Rivers Edge II
Community Development District

October 18, 2023

AGENDA

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

October 11, 2023

Board of Supervisors
Rivers Edge II Community Development District Dear Board Members:
The Rivers Edge II Community Development District Board of Supervisors Meeting is scheduled to be held on Wednesday, October 18, 2023 at 9:00 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

Staff Reports
Landscape Maintenance – Report

District Engineer
Consideration of Cost Share Request - Proposal for Sitework Civil Engineering and Design for Pickleball Courts

Consideration of Cost Share Request - Proposal for Land Surveying Services for Pickleball Courts

District Counsel

District Manager

General Manager – Monthly Amenity and Field Operations Report

Approval of Consent Agenda
Minutes of the September 20, 2023 Board of Supervisors Meeting

Financial Statements through August 31, 2023

Check Register

Business Items

Consideration Proposals for Pond Maintenance Services
Aquagenix
J&J
Lake Doctors
Solitude
Florida Waterways

Consideration of Resolution 2024-01, Amending the Fiscal Year 2023 General Fund Budget

Consideration of Resolution 2024-02, Adopting a Policy for Aged Invoices

Supervisors’ Requests

Audience Comments

Next Scheduled Meeting – December 20, 2023 at 9:00 a.m. the RiverHouse

Adjournment

THIRD ORDER OF BUSINESS

A.

Rivers Edge CDD – I, II, and III Landscape Update for October 2023
General Maintenance
Our maintenance team has mowed all common grounds throughout community and have been cleaning up shrub beds.
We are gearing up for the offseason. Teams will start grass cutbacks in November.
We have Detailed and Cleaned up the Riverhouse and Riverclub.
Riverwalk Park is being mowed once a month per contract.
We have completed Renderings for the front entrance of Main Street, Roundabouts on SR 13, and The River House.
Team is spraying for weeds throughout the community and trimming shrubs.
Team has been spraying all mulch beds for clean appearance.
Teams have removed numerous trees and limbs that have fallen at no charge. Larger trees will be proposed for removal by the arbor team.
Detail Team has been removing Moss from trees. We will get more of this completed during the nongrowing season.
Mattamy, Vesta, and Yellowstone are doing monthly drives throughout the community to check on status of concerned areas and the overall appearance of the community.
We have Completed Mulch throughout the community. Back Ponds that have never had pine straw will not be completed.
Annual flowers were installed on September 26th along with fresh and rich soil. We raised the beds for a better show. We installed Yellow and Orange Marigolds. This will give the Fall feel and look amazing. The next rotation will be in December.
The low beds have caused the flowers in the past to decline prematurely and not show off as intended.
This is caused by the flowers staying too saturated which causes the roots to rot.

Proper mowing heights for each type of turf will be achieved throughout the winter and early spring months.
Because of this you will see scalping occasionally until the proper height is achieved.
Ex. If you want to maintain a height of 4in you need to drop the level of the existing canopy of the turf to between 3.5-3.75 so that the new green growth is what is showing after each mowing occurrence moving forward.
Irrigation
Techs have been running through system and making repairs as we go.
All clocks are being set to run Three times a week. We will adjust according to drought
Lead tech is working with IQ system to help system run more efficiently.
We are setting five day rain delays when we have rain
Other options are being looked at to make the system more efficient and save on the annual water cost.
Items being looked at:
Eliminating bubblers on established trees that do not need them anymore
Making sure all rain sensors are operational
Adding rain sensors to battery operated valves
Each area will be different depending on layout and justification of cost.
Some will be looked at to be added to a clock with wiring.
Others will be looked at for rain sensor installation and hidden by plant material if required.
Full Irrigation inspection report will be sent over once we have run through entire system.
We are running system 3 to 5 days a week during the drought we are in. Irrigation is supplemental to the amount of rainfall we get. Turf will recover and look much better once we receive rain.
Fert/Chem
Our techs will be fertilizing the entire property this month with 21-7-14 Granular. Lots of Iron in this treatment to get turf to push and green up.
We will treat for turf weeds throughout community.
Seasonal weeds such as chamber bitter is popping up in a lot of areas already.
The turf is starting to push growth. We have had record warm temperatures during this time, so our team has been doing full maintenance throughout community.
Lead tech is Treating roses with bone meal and liquid fertilizer.

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

B.

1.

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”).

__________________________________________________________________

Rivers Edge CDD

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
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:
Engineering services for proposed pickleball courts within the Rivers Edge CDD.

Total Proposed
Compensation:	$27,000

Cost Share
Calculation:	TBD TBD
TBD

Rivers Edge Rivers Edge II Rivers Edge III

[signautres on following page]

The undersigned Parties hereby consent to the Request as specified herein, and agree that the	aforementioned 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: 	

September 12, 2023

Rivers Edge CDD c/o GMS, LLC
475 West Town Place, Suite 114 St. Augustine, Florida 32092

RE:	Proposal for Sitework Civil Engineering & Design RECDD Pickleball Courts
St. Johns County, Florida

Dear Howard:

We are pleased to provide this proposal for site planning and construction plans for new pickleball courts within the Rivers Edge CDD (RECDD). We understand that the courts will be replacing one of the future proposed tennis courts at the RiverHouse Amenity.
We propose to provide you with site layout and planning services to include the layout of four (4) pickleball courts, stormwater management requirements, sitework engineering design, code minimum landscape design, preparation of construction documents, and assistance in bidding and construction services. The specific services we anticipate will be necessary are outlined below:
Task 1 – Site Planning, Preliminary Engineering, & Planning Services
Prosser will develop a preliminary site plan to scale, incorporating the design elements stated above, and then submit to you for review and approval. We have included services to revise and re-submit the preliminary plan one (1) time, to incorporate any comments you may have.
Prosser will obtain the services of a professional surveyor, to provide the necessary additional survey information that will be required to prepare the final construction documents. Surveyor to be contracted directly with RECDD.
Prosser will develop preliminary drainage concepts for the site layout and prepare a conceptual drainage design for the stormwater collection system. Once a conceptual plan is in place, we will conduct an informal meeting and predesign review with the St. Johns River Water Management District (SJRWMD) to confirm the project meets existing design criteria for the existing SJRWMD permit and discuss compliance of the proposed project. In the event that a SJRWMD permit is required additional services will be required.
Task 2 – Final Engineering and Construction Drawing Preparation
Following your review and final acceptance of the site plan and preliminary engineering concepts per Task 1 above, we will commence the final engineering design and preparation of construction plans.
Prosser will assemble the 1”=20’, or appropriate scale, final site plan and horizontal layout plan.
We will prepare final engineering plans for the construction of the pickleball courts, drainage, and storm system. The construction drawings will include layout plan and drainage details. Plans for construction of drainage and conveyance system will be accompanied by calculations and documentation suitable for review by the St. Johns River Water Management District. It is our understanding that capacity exists to serve the proposed development. Our services proposed herein, therefore, do not include design and permitting

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

GMS, LLC
RECDD – Proposal for Pickleball Courts September 12, 2023
Page 2

for a new stormwater pond or expansion/alteration of the existing pond. Should services regarding the stormwater ponds become necessary, Prosser can provide these services as Additional Services.
Our scope includes the following drawing sheets that we anticipate will be necessary for permitting and construction. If additional sheets are necessary, we can provide them as Additional Services.
Index of Drawings
Cover Sheet
General Notes
Overall Site Plan
Master Drainage Plan
Site Layout Plan
Grading & Drainage Plan
Grading & Drainage Details
Erosion & Sediment Control Notes & Details
Code Minimum Landscape Plan
Court Details as needed

Task 3 – Permitting
It is our understanding based on work completed by the RECDD Board member that permitting will not be required for this project with St. Johns County. Should services regarding the stormwater ponds become necessary and permitting required with SJRWMD, Prosser can provide these services as Additional Services.
Task 4 – Construction Services
Task 4A – Bidding, Award and Pre-Construction Services
Preparation of bid documents – Develop a detailed plan outlining the project requirements and tailoring a bid and contract/specification package that best meets those demands in accordance with Florida Statues.
Solicitation of Bids – Coordinate with District Counsel on solicitation of the bid package which includes public bid solicitation, coordination of specification package and final compilation of all projects plans and documents. Identify and provide prospective bidders with bid packages.
Response to Bidder’s Questions – During the bidding process, prospective bidders may submit technical questions. Prosser will provide clarification to technical questions. The responses will be formally issued to all plan holders in the form of an addendum.
Public Bid Opening – Prosser will hold a public bid opening meeting at our office and develop a Bid Summary sheet for the CDD Board evaluation of bids.
Project Award – Prosser will work with the District Counsel to issue the initial Intent to Award letter as well as coordinate with District Staff and the selected contractor to finalize and coordinate execution of the contract.
Task 4B – Services During Construction
We believe that the nature of this project requires an involved engineering presence during construction to assure a smooth process and minimize the disruption to the residents. Our services will include the following:
Provide construction contract administration.

