTOTAL:	$260.10			
999900999	Other
400

REMIT TO:	Cintas

SERVICE CHARGE
rn APR 04 1011 rn
1		$18.95		$18.95	N SUB-TOTAL :	$374.92
P.O. Box 631025
CINCINNATI, OH 45263·1025
TAX	$0.00
TOTAL	$374.92

SIGNATURE	□ATE:	

NAME		
{please print clearly):

Thank you for your business. It's been our pleasure to serve you and get you Ready for the Workday®.
'	Approved RECDD II Submitted to AP on 4-2-22 by Jason Davidson C1:u,nt- D	Jt,
/	1-JZ.•S72,•/.,o	/oz.._
Page 1 of 1	INVOICE TOTAL: $374.92	INVOICE # 5102156237  PAYER# 10596960

Creative License International, LLC
( :1•<':tl iu•License

DateI

Invoice# I
P.O. Box 94210 Phoenix, AZ 85070 480.777.3687
	March 16, 2022	41822-1 

Approved RECDD 2 Umbrella Cranks sent to AP on 03/25/22 ny Johnathan Perry
J Pe-rry
I.3z_,51.z, t,o
uJ
I Terms	I Due on Receipt

Rep	Project	
WW	41822 RiverTown Replacement
Umbrella Cranks	

Item	Description	Amount			
Procurement	Total Invoice for Procurement Agreement #41822 RiverTown Replacement Umbrella Cranks St. Johns, Florida
Tax Exempt Certificate on File	$730.00			
Sales Tax 6.5%					
					
	!E	rE O \ll !E
MAR 2 5 2022			
		By			

Total	
$730.00			

P.O. Box 94210, Phoenix, AZ 85070 I Creativelicenselntl.com
Date	Invoice#	
3/17/2022	40276	

P.O. No.
Terms

Due on receipt

Item
Quantity
Description
l	(lll [E	\VJ lf
MAR 2 2 2022 •	••
Rate
Amount

Service Call

Drive Time Equipment
By

4 Trouble shoot SW gate to the dock. Found wiring had been tampered with and found 2 broken data wires in the ground box. Redid all wiring for the gate lock and reader. Also trouble shot NE Nature Trail Gate. Found broken wires inside ground box due to massive ant infestation. Also found bad push to release button. Replaced button and redid wiring splices in ground box.
I Trip Fee
1 Rosslaire Powered Push to release Weatherproof Button with Built In Timer Relay

85.00

85.00
150.00

340.00

85.00
150.00

Thank you for your business.
Approved RECDD II Submitted to AP on 3-21-22 by Jason Davidson
n- Dn-
,,:z.572•40
l,'J

Sales Tax (6.5%)

$0.00
Date	Invoice#	
3/24/2022	40491	

P.O. No.
Terms

Due on receipt

Item
Quantity
Description
Rate
Amount

Quarterly Monitor...

3 Quarterly Monitoring of Security System Via Starlink
Cellular for 2nd Quarter

35.00

105.00

Thank you for your business.
Approved RECDD II Events Submitted to AP on 3-24-22 by Jason Davidson
}t,, D n-
32•S'7Z·l,o
l.,ef
tEf lf
u	4 2022	·-
B\/

Sales Tax (6.5%)

$0.00
First Coast Mulch 4672 Race Track Rd St Johns, FL 32259 (904)254-5366
bobbyk@firstcoastmulch.com

BILL=·TO
Rivers Edge COD
475 West Town Place Suit 114
St. Augustine FL, 32092
Invoice
Approved Cost Share playground mulch install sent to AP on 03/23/22 by Johnathan Perry
J i>IWY'!j
I·3Z•S7Z.·'-{(,/I '34

SHIP TO
Rivers Edge COD
475 West Town Place Suit 114
St. Augustine FL, 32092

:  INVOICE·-#
04210
DUE DATE	''TERMS	; ENCLOSED
•• '03/09/i622	i Due on
ireceipt:		

•,;,;;; 'r,ir;,;v···•,·•······•········•······, •· ············ ························ •······ .•......	-····-· JOO	M,\jl- Jt,U17-i I	.-·-·-··RA······T···E

AMOUNT

Mulch Installation:Playground Chips
Installation of IPEMA Certified chips
.	-----------------------------'"'"" ='---'- .... ...•.•.. . ........... ..• ...... •
By	68  44.00 2,992.00

to return to
 	 
Mulch Installation:Playground Chips
.Installation of IPEMA Certified chips ihttps://www.cpsc.gov/safety-education/safety­
:guides/playgrounds
'Play Ground #6 as per attached Photo measured by
!Johnathan and Bob
:Measured to return to original inspected Depth,
'Mulch Installation:Playground Chips
. Installation of IPEMA Certified chips https://www.cpsc.gov/safety-education/safety­
'guides/playgrounds
Play Ground #7 as per attached Photo measured by iJohnathan and Bob
!Measured to return to original inspected Depth,
Mulch Installation:Playground Chips
I Installation of IPEMA Certified chips
ihttps://www.cpsc.gov/safety-education/safety- guides/playgrounds
Play Ground #8 as per attached Photo measured by
I Johnathan and Bob
! Measured to return to origi11<1l inspectecJ Depth,
We  appreciate  the opportunity  to  work  with	BALANCE DUE
you. Let everyone know how great we did by reviewing us on our First Coast Mulch Facebook page. Please let us know if you need anything else.
65 44.00! 2,860.00

52  44.ool 2,2ss.oo,

33 44.oo! 1,452.00

 	
$20,108. 00/3
J>IP,76Z. <- 7
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

Bill To:
Rivers Edge II COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice#: 51
Invoice Date: 4/1/22
Due Date: 4/1/22
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount	
Management Fees • April 2022 1-31-513• '3'-f		2,500.00	2,500.00	
Website Administration -April 2022 t· 31 •5l'3• '5I		100.00	100.00	
Information Technology• April 2022 ,. JJ ·51.J•	51		150.00	150.00	
Dissemination Agent Services - April 2022 / • ;s/ •515,	'32-'I	291.67	291.67	
Office Supplies I • 31.51s • I		8.99	8.99	
Postage J ·J/ ·51.J• i/2.		9.01	9.01	
Copies J.3,.513 • '-{z..S		74.85	74.85	

Total	$3,145.78	
Payments/Credits	$0.00	
Balance Due	$3,145.78	

CUSTOMER NO:	JOB NO:	PURCHASE ORDER:
365050	000	RECCD2

SOLO TO:
RIVERS EDGE CDD
475 WEST TOWN PLACE

REFERENCE:
PO#RECCD2

SHIP TO:

TERMS:
NET 15TH

CLERK:
AKM3
DATE/TIME:
3/17/22 7:46
TERMINAL: 601
SUITE 114
ST AUGUSTINE	FL	32092

REWARD NO-19820227380
SALESPERSON, 35	B2B CUSTOMER SALES - M
TAX 031	FLORIDA SALES TAX MAN
INVOICE: 418061/3
SHIPPED	ORDERED	UM	SKU	.	DESCRIPTION	SUGG	UNITS	PRICE	/PER	EXTENSION	
1
4	1
4	EA EA	3164654
3532983	SWITCH SP WHT20A120/277V GFI ST RECPT WP TR20A WH	11.99
32.99	1
4	11.99 /EA
32.99 /EA	11.99 N
131.96 N	

Approved RECDD 11 Submitted to AP on 3-17-22 by Jason Davidson					
				
r)t,D	Jt,					

 X		

Received By		** AMOUNT CHARGED TO STORE ACCOUNT**	143.95

..-..:..;
.	!E®!EDW!E
::!":'
(DAVIDSON, JASON)	'	MAR 1 7 1011 rn	TAXABLE
NON-TAXABLE SUB-TOTAL

TAX AMOUNT
TOTAL AMOUNT	0.00				
					143.95				
					143.95				
					
0.00				
					143.95				

CUSTOMER NO:	JOB NO:	PURCHASE ORDER:
365050	000	RECDD2

SOLD TO:
RIVERS EDGE COD
475 WEST TOWN PLACE
REFERENCE:
PO#RECDD2

SHIP TO:
TERMS:
NET 15TH
CLERK:
AKM3
DATE/TIME:
3/18/22 8:15
TERMINAL: 601
SUITE 114
ST AUGUSTINE	FL	32092

REWARD NO-19820227380
SALESPERSON: 35	B2B CUSTOMER SALES - M
TAX 031	FLORIDA SALES TAX MAN
INVOICE: 418071/3

Received By
Submitted to AP on 3-21-22 by Jason Davidson

rH,	D	H,
CUSTOMER NO:	JOB NO:	PURCHASE ORDER:
365050	000	RECDD2

SOLD TO:
RIVERS EDGE CDD
475 WEST TOWN PLACE
REFERENCE:
PO#RECDD2

SHIP TO:
TERMS:
NET 15TH
CLERK:
AKM3
DATE/TIME:
3/18/22 8:16
TERMINAL: 601
SUITE 114
ST AUGUSTINE	FL	32092

REWARD NO:19820227380
SALESPERSONc 35	B2B CUSTOMER SALES - M
TAX 031	FLORIDA SALES TAX MAN
INVOICE: 418072/3

Integrated A(!'.;(!'.;@ §@il!ll'll:O@ll'il
!IMlflisl@M'fi©IM 'flklffe\'f W©IF!Jt{ IF© V©lUJ
Integrated Access Solutions
(904)894-8114
2227 Crystal Cove Dr Green Cove Springs, Florida
32043
United States

Billed To
Rivers Edge CDD (Rivertown) 475 West Town Place
ste. 114
St. Augustine, Fl. 32092
Date of Issue 04/12/2022

Due Date 04/12/2022
Invoice Number 0001039
Amount Due (USD)
$1,575.00

Description	Rate	Qty
Line Total

Prox Cards With Rivertown Logo	$6.30
250
$1,575.00

Approved Submitted to AP on 4-12-22 by Jason Davidson
50% RECDD I
50% RECDD II
rn,;?	n,
I·3·57Z-  •'ff,3
/27

Subtotal
Tax

Total Amount Paid

Amount Due (USD)

1,575.00
0.00

1,575.00
0.00

$1,575.0012.
.J$ 7'$7. fo

J. Adams Roofing Inc. 1589-B Old Moultrie Rd. St. Augustine, FL 32084
Jllm11t11il'111IMi,Mi111 CCC1330867

Location Address
160 Riverglade Run
ST AUGUSTINE, FL 32259

Rivers Edge CDD 160 Riverglade Run
ST AUGUSTINE, FL 32259
INVOICE
Job: SA-22-3203: Rivers Edge CDD
Invoice Name:
Invoice Number: SA-22-3203-1 Invoice Date: 3/17/2022 Terms: Upon Receipt

Approved RECDD 2 Roof Repairs sent to AP on 03/18/22 by Johnathan Perry
J Perry
/·3Z ,5'72. ·Coo
138'

DESCRIPTION	PRICE

INVOICE
Roof Repair

Price to seal flashings over two leak areas

Inspect all flashings and roofing and make necessary repairs Access attic to locate leak areas and wet test when finished Subtotal: Roof Repair
Subtotal: Invoice (4 items):
$0.00

$0.00

$850.00

$850.00

$850.00

Grand Total (4 items):	$850.00

Payments/Credits: Total Received:
Invoice Balance Due:

$0.00

$850.00

REMIT TO:
1589-B Old Moultrie Rd. St. Augustine, FL 32084 CCC1330867

Company Representative:
Joe Adams (904) 540-3133
joe@ja damsroofing.com

GROUP

KE Law Group, PLLC
INVOICE
Invoice# 1905 Date: 04/04/2022 Due On: 05/04/2022

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

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

RE2CDD-01

River's Edge II - General Counsel

Type	Professional	Date	Notes	Quantity	Rate	Total	
Service	DS	03/01/2022	Real property due diligence including plat
review, deed review, and ownership	1.30	$230.00	$299.00	
			analysis using property appraiser's data;				
			transmit final work product to staff.				
Service	
JK	
03/01/2022	Monitor legislation and prepare newsletter
for s8me; an_alyze·and transmit final	0.30	$290.00	$87.00	
		
	legislative recap of bill passage.				
Service	LG	03/01/2022	Prepare form of amendment to GMS
agreement.	0.30	$270.00	$81.00	

Service	
JK	03/06/2022	Continue real property due diligence	2.40	$290.00	$696.00	
			including plat review, deed review, and				
			ownership analysis using property				
			appraiser's data.				

Service	
LG	
03/09/2022	LG - Review draft agenda and status of	0.30	$270.00	$81.00	
			follow-up tasks from last meeting; prepare				
			addendum to landscape RFP.				
"-··-·"' "·							
Service	JK	03/10/2022	Confer re: RFP addendum and meeting preparations with Perry on same	0.10	$290.00	$29.00	
 Service 	
LG	
03/10/2022	LG - Update addendum to landscape RFP.	0.10	$270.00	$27.00	
		--- ----- - -•- ,•--'- ---					
Service	LG	03/14/2022	LG - Call with Perry and Kilinski regarding agenda items and District issues.	0.10	$270.00	$27.00	
Service	JK	03/14/2022	Agenda call with district manager	0.10	$290.00	$29.00	
. ---- ··-··-· ·-- --- "
Service	JK	03/16/2022  Draft addendum 2 to landscape RFP	0.10  $290.00	$29.00

Service	JK	03/17/2022  Review request for RFP and review	0.10  $290.00	$29.00
instructions on same; confer re: addendum
 responses	
- • ··~· ·-- -·· - "·

Expense  SD	03/23/2022 	Meals: JLK - Travel monthly meeting	1.00	$3.40	$3.40	
Expense  SD	03/23/2022	Hotel: JLK - Lodging monthly meeting	1.00	$47.88	$47.88	
Service	LG	03/24/2022	Review questions related to landscape RFP; prepare addendum number 3.	0.20	$270.00	$54.00	
 	
Service	JK	03/24/2022	Review RFP questions and revised addendum and confer with Prosser on	0.10	$290.00	$29.00	

	same				
Service	JK	03/28/2022	Confer re: estoppal on District property and
options for release for same; confer re:	0.20	$290.00	$58.00	
	RFP for landscape and requests for				

	information on same				
Service	JK	03/31/2022	Review correspondence and updated district management contract addendum	0.10	$290.00	$29.00	

 		and confer with Gentry on same				

Total	$1,718.28

Detailed Statement of Account

Other Invoices

Invoice Number	Due On	Amount Due	Payments Received	Balance Due
1515	04/06/2022	$3,588.67	$0.00	$3,588.67

Current Invoice

Invoice Numb8r
Due On
Amount Due
Payments Received	Balance Due

1905
05/04/2022
$1,718.28	$0.00	$1,718.28
Outstanding Balance	$5,306.95

Total Amount Outstanding	$5,306.95

Please make all amounts payable to: KE Law Group, PLLC Please pay within 30 days.

INVOICE
Attention: Rivers Edge CDD II
Address: 475 West Town Place Suite 114, St. Augustine FL 32092

11925 Alden Trace Blvd N
Jacksonville FL 32246	Invoice Number: 1333

DJ for Music Bingo	4/14/22	2 hours	6:30pm -
8:30pm	$ 250.00	
DJ for Trivia	4/21/22	2 hours	6:30pm -
8:30pm	$ 250.00	

$ 500.00

Approved RECDD II Events Submitted to AP on 3/30/22 by Clint Waugh
(Y;;d;-w
1-32.-572 • '1'1'-1
SJ

1
PROSSER

River's Edge II CDD
c/o Government Management Services, LLC 4648 Eagle Falls Pl
Tampa, FL 33619

April 4, 2022 Project No: Invoice No:

113094.70
47746

Project	113094.70	Rivers Edge II CDD Task1:0& M
For services including attend CDD meeting, and coordination with staff on landscape RFP.
Professional Services from February 1. 2022 to February 28, 2022 Professional Personnel
	Hours	Rate	Amount	
Principal	2.50	235.00	587.50	
Totals	2.50		587.50	
Total Labor			587.50	
Total this Invoice	$587.50

Outstanding Invoices
Number
47443
Total

Date
2/14/2022

Balance
508.75
508.75

I·3/-Sl 3•3 /I
8'

13901 Sutton Park Drive South, Suite 200 I Jacksonville, FL 32224-0229 I 904.739.3655 I www.prosserinc.com
Rivers Edge CDD	INVOICE
475 West Town Place, Suite 114
St. Augustine FL 32092
Phone (904) 940-5850 Fax (904) 940-5899
DATE: INVOICE#
April 11, 2022 CS2022-Q1

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

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

THANK YOU FOR YOUR BUSINESS!