GMS, LLC
RECDD – Proposal for Pickleball Courts September 12, 2023
Page 3

Routine site visits to review contractor’s work, interpretation of the plans and assist with resolution of field issues.
Review and process shop drawings, RFIs and applications for payment.
Provide final walk-through and punchlist.
Finalize contract close-out.
Services which are not limited in this scope, include, but are not limited to, the following:
Lighting, irrigation and hardscape design and detail, other than those stated above.
Electrical/communication/gas utility design
 Surveying
Structural design
 Platting
Environmental related services
Geotechnical engineering
Written specifications in book format
Construction engineering and inspection
Zoning variances or exemptions for non‐standard designs
Application Fees
Water/sewer design and/or permitting
FEES

TASK	DESCRIPTION	FEE	
1	Site Planning, Preliminary Engineering, & Planning Services (Lump Sum)	$3,750	
2	Final Engineering and Construction Drawing Preparation (Lump Sum)	$14,750	
3	Permitting (Time & Material)	N/A	
4A	Bidding, Award, and Pre-Construction Services (Lump Sum)	$3,500	
4B	Services During Construction (T&M)	$5,000	

ADDITIONAL SERVICES
Any services requested outside of the scope of work above will be charged hourly according to the rate schedule attached. Services beyond schematic design will be provided through a subsequent proposal for services once the program and schematic design approach is defined. Prosser, will obtain proposals for other subconsultant services including surveying, geotechnical investigation, etc., as necessary to complete the proposed work. We will assist with coordinating the work of all subconsultants by providing them with site information and data, as and when requested. These subconsultants will contract with you for their services.
OUT-OF-POCKET EXPENSES
All job-related travel, reprographic, printing and plotting costs and supplies, telefax and long- distance telephone charges, mail and courier delivery services will be billed at cost plus 15%.
It is our pleasure to provide this professional services proposal to you. If you wish to authorize us to proceed, we ask that you sign and return one copy of the signed proposal to our office. If you have any questions regarding our proposal, we remain available to discuss it with you at your convenience.

GMS, LLC
RECDD – Proposal for Pickleball Courts September 12, 2023
Page 4

Our Standard General Conditions and Rate Schedule are attached to this proposal for your information.

Sincerely,
PROSSER, a PRIME AE COMPANY

Ryan P. Stilwell, PE Vice President

Encls.: General Conditions Rate Schedule

Accepted by: Signature
Typed Name & Title Date

PROSSER, INC. GENERAL CONDITIONS
Invoicing for services will be on a monthly basis and in proportion to the amount of work performed. Payment for work completed is not contingent upon receipt of governmental or other approvals. Payment is required within 30 days from date of invoice. Past due invoice amounts will be subject to interest charges at a rate of one percent (1%) per month. Should any invoice be 15 or more days past due, Prosser, Inc. shall have the right to suspend work on the project 10 days after written notice to our Client. Prosser, Inc. reserves the right to withhold sealing of drawings until all invoices due and payable have been paid in full.
Default: If the said Client fails to perform the covenants herein contained or fails to make payment as herein specified, Prosser, Inc. shall have the right to bring suit against Client for the sums due hereunder. In connection with any litigation arising herein, the prevailing party shall be entitled to recover all costs incurred, including reasonable attorney's fees.
	Lien Provisions: The Client acknowledges that it has secured legal rights to the property upon which the contemplated project will be built. Client further agrees that Prosser, Inc. may file its "Notice to Owner" to secure its right to payment.
Regulatory Changes: The lump sum fees and corresponding scope of work has been formulated based upon existing regulatory codes, ordinances and procedures known to Prosser, Inc. on the date of proposal preparation. In the event subsequent regulatory changes require revisions to work completed or an increased level of effort, compensation for this additional work shall be in accordance with Paragraph 5 herein.
Additional Work: If the scope of our Agreement is modified, additional work may be undertaken at Prosser, Inc.'s discretion, under a lump sum fee or a time and material basis in accordance with our hourly rate schedule attached hereto.
Excluded Items From Lump Sum Fees: The lump sum fees do not include the cost of surveying, preparation of easements, soil tests or hydrogeologic work. Prosser, Inc.'s scope of work includes coordination with subconsultants, however, we request that their invoicing be made directly to you.
Reimbursable Expenses: Client requested expedited data delivery such as courier, fax, Federal Express, etc., shall be invoiced as a reimbursable expense in accordance with the attached hourly rate schedule. Costs of reproduction for transmittals & submittals beyond those specifically referenced in the proposal shall also be invoiced as a reimbursable expense in accordance with the attached hourly rate schedule.
Indemnification: Prosser, Inc. agrees, to the fullest extent permitted by law, to indemnify and hold the Client harmless from any damage, liability or cost (including reasonable attorneys' fees and costs of defense) to the extent caused by Prosser, Inc.'s negligent acts, errors or omissions in the performance of professional services under this Agreement and those of our subconsultants or anyone for whom Prosser, Inc. is legally liable.
The Client agrees, to the fullest extent permitted by law, to indemnify and hold Prosser, Inc. harmless from any damage, liability or cost, including reasonable attorney's fees and costs, caused by the negligent acts, errors or omissions by the Client and those of its contractors, subcontractors or consultants or anyone who acts on behalf of Client, and arising from the project that is the subject of this Agreement.
Limitations of Liability: In performing its professional services hereunder, Prosser, Inc. will use that degree of care and skill ordinarily exercised, under similar circumstances, by reputable members of its profession practicing in the same or similar locality. NO OTHER WARRANTY, EXPRESS OR IMPLIED, IS MADE OR INTENDED BY PROSSER, INC.'S UNDERTAKING HEREIN OR ITS PERFORMANCE OF SERVICES HEREUNDER. IT IS AGREED THAT BY EXECUTION OF THE ATTACHED PROPOSAL, THE CLIENT ACKNOWLEDGES THAT PROSSER, INC.'S LIABILITY FOR ANY DAMAGE, LIABILITY OR COST ON ACCOUNT OF ANY ERROR, OMISSION, OR OTHER PROFESSIONAL NEGLIGENCE WILL BE LIMITED TO A SUM NOT TO EXCEED $15,000 OR PROSSER, INC.'S FEE, WHICHEVER IS GREATER.
	Preliminary and detailed estimates of Construction Cost, if any, prepared by Prosser, Inc., represent our judgment as a design professional familiar with the construction industry. It is recognized, however, that neither Prosser, Inc. nor the Owner has control over the cost of labor, materials or equipment, over the Contractor's methods of determining bid prices, or over competitive bidding, market or negotiating conditions. Accordingly, Prosser, Inc. cannot and does not warrant or represent that bids or negotiated prices will not vary from the Owner's Project budget or from any estimate of Construction Cost or evaluation prepared or agreed to by Prosser, Inc.
Regulatory Permitting: This Agreement does not include application fees required by any regulatory agency. We ask that the Client furnish the appropriate fee at the time applications are submitted. Permits may contain a requirement for public noticing. Any publishing and associated fees shall be the responsibility of the permittee (Client). Permits may be conditioned upon Engineer of Record inspection and certification of construction. In the event such a condition is imposed, progress and final inspections must be provided by Prosser, Inc. Compensation for this additional work shall be in accordance with Paragraph 5 herein.
Term of Agreement: This Agreement shall commence on the effective date of the attached proposal and upon execution by the Client. If the Client does not execute this Agreement within thirty days of the date noted on the Proposal, it is no longer valid unless otherwise mutually agreed upon by Client and Prosser.
9/15/2015

Hourly Rate Schedule
Effective May 2023
 Planning & Engineering	
Senior Vice President	$300
Vice President	$250
Project Director/Chief	$235
Senior Project Manager	$200
Project Manager	$190
Senior Engineer	$185
Engineer	$150
Senior Planner & Senior Landscape Architect	$180
Planner & Landscape Architect	$150
Senior Graphic Arts Director	$170
Graphic Art Designer	$130
Senior Designer	$150
Designer	$120
CADD Technician	$105
Clerical	$ 95
Administrative Support	$ 95

Project & Business Services

Project Administrator	$160
Sr. Project Researcher	$150
Project Researcher	$145
Sr. Public Relations Liaison	$160
Technical Writer	$115
 Information Services	
Programmer	$150
Information Systems	$150
GIS Programmer	$165
GIS Analyst	$140
GIS Technician	$125

CEI/Construction Management Services

Resident Engineer	$175
Construction Project Manager	$190
Sr. Construction Inspector	$125
Construction Inspector	$105
ALL REIMBURSABLE EXPENSES SHALL BE COST TIMES A FACTOR OF 1.15

2.

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”).

__________________________________________________________________

Rivers Edge CDD

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
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:
Surveying services for proposed pickleball courts within the Rivers Edge CDD.

Total Proposed
Compensation:	$2,750

Cost Share
Calculation:	TBD TBD
TBD

Rivers Edge Rivers Edge II Rivers Edge III

[signatures on following page]

The undersigned Parties hereby consent to the Request as specified herein, and agree that the	aforementioned 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: 	

A & J Land Surveyors, Inc.
5847 Luella Street
Jacksonville, Florida 32207
Telephone (904) 346-1733	Fax (904) 346-1736
Jon Bowan, PLS	Jeff Ward, PLS

September 15, 2023

Rivers Edge CDD,
Attn: GMS, LLC.

c/o
Jeff Mason
PROSSER
13901 Sutton Park Drive Suite 200
Jacksonville, Florida 32224

Proposal

Reference: Pickleball Courts (See attached photo provided by Prosser) Dear Mr. Mason,
A&J Land Surveyors, Inc. is pleased with the opportunity to provide your firm with a quote for
professional land surveying services at the above referenced project.

Task 1: Topographic Survey:

Upon acceptance of this Proposal, A&J Land Surveyors, Inc. will perform a topographic survey per Florida Minimum Technical Standards as set forth in 5J-17, Florida Administrative Code (FAC), at the above referenced site. The Survey limits will be as shown on the attached photograph provided to this firm by Prosser. All visible aboveground improvements, including utilities will be located and sufficiently detailed for engineering design.

Task 2: Tree Survey:

At the same time as “Task 1”, A&J Land Surveyors, Inc. will perform a specific purpose tree survey per St. Johns County requirements, on the parcel outlined in this scope of work, Additionally the edge of landscaping, demarcated by mulch will also be shown graphically on the survey.

Final product will result in a cad file, in State of Florida, State Plane Coordinate System, East Zone (Zone 901) and in National Geodetic Vertical Datum of 1929, (NGVD ’29).

Total Fee	$2,750.00

Items Not Included

Excavation of Underground Facilities	Title Search / Title Opinion
Jurisdictional Wetlands Survey	Sketch and Description

Costs such as additional printing and delivery services will be invoiced at direct cost plus 15%. Fees outlined hereon are valid for a period of 90 days from the above referenced date.

General Conditions
PAYMENT TERMS – Payment is due upon the receipt of our invoice. If payment is not received within thirty days from the invoice date, Client agrees to pay a finance charge on the principal amount of the past due account of one and one-half percent per month. If one and one-half percent per month exceeds the maximum allowed by law, the charge shall automatically be reduced to the maximum legally allowable.

In the event Client requests termination of the services prior to completion, the Client shall pay all charges incurred through the date services are stopped plus any shutdown costs. If during the execution of the services, A&J Land Surveyors, Inc. is required to stop operations as a result of changes in the scope of services such as requests by the Client or requirements of third parties, additional charges will be applicable.

INSURANCE – A&J Land Surveyors, Inc. maintains Workers’ Compensation and Employer’s Liability Insurance in conformance with applicable state law. In addition, we maintain Comprehensive General Liability Insurance, Automobile Liability Insurance and / or an umbrella policy with bodily injury and property damage limits of $1,000,000 per claim / $2,000,000 per incident, and Client will appear as additional insured on A&J Land Surveyors, Inc. liability policy and form CG2010 (7/04). A certificate of insurance can be supplied evidencing such coverage which contains a clause providing that fifteen days written notice be given prior to cancellation.

Cost of the above coverage is included in our quoted fees. If additional coverage or increasing limits of liability are required, A&J Land Surveyors, Inc. will endeavor to obtain the requested insurance and charge separately for costs associated with additional or increased limits.

STANDARD OF CARE – The only warranty or guarantee made by A&J Land Surveyors, Inc. in connection with the services performed hereunder, is that we will use that degree of care and skill ordinarily exercised under similar conditions by reputable members of our profession practicing in the same or similar locality. No other warranty, expressed or implied, is made or intended by our proposal for consulting services or by our furnishing oral or written reports.

PERMITTING / ZONING – The Client is herein notified that several City, State and Federal environmental, zoning and regulatory permits may be required for this project. A&J Land Surveyors, Inc. will assist the Client in preparing these permits at the Client’s direction. However, the Client acknowledges that it has the responsibility for submitting, obtaining and abiding by all required permits. Furthermore, the Client holds A&J Land Surveyors, Inc. harmless from any losses or liabilities resulting from such permitting or regulatory action.

SALES TAX – The purchaser of the services described herein shall pay any applicable state sales tax in the manner and in the amount as required by law.

COST OPINIONS – Any cost opinions or Project economic evaluations provided by A&J Land Surveyors, Inc. will be on a basis of experience and judgment, but, since it has no control over market conditions or bidding procedures, A&J Land Surveyors, Inc. cannot warrant that bids, cost estimates, ultimate construction cost, or Project economics will not vary from these opinions.

OWNERSHIP OF DOCUMENTS – All documents, including, but not limited to drawings, specifications, reports, boring logs, field notes, laboratory test data, calculations and estimates, prepared by A&J Land Surveyors, Inc. as instruments of service pursuant to this Agreement, shall be the sole property of A&J Land Surveyors, Inc. Client agrees that all documents of any nature furnished to Client or Client’s agents or designees, if not paid for, will be returned upon demand and will not be used by Client for any purpose whatsoever. Client further agrees that under no circumstances shall any documents produced by A&J Land Surveyors Inc., pursuant to this Agreement be used at any location or for any project not expressly provided for in this Agreement without the written permission of A&J Land Surveyors, Inc.

SAFETY – Should A&J Land Surveyors, Inc. provide periodic observations or monitoring services at the job site during construction, Client agrees that, in accordance with generally accepted construction practices, the contractor will be solely and completely responsible for working conditions on the job site, including safety of all persons and property during the performance of the work and compliance with OSHA regulations, and that these requirements will apply continuously and not be limited to normal working hours. Any monitoring of the contractor’s procedures conducted by A&J Land Surveyors Inc. is not intended to include review of the adequacy of the contractor’s safety measures in, on, adjacent to, or near the construction site.

ASSIGNABILITY – Client and A&J Land Surveyors, Inc. respectively bind themselves, their successors and assigns to the other party to this Agreement and to the successors and assigns of such other part with respect to all covenants of this Agreement. Neither Client nor A&J Land Surveyors, Inc. shall assign this Agreement without the prior written consent of the other part.