Rivers Edge COD	INVOICE
475 West Town Place, Suite 114
St. Augustine FL 32092
Phone (904) 940-5850 Fax (904) 940-5899
DATE: INVOICE#
April 11, 2022 CS2022-Q2

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

Make check payable to:
Rivers Edge CDD
c/o GMS LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

THANK YOU FOR YOUR BUSINESS!

ii		475 West Town Place Suite 114 Saint Augustine, FL 32092

Other Charges/Credits

$0.00

Pay online - it's fast, easy and secure!

Don't forget you can make quick and easy payments online! Log into your secure account today!

Pay online at https://www.StaplesAdvantage.com.
For questions, call Staples Business Credit at 877-457-6424 or email help@staplesbusinesscredit.com with questions.
For on!ine orphone payments, your account will be credited as of the business day we receive it, as long as it is made by 5 PM ET. Mall payments wm be credited the same business day, as long as it is received by 3 PM ET at the correct address, noted below, with remit coupon. Payments received by us at any other location or in any other form may not be credited as of the day we receive them. Allow at least 7 business days for mail delivery.

To avoid fate charges, please make payment within 5 days of the due date.
Please detach and return stub with payment to address below.
Daniel Laughlin Rivers Edge Cdd
475 West Town Place Suite 114 Saint Augustine, FL 32092

Address Change:

Credit Account#	345854	
Statement Date	03/25122	
Statement#	1641217409	
Account Balance	$1,853.95	
Amount Enclosed $		

Staples Business Credit PO BOX 105638
ATLANTA, GA 30348-5638

□□3458540□00□□□00000000000000000016412174095000018539500001853956
nstaples.
Staples Business Credit
PO BOX 105638
ATLANTA, GA 30348-5638

Credit Account# Staples Account# Statement Date Statement#

345854
10235583RCH
03/25/22
1641217409

PO#	Budget Center	Order#	Purchase Location	Trans Date	Due Date	Trans Total	Balance Due	
Payment				01/03/22	01125/22	-$813.82	-$430.13	
RECDD2	RIVERS EDGE COD II JANITORIAL SUPPLIES	7348172740-M	StaplesAdvantage.com	01/25/22	03/20/22	$244.18	$244.18	
RECDD 1	RIVERS EDGE CDD1JANITORIAL SUPPLIES	7349053906-0-1	Stapl_esAdvantage.com	01/28/22	03/20/22	$257.97	$257.97	
RECDD 1	RIVERS EDGE CDD1 JANITORIAL SUPPLIES	7349431554-0 1	StaplesAdvantage.com	02/02/22	03/20/22	$99.98	$99.98	
RECDD 1	RIVERS EOGE CDD1 JANITORIAL SUPPLIES	7349731895-0-1	StaplesAdvantage.com	02/07/22	03/20/22	$104.91	$104.91	
RECDD2	RIVERS EDGE COO II JANITORIAL SUPPLIES	7349904872-0-1	StaplesAdvantage.com	02/09/22	03/20/22	$69.94	$69.94	
RECDD 1	RIVERS EDGE CDD1 JANITORIAL SUPPLIES	7349625901-0-1	StaplesAdvantage.com	02/15/22	03/20/22	$104.68	$104.68	
RECDD 1	RIVERS EDGE CDD1 JANITORIAL SUPPLIES	7350430003-0-1	StaplesAdvantage.com	02/16/22	03/20/22	$257.97	$257.97	
RECDD 1	RIVERS EDGE CDD1 JANITORIAL SUPPLIES	7350430003-0-2	Stap\esAdvantage·.com	02/16/22	03/20/22	$275.95	$275.95	
		7350772845-0-1	StaplesAdvantage.com	02/21/22	03/20/22	$110.97	$110.97	
RECDD 2	RIVERS EDGE COD II JANITORIAL SUPPLIES	7350772695-0-1	StaplesAdvantage.com	02/21/22	03/20/22	$110.97	$110.97	
	RIVERS EDGE COD JANITORIAL SUPPLIES	7350758290-0-1	StaplesAdvantage.'com	02/21/22	03/20/22	$57.19	$57.19	
Payment				02/22/22	02/25/22	-$797.28	-$797.28	
Payment				02/22/22	02/25/22	-$523.71	-$523.71	
RECDD 1	RIVERS EDGE CDD1 JANITORIAL SUPPLIES	7351300532-0·1	StaplesAdvantage.com	03/01/22	04/20/22	$38.49	$38.49	
RECDD 2	RIVERS EDGE COD II JANITORIAL SUPPLIES	7351433196-0-"1	StaplesAdvantage.com	03/02/22	04/20/22	$309.96	$309.96	
RECDD 2	RIVERS EDGE CDD II JANITORIAL SUPPLIES	7351433196-0-2	StaplesAdvantage.com	03/02/22	04/20/22	$31.99	$31.99	
RECDD 1	RIVERS EDGE CDD1 JANITORIAL SUPPLIES	7351442883·0·1	Stap!esAdvantage.com	03/02/22	04/20/22	$515.94	$515.94	
RECDD 1	RIVERS EDGE JANITORIAL SUPPLIES	735100253&.0·1	StaplesAdvantage.com	03/02/22	04/20/22	$104.68	$104.68	
RECDD 2	RIVERS EDGE COD II JANITORIAL SUPPLIES	7351433196-0..J	StaplesAdvantage.com	03/07/22	04/20/22	$98.89	$98.89	
RECDD 2	RIVERS EDGE COD 11 JANITORIAL SUPPLIES	7351738120-0·1	StaplesAdvantage.com	03/07/22	04/20/22	$199.96	$199.96	
Payment				03/08/22	03/25/22	-$415.89	-$415.89	
RECDD2	RIVERS EDGE CDD II JANITORIAL SUPPLIES	7352750106-0-1	StaplesAdvantage.com	03/21/22	04/20/22	$766.39	$766.39	
RECDD 1	RIVERS EDGE CDD1 JANITORIAL SUPPLIES	7352749983-0-1	StaplesAdvantage.com	03/21/22	04/20/22	$259.95	$259.95	

Account Balance	$1,853.95

PO#	Budget Center	Order#	Purchase Location	Trans Date	Due Date	Trans Total	Balance Due	
RECDD 1	RIVERS EDGE COD1 JANITORIAL SUPPLIES	7351300532-0-1	StaplesAdvantage.com	03/01/22	04/20/22	$38.49	$38.49	
RECDD2	RIVERS EDGE COD II JANITORIAL SUPPLIES	735143319&-0-1	StaplesAdvantage.com	03/02/22	04/20/22	$309.96	$309.96	
RECDD2	RIVERS EDGE COD II JANITORIAL SUPPLIES	7351433196-0-2	StaplesAdvantage.com	03/02/22	04/20/22	$31.99	$31.99	
RECDD 1	RIVERS EDGE CDD1 JANITORIAL SUPPLIES	7351442883-0-1	Stap1esAdvantage.com	03/02/22	04/20/22	$515.94	$515.94	
RECDD 1	RIVERS EDGE JANITORIAL SUPPLIES	7351002535-0·1	StaplesAdvantage.com	03/02122	04/20/22	$104.68	$104.68	
RECDD2	RIVERS EDGE COD II JANITORIAL SUPPLIES	7351433196·0-3	Stap!esAdvantage.com	03/07/22	04/20/22	$98.89	$98.89	

Pay online at https://www.StaplesAdvantage.com
Continued on next page...
Contact Staoles Business Credit at 877-457-6424 or email help@staplesbusinesscredit.com with questions.

r,	Staples.
Staples Business Credit
PO BOX 105638
ATLANTA, GA 30348-5638

Credit Account # Staples Account# Statement Date Statement#

345854
10235583RCH
03/25/22
1641217409

PO#	Budget Center	Order#	Purchase Location	Trans Date	Due Date	Trans Total	Balance Due	
RECDD 2	RIVERS EDGE COD II JANITORIAL SUPPLIES	73s11,a120-o-1	StaplesAdvantage.com	03/07122	04/20122	$199.96	$199.96	
RECDD 2	RIVERS EDGE COD II JANITORIAL SUPPLIES	ns21so100-0-1	StaplesAdvantage.com	03/21122	04/20/22	$766.39	$766.39	
RECOO 1	RIVERS EDGE CD01 JANITORIAL SUPPLIES	7352749983-0-1	StaplesAdvantage.com	03121/22	04/20/22	$259.95	$259.95	
Total Purchases	$2,326.25

Description	Trans Date	Due Date	Trans Total  Balance Due

No·other charges and credits in current period.

Date	Payment Number		Amount	
03/08122	Check# 920		-$489.03	
03108/22	Check# 921		-$415.89	
		Total Payments	-$904.92	

Pay online at https://www.StaplesAdvantage.com
Contact Staples Business Credit at 877-457-6424 or emRil hP.)n/a) fr:mlA h1l inAc:t:rrArlit rnm with nl 1ac-tir>.ni'..'

nstaples.

Staples Business Credit
PO BOX 105638
ATLANTA, GA 30348-5638

Credit Account # Staples Account# Statement Date Statement#
la

345854
10235583RCH
03/25/22
1641217409

·e"1WJ P : t '0'
\fg M  ! B"4 'r'  .
SOLD TO
Daniel Laughlin Rivers Edge Cdd
475 West Town Place Suite 114
Saint Augustine, FL 32092	• ·-•• 1n.1s &JE/A Ifo' 1c7-i1!;gi!
' 1§ta'i1 9Z??'Jfr %;/.i,;
SHIP TO	PURCHASED AT
SAINT JOHNS	StaplesAdvantage.com RIVERS EDGE COD
140 LANDING ST
SAINT JOHNS, FL 32259	

INVOICE TOTAL
$38.49			
SKU	DESCRIPTION	$/UNIT	UNITS	TOTAL	
2529945	SUNSCAPE LOW SPLSH URINAL SCRN	$38.49	1.0	$38.49	
			SUBTOTAL	$38.49	
			TAX l	'$;.::.0:.::.0.::.iO		
			TOTAL	$38.49	

SOLD TO
Daniel Laughlin Rivers Edge Cdd
475 West Town Place Suite 114
Saint Augustine, FL 32092	SHIP TO	PURCHASED AT
SAINT JOHNS	StaplesAdvantage.com RIVERS EDGE COD
140 LANDING ST
SAINT JOHNS, FL 32259		INVOICE TOTAL
$309.96		
SKU	DESCRIPTION	$/UNIT	UNITS	TOTAL	
375681	CW 2PLY RECY BATH 550SHT/RL	$51.99	1.0	$51.99	
394139	LINERS 38X58 1.5MIL REPRO	$85.99	3.0	$257.97	
			SUBTOTAL	$309.96	
			TAX	$0.00	
			TOTAL	$309.96	

•	•Ji>:s  :i  i  's;: ;•;•
ATE::{'14/,20122••· ,.,;c-.;;i.,,,..
SOLD TO	SHIP TO	PURCHASED AT	INVOICE TOTAL
Daniel Laughlin	 SAINT JOHNS	StaplesAdvantage.com	$31.99 Rivers Edge Cdd	RIVERS EDGE COD
475 West Town Place Suite	140 LANDING ST
114	SAINT JOHNS, FL 32259
Saint Augustine, FL 32092					
SKU	DESCRIPTION	$/UNIT	UNITS	TOTAL	
318421	WAVE 3D CUCMBR MELON URNL SCRN	$31.99	1.0	$31.99	
					
			SUBTOTAL	$31.99	
			TAX	$0.00	
				$31.99	
			TOTAL		

Pay online at https://www.StaplesAdvantage.com
Contact Staples Business Credit at 877-457-6424 or email help@staplesbusinesscredit.com with questions.

nstaples.
Staples Business Credit PO BOX 105638 ATLANTA, GA30348-5638

Credit Account # Staples Account# Statement Date Statement#

345854
10235583RCH
03/25/22
1641217409

SOLD TO
Daniel Laughlin Rivers Edge Cdd
475 West Town Place Suite
114
Saint Augustine, FL 32092	

SHIP TO	PURCHASED AT
SAINT JOHNS	StaplesAdvantage.com RIVERS EDGE CDD
140 LANDING ST
SAINT JOHNS, FL 32259		

INVOICE TOTAL
$515.94		
SKU	DESCRIPTION	$/UNIT	UNITS	TOTAL	
394139	LINERS 38X58 1.5MIL REPRO	$85.99	6.0	$515.94	
			SUBTOTAL	$515.94	
			TAX	$0.00	
				$515.94	
			TOTAL		

SOLD TO	SHIP TO	PURCHASED AT		INVOICE TOTAL	
Daniel Laughlin Rivers Edge Cdd
475 West Town Place Suite 114
Saint Augustine, FL 32092	SAINT JOHNS RIVERS EDGE CDD 140 LANDING ST
SAINT JOHNS, FL 32259	StaplesAdvantage.com		$104.68	
SKU	DESCRIPTION	$/UNIT	UNITS	TOTAL	
GPC53057	PACBLUEULTRA BLK SOAP&SAN DISP	$52.34	2.0	$104.68	
			SUBTOTAL	$104.68	
			TAX	$0.00	
				$104.68	
			TOTAL		

SOLD TO
Daniel Laughlin Rivers Edge Cdd
475 West Town Place Suite 114
Saint Augustine, FL 32092	

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

PURCHASED AT
StaplesAdvantage.com		

INVOICE TOTAL
$98.89	
SKU	DESCRIPTION	$/UNIT	UNITS	TOTAL	
GPC43715	SOAP,REFILL,FOAM,CLR	$98.89	1.0	$98.89	
			SUBTOTAL	$98.89	
			TAX	$0.00	
				$98.89	
			TOTAL		

Pay online at https://www.StaplesAdvantage.com
r.onf::ir.t St::in!P.5 R1l inA r.rArlit :;if P.77_,1f;7-R.1?.d. nr i::im:;iil halnm'ld::mli:::ich, 1e:irn::1.ccrr.arlit r-nm 1A1ith ni u:,ctin.nc-

r1Staples.
Staples Business Credit
PO BOX 105638
ATLANTA, GA 30348-5638

Credit Account # Staples Account# Statement Date Statement#

345854
10235583RCH
03/25/22
1641217409
 ,i  i.,,>

SOLD TO
Daniel Laughlin Rivers Edge Cdd
475 West Town Place Suite 114
Saint Augustine, FL 32092	==="'1:[$Jl$ti'[ 1it .;}.ii .t ;1 jfiJ1igidii}2
SHIP TO	PURCHASED AT
SAINT JOHNS	StaplesAdvantage.com RIVERS EDGE COD
140 LANDING ST
SAINT JOHNS, FL 32259		

INVOICE TOTAL
$766.39		
SKU	DESCRIPTION	$/UNIT	UNITS	TOTAL	
365374	BRIGHTON PROFESSIONAL MF	$34.99	1.0	$34.99	
918430	CUT-END MOP COTTON WH 20#	$54.99	1.0	$54.99	
375681	CW 2PLY RECY BATH 550SHTIRL	$51.99	1.0	$51.99	
2070545	DAWN PRO HD DEGREASER 3 CT	$76.99	1.0	$76.99	
394139	LINERS 38X58 1.5MIL REPRO	$85.99	6.0	$515.94	
951358	LIQ BLEACH GRMCDL CONC121OZ3CT	$31.49	1.0	$31.49	
					
			SUBTOTAL	$766.39	
			TAX	$0.00	
				$766.39	
			TOTAL		

Pay online at https://www.StaplesAdvantage.com
Contact Staples Business Credit at 877-457-6424 or emailhelp@staplesbusinesscredit.com with questions.

nstaples.
Staples Business Credit
PO BOX 105638
ATLANTA, GA 30348-5638

Credit Account # Staples Account# Statement Date Statement#

345854
10235583RCH
03/25/22
1641217409

SOLD TO
Daniel Laughlin Rivers Edge Cdd
475 West Town Place Suite 114
Saint Augustine, FL 32092	

SHIP TO	PURCHASED AT
SAINT JOHNS	StaplesAdvantage.com RIVERS EDGE CDD
140 LANDING ST
SAINT JOHNS, FL 32259		

INVOICE TOTAL
$259.95		
SKU	DESCRIPTION	$/UNIT	UNITS	TOTAL	
394138	LINERXS33X39 1.5MIL REPRO	$49.99	4.0	$199.96	
2529922	SUNSCAPE POWERED DSPNSR REFILL	$59.99	1.0	$59.99	
			SUBTOTAL	$259.95	
			TAX	$0.00	
			TOTAL	$259.95	

Approved submitted to AP on 4-8-2022 by Jason Davidson
RECDD I= $919.06 RECDD II= $1,407.19

)t,{/	)t,

Pay online at https://www.StaplesAdvantage.com
Contact Staoles Business Cmrlit ;:.J.t 877-4S7 R4?4 ·nr Am::i.il hAln(n) t:::inlA h11 inA r.rArlit r.nm ,111ith rn u:::i.c:.tinnc:.

ISJTurner
.eest acontrol
PAYMENT ADDRESS;
Tumtt" Pell Contrcl LLC • P.O. Bo 9526113 • A,tlanb, Gearob, 31192-,U03 9114-356-5300 • f11J11 9(14.353-1499 • Toll free-:8\!0.ns.6305 • tume<pe11t.com

Uill r.,,	[275347]
Rivers Edge CDD
Jason Davidson
475 West Town Place Suite 114
Saint Augustine, FL 32092-3648

\VnrJ.
Lurathiu:  [275347]	904-679-5733
RiverClub(RECDD 2)
Jason Davidson
160 Riverglade Run
Saint Johns, FL 32259

NET30
3/3112022
11:32AM

CPCM	Commercial Pest Control - Monthly Service		$104.74	
		SUBTOTAL	$104.74	
		TAX	$0,00	
		AMT.PAID	$0.00	
TOTAL	$104.74			
Submitted to AP on 4-1-22 by Jason Davidson
AMOUNT DUE	

$104.74			

Baldnt., .'. oumunding ,w,.,r .Ht 1..!;\)'\ fmm the- d:t1 of rvii:.:• may bt ;;ut>.i>e..-:t ll, a Isle fee
oftlli! k-:>s.:rol' 15% P'-'rmcmth il:0:'1 pe.r y.::ari orth:? maximum alluw d !\ l;tw.
Ctt ti'ln r a;,>rees to pa-y accru d c:,;p.:-us In the en:-n! of cnlkc1im1
l hc<r >t- :<<l,n,,>\ l ,I · t! r ,,;t1,;f:l, t,·.ry -.·;1mpl1:1-,,n ,,t ,,11... .-1"H''"' 1,·m!v1.:,L
,mJ ,1;.:r..:<'k p.,; ih.: ,·<>•\ ,,1 , 1,·..:,·, ;" i,1.: -m ,.1 ;1!', ,, -.

'\'Q/RRDEGO
Invoice
VlANDSCAPE	Invoice#: 7875
Date: 03/31/22 Customer PO:
DUE DATE: 04/30/2022

BILL TO	FROM

Rivertown - RECDDII
475 West Town Place, Suite 114 St. Augustine, FL 32092
VerdeGo PO Box 789
3335 North State Street Bunnell, FL 32110
Phone: 386-437-3122
www.verdego.com

DESCRIPTION
#7945 - Feb 2022 irrigation monthly repairs
AMOUNT

Feb 2022 irrigation monthly repairs
Irrigation	$233.25

Invoice Notes:

Thank you for your business!	AMOUNT DUE TIDS INVOICE	$233.25

Approved RECDD II Submitted to AP on 4-1-22 by Jason Davidson
11,, D11,,
/	/. 3a_• 67 2. •'IC.I
5-,

Zone

Qtv	 

Con.trol[er Locaticm: f\/l_a_t_e-ri-a-!,--

_a.ii,.	---------R-ea_s_o_n	 --------
-------+--------, -,..-------------- .f7"!£c-I _?="-:..,•1,a,=+---------- -------
!<.y..r,,- c/4.6
--3ld-."a=t.J--,-,r-r.J't1-d-'CC.C...-+---------------
1_<,,,,	-1''"'-'{1;:J=•SO,.c:	+,_,.,.>f'."-'-'-"oc, ---------- ----
'-fV::./V, no nl-
- --IL.f'?.-".,_,, CJ--'J"?'· -1r-o-+------------

---------t--- -t------+-------------------------	. -

-----+----t-------------t----+------l------------

f-----

1------ --.,.- ------+--------- -----,t----+------+------ - -----

t------t----+-- -----------+---t-----+----------- --------

!Vlonthly Irrigation lns11ectio11 Summarv of Repairs

Job Locatio11:
-·	- --  --· - •--•
Co11troller 1.ocation:
Zone	o.tv	Materials

,"/ Is{ \D'w'l\

tt'lt:,	C\"'o
Cost	Total	Remson

 	

I.	-·  -	

,:ontt·oHer Locatic-,1:				
Zone
-:i-	Qtv
f---:L-.-_	Mate1·ials
f:i' fu;,b!;..J	Reason	
		i'f(IZ.7/e '>		
I/	/t ,,/ l	,
'f	I	>	'f..\ ''1,,.
'j 	-;,Jr,a\1
r_)_ LJ-+-,L--t-';y/ ,.n 12_l1; /" :J:,		
  ---7	J	t,,, LL'JLJi. _l"=- ------
,_l"".) <-'_D,  I ;1-:_·
-" :,.i -  ,_:._?-
(_)   --------------"·------··------- -------
2_'
,	 ..,	l_-+_ 1.1 i I /, I	 ,b( 	J
(Jc: r 1_5
I
J --- ·_) j_-	----·	­

-T	····------------

1----------1----+-------------- -------

- ."""- -

-- ·-·----

,, . --

-- ----,-- --	-
l\nonthly ll'rigation lns11ection Summary of Repairs

Job Number:				 	

Controller Name:  :r_c\ "~"~• --		

A}	\()o,n	'	%	f\llT T'!;.ss	
-)
-J.}1 !...	I	%	M'iW\F!i,f-		
C)		%	MTWTFSS	
0)		%	MTWTFSS	

---	--

Contract Maintenance: (No Charge)

Additional Comments:
II

fr RDEGgJ
(
Job Number:			 Controller Name:		·-'-..l'-'\,-"---------------------

Start Time /€nd11me
A)
B)
C)	Seasonal Adjust
%
%
%	Run Day5i		
		MTWTfSS MTW-TF-S·S -
MTW1FSS		
D)	%	MTWTFSS		

Controller Make & Model
Control fer Status:	Working
+---------------

Not Working
POC Info	Potable Water
Pump Status & Type	Pressurized
Reclaim
Pump Start

\	·-)7\	·;:;	'J.\.\
..::0 .	'='	67i,, ..I\_
/.,	.,,,,,  J)

-	-
.	cl\>.	;>l	drT\
";o- -  p	R.•M }\ .
,/	_,)/ ':.	/	/	,,-  /
/Ju 	-	--
- - /
--	,<....¥.	-

Head Broken- Gin spray Head Broken- l2in spray Head Broken- 6in rotor Head Broken- l2in rotor Broken Riser
gr_ade 4into 6lnPC1p up Upgrade 61n to 12in Pop up

MPR

I ..... -

...

-

·-

----.

--·r-·

'.-

'

J ---

'
·-	---1--

I

-+--+-----'---· .

I
J ......

Severe Line Clog lateral Line Break Relocation
Head Raised or Lowered in Turf

I_	_

-- .. ·---------

...., I  -

- ·-----

1--

----I-- --
Head Raised or Lowe_red l!'.1 Shrub
c.!! maged Valve13ox
Zone Not Operatin!:_	 _
Main Line Break		 _

,. ---  - --

I_,_ -

t-.,.

l.

-1-.  , ,

. "J	_ 1.-----

--- ""'

1----	J.----	!------- -

---1....-...-- ----··
Additional Labor/Troubleshooting other- See Comments
Additional Comments:
--  - _,. "
---

 	

Jo::i ':umber:
'.-n,wli,,, '••'Ille,	/{ l V sfon (.;

1ft]F w :®s
'•:  r,.r/twT @s
r	1'1/lT'.'JTFSS

toni M., 1
vr.s ND
?nri'' /1:.\ tr n-m11.-.f'.,r
'rf:!i NU
Ch,•,/.	JW,•,!th•• S1•nsor
YE:,	H J
-..;,-•,gr w,Us
i V/eathE::r..Senso -
-· 	_
---a c-;.ntrol! -M;k & ModeIl
Controllet Status j

~r:,"-'
I Working Not working
---==:.-.==.=-=---=-=-=•

Not Working
?oc··1nfaI Potabl!! Water
Pump Status & Type	Press;Jrized
INFORMATION;
Zone Number
_Spray, Rotor, Drip, MPR, or Bubbler
Run time (A/BJ Run_ Time (Cjtlj _
_	_change Timel B) Change Time lc:/D)
Zone Fau!ts or Alarms
' Plant TypP.

Well Water Centri:'ugal

L.ike Water
Submersible
Contract Maintenance:

Straighten Head, Adjust Water Pattern
(No Charge;
]
I O!!_ged N_92zle Screens
Bmable Repairs or Upgrades:

He d Sr.'!_ken.._Gin .eray Head Broken-1.2in spray Head Broken• Gin rotor Head Broken- 12in rotor Broken Riser
Upgrade 4in to 6in Pop up
- pgr-ade 6in to !Zin Pop up
Nozzle
 MPR					
·--	re Line Clog Laterai Line- Break ReJocation
H. ad Rai d orLow_ef.! rn  ll
Head Raised or Lowered in Shrub
Damaged Valve Box
one No! Operating

I
1

r	i.
Main Line Break
w  -
Additional Labor/Troubleshooting
Other- see Comments		---,J_--_-_-  -+	 	L 

AdditiP:11.<!I Cottime
_L	L_	l 	L_ J
_l_

Controller Make-8, Mod-?.;
Controller Sta-ti.ls
P0C.lnfo	Pot.ibfo W;itt'r
Pump Status & Type	Pre •Hn - •d
1NrORfv'IATJON:
1  Zone Number
5 ra_y R0;9r, {?rip, MPR, or BubblPr
Run time (A/B)
!{_u,:, Time (Cf
.  a- e ':ir,1e :.r../B)
i Change Time [C/D)
r·-
1 Zone Faults or Alarms

Working Recl;1im Pump Start
.J
  RUil 0:1•1, i,1TW.,.f ' MT\\'TF:.S MT'.\l,.FSS
%	MTWTFSS

We11Wat8r

.'OHl M.'lfl
\/CS NO
tritJ1> lbt !I ,,,nLrni:,·:-- Yf.S NO
Ch,•c i-•d \;\',·alh••: .S<':i t11
YES	1-:11
Weather Sensor:_ ---·-- 	I
I Working Nat workrng	!
·-•-----	,,,_.:;-_ .,=--=-"

Not Working
l-ake \Alater
Submersible
Plant Type
Contract M21intenance:

Strn.ir,hten Heads f,djust Water Pattern
.rt i<)	··'st.fl sf.Ii; sfll	        J
(No Charge)
J
Clo ged No/_ 1 , Screens
Billable Repairs or Upgrades:

Head Broken-_6in spray
_ Head Broken-12in spray Head Broken- 6in rotor Head Broken- 12in rotor Broken Riser
Upgrade 4in to 6in Pop up
_Upgrade 6in to 12in Pop up Nozzle
 MPR	
- '=:_Vere L[_ne:_ log; Lateral Line Break Relocation
Head Raised or Lowered In Turf itiead·Rais ·d-or Low red inShrub i Damaged Valve Box
.	Zone Not C>perating
Main Une Break
: Additional Labor/Troubleshooting L_c,!her- See Comments M.rut.ignal Comments:

!
I
- - T1 - -

j

_j_	_._J	L

'I
1

J_
-r-­
j_	j

 

 	 

Job :;u:nber:

Controller Make & M;;ie-f
Conttoller Status
POC lnfo	Potable Water Pump Status & Type
INFORMATION:
Zone Number
Spre1v, Rotor, Drip, MPR, or Bubbler
Run time (A[B)
_ flur, Tim_eJ<jD)_
. hange Time (A/BJ
hange Time (C/D) Zone Faults or Alarms

AJ OJ
CJ
"'DY
L-"--

Working Red.ilm Pump Start

5"1•,on.1 ,'\diu',	Rur fl,1·;,
:.	N1TWTFS5
MT\\'TF ;s
f,:iTWTFSS
----1----.
%	MTWTFSS

;  Wt!t1Water
Centrifugal
/om M,1p
VE:, Nu
?onn !i•,l h1 rnntro/lr>r H·., NU
ni-•i L,•d\.\'1•,1\!1, i Si•r\<;l1r
YES	1-J(J
' 1/Je-;th"e'Srensor: 		,
l  w,o_r,_king _ Not  v_9rklng_ -	

Not Wor!:ir.e:
Lake Water
Subm rsihle
Plant Typ,e
Contract Maintenance:
i/l	:c	/',,/!I
1i
(No Charge)

Straighten Hcad5 Adjust Water Pattern CloJ!..ged Nozzle Screens
Billable Repairs or Upgrades:

Head Br?_ken- _Gin pray Head Broken- 12in spray Head Broken- Gin rotor Head Broken 12.in rotor Broken Riser
Upgrade 4in to 6in Pop up
--- pg;-ade Gin to 12i Pop up
Nozzle
 MPR			
ere Line_ Clo!l l2tera i Line Break Relocation
Head_Raiscd or Lowered in Turf Head Raised or Lowe1ed In Shrub Damaged Valve Box
,	i::one No Operating Main Line Break

i

i	L
I

I	I	I	J	I
.l	I
i Additic:,nal Labor/TroubleshoDting		
- - ..r~-, '	i
Other- See Comments 	 J _
Ad-tlitlonal comrryents:
J_	_  l

-
RDE
,	f Pi;,''C"!'• i	-_. -··nf

Job Name:

Job Number:		 			

	L		Date:
-------·
Page	0

,,
l, '

Zone Map
YES NO
Start Time /End Time
I	-----
Seasonal Adjust
Run Days
Zone list !n controller
A) ''''
.Yh
..	%
M'tWTFSS
YES NO
·-------------	..
B) \ \ l'P  ',

_,.

, .,,_,
'
%	MTW\FSS
Checked Weather Senso
<Tit,
i-'-'-
--  ---
I,
-
%	M'\:I\IHS-S:
 YES		NO
Weather Sensor:

----
D) '1f,\ TY, j -.1l'n'
\ I,, i)
%  M!f'it1TF55
Working Not working
.,,	'
Controller Make & Model	I	r \-	I	l ,.
·,\;! --  Ltn		.
-s
Potable Water	I Reclaim
Not Working
Well Water	"T ·k;watar

INFORMATION:
Zone Number
Pressurized
I Pump Start
Centrlfugal

-----·-
---- I Submer.slble
Spray, Rotor, '?.!:.\e!.1. ¥1. R, or Bubbler

 Run time (A/B)	
 Run Time (C/D}	
 Change Time (A/B)	
 Change Time (C/D)	
Zone Faults or Alarms						
Pla_nt.! yp e	­
Contract Maintenance: (No Charge)
'5	G
l  :i1r  :1:  ;  ,-=tlit•·····t_ ·:[	 •...l··•···••·· r== r· r,=-	r=1=-r·  J-=:=l=·•··11 
Billable Repairs or Upgrades:

.