INTEGRATION – This Agreement represents the entire and integrated Agreement between Client and A&J Land Surveyors, Inc. and supersedes all prior negotiations, representations or Agreements, either written or oral. This Agreement may be amended only by written instrument signed by both parties.

SEVERABILITY AND SURVIVAL – If any of the provisions contained in this Agreement are held invalid, illegal, or unenforceable, such invalidity, illegality or unenforceability will not affect any other provision, and this Agreement will be construed as if such invalid, illegal, or unenforceable provision had never been contained herein.

GOVERNING LAW – This Agreement shall be governed in all respects by the laws of the State of Florida.

LIMITATIONS ON CAUSES OF ACTION – Causes of action between the parties to this Agreement pertaining to acts or failures to act shall be deemed to have occurred and the applicable statutes of limitations shall commence to run not later than (i) the date of substantial completion for acts or failures to act occurring prior to substantial completion of our surveying services pursuant to this Agreement, or (ii) the date of issuance of our final invoice for acts or failure to act occurring after substantial completion of our surveying services pursuant to this agreement.

THIRD PARTY BENEFICIARY – Nothing contained in this Agreement shall create a contractual relationship with or cause of action in favor of a third party against either Client or A&J Land Surveyors, Inc.

Please indicate your agreement with this proposal and the attached General Conditions by signing in the space provided and return one copy to our office.

Sincerely,

A&J Land Surveyors, Inc.

Jonathon B. Bowan, PLS Vice President

Notice to Proceed

Accepted by:	

Date:	

E.

RECDD’s Monthly Operations Report

Date of report: 10/18/2023	Submitted by: Jason Davidson & Kevin McKendree

RECDD I

RiverHouse Light Pole:
The timeline to get the parts to fix this light has taken longer than expected. At this point the company we originally hired has become unresponsive and we have contracted a different electrician who should be able to source the parts as he has experience with Sternberg lighting.

Dog Parks:
It was requested in last month’s CDD meeting to gather cost information for adding a more efficient locking system. We have contracted Sterling Fence to install the same locks that the new dog park will have but due the price is high. We can order the parts and do the repair in house saving the community roughly $700.

Surge Protection on Panels:
It was requested in the July BOS meeting to investigate surge protection on breaker panels. We explored options at the RiverClub with our recent lightning issues and opted to go with a Ditek 100kA surge protector. We inquired into protection through FPL, they do provide protection at the meter at $35 a month but use of this would be on a case by case basis.

Encroachment Audit:

In the July BOS meeting it was requested that our team audit all fence encroachments and for legal to draft a formal letter to issue to violators. This will be an offseason task (winter sometime Nov. through Feb).

Splash Pad:

The splash pad is back up and running after having the motor replaced. We are still awaiting quotes for comparison on the chemical controller to be replaced.

Alley Way Parking:

We have received numerous complaints about residents parking on the paver areas in the Allys around the original Mainstreet district. We are sending out an E blast to not park here after which we will begin installing no parking signs in these areas.

Hurricane Idalia Update: Lap Pool
During our post storm inspection, we found that we were unable to get the motor on the Lap pool to start because there is no power going to the controller. We had an electrician come out to troubleshoot on 9/1 and he was able to get the pool back online. The VFD is shot and we replaced it with a in-line motor starter in lieu of it similar to what we did on the family pool earlier this year. This saved between
$3000-$4000 as we do not need the capabilities of what the VFD can do. We also had the seals replaced between the motor and pump as a leak developed during the motor’s down time.

Pond K Fish Restocking:
After the fish kill situation in May of this year, restocking pond K has been a discussion. We were told by our previous pond provider that we needed to wait until fall to stock and fish due to high temperatures. We are awaiting a decision on who are permanent pond provider will be before inquiring their opinion on the matter.

Fountain Maintenance:
We are awaiting a decision on the permanent pond care provider to inquire about a maintenance agreement on our fountains.

Longleaf Pine Entry Decorative Lighting:
We are looking into adding spotlights on the palms at the main entry that have color changing lenses. This wall allow us to change colors for holiday purposes and save money on holiday string lights that we currently use.

Riverfront Park Vandalism:
Over the Labor Day holiday weekend, the pier was vandalized. Paint from a job site was splattered all over the pier. We received word from St. Johns River Water Management District that there are no stipulations on how we need to clean this up as it lies right on the river. We had the deck pressure washed to remove the paint and it is now up to standard.

Enclaves Entrance View:
A member of the community voiced their concern in August’s CDD meeting over vegetation in the
median blocking the sight line while turning into the Enclaves. Staff has attempted communicating with the resident via email as we have in the past to arrange a meeting on site, but she has not responded back to our request.

Northern Most Round About on 13 Entry Point.
The RiverTown entry sign on the northern most entry point on state road 13 currently reads RiverTow due to the N being removed from the sign over the weekend of 9/22-9/25. Over the weekend of 9/29- 10/1 three other letters were damaged as there is evidence that they were struck with a blunt object.
The sign will now need to be replaced entirely as half of it is beyond repair. We have contacted BNS signs to engineer a replacement sign and are awaiting their quote.

Southern Most Roundabout on 13 Entry Point.
When entering the neighborhood, the sign on the left hand side was vandalized over the weekend of 10/6-10/7. The letter “N” was ripped off and destroyed. The sheriffs office documented and attached this to the case file from the other sign vandalism. We are working with BNS signs to engineer a
replacement.

RECDD II

Riverclub Pool Motor:
We installed a surge suppression device by Ditek for the panel that controls the pools equipment in hopes of avoiding lightning strikes and power surges in the future. We are also in the process of ordering a suitable backup motor and gaskets to have on hand. These motors are not readily available locally so having a backup would significantly reduce the repair time and allow this pool to always stay up and running.
Adirondack Chairs:
Multiple chairs around the firepits have begun to split in areas making them unrepairable. We were able to scab pieces together to repair some of them. We are beginning the process of acquiring quotes to replace one of the pits’ complete set of chairs and relocate all the older ones to one pit to remain uniform.

Fountain in Front of Watersong on Mistflower:
It was found that the large fountain in front of Watersong, on Mistflower, was not functioning properly. We had a general maintenance service perform an inspection and found algae clogging the strainer basket. Unfortunately, when cleared this did not resolve the issue at hand. The fountain will need to be removed to the shoreline for further inspection and repair.

RiverClub TV’s:
The RiverClub had 4 indoor tv’s screens go bad as the screens color became purple. Two out of the five outdoor tv’s also became nonoperational entirely. All Tv’s we replaced and are now operatable.

Highpoint Drainage:
The landscape bed adjacent to 432 Shinnecock Dr. had drainage issues that could not support plant life. We developed a drainage and landscape plan that was approved by the board in September’s CDD meeting and were able to execute the project this week. We had ample rain this week to test out the drainage and it appears to be effective.

RiverClub Railings:
Multiple railings and fencing at the RiverClub pool deck have become loose over time. We have come up with a method in house to anchor them much deeper than before so that they will remain secure. We will continue working on this project throughout the off season.

RECDD III

Nothing to report.

All Districts

Pine Tree Issues:
It has been brought to our attention that numerous pine trees in CDD 1 and CDD 2 that have a disease called canker. This disease is spread through the tree’s roots and then to its neighboring tree’s. We are working with a specialist from Yellowstone landscaping to identify trees that can be saved by injection treatments and which ones need to be cut down and removed. CDD1 has a heavily hit area around the interior round about and CDD 2 is concentrated in Highpoint.

Ponds:
We were able to contract out 2 companies to provide temporary service to our ponds as Charles Aquatics exits the property. They are Aquagenix and J and J Aquatics. Both companies have submitted bids for the RFP. Aquagenix is servicing CDD 1, J and J in CDDs 2 and 3. Both companies will be treating their territories twice during the months of September and October in hopes of regaining control of the conditions. Thus far staff has found it to be effective.