Additional Comments: 

r	, )C,'\;i, - \'t,\ 1
1	\ '\ \ 	
\ "	11: '1	ZoT,,,·,
J	'	'
\7) .
-,	, - ASG.O	\>'\ rl',t.-\ I \";,_1.\	\\

Job Name:	 			
Job Number:		

,,.,,
Controller Name:

-	-·---- ----
-  - ---·

of -- C----
Start Time /End 'flme
_,, 	,. 	
A)
Seasonal Adjust
-	--
%
Run Days
MTWTFSS
··- --	-- --
B)
-------·-
C)

%	MTWTFSS
---------
%	MTWTFSS
MTWTFSS
·····---	,,
-
Checked Weather Sensor YES	NO
···--··-
Working
----	.------- -------- ---- -----
Not Working		
- -	-
Potable Water
Well Water
r Lake Water
J	. .,,-,_	·--·---·· ,--
Pressurized
--	. - · " -
: tart_
Centrifugal
Submerslble
'""'"	-
f-lN'-'ti;!f'-'i'-'  :  -'"l\-':-:-:-:•-_□_,_•_ub_b_le_,_   .s-	•. ;;	  ;  J<<<"j  AS;J
Change Time (C/D)	_			_
. --Z--o, -n--e---F·· aults or Alarms	-	-
PlantType _	\"	', ,	I'	'\	(\
Contract Maintenance: (No Charge)

StraightenHeads Adjust Water Pattern Clogged Noule Screens
Billable Repairs or Upgrades:

Additional Comments:
-z_on... \Ii -	(,"\','"\ - s·;,s  5'17  5 -7	ll _\ L\zv,D..,/

Job Number:		

Start T!me /End nme			
A)	%	MTWTFSS	
Bl	%	MTWTFSS	
C)
D) 		%
%	MTWTFSS
MTWTFSS	

INFORMATION:
Zone Number
_Spray, Rotor, Drip, r-'!PR, or Bubb_ler
Run time (A/B) ... Run Time (C/D) Change Time (A/B)
. Ch 11ge Time (C/D). Zone Faults or Alarms
.	Plant ,:Yp_E!.
C.ontr..a..c.·t··M··a.i.n. -te·n··a··n·c· e:  (No Charge)
StraightenHeads .

Working
r ::::,a,,..·

G
11·.  1
-  --
Wall Water centrlfugal
I
---	-------
Notworklng

·r··Lake Water ..
Subm ers.lble
-  --- ,,,,,.   - -	--
·--·--·1	-
····-··1··
.Adjust Water Pattern

l• Clo_g11ed .N.ozz.le. .creens Billable Repairs or Upgrades:
-  .	. ... , .... ---
--" --	.

,.

,, 

--
... -·-···--

.

.2b1\  ,(	• ;)Ss'H	ns/llJCJ//'15,l - C)"\<,;::i

Job Name:		

Job Number:		

}:ii::::!%;1:-.---·-+---:er-?t'"--·=r'-	/ .. --...•··._ .l.  ..-,.•-.·.·•-	,	0--	--	,
PlantTyp_e_	i	Co	1---::-	,	"'	"'
Contract Maintenance: (No Charge)

I  I

Job Name:

._}"'-

Job Number:		 Controller Name:
Date:		

Zone Map
YES NO
Zone list in controller YES NO
-	3:::::,: ,  sens: 

Working

-t--

-------
Working..  Not  workin!	 1

Not Working
-- 	 ,,,..		

INFORMATION:
Zone Number
Spray, Rotor, Drip, MPR, _l?r u- b_l r
Run time (A/Bl Run Time {C/O) Change Time (A/BJ Change Time (C/D)
Well Water entrlfugal
Lake Water
- .  _ °s" b s2 1
Zone Faults or Ala,,r, ms	_	0
Plant Type	_	u
Contract Maintenance: (No Charge)

-------.-
-t f 
Billable Repairs or Upgrades:

Job Name:

Billable Repairs or Upgrades:

Job Number:		 	
\	! ',	'
Controller Name:	_c·.:,,._c.,._c.'_,, 1:.,.-.-1-\  	

Additional Comments:
::::01"\1. . 1,•t{	) 1'i37		

Jo:J •:umber:
h	Pointe.
\!Eill)EGo
' "''"''•• "•'"k,	/--{ /9
,,,,, 0:1 - J) -·1!}))
I
r,,11:••:	/	ol 2

frmt.• M,"lP

INFORMATION:
Zone Number
,	Spray, Ro 9r1 (?rip, MPR, or Bubbl r
Run time (A/8}
,_Run Time (C/Dl
,_fb,anj;;e Time.LA/ ) S,hange Time JC/D) Zone Faurts or Alarms Plant Type
Contract Maintenance:

Straighten Heads Adjust Water Pattern
_lo gt?d i'Jo;::de Screens
Billable Repairs or Upgrades:
He:,d Brc,ken- 6in se_ray	I
Head Broken- 12in spray
Head Broken- 6in rotor Head Brol<eo.. 12in rotor Broken Riser
. Upgrade 4in to Gin Pop up
_lp!,Cade 6in to 12in Pop up Nozzle

S••i·.011,11 j,dju't	P.rn' 0:1';",
,, :eiw,{f);s
MTWTFS:,

·-'---·~·-
%	MTWTFS.S

j	'
wellWatBr
Cen.trifugpl

I

70'1/.l h-.\ 11, r'"'!lit(}l!r,•
l  YE,  NO
C.h.,lk-•d \\l<'alhf·i Sr•n·;c.11
r '( .......·	®
: Weather Sensor:---·
! Working Not working
-•=- c·-----"=	.·--·'""

Not Working
] Lake-Water
i• Submersible

,
 MPR			
_ . vere Line_Clo lateral line Break Relocation
Head aised or Lowered in Turf
tH ad-Rai;ed-or Lo ered in Shrub
Damaged Valve Box Zone Not Operating
M- ain Line .Break
_ Ad_ditiona! labor/Troubles}motin _

I
l	.j.
I	I
I
I
l
_Q!her- See Comments			....
AddJ!.!Q_nal Co ,;
I --	i.	l

")'1/ -:J:_-,RJ-· )T1;·',Go
\

Centro11er Make & Model
Controller Status
POC Info  Pot;ible Water Pump StatJ.J5 K Ty;:ie Pressur'.'i;ed
!N/=OFlMATION;
Zone Number
Spray, Ro or, Orip, MPR, or Bubb! r
.. Run time (A[ll)
_Rllri Time (Cf.Dl
,_c:J:ian e Tim,s,J_A/Bl C:hange Time {C/D) Zone Faults or Alarms
Plant Type
Contract Maintenance:

Straighten Heads P,djwst Water Pattern
.	9o ed Nozzl Screens
Billable Repairs or Upgrades:

Aj BJ C)

Workin Rec:1.iirr.
Pump Start

MTWTFS',
M Tt\'TFS':,
\\	MTl,\JTFSS
-1.-
%, MTWTFSS

Well Water Centrifugal
lonL M,tp
YES Ml.)

Y[S  NO
Ch(•tkr•d Wi>;Jlht•i S,1:Vitir
YES	NU
Weather Sensor:_
Wor -i	- -

Not Working
lake Water
SuJJmersible

L

e d Br91<en-_6in s ray Head Broken- 12in spray Head Broken- 6in rotor
Head Broke11-12in rotor	'I	l
Broken Riser
Upgrade 4in to 6in Pop up Upgrade 6in to 12i1:1 Pop up Nozzle
 MPR	
evere Line CJo!5 _
Lateral line Break
Relocation
Head Raised or Lowered in Turi	i
---	·-
Head Raised or Lowered in Shrub
Damaged Valve Box	1
I
?one_Not Operating
Main Line Break	\
_i di ional -Labor/Tro !es1!_[! t- g	+--._: J_.
Other-Se!l Comments			J ·	L.
Additional Comments!

1-·-
L_.		L

 

Job Name:

lob Number:		
Controller Name:	//5 A ;rJc,nl< ;L

INFORMATION·

Contract Maintenance: (No Charge)

Straighten Heads																	
Adjust Water Pattern																	
Clogged Nozzle Screens																	
Billable Repairs or Upgrades:

Head Broken- Gin spray																	
Head Broken- 121n spray																	
Head Broken• 6in rotor																	
Head Broken- 12in rotor																	
Broken Riser																	
Upgrade 4in to 61n Pop up																	
Upgrade 6in to 12in Pop up																	
Nolzle																	
MPR																	
Severe Line Clog																	
Lateral Line Break																	
Relocation																	
Head Raised or Low11red in Turf																	
Head Raised or Lowered In Shrub																	
Damaged Valve Box																	
Zone Not Operating																	
Main Line Break																	
Additional Labor/Troubleshooting																	
Other- See Comments																	

n·
k I ve.rfuwfl

'
c,r.teoh,ir ['-li•l:k  Hit"1h

lnb•: '):
f'I
t'o1111J
r.i,,o·:	l
3
d.	I

lonr M,1p
:'ieJ•.cin,11 ,idjw,t	Run Dav;
Sa I MTWTFSS
1 MT\\fTFS<;
M TW1FSS	1
•• -i j_ M·T-wri:.ss	i
_j_ .,	,_J

YtS NO
/oni, !i•,: 111 contrnlli:r
i YES  NO
C!WL!..Pd \NP,llht"l SP;1,;or
YES	iU..1
l Weather Sensor: --	----
:--·-W-  .,o.rk,.i,n_g.,._N:--o..=t working	1

Pump Status & Type	Pressurized
INF0RMAT!ON:
1 Zone Number
Spray, Rotor, Drip, MPR, or 8ubb1er
Run time {A/B)
!. Run T m.e (C/DJ
.. h- !J e Time jA/8) Change Time {C/D) Zone Faults or Alarms Plant Type
Contr;;ct Maintenance: {No Charge)

Straighten Heads Adjust Water Patt-2rn
.. C!o_[g_e,d Nozzle Screens Billable Repairs or Upgrades:

P-ump Start

Well Water
Centrifugal

Not Working

Lake WaU!r
Submersible

Head Broken- 12in rotor	l

+

 	

BILL TO	FROM
Invoice
Invoice #: 7868B Date: 04/01/2022 Customer PO:
DUE DATE: 04/30/2022

Rivers Edge CDD II
475 West Town Place, Suite 114 Saint Augustine, FL 32092
VerdeGo PO Box 789
3335 North State Street Bunnell, FL 32110
Phone: 386-437-3122
www.verdego.com

DESCRIPTION
#57 - Standard Maintenance Contract April 2022
Invoice Notes:

AMOUNT
$25,152.85

Thank you for your husiness!	AMOUNT DUE THIS INVOICE	$25,152.85

Approved RECDD II Submittd to AP on 4-12-22 by Jason Davidson Gaa.en- D n-
/	,.32--s-,z•l./c.1
5/

\Testa,,,	Invoice

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

Bill To
Rivers Edge CDD II c/o GMS, LLC
475 Wes!Town Place, Suite 114 St. Augustine FL 32092

"i:;;-:;:,1it-i:\ti )j foj} ::;;:,~,, Billable Expenses
Golf Cart Cargo Box R\L
Air Freshener, Dispensers, Refills Dog Waste Bags 11.
Pool Supplies 11:\Z	.:,,
Hot & Cold Spindle Assembly, Polyethylene Funnel JO
Key for Towel Dlspensersf'I_'!. Fitness Straps
Ceiling Fan Wall Control Dog Waste Roll Bags
6Volt Lithium Photo Battery - i!,Pack TruClose Duty Gate Hinges i'-'\	,
Pressure Washer, Pin Hitch & LevitoiJ.Eeceptacle Acrylic Sign Holders (Six 12 Packs) Rfit.
Universal Adsit'able Wrench Pin Pliers Tennis Balls
Bar Supplies	C
Pool Cue Rack
Hurricane Candle Holder	';., 19.5-inch Diagonal HD Mol;!!_to_ rs & 2 Pack HDMI Cablell\\2 6 Pool Pole Hanger Sets It."
J.PERRY - Home Depot - parts for maijltenance
J.PERRY - Exxon - Gas split total 125
J.PERRY - Exxon - Gas split total 27	',.. J.DAVIDSON - Constant Contact - Eblast spleit total 95 OJ\	- J.PERRY - PRESSURE WASHER - Pressure washer split total 78.231<-,,, J.PERRY - Exxon - Gas split total 21.51!1.!1
J.PERRY - Exxon - Gas split total 12541-'lt
J.PERRY - Exxon - Gas split total 125 Ail-	_	--- J.PERRY • Home Depot - paint and toolsfur cafA©ol		.-c..
C.WAUGH - DICKS CLOTHING&SPORT - weight ball rep acement '?
C.WAUGH - MICHAELS - supplies for St. Patricks day 51,
C.WAUGH - OFFICEMAX/DEPOT - receipt book O!>
C.WAUGH - HOBBY LOBBY - supplies for Mardi Gras.Party " C.WAUGH -TARGET- supplies for Mardi Gras party.Sf;::'
Total Billable Expenses

Invoice# Dale

Terms Due Date Memo

397942
3/31/2022

4/30/2022
pass thru CDD2

134.48',
220.901
8699T
44.48-f
120.41 t
10.22
11.81
1426+
173.98f
54.58
126.081
232.12+

12.76;
67.051
15.96
26.63 f
255.291
10.671
62.501
13.50 I
47.501
39.11 I 10.75T 6250f 62.50 71.37 24.19 49.56 14.94 58.99 38.01
2,419.68

Total	$2,419.68

a	onbusiness	Invoice
Invoice# 1NKG-HRHT-9NMK  I	March 01, 2022

For customer support, visit www.amazon.com/contact-us.

Invoice summary

Item subtotal before tax Shipping & handling Promos & discounts

Total before tax Tax
Payment due by March 31, 2022

$ 268.95
$	0.00
$	0.00

$ 268.95
$	0.00
Account#	A2DPS3ST 4NXTBP
Payment terms  Net 30

Purchase date	01-Mar-2022 Purchased by	 Johnathan Perry
PO#		Split 50/50 between RECDD 1&2
Cost center	Northeast

Amount due

Pay by

Electronic funds transfer (EFT/ACH/Wire)

$ 268.95 USD

Check
GL code Location
Billable/ Non-Billable
DSO - 590"10 Pass Thru DSD-Rivertown(Rivers Edge) Billable
Account name
Bank name
ACH routing# (ABA)
Amazon Capital Services, Inc. Wells Fargo Bank
121000248
Amazon Capita! Services
PO Box 035184
Seattle, WA 98124-5184
Registered business name Vesta Property Services
Bank account# (DDA)	41630410417183962
SWIFT code (wire transfer)	WFB1US6S

Include Amazon invoice number(s) in the descriptive field of your electronic funds transfer payment, or
Email ar-businessinvoicing@amazon.com to submit your remittance detail.
Bill to
Vesta Property Services Attn: Cheyenne Bardroff 245 Riverside Avenue
Suite 300
Jacksonville, Florida 32202

Ship to Johnathan Perry 140 LANDING ST
SAINT JOHNS, FL 32259-8763

Invoice details

Description	Qty

Unit price
Item subtotal
before tax	Tax

Performance Plus Carts Golf Cart Black Steel Utility Bed Cargo Box	1 (Cargo Box ONLY)

ASIN:
B07VQ9PTN5
Sold by: Nivel Parts & Manufacturing Co LLC Order#	113-5453120-0785037
$268.95	$268.95	0.000%

am...a_;z,on business
Invoice
Invoice# 1NKG-HRHT-9NMK

Total before tax Tax
$268.95
$0.00

Amount due	$268.95

FAQs	Split 134.47 each
How is tax calculated?
Visit https://www.amazon.com/gp/help/customer/display.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202036190

How are digital products and services taxed?
Visit https://www.amazon.com/gp/help/cuslamer/display,html/ref=hp_leftv4_,sib?ie=UTF8&nodeld=202074670

arna on business	Invoice
Invoice# 1NKG-HRHT-CDTF I	March 01, 2022

For customer support, visit www.amazon.com/contact-us.