RECDD’s Lifestyle Report

Date of report: 10/18/23	Submitted by: Kim Fatuch

Ongoing Projects
Rental questionnaire is up and running. Lynn has begun using it.
The new design Newsletter is receiving great feedback from the community.
Garden Plots and Kayak Shed emails have gone out. All responses have been returned. Kayak shed is full. Garden needs a lot of work. Setting up a garden event for the end of Feb – early March.
Working to find more bands to utilize the amphitheater more.
I have submitted Christmas Tree quotes for Jason’s review.
October Events

October 7th – RiverTown River Jams
Some hits and misses with this one.

Successes: Roughly 200 – 240 people attended, Residents loved the show, more events like this were requested, the weather was amazing.
Opportunities: Food trucks & Convenient drink station needed to assist the café in offering great, timely service to all attendees. Better staff surveillance and communication.
October12th – Music Bingo with DJ Ross
October 14th – Vendor Fair and Fall Festival
36 vendors have signed up for this. We have solidified 250 pumpkins from Amazing Grace Farms. They will be delivered Friday, Oct. 13. We will have a petting zoo, bounce house, hayrides, photo op & pumpkins for purchase.
October 20th – Octoberfest at the Café
Working with the German band that was recently at Watersong to come in and play.
Will have octoberfest themed food and beer as well as some games for the kids.
October 26th – FL/ GA Trivia with DJ Ross
DJ Ross will be adding in some trivia questions about both teams to get residents in the spirit for the game on Saturday.
October 27th – FL/GA Tailgate party at RiverClub Amphitheater
Lawn games, inflatable football pass station, and band. Will have food trucks and Grab n Go Café options along with a Beer Tent near the Amphitheater.
November Events
11.2.23 – Trivia
11.3.23 – Jeremy Weinglass
11.9.23 – Chocolate Workshop
11.11.23 – Vendor Fair
11.7.23 – Davis Cook
11.19.23 – Jax Symphony

FOURTH ORDER OF BUSINESS

A.

MINUTES OF MEETING
RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Rivers Edge II Community Development District was held on Wednesday, September 20, 2023 at 9:00 a.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida.

Present and constituting a quorum were:

DJ Smith	Chairman
Jason Thomas	Vice Chairman
Adam Davis	Supervisor
Amber King	Supervisor

Also present were:

Howard McGaffney	District Manager
Lauren Gentry	District Counsel
Jeff Mason	District Engineer
Jason Davidson	General Manager
Kevin McKendree	Field Operations Manager
Mike Scuncio	Yellowstone Landscape
Cheyne Solesbee	Yellowstone Landscape
Corey Roberts	Kilinski Van Wyk

The following is a summary of the discussions and actions taken at the September 20, 2023 meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. McGaffney called the meeting to order at 9:47 a.m.

SECOND ORDER OF BUSINESS	Public Comment
There being none, the next item followed.

THIRD ORDER OF BUSINESS	Approval of Consent Agenda
Minutes of the August 16, 2023 Board of Supervisors Meeting
Financial Statements as of July 31, 2023
Copies of the minutes and the financial statements were included in the agenda package for the Board’s review.

September 20, 2023	Rivers Edge II CDD

On MOTION by Mr. Thomas seconded by Mr. Smith with all in favor the consent agenda was approved.

FOURTH ORDER OF BUSINESS	Business Items
Consideration of Liability Insurance Proposals
FIA Renewal
Brown and Brown
Mr. McGaffney stated that the current insurance provider is FIA and they provided notice that the insurance premiums for the upcoming year could increase as much as 50%. He added that renewing with FIA would be favorable to the District for a couple reasons including their pricing and ability to continue to service the district. It was noted Brown and Brown’s deductibles are higher.

On MOTION by Mr. Smith seconded by Mr. Thomas with all in favor directing staff to proceed with renewing with FIA was approved.

Ratification of Addendum to Yellowstone Agreement for Storm Clean Up Services
Mr. McGaffney stated that Yellowstone has provided set pricing for storm clean up services. These guidelines follow FEMA guidelines in the event the District has to file for FEMA grants. This agreement was signed between meetings to get it in place before the recent weather event.

On MOTION by Mr. Smith seconded by Mr. Thomas with all in favor the addendum to the Yellowstone agreement for storm clean up services was ratified.

Ratification of Agreement with J&J Aquatics for Interim Pond Maintenance Services
Mr. McGaffney informed the Board that the previous pond maintenance vendor has resigned. In order to get a vendor in place to keep the ponds maintained until proposals can be considered by the Board, staff engaged with J&J Aquatics for the Rivers Edge II and III districts and Aquagenix in Rivers Edge I to get an idea for how each vendor would tackle the issues left by the previous vendor.

2

September 20, 2023	Rivers Edge II CDD

Mr. Smith asked what happened to the funds that were going to be withheld for the deficiencies by the previous vendor.
Mr. McGaffney stated that staff is still looking at that and will provide an answer at the next meeting.

On MOTION by Mr. Davis seconded by Mr. Smith with all in favor the interim agreement with J&J Aquatics for pond maintenance services was ratified.

Proposals for Pond Maintenance Services
Aquagenix
J&J
Lake Doctors
Solitude
Florida Waterways
Mr. Davidson stated that he would create a spreadsheet comparing each proposer and their pricing for 12, 18 or 24 visits and bring that back to the next meeting.
Each proposer present at the meeting gave the Board a brief overview of their company and the services they would provide.
This item was tabled to provide more time for review of the proposals.

On MOTION by Mr. Smith seconded by Mr. Thomas with all in favor extending the interim agreement with J&J Aquatics for pond maintenance services was approved.

	Consideration of Proposal for Shinnecock Drainage Repair and Plant Replacement
Mr. Davidson stated that there is a common area off Shinnecock that is not draining properly and presented a proposal from Yellowstone to install drain boxes and replace the plant material in the area for a total of $7,479.

On MOTION by Mr. Smith seconded by Mr. Thomas with all in favor the proposal from Yellowstone totaling $7,749 was approved.

3

September 20, 2023	Rivers Edge II CDD

Discussion of Policy for Aged Invoices
Mr. McGaffney stated that this policy is a result of invoices occasionally being submitted late by contractors, which makes it difficult to provide accurate financials.
Ms. Gentry added that a policy will be presented at the next meeting that states that invoices submitted more than 120 days after services are rendered may be subject to the District’s right to withhold payment for those.

Discussion of Holiday Lighting
Mr. Davidson informed the Board that the vendor used for holiday lighting in the past has increased their fees by about $800 and asked if the Board would like staff to seek additional proposals.
The Board indicated they were comfortable continuing to use Hulihan.
Mr. Davidson also informed the Board that the Christmas tree used is beginning to show signs of age.

FIFTH ORDER OF BUSINESS	Staff Reports
Landscape and Irrigation Maintenance – Monthly Report
Mr. Scuncio provided an overview of Yellowstone’s monthly landscape maintenance report, a copy of which was included in the agenda package.

District Engineer – Update on Storm Inlet Repairs
Mr. Mason reported that the storm inlet repairs have been completed. He also informed the Board that the draft construction agreement is under negotiation.

District Counsel
There being nothing to report, the next item followed.

District Manager
There being nothing to report, the next item followed.

General Manager - Monthly Amenity and Field Operations Report
A copy of the monthly operations report was included in the agenda package. Mr. Smith stated that the fountain in front of Watersong is not working properly.

4

September 20, 2023	Rivers Edge II CDD

Mr. McKendree stated that it should be taken care of by the end of the week.

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

SEVENTH ORDER OF BUSINESS	Supervisor Requests
Mr. Thomas stated that financials are viewed a month behind, which would put the end of year financials being done in November, however there is no meeting scheduled for November.
Mr. McGaffney stated that two months’ worth of financials can be included in the following agenda packet.

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

NINTH ORDER OF BUSINESS	Next Scheduled Meeting – October 18, 2023
at 9:00 a.m. at the RiverTown Amenity Center

TENTH ORDER OF BUSINESS	Adjournment

On MOTION by Mr. Thomas seconded by Mr. Smith with all in favor the meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

5

B.

Rivers Edge II
Community Development District
Unaudited Financial Reporting August 31, 2023

Rivers Edge II
Community Development District Combined Balance Sheet
August 31, 2023

Governmental Fund Types
Debt	Capital	Capital	Totals
	General			Service			Projects			Reserve		 (Memorandum Only) 
Assets:
Cash	
$480,979		
---		
---		
$115,667		
$596,646	
Due from Vesta- Café	$48,757		---		---		---		$48,757	
Due from Other	$5,569		---		---		---		$5,569	
Custody Account	$236,133		---		---		---		$236,133	
Investment - SBA
Series 2020
Reserve	$5,075

---		---

$233,614		---

---		$21,163

---		$26,239

$233,614	
Revenue	---		$244,746		---		---		$244,746	
Prepayment	---		$14,720		---		---		$14,720	
Acquisition & Construction
Series 2021
Reserve	---

---		---

$276,000		$5,618

---		---

---		$5,618

$276,000	
Revenue	---		$198,726		---		---		$198,726	
Acquisition & Construction	---		---		$1,844		---		$1,844	
Prepaid Expenses	$5,729		---		---		---		$5,729	
Utility Deposits	$16,840		---		---		---		$16,840	
Total Assets		$799,083 			$967,806 			$7,462 			$136,830 			$1,911,181 	

Liabilities:
Accounts Payable	

$46,664		

---		

---		

---		

$46,664	
Due to Vesta- Café	$28,265		---		---		---		$28,265	
Due to Mattamy	$360		---		---		---		$360	
Fund Balances:
Nonspendable	
$22,569		
---		
---		
---		
$22,569	
Assigned	$65,000		---		---		$136,830		$201,830	
Restricted for Debt Service	---		$967,806		---		---		$967,806	
Restricted for Capital Projects	---		---		$7,462		---		$7,462	
Unassigned	$636,225		---		---		---		$636,225	
Total Liabilities and Fund Equity		$799,083 			$967,806 			$7,462 			$136,830 			$1,911,181 	

Rivers Edge II
Community Development District Statement of Revenues & Expenditures For The Period Ending August 31, 2023

ADOPTED	PRORATED BUDGET	
ACTUAL		
Description	BUDGET	THRU 8/31/23	THRU 8/31/23	VARIANCE	

Revenues:					

Assessment - Tax Roll	
$518,325	
$518,325	
$524,274	
$5,949	
Administrative Assessment on Unplatted Land	$90,696	$90,696	$90,696	$0	
Developer Contributions	$1,294,243	$1,294,243	$1,459,272	$165,029	
Café Gross Sales	$494,668	$494,668	$642,971	$148,303	
Special Events	$7,000	$6,417	$300	($6,117)	
Miscellaneous Income/Interest	$10,000	$10,000	$15,700	$5,700	
Cost Share Amenity- Rivers Edge III	$138,839	$127,269	$127,269	$0	
Total Revenues	$2,553,771	$2,541,617	$2,860,481	$318,864	

Expenditures					
Administrative					
Engineering	$15,000	$13,750	$5,460	$8,290	
Arbitrage	$1,200	$1,100	$600	$500	
Dissemination Agent	$5,000	$4,583	$4,583	($0)	
Attorney	$30,000	$27,500	$28,689	($1,189)	
Annual Audit	$5,000	$5,000	$4,120	$880	
Assessment Fees	$5,000	$5,000	$5,000	$0	
Trustee Fees	$8,000	$8,000	$8,081	($81)	
Management Fees	$35,000	$32,083	$32,083	($0)	
Construction Accounting	$3,500	$3,208	$0	$3,208	
Information Technology	$1,800	$1,650	$1,650	$0	
Website Administration	$1,200	$1,100	$1,100	$0	
Telephone	$200	$183	$76	$107	
Postage	$800	$733	$166	$568	
Printing & Binding	$1,200	$1,100	$551	$549	
Insurance	$6,684	$6,684	$5,988	$696	
Legal Advertising	$2,500	$2,292	$723	$1,568	
Other Current Charges	$1,500	$1,375	$0	$1,375	
Office Supplies	$550	$504	$10	$494	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Total Administrative	$124,309	$116,022	$99,056	$16,965	

Grounds Maintenance					
Cost Share Landscaping- Rivers Edge	$713,588	$654,122	$654,122	($0)	
Field Operations Management (Vesta)	$44,324	$40,630	$41,443	($813)	
Landscape Maintenance	$396,805	$363,738	$370,349	($6,611)	
Lake Maintenance	$27,500	$25,208	$22,392	$2,816	
Landscape Replacements	$500	$500	$125,697	($125,197)	
Irrigation Repairs	$0	$0	$47,029	($47,029)	
Irrigation Water Use	$0	$0	$32,041	($32,041)	
Streetlighting	$30,000	$30,000	$31,519	($1,519)	
Total Grounds Maintenance	$1,212,717	$1,114,198	$1,324,594	($210,395)	

Rivers Edge II
Community Development District Statement of Revenues & Expenditures For The Period Ending August 31, 2023

ADOPTED
Description	BUDGET	PRORATED BUDGET
THRU 8/31/23	
ACTUAL THRU 8/31/23	

VARIANCE	

Amenity Center- River House					
General & Lifestyle Manager (Vesta)	$93,614	$85,813	$89,558	($3,745)	
Hospitality Staff (Vesta)	$106,902	$97,994	$97,994	$0	
Amenity Manager (Vesta)	$18,540	$16,995	$17,334	($339)	
Security Monitoring	$5,000	$4,583	$0	$4,583	
Telephone	$11,000	$11,000	$11,039	($39)	
Insurance	$66,559	$66,559	$74,399	($7,840)	
General Facility & Common Grounds Maint (Vesta)	$75,040	$68,787	$70,163	($1,376)	
Pool Maintenance(Vesta)	$10,012	$9,177	$9,245	($68)	
Pool Chemicals(Poolsure)	$9,200	$9,200	$11,248	($2,048)	
Janitorial Services (Vesta)	$8,155	$8,155	$28,419	($20,264)	
Access Cards	$3,500	$3,208	$973	$2,236	
Window Cleaning	$3,500	$3,208	$0	$3,208	
Natural Gas	$5,600	$5,133	$4,135	$998	
Electric	$30,000	$27,500	$20,784	$6,716	
Water & Sewer	$119,000	$109,083	$19,070	$90,014	
Repair and Replacements	$75,000	$68,750	$54,611	$14,139	
Refuse	$15,000	$15,000	$15,097	($97)	
Pest Control	$1,920	$1,760	$1,494	$266	
License/Permits	$1,000	$917	$350	$566	
Other Current	$500	$458	$0	$458	
Special Events	$30,000	$30,000	$41,380	($11,380)	
Holiday Decorations	$23,000	$21,083	$20,485	$598	
Office Supplies/Postage	$1,500	$1,375	$281	$1,094	
Café-Cost of Goods Sold (Vesta)	$234,568	$215,021	$215,500	($479)	
Café-Labor (Vesta)	$236,447	$236,447	$371,915	($135,468)	
Café-Bank Fees (Vesta)	$22,187	$22,187	$26,330	($4,143)	
Other Expenses related to Café Operations	$0	$0	$1,071	($1,071)	
Total Amenity Center- River House	$1,206,745	$1,139,395	$1,202,876	($63,480)	

General Reserves	
$75,000	
$75,000	
$75,000	
$0	
Total Expenditures	$2,618,771	$2,444,615	$2,701,526	($256,911)	
					
Excess Revenues/Expenses	($65,000)		$158,956		
					
Fund Balance - Beginning	$65,000		$564,839		
					
Fund Balance - Ending	$0		$723,794		

Rivers Edge II
Community Development District General Fund
Month By Month Income Statement