Invoice summary

Item subtotal before tax Shipping & handling Promos & discounts
Payment due by March 31, 2022

$ 220.90
$	0.00
$	0.00
Account#	A2DPS3ST4NXTBP
Payment terms  Net 30

Purchase date	28-Feb-2022

Purchased by	Johnathan Perry

Total before tax Tax

$ 220.90
$	0.00
PO#

Cost center GL code
RECDD 2 (RiverClub) Northeast
DSD - 590i0 Pass Thru
Amount due	$ 220.90 USD

Pay by
Location

Billable/ Non-Billable
DSD-Rivertown(Rivers Edge)

Billable

Electronic funds transfer (EFT/ACH/Wire)

Check

Registered business name
Account name Bank name
ACH routing# (ABA)
Amazon Capita! Services, Inc. Wells Fargo Bank
121000248
Amazon Capital Services PO Box 035184
Seattle, WA 98"124-5184
Vesta Property Services

Bill to
Bank account# (ODA)	41630410417183962
SWIFT code (wire transfer)	WFB!US6S

Include Amazon invoice number(s) in the descriptive field of your electronic funds transfer payment, or
Email ar-businessinvoicing@amazon.com to submit your remittance detail.
Vesta Property Services Attn: Cheyenne Bardroff 245 Riverside Avenue
Suite 300
Jacksonville, Florida 32202

Ship to Johnathan Perry 140 LANDING ST
SAINT JOHNS, FL 32259-8763

Invoice details

Description	Qty	Unit price
Item subtotal
before tax	Tax

ActiveAire Powered Whole-Room Freshener Dispenser Refill by GP PRO (Georgia-Pacific), Sunscape, 48281, 12 Cartridges Per Case
$48.14	$48.14	0.000%

ASIN:	Sold by Amazon.com Services LLC 801M7UL2OM
Order #  113-3914804-1374607

a-m.. az;,on business

Invoice
Invoice# 1NKG-HRHT-CDTF

Description	Qty	Unit price
Item subtotal
before tax	Tax

ActiveAire Automated Freshener Dispenser Refill by GP PRO (Georgia-Pacific), Sunscape, 48251, 12 Cartridges Per Case
1	$76.87	$76.87	0.000%

l\Slf\L BO 1 M3t!SBHI	Sold by: CPO Cornrnc::-rc0, LL.C
Order-!!	1·13--7698294"94330'11

3M 1080 Gloss Black Air-Release Vinyl Wrap Roll Including Toolkit (2ft X 5ft)

J\SIN. f30HVl2C9f<l<I	Sold by: (32118.. 9202 Ouebec Inc.

ActiveAire Powered Whole-Room Air Freshener Dispenser by GP PRO (Georgia-Pacific), Black, 53257A, 4.090" W x 3.610" D x 6.820" H

/\Slf\l: B071l2t<7·199	So!d by: /\rnazon.corn 3e1vices LLC Orclm ll	·1 ·J 3<19i tlB04-·137t1f\07

s	ActiveAire Automated In-Stall Air Freshener Dispenser by GP PRO (Georgia-Pacific), Stainless Finish, 56764, 9.500" W x 1.170" D x 3.500" H

1	$34.99	$34.99	0.000%

$17.60	$17.60	0,000%

1	$43.30	$43.30	0.000%

/-\t'.!!N:
FJIJ7BOl,IVIClP7

Sold by: Arnazon.com Services LI.C

Total before tax	$220.90	
Tax	$0.00	

Amount due	$220.90	

FAQs
How is tax calculated?
Visit https://www.amazon.com/gp/help/customer/display.html/ref=hp_lettv4_sib?ie=UTFS&node !d=202036190

How are digital products and services taxed?
Visit https://www,amazon.com/gp/help/customer/display.html/ref=hp_leftv4_sib?ie=UTFB&nodeld=202074670
arn on business	Invoice
Invoice# 176Y-QDP6-FHDQ  I	March 01, 2022

For customer support, visit www.amazon.com/contact-us.

Invoice summary

Item subtotal before tax Shipping & handling Promos & discounts
Payment due by March 31, 2022

$173,98
$	0.00
$	0.00
Account#	A2DPS3ST4NXTBP

Payment terms Net30

Purchase date	01-Mar-2022

Purchased by	Johnathan Perry

Total before tax Tax

Amount due	$173.98 USO

Pay by

Location	DSD-Rivertown(Rivers Edge)

Billable/	Billable
Non-Billable

Electronic funds transfer (EFT/ACH/Wire)	Check
Account name Bank name
ACH routing # (ABA)
Amazon Capital Services, Inc. Wells Fargo Bank
121000248
Amazon Capital Services PO Box 035184
Seattle, WA 98124-5184
Registered business name
Vesta Property Services
Bank account# (DDA)	41630410417183962
SWIFT code (wire transfer)	WFB1US6S

Include Amazon invoice number(s) in the descriptive field of your electronic funds transfer payment, or
Email ar-businessinvoicing@amazon.com to submit your remittance detail.
Bill to
Vesta Property Services Attn: Cheyenne Bardroff 245 Riverside Avenue
Suite 300
Jacksonville, Florida 32202

Ship to Johnathan Perry 140 LANDING ST
SAINT JOHNS, FL 32259-8763

Invoice details

Description	Qty

Unit price
Item subtotal
before tax	Tax

Zero Waste Dog Waste Roll Bags, 10 rolls of 200, Total 2,000 bags	2

ASIN:	Sold by: Amazon.com Services LLC B00SVEWBXO
Order#	113-W16707-3911447
$86.99	$173.98	0.000%

Total before tax	$173,98

a.m.._a.z.,on business

Invoice
Invoice# 176Y-QDP6-FHDQ

Tax	$0.00

Amount due	$173.98

FAQs
How is tax calculated?
Visit hltps://www.amazon.com/gp/help/customer/display.html/ref=hp_!eftv4_sib?ie=UTF8&nodeld=202036190

How are digital products and services taxed?
Visit https://www.amazon.corn/gp/help/customer/dlsplay.hImI/ref=hp_leftv4_sib?ie=UTFB&nodeld=202074670
Split 50-50 86.99

a.m...a_z-,on business

Invoice# 14VN-TKJN-LYLQ  I

Invoice
March 02, 2022

For customer support, visit www.amazon.com/contact-us.

Invoice summary
Payment due by April 01, 2022
Account#
A2DPS3ST4NXTBP
Payment terms  Net 30

Purchase date	01-Mar-2022
Purchased by	Johnathan Perry

PO#
Cost center GL code Location
Billable/ Non-Billable

RECDD 2 (RiverClub) Northeast
DSD - 59010 Pass Thru

DSD-Rivertown(Rivers Edge) Bil!able

Electronic funds transfer (EFT/ACH/Wire)

Check

Registered business name
Account name Bank name
ACH routing# (ABA)
Amazon Capital Services, !nc. Wells Fargo Bank
121000248
Amazon Capital Services PO Box 035184
Seattle, WA 98124-5184
Vesta Property Services

Bill to
Bank account# (ODA)	41630410417183962
SWIFT code (wire transfer)	WFBIUS6S

Include Amazon invoice number(s) in the descriptive field of your electronic funds transfer payment, or
Email ar-businessinvoicing@amazon.com to submit your remittance detail.
Vesta Property Services Attn: Cheyenne Bardroff 245 Riverside Avenue
Suite 300
Jacksonville, Florida 32202

Ship to Johnathan Perry 140 LANDING ST
SAINT JOHNS, FL 32259-8763

Invoice details

Description	Qty	Unit price
Item subtotal
before tax	Tax

TAYLOR TECHNOLOGIES INC R-0001-C REAGENT #1 DPD 2
oz
2	$11.25	$22.50	0.000%

ASIN:	Sold by: Direct 2 U Services B0002Z0MQU
Order#	113-9656300-3092249

amazon business

Invoice
Invoice# 14VN-TKJN-LYLQ

Description	Qty	Unit price
Item subtotal
before tax	Tax

2 Taylor Technologies R-0002-C No.2 Reagent DPD Liquid for Swimming Pool, 2-Ounce
2	$10.99	$21.98	0.000%

/\S1J\l: B0002IXIKE::	Sold by: SD Heiaik;rs, lnc.
Order IJ-	1 i 3 ,B6G6300··3092249

Tota! before tax	$44.48	
Tax	$0.00	

Amount due	$44.48	

FAQs
How is tax calculated?
Visit https://www.amazon.com/gp/helpfcustomer/display.html/ref=hp_leftv4_sib?ie=UTFB&nodeld::::202036190

How are digital products and services taxed?
Visit httpsJ/www.amazon.com/gp/he!p/customer/display.html/ref=hpJeftv4_sib?ie=UTFB&nodeld=202074670

a ftonbusiness	Invoice
Invoice# 1M3X-FD99-L6D1  I	March 03, 2022

For customer support, visit www.amazon.com/contact-us.

Invoice summary

Item subtotal before tax Shipping & handling Promos & discounts
Payment due by April 02, 2022

$120.41
$	0.00
$	0.00
Account#	A2DPS3ST4NXTBP

Payment terms  Net 30

Purchase date	02-Mar-2022

Purchased by	Johnathan Perry

Total before tax Tax

$120.41
$	0.00
PO#
Cost center GL code
RECDD 2 (RiverClub) Northeast
DSD w 590"10 Pass Thru
Amount due	$120.41 USD

Pay by
Location
Billable/ NonwBillable
DSD-Rivertown(Rivers Edge) Billable

Electronic funds transfer (EFT/ACH/Wire)

Check

Registered business name
Account name Bank name
ACH routing # (ABA)
Amazon Capital Services, !nc. Wells Fargo Bank
121000248
Amazon Capital Services PO Box 035i 84
Seattle, WA 98124-5184
Vesta Property Services

Bill to
Bank account# (ODA)	416304104"17183962
SWIFT code (wire transfer)	WFBIUS6S

Include Amazon invoice number(s) in the descriptive field of your electronic funds transfer payment, or
Email ar-businessinvoicing@amazon.com to submit your remittance detail.
Vesta Property Services Attn: Cheyenne Bardroff 245 Riverside Avenue
Suite 300
Jacksonville, Florida 32202

Ship to Johnathan Perry 140 LANDING ST
SAINT JOHNS, FL 32259-8763

Invoice details

Description	Qty	Unit price
Item subtotal
before tax	Tax

T&S 02192 2714-40 Hot Stem/Spindle Assembly	$38.69	$38.69	0.000%

ASIN	Sold by The Milloso Group LLC B0057XUQK4
Order#	113-6239366-0540252

amazon business

Invoice
Invoice # 1M3X FD99 L6D1

Description	Qty	Unit price
Item subtotal
before tax	Tax

Justrite 11202Y Polyethylene Funnel For Use With The Type I Metal Safety Can. Easy-to-fill, Easy-to-pour, .5 x 11.25 inch (25 x 356mm) Size
3	$11.27	$33.81	0.000%

ASH'-l:
fJ00l3Ci!lClf=Y

Sold by: Amazon.com Services U..C

2713-40 T&s Brass Cold Stem Assembly

$47.91	$47.91	0.000%

/\SIi\!:
B00SE0MBLC
Sold by: Goze! Myradova

Total before tax	$120.41	
Tax	$0.00	

Amount due	$120.41	

FAQs
How is tax calculated?
Visit https://www.amazon.com/gp/he!p/customer/disp!ay.htm!/ref=hpJeflv4_sib?ie=UTF8&nodeld=202036190

How are digital products and services taxed?
Visit https://www.amazon.com/gp/help/customer/display.html/ref=hpJeftv4_sib?ie=UTF8&node1d=202074670

amazon business
-7

Invoice# 1CNP-DDMM-L14V I

Invoice
March 07, 2022

For customer support, visit www.amazon.com/contact-us.

Invoice summary
Payment due by April 06, 2022
Account#	A2DPS3ST4NXTBP
Payment terms  Net 30

Purchase date	07-Mar-2022 Purchased by	 Johnathan Perry
PO#

Cost center GL code Location
Billable/ Non-Billable
RECDD2

Northeast

DSD - 59010 Pass Thru DSD-Rivertown(Rivers Edge) Billable

Electronic funds transfer (EFT/ACH/Wire}

Check

Registered business name
Account name Bank name
ACH routing # (ABA)
Amazon Capital Services, Inc. Wells Fargo Bank
121000248
Amazon Capital Services PO Box 035184
Seattle, WA 98124-5184
Vesta Property Services

Bill to
Bank account# (DOA)	416304104"17"183962
SWIFT code (wire transfer)	WFB1US6S

Include Amazon invoice number(s) in the descriptive fie!d of your electronic funds transfer payment, or
Email ar-businessinvoicing@amazon.com to submit your remittance detail.
Vesta Property Services Attn: Cheyenne Bardroff 245 Riverside Avenue
Suite 300
Jacksonville, Florida 32202

Ship to Johnathan Perry 140 LANDING ST
SAINT JOHNS, FL 32259-8763

Invoice details

Description	Qty	Unit price
Item subtotal
before tax	Tax

Bobrick 33043 Cat 74 Key for Towel Dispensers, Metal Key, 6 Keys	$10.22	$10.22	0.000%

ASIN: B07O3HLY9Z
Sold by: Product Movement Technologies, LLC Order#	113-0587772-3122636

Total before tax	$10.22

amazon business

Invoice
Invoice# 1CNP-DDMM-L14V

Tax	$0.00

Amount due	$10.22

FAQs
How Is tax calculated?
Visit hltps://www.amazon.com/gp/help/customer/display.html/ref=hp_leflv4_sib?ie=UTFB&nodeld=202036190

How are digital products and services taxed?
Visit https://www.amazon.com/gp/he!p/customer/display.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670

a	onbusiness	Invoice
Invoice # 193K-D49F-9R99 I	March 09, 2022

For customer support, visit www.amazon.com/contact-us.

Invoice summary

Item subtotal before tax Shipping & handling Promos & discounts
Payment due by April 08, 2022

$ 23.62
$ 0.00
$ 0.00
Account#	A2DPS3ST4NXTBP

Payment terms Net 30

Purchase date	09-Mar-2022

Purchased by	Clint Waugh

Total before tax Tax

Amount due

Pay by

$ 23.62
$ 0.00

$ 23.62 USD
PO#

Cost center GL code Location
Billable/ Non-Billable
split between RECDD "1 and 2 Northeast
DPFG - 59020 Pass Thru DSD-Rivertown(Rivers Edge) Billable

Electronic funds transfer (EFT/ACH/Wire)

Check

Registered business name
Account name Bank name
ACH routing# (ABA)
Amazon Capital Services, Inc. Wells Fargo Bank
121000248
Amazon Capital Services PO Box 035184
Seattle, WA 98124-5184
Vesta Property Services

Bill to
Bank account # (DDA)	41630410417183962
SWIFT code (wire transfer)	WFB!US6S

Include Amazon invoice number(s) in the descriptive field of your electronic funds transfer payment, or
Email ar-businessinvoicing@amazon.com to submit your remittance detail.
Vesta Property Services Attn: Cheyenne Bardroff 245 Riverside Avenue
Suite 300
Jacksonville, Florida 32202

Ship to
Clint Waugh
140 LANDING ST
SAINT JOHNS, FL 32259-8763

Invoice details

Description	Qty

Unit price
Item subtotal
before tax	Tax

CLISPEED 2pcs Fitness Thigh Straps Padded D-Ring Ankle Strap	2
Leg Cuffs for Gym Cable Machines Thigh Straps Fits Men&Women
$11.81	$23.62	0.000%
ASIN: B07H6FBX LH
Sold by: Shenzhenshi JiaDeliEr Trading Co.,Ltd Order#	112-4378505-8530611

a.m.._a.z.,on business

Invoice
Invoice # 193K-D49F-9R99

Total before tax	$23.62
Tax	$0.00

Amount due	$23.62

FAQs	split 50-50 11.81
How is tax calculated?
Visit  httpsJ/www.amazon.com/gp/helpfcustomer/display.htmI/ref=hp_leftv4_sib?ie:::::UTF8 &node!d:::::202036190

How are digital products and services taxed?
Visit hllps://www,amazon,com/gp/he1p/customer/display.htm!/ref=hp_leftv4_sib?le:::::UTF8&nodeld=202074670

a	onbusiness	Invoice
Invoice# 1KJ9-JXQJ-7V4D I	March 10, 2022

For customer support, visit www.amazon.com/contact-us.

Invoice summary
Payment due by April 09, 2022
Account#	A2DPS3ST4NXTBP
Payment terms  Net 30

Purchase date	 10-Mar-2022 Purchased by	Johnathan Perry
PO#

Cost center GL code Location
Billable/ Non-Billable
RECDD2
Northeast
DSD - 59010 Pass Thru DSD-Rivertown(Rivers Edge) Billable

Electronic funds transfer {EFT/ACH/Wire)

Check

Registered business name
Account name
Bank name
ACH routing# (ABA)
Amazon Capital Services, Inc. Wells Fargo Bank
121000248
Amazon Capital Services PO Box 035184
Seattle, WA 98124-5184
Vesta Property Services

Bill to
Bank account # (DOA)	41630410417183962
SWIFT code (wire transfer)	WFBIUS6S

Include Amazon invoice number(s) in the descriptive field of your electronic funds transfer payment, or
Email ar-businesslnvoicing@amazon.com to submit your remittance detail.
Vesta Property Services Attn: Cheyenne Bardroff 245 Riverside Avenue
Suite 300
Jacksonville, Florida 32202

Ship to Johnathan Perry 140 LANDING ST
SAINT JOHNS, FL 32259-8763

Invoice details

Description	Qty	Unit price
Item subtotal
before tax	Tax

Westinghouse Lighting 7787200 Ceiling Fan Wall Control , White

ASIN:	Sold by: Amazon.com Services LLC B0011E5WXE
Order#	113-6671965-2595455
$14.26	$14.26	0.000%

Total before tax Tax
$14.26
$0.00

amazon business

Invoice
Invoice# 1KJ9-JXQJ 7V4D

Amount due	$14.26

FAQs
How is tax calculated?
Visit https://www.amazon.com/gp/help/customer/display.htm1/ref=hp_leftv4_sib?ie=UTF8&nodeld=202036190

How are digital products and services taxed?
Visit https://www.amazon.com/gp/help/customer/dlsplay.html/ref=hpJeftv4_sib?ie=UTF8&nodeld=202074670

arn_!l On business	Invoice
Invoice# 1VVT-3TW4-9NNM I	March 10, 2022

For customer support, visit www.arnazon.com/contact-us.

Invoice summary

Item subtotal before tax Shipping & handling Promos & discounts
Payment due by April 09, 2022

$173.98
$	0.00
$	0.00
Account#	A2DPS3ST4NXTBP

Payment terms  Net 30

Purchase date	 10-Mar-2022 Purchased by	Johnathan Perry

Total before tax Tax

Amount due

Pay by

$ 173.98
$	0.00

$173.98 USD
PO#

Cost center GLcode Location
Billable/ Non-Billable
RECDD 2

Northeast

DSD - 59010 Pass Thru DSD-Rivertown(Rivers Edge) Billable

Electronic funds transfer (EFT/ACH/Wire)

Check

Registered business name
Account name Bank name
ACH routing# (ABA)
Amazon Capital Services, lnc. Wells Fargo Bank
121000248
Amazon Capital Services PO Box 035184
Seattle, WA 98124-5184
Vesta Property Services

Bill to
Bank account# (DOA)	41630410417183962
SWIFT code (wire transfer)	WFBlUS6S

Include Amazon invoice number(s) in the descriptive field of your electronic funds transfer payment, or
Email ar-businessinvoicing@amazon.com to submit your remittance detail.
Vesta Property Services Attn: Cheyenne Bardroff 245 Riverside Avenue
Suite 300
Jacksonville, Florida 32202

Ship to Johnathan Perry 140 LANDING ST
SAINT JOHNS, FL 32259-8763

Invoice details

Description	Qty

Unit price
Item subtotal
before tax	Tax

Zero Waste Dog Waste Roll Bags, 10 rolls of 200, Total 2,000 bags	2

ASIN:	Sold by: Amazon.corn Services LLC
B005VEWBXO
Order#	113-4850223-4577846
$86.99	$173.98	0.000%

Total before tax
Tax
$173.98
$0.00

amazon business

Invoice
Invoice# 1WT-3TW4-9NNM

Amount due	$173.98

FAQs
How is tax calculated?
Visit https;//www.amazon.com/gp/help/customer/dlsplay.html/ref=hp_!eftv4_sib?ie=UTF8&nodeld=202036190

How are digital products and services taxed?
Visit https://www.amazon.com/gp/he!p/customer/dlsplay.html/ref=hp_[eftv4_sib?ie=UTF8&nodeld=202074670

a	onbusiness	Invoice
Invoice # 1HFF-D6GC-C7NX I	March 12, 2022

For customer support, visit www.amazon.com/contact-us.

Invoice summary
Payment due by April 11, 2022
Account#
A2DPS3ST4NXTBP

Item subtotal before tax Shipping & handling Promos & discounts

$ 54.58
$ 0.00
$ 0.00
Payment terms Net 30

Purchase date	11-Mar-2022

Purchased by	Johnathan Perry

PO#	RECDD 2 (RiverClub)
Total before tax Tax

Amount due

Pay by
$ 54.58
$  0.00

$ 54.58 USD

Cost center GL code Location
Billable/ Non-Billable

Northeast

DSD - 59010 Pass Thru DSD-Rivertown(Rivers Edge) Billable

Electronic funds transfer (EFT/ACH/Wire)

Check

Registered business name
Account name Bank name
ACH routing# (ABA)
Amazon Capital Services, Inc. Wells Fargo Bank
121000248
Amazon Capital Services PO Box 035184
Seattle, WA 98124-5184
Vesta Property Services

Bill to
Bank account# (DOA)	41630410417183962
SWIFT code (wire transfer)	WFBIUS6S

Include Amazon invoice number(s) in the descriptive field of your electronic funds transfer payment, or
Email ar-businessinvoicing@amazon.com to submit your remittance detail.
Vesta Property Services Attn: Cheyenne Bardroff 245 Riverside Avenue
Suite 300
Jacksonville, Florida 32202

Ship to Johnathan Perry 140 LANDING ST
SAINT JOHNS, FL 32259-8763

Invoice details

Description	Qty

Unit price
Item subtotal
before tax	Tax

Amazon Basics 4 Pack CR-P2 High-Capacity 6 Volt Lithium Photo	2
Battery - 4 Pack - Replaces 223A, EL223AP, and DL223A batteries
ASIN:	Sold by Amazon.com Services LLC B07YDK51QT
Order#	113-8178540-7324244
$27.29	$54.58	0.000%

Total before tax	$54.58

amazon business

Invoice
Invoice# 1HFF-D6GC-C7NX

Tax	$0.00

Amount due	$54.58

FAQs
How is tax calculated?
Visit https:/lwww.amazon.com/gp/help/customer/display.htm!/ret=hp_leftv4_sib?ie=UTF8&nodeId=202036190

How are digital products and services taxed?
Visit https://www.amazon.com/gp/help/customer/display.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670

a	onbusiness	Invoice
Invoice# 1JW4-6YMH-TMKM I	March 15, 2022

For customer support, visit www.amazon.com/contact-us.

Invoice summary

Item subtotal before tax Shipping & handling Promos & discounts
Payment due by April 14, 2022

$ 126.08
$	0.00
$	0.00
Account#	A2DPS3ST4NXTBP
Payment terms  Net 30

Purchase date	14-Mar-2022

Purchased by	Johnathan Perry

Total before tax Tax

$126.08
$	0.00
PO#

Cost center GL code
RECDD2

Northeast

DSD -59010 Pass Thru
Amount due	$126.08 USD

Pay by
Location
Billable/ Non-Billable
DSO-Rivertown(Rivers Edge) Billable

Electronic funds transfer (EFT/ACH/Wire)

Check

Registered business name
Account name Bank name
ACH routing# (ABA)
Amazon Capital Services, Inc. Wells Fargo Bank
121000248
Amazon Capital Services
PO Box 035184
Seattle, WA 98124-5184
Vesta Property Services

Bill to
Bank account # (DOA)	41630410417183962
SWIFT code (wire transfer)	WFBIUS6S

Include Amazon invoice number(s) in the descriptive field of your electronic funds transfer payment, or
Email ar-businessinvoicing@amazon.com to submit your remittance detail.
Vesta Property Services Attn: Cheyenne Bardroff 245 Riverside Avenue
Suite 300
Jacksonville, Florida 32202

Ship to Johnathan Perry 140 LANDING ST
SAINT JOHNS, FL 32259-8763

Invoice details

Description

Qty

Unit price
Item subtotal
before tax	Tax

D&D Technologies TCA1L2S3BTS TruClose Regular Duty Gate	4
Hinges, for Self Closing Metal Gates up to 66 Pounds, Gloss Black, 2 Count
$31.52	$126.08	0.000%
ASIN: B07QKBT5FJ	Sold by: D&D Technologies USA Inc Order#	111-6642814-7687427

a.m.._a,z.,on business

Invoice
Invoice# 1JW4-6YMH-TMKM

Total before tax
Tax
$126.08
$0.00

Amount due	$126.08

FAQs
How ls tax calculated?
Visit https://www.amazon,com/gp/help/customer/display.htm1/ref=hp_leflv4_sib?ie=UTFB&nodeld=202036i 90

How are digital products and services taxed?
Visit https://www.amazon.com/gp/help/cus!omer/display.htm!/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670

a	on business	Invoice
Invoice # 1HP3-XNGW-FRNF I	March 18, 2022

For customer support, visit www.amazon.com/contact-us.

Invoice summary
Payment due by April 17, 2022
Account#
A2DPS3ST4NXTBP

Item subtotal before tax Shipping & handling Promos & discounts

$ 232.12
$	0.00
$	0.00
Payment terms Net 30

Purchase date	17-Mar-2022

Purchased by	Johnathan Perry

Total before tax Tax

Amount due

Pay by

$ 232.12
$	0.00

$ 232.12 USD
PO#

Cost center GLcode Location
Billable/ Non-Billable
RECDD 2

Northeast

DSD - 59010 Pass Thru DSD-Rivertown(Rivers Edge) Billable

Electronic funds transfer (EFT/ACH/Wire)

Check

Registered business name
Account name Bank name
ACH routing# (ABA)
Amazon Capital Services, Inc. Wells Fargo Bank
121000248
Amazon Capital Services PO Box 035184
Seattle, WA 98124-5184
Vesta Property Services

Bill to
Bank account# (DOA)	41630410417183962
SWIFT code (wire transfer)	WFB!US6S

Include Amazon invoice number(s) in the descriptive field of your electronic funds transfer payment, or
Email ar-businessinvoicing@amazon.com to submit your remittance detail.
Vesta Property Services Attn: Cheyenne Bardroff 245 Riverside Avenue
Suite 300
Jacksonville, Florida 32202

Ship to
Johnathan Perry 140 LANDING ST
SAINT JOHNS, FL 32259-8763

Invoice details

Description	Qty

Unit price
Item subtotal
before tax	Tax

Leviton GFWR2-W Self-Test SmartlockPro Slim GFCI	5
Weather-Resistant Receptacle with LED Indicator, 20 Amp, White
ASIN:	Sold by: Amazon.com Services LLC B013OVCP54
Order#	113-2589367-1402600
$21.52	$107.60	0.000%
a-m-a-zon  business
Invoice
Invoice# 1HP3-XNGW-FRNF
Description	Qty	Unit price
Item subtotal
before tax	Tax

Hourleey 50FT Pressure Washer Hose with 3/8 Inch Quick Connect, High Tensile Wire Power Washer Hose, 4000 PSI

/-\SIN:	Sold by: Chi cheng su ye B08CI-IK36CF
Order #	11'.J.·25!39367-1402600

CURT 45821 Clevis Pin Hitch Ball Mount, Fits 2-lnch Receiver, 6,000 lbs, 1-lnch Hole

$46.99	$46.99	0.000%

$77.53	$77.53	0.000%

)-\SIN: B0007M2ZBS	Sold by: Amazon.corn Services LLC Ordm II	113-2589367··1'102600

Total before tax	$232.12	
Tax	$0.00	

Amount due	$232.12	

FAQs
How Is tax calculated?
Visit https://www.amazon.com/gp/help/cuslomer/display.html/ref=hp leftv4_sib?ie=UTF8&nodeld=202036190

How are digital products and services taxed?
Visit https://www.amazon.com/gp/help/customer/display.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670

amaz,,on business

Invoice# 1YDC-9QMT-W3PW I

Invoice
March 18, 2022

For customer support, visit www.amazon.com/contact-us.

Invoice summary

Item subtotal before tax Shipping & handling Promos & discounts
Payment due by April 17, 2022

$179,94
$	0,00
$	0,00
Account#	A2DPS3ST4NXTBP
Payment terms Net 30

Purchase date	17-Mar-2022

Purchased by	Eric Olsen

Total before tax Tax

$179,94
$	0,00
PO#

Cost center GL code
RECDD2 Cafe Supplies Northeast
CMD - 6i 504 Office Supplies
Amount due	$179,94 USD

Pay by
Location

Billable/ Non-Billable
DSD-Rivertown(Rivers Edge) Bil!able

Electronic funds transfer (EFT/ACH/Wire)
Check
Registered business name
Account name Bank name
ACH routing# (ABA)
Amazon Capital Services, !nc. Wells Fargo Bank
121000248
Amazon Capital Services
PO Box 035184
Seattle, WA 98124-5184
Vesta Property Services

Bill to
Bank account # (ODA)	41630410417183962
SWIFT code (wire transfer)	WFBIUS6S

Include Amazon invoice number(s) in the descriptive field of your electronic funds transfer payment, or
Email ar-businessinvoicing@amazon.com to submit your remittance detail.
Vesta Property Services Attn: Cheyenne Bardroff 245 Riverside Avenue
Suite 300
Jacksonville, Florida 32202

Ship to
Eric Olsen
140 LANDING ST
SAINT JOHNS, FL 32259,8763

Invoice details

Description	Qty

Unit price
Item subtotal
before tax	Tax

12 Packs Acrylic Sign Holders Clear Vertical Picture Frames Plastic	5 Desktop Sign Display Stand Restaurant Menu Holder Flyer Holder Double Sided Table
$29.99	$149.95	0,000%

ASIN B09L5V1CJB
Sold by: hefeiaofanwangluoyunyingyouxiangongsi Order#	112-6164503-4290610

a.m._a,.z,on business

Invoice
Invoice# 1VDC-9QMT-W3PW

Description	Qty

Unit price
Item subtotal
before tax	Tax

2 12 Packs Acrylic Sign Holders Clear Vertical Picture Frames Plastic	1 Desktop Sign Display Stand Restaurant Menu Holder Flyer Holder Double Sided Table

ASIN: ll09L5\/1C,JB
Sold by: hefeiaofanvvanrJluoyunyingyouxiangongsi
Ordc r If	I 12-6"164f503-4290610
$29.99	$29,99	0.000%

Total before tax	$179,94	
Tax	$0.00	

Amount due	$179.94	

FAQs
How is tax calculated?
Visit https://www.amazon.com/gp/help/customer/display.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202036190

How are digital products and services taxed?
Visit  https://www.amazon.com/gp/help/customer/display.html/ref=hp_leftv4_sib?ie=UTFB &nodeld=202074670

a	onbusiness	Invoice
Invoice# 1GWG-VYN4-TY7K I	March 22, 2022

For customer support, visit www.amazon.com/contact-us.