October	
November	
December	
January	
February	
March	
April	
May	
June	
July	
August	
September	
Total	
Revenues:														
Assessment - Tax Roll	$0	$70,497	$108,892	$112,544	$164,546	$10,130	$54,890	$922	$0	$0	$1,853	$0	$524,274	
Administrative Assessment on Unplatted Land	$42,759	$21,380	$26,557	$0	$0	$0	$0	$0	$0	$0	$0	$0	$90,696	
Developer Contributions	$41,822	$169,083	$148,706	$185,020	$258,526	$140,003	$226,159	$142,260	0	$147,694	$0	$0	$1,459,272	
Café Gross Sales	$49,170	$33,012	$32,535	$44,885	$50,463	$76,535	$75,528	$68,049	$67,246	$88,675	$56,873	$0	$642,971	
Special Events	$0	$160	$0	$0	$140	$0	$0	$0	$0	$0	$0	$0	$300	
Miscellaneous Income/Interest	$1,049	$526	$1,564	$4,139	$1,917	$1,020	$733	$1,129	$944	$1,563	$1,116	$0	$15,700	
Cost Share Amenity- Rivers Edge III	$11,570	$11,570	$11,570	$11,570	$11,570	$11,570	$11,570	$11,570	$11,570	$11,570	$11,570	$0	$127,269	
Total Revenues	$146,370	$306,228	$329,825	$358,156	$487,163	$239,258	$368,879	$223,929	$79,760	$249,501	$71,413	$0	$2,860,481	

Expenditures:														
Administrative														
Engineering	$588	$293	$424	$185	$368	$705	$496	$0	$1,218	$665	$520	$0	$5,460	
Arbitrage	$0	$0	$0	$0	$0	$0	$0	$0	$0	$600	$0	$0	$600	
Dissemination Agent	$417	$417	$417	$417	$417	$417	$417	$417	$417	$417	$417	$0	$4,583	
Attorney	$1,854	$1,418	$2,140	$2,455	$3,089	$2,749	$1,363	$5,185	$2,221	$2,541	$3,674	$0	$28,689	
Annual Audit	$0	$0	$0	$0	$0	$0	$0	$0	$4,120	$0	$0	$0	$4,120	
Assessment Roll	$5,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,000	
Trustee Fees	$4,688	$0	$0	$0	$0	$0	$0	$1,853	$1,541	$0	$0	$0	$8,081	
Management Fees	$2,917	$2,917	$2,917	$2,917	$2,917	$2,917	$2,917	$2,917	$2,917	$2,917	$2,917	$0	$32,083	
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	$150	$150	$150	$0	$1,650	
Webiste Administration	$100	$100	$100	$100	$100	$100	$100	$100	$100	$100	$100	$0	$1,100	
Telephone	$16	$7	$29	$18	$1	$6	$0	$0	$0	$0	$0	$0	$76	
Postage	$0	$19	$85	$0	$12	$5	$10	$7	$17	$11	$0	$0	$166	
Printing & Binding	$187	$100	$1	$38	$12	$28	$14	$9	$82	$72	$7	$0	$551	
Insurance	$5,988	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,988	
Legal Advertising	$288	$0	$0	$0	$0	$226	$0	$0	$0	$209	$0	$0	$723	
Other Current Charges	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Office Supplies	$3	$3	$0	$1	$1	$0	$1	$0	$1	$1	$0	$0	$10	
Dues, Licenses & Subscriptions	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175	
Total Administrative	$22,369	$5,423	$6,262	$6,280	$7,066	$7,301	$5,468	$10,638	$12,783	$7,683	$7,784	$0	$99,056	

Grounds Maintenance														
Cost Share Landscaping- Rivers Edge	$59,466	$59,466	$59,466	$59,466	$59,466	$59,466	$59,466	$59,466	$59,466	$59,466	$59,466	$0	$654,122	
Field Operations Management (Vesta)	$3,768	$3,768	$3,768	$3,768	$3,768	$3,768	$3,768	$3,768	$3,768	$3,768	$3,768	$0	$41,443	
Landscape Maintenance	$33,840	$33,840	$31,438	$34,352	$33,840	$33,840	$33,839	$33,840	$33,840	$33,840	$33,840	$0	$370,349	
Lake Maintenance	$1,889	$1,889	$940	$1,889	$840	$1,889	$1,889	$1,889	$1,889	$5,500	$1,889	$0	$22,392	
Landscape Replacements	$14,329	$4,965	$4,938	$1,500	$0	$69,302	$0	$3,867	$12,977	$5,845	$7,975	$0	$125,697	
Irrigation Repairs	$14,392	$13,691	$111	$3,295	$762	$157	$1,187	$1,174	$6,373	$4,170	$1,720	$0	$47,029	
Irrigation Water Use	$1,326	$2,004	$2,807	$979	$1,974	$2,222	$2,125	$2,960	$5,244	$4,591	$5,810	$0	$32,041	
Streetlighting	$2,596	$2,637	$2,737	$2,956	$3,089	$2,830	$2,985	$2,893	$3,021	$2,860	$2,916	$0	$31,519	
Total Grounds Maintenance	$131,604	$122,258	$106,204	$108,203	$103,738	$173,473	$105,257	$109,857	$126,577	$120,039	$117,383	$0	$1,324,594	

Rivers Edge II
Community Development District General Fund
Month By Month Income Statement

October	
November	
December	
January	
February	
March	
April	
May	
June	
July	
August	
September	
Total	
Amenity Center- River House														
General & Lifestyle Manager (Vesta)	$8,653	$7,957	$7,957	$8,102	$8,127	$8,133	$8,105	$8,151	$8,125	$8,119	$8,128	$0	$89,558	
Hospitality Staff (Vesta)	$8,909	$8,909	$8,909	$8,909	$8,909	$8,909	$8,909	$8,909	$8,909	$8,909	$8,909	$0	$97,994	
Amenity Manager (Vesta)	$1,576	$1,576	$1,576	$1,576	$1,576	$1,576	$1,576	$1,576	$1,576	$1,576	$1,576	$0	$17,334	
Security Monitoring	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Telephone	$923	$930	$930	$930	$967	$1,037	$1,036	$1,036	$1,164	$1,034	$1,050	$0	$11,039	
Insurance	$66,520	$0	$0	$7,868	$11	$0	$0	$0	$0	$0	$0	$0	$74,399	
General Facility & Common Grounds Maint (Vesta)	$6,378	$6,378	$6,378	$6,378	$6,378	$6,378	$6,378	$6,378	$6,378	$6,378	$6,378	$0	$70,163	
Pool Maintenance(Vesta)	$826	$826	$826	$834	$834	$834	$927	$834	$834	$834	$834	$0	$9,245	
Pool Chemicals(Poolsure)	$834	$834	$834	$1,041	$1,041	$1,041	$1,041	$1,041	$1,094	$1,407	$1,041	$0	$11,248	
Janitorial Services (Vesta)	$2,584	$2,584	$2,584	$2,584	$2,584	$2,584	$2,584	$2,584	$2,584	$2,584	$2,584	$0	$28,419	
Access Cards	$0	$0	$0	$486	$0	$0	$0	$486	$0	$0	$0	$0	$973	
Window Cleaning	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Natural Gas	$457	$372	$569	$457	$529	$382	$275	$330	$293	$223	$249	$0	$4,135	
Electric	$1,717	$1,645	$1,916	$1,961	$1,910	$1,625	$1,766	$1,766	$2,099	$1,910	$2,471	$0	$20,784	
Water & Sewer	$1,692	$2,484	$2,138	$1,703	$1,835	$1,873	$1,455	$1,489	$1,901	$1,298	$1,200	$0	$19,070	
Repair and Replacements	$11,798	$6,376	$3,174	$5,085	$4,938	$297	$4,108	$4,281	$6,467	$2,362	$5,724	$0	$54,611	
Refuse	$1,288	$1,295	$1,303	$1,296	$1,313	$1,285	$1,269	$1,256	$1,613	$1,592	$1,587	$0	$15,097	
Pest Control	$105	$0	$105	$115	$212	$485	$356	$115	$0	$0	$0	$0	$1,494	
License/Permits	$0	$0	$0	$0	$0	$0	$0	$0	$350	$0	$0	$0	$350	
Other Current	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Special Events	$6,033	$4,000	$2,855	$10,262	$3,300	$350	$550	$7,450	$3,750	$2,480	$350	$0	$41,380	
Holiday Decorations	$0	$20,485	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$20,485	
Office Supplies/Postage	$119	$0	$48	$115	$0	$0	$0	$0	$0	$0	$0	$0	$281	
Café-Cost of Goods Sold (Vesta)	$16,803	$13,940	$11,885	$18,173	$15,068	$24,633	$24,627	$24,955	$23,020	$21,854	$20,543	$0	$215,500	
Café-Labor (Vesta)	$28,251	$23,154	$20,579	$26,216	$29,170	$38,479	$38,881	$39,509	$48,468	$43,657	$35,550	$0	$371,915	
Café-Bank Fees (Vesta)	$2,199	$1,396	$1,569	$1,983	$2,412	$3,346	$2,280	$2,504	$2,778	$3,424	$2,441	$0	$26,330	
Other Expenses related to Café Operations	$552	$131	$387	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,071	
Amenity Center- River House	$168,218	$105,273	$76,521	$106,074	$91,113	$103,247	$106,121	$114,650	$121,403	$109,641	$100,614	$0	$1,202,876	