Invoice summary
Payment due by April 21, 2022
Account#	A2DPS3ST4NXTBP
Payment terms Nel30

Purchase date	21-Mar-2022 Purchased by	 Johnathan Perry PD#	 RECDD2
Cost center	Northeast
GLcode	DSD - 59010 Pass Thru
Location	DSDRRivertown(Rivers Edge)
Billable/	Billable
NonRBillable

Electronic funds transfer (EFT/ACH/Wire)
Check
Registered business name
Account name
Bank name
ACH routing# (ABA)
Amazon Capital Services, Inc. Wells Fargo Bank
121000248
Amazon Capital Services PO Box 035184
Seattle, WA 98124-5184
Vesta Property Services

Billto
Bank account # (DDA)	41630410417183962
SWIFT code (wire transfer)	WFBIUS68

Include Amazon invoice number(s) in the descriptive field of your electronic funds transfer payment, or
Email ar-businessinvoicing@amazon.com to submit your remittance detail.
Vesta Property Services Attn: Cheyenne Bardroff 245 Riverside Avenue
Suite 300
Jacksonville, Florida 32202

Ship to
Johnathan Perry 140 LANDING ST
SAINT JOHNS, FL 32259-8763

Invoice details

Description	Qty

Unit price
Item subtotal
before tax	Tax

Universal Black Finish Steel Adjustable Face Spanner Wrench Pin	1
Pliers For Round Nuts with Drilled Holes (3mm)
$13.70	$13.70	6.500% (1)

ASIN:
f307HQflSRl<S
Sold by: xuzhoubaiyijinshukejiyouxianqongsi Order If	1·1 ·1 ..9:10·1557,,47H,M60

amazon business

Invoice
Invoice# 1GWG-VYN4-TY7K

Total before tax Tax
$13.70
$0.89

Amount due	$14.59

("1) The business account exemption for the state you are shipping to is expired

FAQs
How is tax calculated?
Visit https://www. amazon.com/gp/helpfcustomer/display.html/ref=hp_!ettv4_sib?ie=UTFB&node!d=202036i 90

How are digital products and services taxed?
Visit https://www.amazon.com/gp/help/customer/display.htm!/ref=hp_leftv4_sib?ie=UTFB&nodeld=202074670

arri on business	Invoice
Invoice# 1DVV-7NMF-H7GX  I	March 28, 2022

For customer support, visit www.amazon.com/contact-us.

Invoice summary

Item subtotal before tax Shipping & handling Promos & discounts

Total before tax Tax

Amount due

Pay by
Due 30 days from receipt of invoice

$ 738.24
$	0.00
$	0.00

$ 738.24
$  44.52

$ 782.76 USD

Billing period  3/21/22 to 3/27/22

Account#	A2DPS3ST4NXTBP
Payment terms  Net 30

Registered business name Vesta Property Services
Bill to
Vesta Property Services Attn: Cheyenne Bardroff 245 Riverside Avenue
Suite 300
Jacksonville, Florida 32202

Electronic funds transfer (EFT/ACH/Wire}	Check
Account name Bank name
Bank routing# (ABA)
Amazon Capital Services, Inc. Wel!s Fargo Bank
121000248
Amazon Capital Services PO Box 035184
Seattle, WA 98124-5184
Bank account# (DOA)	41630410417183962
SWIFT code (wire transfer)	WFBIUS6S

Include Amazon invoice number(s) in the descriptive field of your electronic funds transfer payment, or
Email ar businessinvoicing@amazon.com to submit your remittance detail.

Invoice details

Ship
#	dale	PO#	Description	Qty
Item
Unit	subtotal
price	before tax	Tax

3/22/22	2-Pack 32 Inch Extra Long Grabber Reacher with Rotating Jaw
- Mobility Aid Reaching Assist Tool (Blue)

ASIN:	Sold by: U.S. Pacific Inc. B07PHL4DKP
Order#	114-1654730-6632263
Order date: March 22, 2022
$32.99	$32.99	7.000% (1)

amazon business

Invoice
Invoice# 1DVV-7NMF-H7GX

Ship
#	date	PO#	Description
Item
Unit	subtotal
Qty	price	before tax	Tax

2  3/23/22 CDD2 Cafe
Supplies

s  3/24/22 CDD2 Offic
e Supplies
MaxGear Business Card Holder for Desk, Business Card Case Organizer, Credit Card Holder File, Business Card Holders Box Storage, Capacity: 500 Cards (

ASIN: B0747KQ3X8	Sold by: linqiang Order#	112-8788624-1781006
Order date: March 23, 2022

HP V20 HD+ Monitor I 19.5-inch Diagonal HD+ Computer Monitor with TN Panel and Blue Light Settings I HP Monitor with Tillable Screen HDMI and VGA Port

ASIN B08GSRWH6M
Sold by: Amazon.com Services LLC
Order II	112-8055750-9577021
Order date: March 24, 2022
$15.89

2 $114.99
$15.89	6.500% (1)

$229.98	6.500% (1)

4  3/24/22  CDD2 Offic
e Supplies

5  3/24/22  RECDD 2

Amazon Basics High-Speed HDMI Cable (18 Gbps, 4K/60Hz) - 6 Feet, Pack of 2, Black

ASIN: B01418SX4Y
Sold by: Amazon.com Services LLC Order#	112-8055750-9577021
Order date: March 24, 2022

KETELAMP Hurricane Candle Holder Glass, Open Ended Glass, Bottomless Cylindrical Glass, Glass Lamp Shade of 4" x 8" (Multiple Specifications)

ASIN:	Sold by: GAOYITIAN B07NZ1MTMV
Order#	113-0457125-2402623
Order date: March 23, 2022

$9.74	$9.74	6.500% (1)

$25.00	$25.00	6.500% (1)

a.m...a_z-,on business

Invoice
Invoice# 1DVV-7NMF-H7GX

Ship
#	date	PO#	Description
Item
Unit	subtotal
Qty	price	before tax	Tax

6  3/24/22 RECDD 2

7  3/25/22

a  3/26/22 108

g  3/26/22 108
Gray Bunny Swimming Pool Aluminum Pole Hanger Set, Blue, Holder for Telescoping Poles, Leaf Rakes, Skimmers, Nets, Brushes, Vacuum Hoses and More!

ASIN:	Sold by: Gray Bunny Inc B07G3HK6W7
Order#	113-4743701-1261804
Order date: March 23, 2022

Stargoods Pool Skimmer Net, Heavy Duty Leaf Rake Cleaning Tool, Fine Mesh Net Bag Catcher

ASIN: B01BZ8BI7E	Sold by: Stargoods, Inc Order#	114-5926502-5581021
Order date: March 24, 2022

State of Florida 3x5 Double Layered Nylon Flag ASIN:
B07YVKG93W
Sold by: Sage Assurance Tecl1nologies, LLC Order#	111-2262260-0123411
Order date: March 25, 2022

VIPPER American Flag 4x6 Outdoor - Heavy Duty Nylon US Flags with Embroidered Stars, Stitched Stripes and Brass Grommets
6	$7.99

2  $39.97

$34.95

2	$30.99
$47.94	6.500% (1)

$79.94	7.000% (1)

$34.95	6.500% (1)

$61.98	0.000%

ASIN:	Sold by: VANWE INC 808RHVSKWZ
Order#	111-2262260-0123411
Order date: March 25, 2022

amaz,,on business

Invoice
Invoice# 1DVV-7NMF-H7GX

Item
Ship	Unit	subtotal
#	dale	PO#	Description	Qty	price	before tax	Tax

10 3/26122 108		Spears 1436 Series PVC Tube Fitting, Adapter, Schedule 40,	$6.71	$6.71	6.500% (1) Gray, 1-112" Barbed x NPT Male

ASIN:	Sold by: Mark's Pool Store LLC B008FM9CWW
Order #	111-2262260-0123411
Order date: March 25, 2022

11 3126/22 108

12 3126122 108

13 3/26122 CDD2 Cafe
Supplies

Fresh Products Eco Clip, Air Freshener, Toilet Freshener, Trash Freshener, Chemical-Free, Natural Oils, Discreet, Fabulous Fragrance, purple Made In U

ASIN B072MKP3G1
Sold by: FP Trading Company, Ltd. Order#	111-2262260-0123411
Order date: March 25, 2022

GORILLA Swimming Pool Backwash Hose with Clamp - Extra Heavy Duty - Weather and Chemical Resistant (50 FT)

ASIN:	Sold by AUX LLC B07B3P6WSF
Order #	111-2262260-0123411
Order date: March 25, 2022

Fletchers' Mill Muddler, Cocktail Muddler, Solid Wood, Ideal Bartender Tool for Old Fashioned, Mojitos - 11 Inch

$28.42	$28.42	6.500% (1)

$35.98	$35.98	6.500% (1)

$13.49	$13.49	6.500% (1)

ASIN:
B00EAHTMNA
Sold by: Amazon.com Services LLC Order#	112-5479352-7769840
Order date: March 26, 2022

amazon business

Invoice
Invoice# 1DVV-7NMF-H7GX

Ship
#	date	PO#	Description
Item
Unit	subtotal
Qty	price	before tax	Tax

14 3/26122 CDD2 Cafe
Zulay Metal 2-ln-1 Lemon Lime Squeezer - Hand Juicer Lemon
2	$14.95	$29.90	6.500% (1)
Supplies
Squeezer R
Max Extraction Manual Citrus Juicer

ASIN:	Sold by: Zulay LLC B00YBP918M
Order#	112-5479352-7769840
Order date: March 26, 2022

15 3/26122 CDD2 Cafe
Supplies

Hawthorne Strainer, Stainless Steel Cocktail Strainer with High Density Spring for Professional Bartenders and Mixologists, Mirror Polished, One Strai

ASIN: B08J3I<5ZB7	Sold by: Derrison Co. Ltd Order#	112-5479352-7769840
Order date: March 26, 2022

$12.88	$12.88	6.500% (1)

16 3/26122 CDD2 Game KEVENZ 60-Pack 3-Star 40+ Orange Table Tennis Room Suppl	Balls,Advanced Ping Pong Ball
ies

$11.98	$11.98	6.500%(1)
ASIN B018JKE7F6	Sold by: l<EVENZ INC Order#	112-0030775-7169859
Order date: March 26, 2022

17 3127/22 108

Alu! Plastics Tall Kitchen 13 Gallon Drawstring Trash Bags 0.9 MIL - (Bulk 200 Count) - 24" x 27" - Wholesale, Commercial Garbage Bags

$24.80	$24.80	6.500% (1)

ASIN:
B017NH9W7Y
Sold by: Amazon.com Services LLC Order#	111-4451665-3185802
Order date: March 25, 2022

amazon business

Invoice
Invoice# 1DVV-7NMF-H7GX

Ship
#	date	PO#	Description	Qty
Item
Unit	subtotal
price	before tax	Tax

18 3/27/22  CDD1 Pool
Supplies

19 3/27/22 CDD2 Cale
Supplies
USB Charger, Anker Elite Dual Port 24W Wall Charger, PowerPort 2 with PowerlQ and Foldable Plug, for iPhone 11/Xs/XS Max/XR/X/8/7/6/Plus, iPad Pro/Air

ASIN:	Sold by: Fantasia Trading LLC B071YMZ4LD
Order#	112-2056607-9072219
Order date: March 27, 2022

Bar Spoon Cocktail Stirring Spoons Bartender Long Mixing Spoon Candle Stirring Spoon Drink Stirrer 12 Inch Long Handle Cocktail Stirrers Mixing Spoons

ASIN: B0SH58JV5R
Sold by: Suzhou Yaoteng Medical equipment Co., Ltd. Order#	·112-5479352-7769840
Order date: March 26, 2022
$13.99

$6.69
$13.99	6.500% (1)

$6.69	6.500% (1)

20 3/27/22 CDD2 Game Fat Cat 2-Piece Wall Mounted Hardwood Billiard/Pool Cue Room Suppl	Rack, Holds 6 Cues
ies

$14.99	$14.99	6.500% (1)
ASIN: B000UV77U0
So!d by: Amazon.com Services LLC Order II	112-6281882-6565805
Order date: March 27, 2022

Total before tax Tax
$738.24
$44.52

Amount due	$782.76

(1) The business account exemption for the state you are shipping to is expired

FAQs
How is tax calculated?
Visit https://www.amazon.com/gp/help/customer/display.html/ref=hp_!ettv4_sib?ie=UTF8&nodeld=202036i90

How are digital products and services taxed?
Visit https://www.amazon.com/gp/help/customer/display.htm!/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670
WII	COMI	10
WI I IIMI\N	I XPI USS
!JtlOO SHANllS PIFH Hll JACKSONV I LU JI	•
3225[)
00000000099936138
VeriFone Gold Disk
FL
Split 50-50
Description	Amount

REG CR #02	3o.495G	125. 00
SELF@ 4.099/ G

Subtotal
TOTAL
CREDIT
125.00
125_00
$	125 .00

USD$125.00
***********1919
Entry: Chip Read AppName: AMERICAN EXPRESS
AuthNet: AMEX MODE: Issuer
AID: A000000025010801
Auth #: 865963
Resp Code: 000
Stan: 006475621
Invoice#: 76492 Shi ft	#: 1 Store# 9993668

ST #2	f ILL XXXX llRIII 1RANtt9022671
CSH: O	'.l/28/22 I 1: 27:59 AM
3128/22, 9:30 AM	Constant Contact: Billing Activity Invoices

@) Constant Contact

Print

Billing Activity - Invoices

Vesta
A.trn; Jason Davidson 245 Riverside Ave
Suite 250
Jacksonville FL 32202
us
E.:9046795523
Today's Date: 03/28/2022
User Name:

Invoices from 02/28/2022 to 03/28/2022
Date	Description	Charge Amount Credit Amount
03/02/2022 Invoice #1646233747	$95.00

Billing questions? Contact Surmort
Constant Contact- 1601 Trapelo Road- Waltham, MA 02451 US

https://myaccountsvc.constantcontact.com/myaccountsvc/printablelnvoices?ctoken=cc557986-17ec-4bc3-99b5-658deeb0ca5d	111

How doers
get more done

230 DURBIN PAVILION DRIVE ST. JOHNS, FL 32259 (904)417-4600
1324 00001 35905
SALE CASHIER SARA
03/23/22 06:31 AM
045242546329 1/2 IN. X 4 <A>	9.97
1/2 IN. X 4 IN. X 6 IN. SHOCKWAVE CA
SUBTOTAL TAX+ PIF TOTAL
XXXXXXXXXXX1919 AMEX
AUTH CODE 883370/5018677
Chip Read
9.97
0.70
$10.67
USO$ 10.67
TA
Split 50-50
AID A000000025010801	AMERICAN EXPRESS
PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-8313 SUMMARY
2022 PRO XTRA SPEND 03/22: INCLUDES:
2022 PROXTRA SAVINGS 03/22:
$1,945.56
$89.48
As of 03/23/2022 your Paint Rewards level is Member; Spend 851.96 more in qualifying paint purchases to earn Bronze (10.0% off) on select paint items.

Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit

111tr1i f 00111 1il1
1324 01 35905 03/23/2022 4399
PIF NOTICE
THE TAX ON YOUR RECEIPT CONTAINS A 0.50% PUBLIC INFRASTRUCTURE FEE, PAYABLE TO THE DPI COMMUNITY DEVELOPMENT DISTRICT. THE FEE IS COLLECTED AND USED TO FINANCE PUBLIC IMPROVEMENTS IN THE DISTRICT. THIS FEE IS NOT A TAX AND IS CHARGED IN ADDITION TO SALES TAX. THIS FEE BECOMES PART OF THE SALES PRICE AND IS SUBJECT TO SALES TAX.

RETURN POLICY ID
A	1
POLICY DAYS 90
DEFINITIONS
POLICY EXPIRES ON 06/21/2022
***************************************
DID WE NAIL IT?
Page 1 of 1
WELCOME		TO WEEI,MAN	EXPEf1SS 9900 SHANDS PIER RD JACKSONVILLE ,FL
32259
0000000009993668
VeriFone Gold Disk
FL
Split 50-50

Description	Qty	Amount
REG CR #02	6.2806	27.00
SELF ® 4.299/ G

Subtotal
TOTAL
CREDIT
27.00
27-00
$	27.00

USD$27.00
***********1919
Entry: Chip Read
AppName: AMERICAN EXPRESS
AuthNet: AMEX MODE: Issuer
AID: A000000025010801 Auth #: 860231
Resp Code: 000
Stan: 005361747
Invoice tt: 62382
Shift#: 1
Store# 9993668

ST#2	TlLL XXXX DR#l TRAN#9022\6S CSH: 0		3/ \7/22 \0:00:04 AM
Split 50-50

WELCOME
VeriFone Gold Disk
FL

DATE 3/7/22 ii:ii TRAN#90ii533 PUMP# Bi
SERVICE LEVEL: SELF PRODUCT:. REG
GALLONS: PRICE/G: FUEL SALE
CREDIT
USD$i25.00
29.077
$4.299
$125.00
$125.00
***********i9i9 Entry: Chip Read AppName: AMERICAN EX PRESS
AuthNet: AMEX
MODE: Issuer
AID: A0000000250i080
i
Auth #: 840350
Resp Code: 000
Stan: 004350287
Invoice#: 50607
Sr1i ft	#:	i
store# 9993668

THANK VDU HAVE	A NICE DAV

WFLCOME		 TO WELIJM,1·	)	'- )(l ''Lf S ; 9900 0HANDS PIER RD
JACKSONVILLE, FL
32259
0000000009993613B
VeriFone Gold Disk
FL
Split 50-50
Description	Qty	Amount
REG CR #02	29,0TlG	125.00
SELF@ 4.299/ G

Subtotal
TOTAL
CREDIT
125.00
125_00
$	125.00

USD$125.00
***********1919
Entry: Chip Read
AppName: AMERICAN EXPRESS
AuthNet: AMEX MODE: Issuer
AJQ: A000000025010801
Auth #: 885963
Resp Code: 000
Stan: 005361734
Invoice#: 62366 Shi ft tt: 1 Store# 9993668

1,,.·

•  ' •
t:S Ptf
l! 1	XY ,X DI	I Tf!ANtt9022164 S/17/22 9:57:15 AM
Split 50-50

WELCOME
Ve1-iFone Gold Disk FL

DATE 3/7/22 ii :13 TRAN#90i1534 PUMP# 0i
SERVICE LEVEL: SELF
PRODUCT: REG
GALLONS: PRICE/G: FUEL SALE
CREDIT
USD$2i .50
5.000
$4.299
$2i .50
$21.50
***********1919
Entry: Chip Read AppName: AMERICAN EX PRESS
AuthNet: AMEX
MODE: Issuer
AID: A0000000250i080
i
Auth.#: 804362
Resp Code: 000
Stan: 004350292
Invoice#: 50619
Shift #: 1
Store# 9993668

THANK YOU HAVE A NICE DAV
PRESSURE	WASHER	STORE AND SMALL ENGINE REPAIR 5151 SUNBEAM RD STE 2
JACKSONVILLE, FL 32257
904/262-5700

SALE
Split 50-50

REF#: 00000003
Batch #: 060001	RRN: 514148571
03/01/22	15:03:02
Invoice #: 3
APPR CODE: 863212
AMEX	Chip
***********1919	**/**

AMOUNT	$78.23

APPROVED

AMERICAN EXPRESS AID: A000000025010801 TVR: 00 00 00 80 00
TSI: E8 00

Thank You
Please Come Again

CUSTOMER	COPY

How doers
get more done

230 DURBIN PAVILION DRIVE ST. JOHNS, FL 32259 (904)417-4600
1324 00061 22436
SALE CASHIER ZARA
03/14/22 03:17 PM
020066779887 SRSGBLACK <A> STOPS RUST SEMI-GLOSS BLACK 4@5.48
077089400120 METAL TRAY <A>
9IN. METAL ROLLER TRAY
2@3.54
077089431254 2.5 IN FLAT <A> BEST TRYLON 2.5 FLAT BEAVR 2@12.47

21.92

7.08
ALL PAINT
24.94
071497193162
WSTR 2 IN 2@6.37
2 IN. SHORTC <A> SHORTCUT HOOK AND HOLD
12.74

SUBTOTAL TAX+ PIF TOTAL
XXXXXXXXXXX1919 AMEX
AUTH CODE 847769/4612855
Chip Read
66.68
4.69
$71.37
USO$ 71.37
TA
AID A000000025010801	AMERICAN EXPRESS
PRO XTRA MEMBER STATEMENT

PRO XTRA ###-###-8313 SUMMARY THIS RECEIPT PO/JOB NAME: vesta
2022 PRO XTRA SPEND 03/13:	$1,129.31
As of 03/14/2022 your Paint Rewards level is Member; Spend 867.92 more in qualifying paint purchases to earn Bronze {10.0% off) on select paint
items.

Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at hornedepot.com/credit

l f1111ll 1lmf	11lilil111If
1324 61 22436 03/14/2022 3219
PIF NOTICE
THE TAX ON YOUR RECEIPT CONTAINS A 0.50% PUBLIC INFRASTRUCTURE FEE, PAYABLE TO THE DPI COMMUNITY DEVELOPMENT DISTRICT. THE FEE IS COLLECTED AND USED TO FINANCE PUBLIC IMPROVEMENTS IN THE DISTRICT. THIS FEE IS NOT A TAX AND IS CHARGED IN ADDITION TO SALES TAX. THIS FEE BECOMES PART OF THE SALES PRICE AND IS SUBJECT
,  	rQ_S,AL,;$	-·-·- _,
Page 1 of 1
SPORl'ING GOODS
,IMrktm11vlllo1  fl
( '1011) 642 4299
ll:J/04/22	10:44 Ml
Ifft:! IPT lXPIHE llN 06/0'l/22
S-002:lo fl 44	r 8'.l4/ A-06,9\47 SALE
Your associate today ls: fabitha
Customer Copy
88975\385730	1OLBHEOJCI/B
Current Price: 49.99
$5 Off (49,99-5.00)
ITEM TOTAL
SUBTOTAL
TAX
TOTAL
AMEX
44,99

44,99
44,99
3.38
$48.37
$46,37
ACCOUNT#: ***********1948
AUTH# 807553 INSERTED
AID: AOOOOOD025010801
TVR: 080000B000
!AD: 06580103AOA004 TSI: E800 APPL:AMERICAN EXPRESS ARC: 00
CHANGE DUE
TOTAL SAVINGS= 5,00
Split 50-50 •

0.00
III\IJ 1 b1J!Ml+ J1ij \I!1111
Get your Scorecard today!
It's FREE! Earn one point for every
$1 of merchandise purchased,
300 points= $10 Re11ard
Visit MyScoreCardAcc0t1nt.com for more information,
***********************************
******J*o*1*n**D*I*C*K*'*S**T*e*x*t**A*l*e*r*t*s*!******
Text mN to 41389
to get recurring autodlaled mktg msgs at # used at opt-in, Msy&data rates apply, Consent is not req d for purchase,
STOP 2 cance1.
Terms D!Cl<S.com/terms Privacy Policy DICKS.com/privacy
***********************************
RP represents the return price for an item based on all discounts that have been applied,
Shop us online or mobile at D1cksSportingGoods.com
L1ke us on Facebook! D1cksSport1ngGoods
Follow us on Twitter!
ODICKS
Nlichtu&s
Made by you'"
MICHAELS STORE #7729 (904)821-9753
MICHAELS STORE #7729
13740 BEACH BLVD - STE 200
JACKSONVILLE, FL 32224
Rewards Number: LMR90178700788
8-98"15-6061-2"119-9'106-972&-5110-1933-6081
I IIIIII I IIIII ll II IIIIII
1862953 SALE	0945 7729 001 3/04/22
ASH TINSEL PDT OF 195158593976 14.99 8.99 P
CEL ST PAT TALL P
1 @ 8.99
195158619485
2 @ 5.99
9.99

11.98 p
ASH 6FT FELT GRLN 195158594058	5.99 14.36 p
CEL ST PAT SHAMRK
4@ 3.59
195158637359
3@ 3.59
5.99

10.77 p
YW SAVED $ 30.80
SUBTOTFt	'16.10
Sales Tax 7.5%	3.'16
TOTFt	'19.56
ACCOUNT NUMBER	**ltlt*******1948
lff}(	49.56
APPROVAL: 802498 CHIP ONLINE
Application Label: AMERICAN EXPRESS AID: A000000025010801
TVR: 0000008000 TSI: E800
This receipt e»>ires at 60 da;is on r:f;/ffln2.
Previous Michaels Rewa'ds Baliti1Ce: $0.0
Click. Bu,i. Create. Shop michaels.corn toda,i!
Get Savin9s & Inspiration! Text* SIGNUP to 273283
To Sisn Up for Email & Text Messages,
*Mss & Data Rates Ma:1 Appl:1
You will receive 1 autodialed message with a link to Join Michaels alerts.
Aaron Brothers Custom Framin9
New! Now in Over 1,200 Michaels Stores 8c Online THANK YOU FOR SHOPPING AT MICHAELS
Dear Valued Cusfo111er:
Michaels return and coupon policies are available at Michaels.co , and in store at resisters, Please be advised, effective April 15th, 2021
Michaels will be moving fro\11 a 180 da return polic:l to a 60 da:l return polic fro\11 the date of purchase. Please see a store associate for more information,
3/04/22 9:55
Office DEPOT
Office	ax
JACKSONVILLE - 19011 992-90 0
03/0 /2022 9:43 RM
II
VPVT55UPQ5QYRERER
SALE	6737-2-5826-492856-21.11.2
36857 MONEY RENT REC
2@ 13.89
You Paw Subtotal: Sales Tax:
Total: AMex 1948:
27.78
27.78SS
27.78
2.09
29.87
29.87	Split 50-50

RUTH CODE 860607
TDS Chip Read
AID A000000025010801 AMERICAN EXPRESS
TVr 0000008000
CVS No Sienature Re9uired

Shop online at www.officedepot.com
111111111111111111111111111111xx1111x111xx
WE WANT TO HEAi FROM YOU!
Visit surve!:l.officedepot.co111
and enter the surve code below:
168N B25B DS2D
IIIIIIIIXlllllllllllllllllllllllllllllNIIX
HOBBY LOBBY.
4972 !own Center lld, Suite 200
,!,1> ·-01,v! I lo, 11 :1;,:>,lf,
II ,I,!,,, I ,,)·l,11 ',li.11i /Mil  t•)01!) 'if,11 !'JIJ<l

111 11 '1	/<l',,I I !L!!ll ,J
1\1'.IJIIIJlll)tl
., lf 'I '-•'l uu

'.,Al [

7.9B
l111tll()l)ll!lfl
!11/',IJiltl!JIJ
)11',111)11\l!l(I
,> fl 2 .cl'.) t'f,
}IJ',OlllltlilU 1•1',i!IJ(!ilflll 111/',lll/(/( I
C1·"f 1
r,1ro!·.,&l'c11 ty
{'rilfts

r:r c1fls CrnHs C<>nb!tl\:.r IY
'.i.'J'J
Ul'.l
!).98

4 .99
2 .49
2.99
IIJ'11llllliJIJlJ	Craftr,
lfl :,: r,tr {/.9Ll-2.<IO)
lll',t100UOU	Crafts
:Jfl ;; Off W.%·2.10l 311 b.W ,;<1

:,\!llfOI/\L
l AX 101/\I
TOTAL
f11·1EX
ACCUUU/  II.  .,,.,,.,,.,19<18
AUHU!; 605458
,'\CL!: /\MEX
AMEHil;Al·l !::.XPRESS
1;AJ!IJ // H•u uu,\948
5.59

51.J.87
4.12
58.99
58.99

INSERTED
EXP ycK/yc-
flfF I!	Allf!! II
I O:lJU3/J:l10,I2  B05<158
/11ll : Ml000000250 I 0801
RESP 00
1S0 00
T',I: E800 ARC:	CUR:08<!0
! VR: t)000008000
Al'P. AMERICAN EXP!lE.SS
IAD. 00580103/\0A.006

Uo SinnatLire LIIAMGE DUE
M<11r,ht:r of Items Purchr,sed: 13
Jotal savings: 10.50

0,00
Thank Voll. Please come again.
Become a fan on Facebook.
Si\'.J(I Up today for, our Hobby Lobby App

Vl!,ll our website at www.hobbylobby.com

lllllllllllllllllllllllllillllllllllllllll
0411003074540304226

'.)/11/22	10,30 AM

RETURN POLICY
Hobby Lohby woluo1 <UIIDIIIU 1oll1fo11lon,
, ith or withaul lhc rc<elpl

W/111 0/1/GINAL JAUS /UWP[:
WlUoln 00<!.ly, nt pUt!II-'' , we v,lll thdly o).'fb.:mt 1he
,,,, ul,,,.Jl>t,gAl,•d ,t,.rn ,,,•llit, "' lu,,o• ,,1.-!•udl>Js,,,I on 11w ""tioJI11td1,. 1 ul l"'V"' "!. 1!1•• win I,? • v,;llol \0
,,1..,,d.11 ,I• •,,,, ,1,e, k "" h""''.,,,,,.,,h,uJl,,,••lit , n
h l .. ue,I •

WITIIOIJTOR/GIN.U SAWi (IECEIPTt
Vo,, '"•'Y •·•< h•"'8" U,, mer<hamllie Dl bo• l,..ued a
,,,,,,J,;ndi1 (,-dil b.u•d bR!h l<owe.l • Hint!"!< i11 th
!J•I r.,oJ•r'- V-•1111 m l,mp,lf•<I.

'Mlbrm 111 "1u11g , "J c,r,uP,S//huueUe;, S/ufa• um/
.l/11'1//efmll•n" pmdu,·i. <ti!• piohi/JJll'd 011/M, ,udome,
wrw"h ,ui9u1ul""' il'I <11td1,,,,.1,,.1, a, Ju ,ww, '"'°J"'"'"
,urnJ/11.,,
wu11,mry, '"'"".,,,,,11.,,,,1 ,,m, r ,1;,.11/y fo lh
mu11u/ut'lu1e1,
W,•,u,n,,• /h,,,lyht tu J/m/t <H11-(ull• I<> <JtwpJ lh,•1<>/um vJ
,e1!dlJJpuxlu<h<111dmm ,e,elptc'!//icmi.

Jacksonville East - 904-248-4363 13740 Beach Blvd
Jacksonville, Florida 32224-1208
03/04/2022 09:36 AM

1111111111111111111111111111111111111111111111111111111111111111
GROCERY
203600096 GG WATER	NF  $2.99
271100269 COKE DIET	TF	$5.79
271100169 COKE CLASSIC	TF	$5.79 STATIONERY & OFFICE SUPPLIES
053036070 Spritz	T	$3.00
053036339 Spritz	T	$6.00
2@ $3.00 ea
053219379 PRTY DEC	T	$6.00
053217016 BANNERS PENN	T	$6.00
SUBTOTAL	$35.57 T ° FL TAX 7.50000 on $32.58		$2.44
TOTAL	$38.01
•1948 AMEX CHARGE $38.01 AID: A000000025010801 AMERICAN EXPRESS
AUTH CODE: 828536
Your Target Circle earnings are in!
Open the Target App or visit Target.com/Circle to see your benefits.

SOME PROMOTIONS MAY REDUCE THE REFUND VALUE OF ITEMS

REC#2-2063-1921-0166-0987-9 VC0#750-254-245

Help make your Target Run better.
Take a 2 minute survey about today's trip
informtarget.com User ID: 7793 6807 9983
Password: 390 121
CUENTENOS EN ESPANOL
Please take this survey within 7 days
Vesta,"	Invoice

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

Invoice# Date

Terms Due Date Memo

397309
4/1/2022

Net30 5/1/2022
Rivers Edge CDDII

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

 	

Thank you:for-your business.
,o
Total	$26,450.13

\By=====.l

Bill To:
Rivers Edge II-Pond Banks c/o Vesta Property Services 200 Business Park Circle St. Augustine, FL 32095
Property Name:	Rivers Edge II-Pond Banks
INVOICE

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

Invoice Due Date:  May 1, 2022
Invoice Amount:	$2,914.00

Invoice Total	$2,914.00

Approved RECDD II Submitted to AP on 3-29-22 by Jason Davidson

)(/ D J(/
I· 32. • 7	z. •1/4.1
13(

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