General Reserves	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$75,000	
$0	
$0	
$0	
$0	
$75,000	
Total Expenditures	$322,191	$232,955	$188,987	$220,558	$201,918	$284,020	$216,846	$235,145	$260,763	$237,363	$225,781	$0	$2,701,526	
														
Excess Revenues (Expenditures)	(175,821)	73,273	140,837	137,599	285,245	(44,762)	152,033	(11,216)	(181,003)	12,138	(154,368)	0	$158,956	

Rivers Edge II
Community Development District Debt Service Fund - Series 2020 Statement of Revenues & Expenditures For The Period Ending August 31, 2023

ADOPTED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	THRU 8/31/23	THRU 8/31/23	VARIANCE	

Revenues:					
Assessment - Tax Roll	$412,487	$412,487	$425,301	$12,814	
Assessment- Direct Bill	$100,070	$92,538	$92,538	$0	
Assessment - Prepayment	$0	$0	$14,720	$14,720	
Interest Income	$1,500	$1,500	$18,301	$16,801	
Total Revenues	$514,056	$506,525	$550,860	$44,335	

Expenditures					
Series 2020
Interest 11/1	
$170,256	
$170,256	
$170,256	
$0	
Interest 5/1	$125,000	$125,000	$125,000	$0	
Principal 5/1	$170,256	$170,256	$170,256	$0	
Total Expenditures	$465,513	$465,513	$465,513	$0	
					
Excess Revenues (Expenditures)	$48,544	$41,012	$85,347	$44,335	
					
Net Change in Fund Balance	$48,544	$41,012	$85,347	$44,335	
					
Fund Balance - Beginning	$175,016		$407,733		
					
Fund Balance - Ending	$223,560		$493,080		
		
Reserve	
$233,614		
		Revenue	$244,746		
		Prepayment	$14,720		
			$493,080		

Rivers Edge II
Community Development District Debt Service Fund - Series 2021 Statement of Revenues & Expenditures For The Period Ending August 31, 2023

ADOPTED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	THRU 8/31/23	THRU 8/31/23	VARIANCE	

Revenues:					
Assessment -Direct Bill	$552,000	$552,000	$552,000	$0	
Interest Income	$1,500	$1,500	$20,256	$18,756	
Total Revenues	$553,500	$553,500	$572,256	$18,756	

Expenditures					
Series 2021
Interest 11/1	
$173,388	
$173,388	
$173,388	
$0	
Interest 5/1	$205,000	$205,000	$205,000	$0	
Principal 5/1	$173,388	$173,388	$173,388	$0	
Total Expenditures	$551,775	$551,775	$551,775	$0	
					
Excess Revenues (Expenditures)	$1,725	$1,725	$20,481	$18,756	
					
Net Change in Fund Balance	$1,725	$1,725	$20,481	$18,756	
					
Fund Balance - Beginning	$183,600		$454,246		
					
Fund Balance - Ending	$185,325		$474,726		
		
Reserve	
$276,000		
		Revenue	$198,726		
			$474,726		

Rivers Edge II
Community Development District
Capital Reserve Fund
Statement of Revenues & Expenditures For The Period Ending August 31, 2023

PRORATED
PROPOSED	BUDGET

Description

BUDGET	THRU 8/31/23

ACTUAL
THRU 8/31/23	VARIANCE

Revenues:

Interest Income	$0	$0	$1,163	$1,163	
Capital Reserve Funding	$75,000	$75,000	$75,000	$0	
Total Revenues	$75,000	$75,000	$76,163	$1,163	

Expenditures

Repair and Replacements	

$0	

$0	

$14,333	

($14,333)	
Total Expenditures	$0	$0	$14,333	($14,333)	
					
Excess Revenues (Expenditures)	$75,000		$61,830		
					
Fund Balance - Beginning	$0		$75,000		
					
Fund Balance - Ending	$75,000		$136,830		

Rivers Edge II
Community Development District
Capital Projects Funds Statement of Revenues & Expenditures For The Period Ending August 31, 2023

	SERIES		SERIES	
Description	2020		2021	

Revenues:

Interest Income		

$205	

$15,106	
Total Revenues		$205	$15,106	

Expenditures:				
Capital Outlay		$0	$735,509	
Total Expenditures		$0	$735,509	
				
Excess Revenues (Expenditures)		$205	($720,403)	

Other Sources & Uses:				
Transfer In/ (Out)		$0	$0	
Total Other Sources & Uses		$0	$0	

Net Change in Fund Balance	$205	($720,403)	
			
Fund Balance - Beginning	$5,413	$722,247	
			
Fund Balance - Ending	$5,618	$1,844	

Rivers Edge II
Community Development District Long Term Debt Report

Series 2020 Capital Improvement Revenue Bonds	
Interest Rate:	4.5% - 5.3%	
Maturity Date:	5/1/2026	
Reserve Fund Definition:	50% of Maximum Annual Debt at Issuance	
Reserve Fund Requirement:	$233,614	
Reserve Fund Balance:	$233,614	
Bonds outstanding - 5/22/2020	$7,165,000	
Less: May 1, 2021 (Mandatory)	($115,000)	
Less: May 1, 2022 (Mandatory)	($120,000)	
Less: May 1, 2023 (Mandatory)	($125,000)	
Current Bonds Outstanding	$6,805,000	

Series 2021 Capital Improvement Revenue Bonds	
Interest Rate:	2.47% - 3.75%	
Maturity Date:	5/1/2051	
Reserve Fund Definition:	50% of Maximum Annual Debt at Issuance	
Reserve Fund Requirement:	$276,000	
Reserve Fund Balance:	$276,000	
Bonds outstanding - 4/23/2021	$9,900,000	
Less: May 1, 2022 (Mandatory)	($200,000)	
Less: May 1, 2023 (Mandatory)	($205,000)	
Current Bonds Outstanding	$9,495,000	

Rivers Edge II
Community Development District Developer Funding

Funding Request	
Date of	Wire/Check Date
Received	Total Amount
Received	Total Funding
Request	Total Funding
Request	Balance (Due From
Developer)/	
#	Request	Developer		FY 22	FY 23	Due To Developer	

47	
10/12/22	
11/1/22	
$112,029.03	
$70,207.04	
$41,821.99	
$0.00	
48	11/8/22	12/12/22	$172,545.92	$3,463.24	$169,082.68	$0.00	
49	12/7/22	1/3/23	$148,706.32	$0.00	$148,706.32	$0.00	
50	1/11/23	2/1/23	$185,019.52	$0.00	$185,019.52	$0.00	
51	2/8/23	3/8/23	$258,525.99	$0.00	$258,525.99	$0.00	
52	3/8/23	4/12/23	$140,002.65	$0.00	$140,002.65	$0.00	
53	4/11/23	5/2/23	$226,158.74	$0.00	$226,158.74	$0.00	
54	5/10/23	5/26/23	$142,620.14	$0.00	$142,260.14	$360.00	
55	6/12/23	7/5/03	$147,693.61	$0.00	$147,693.61	$0.00	
Total Due from Developer	$73,670.28	$1,459,271.64	$360.00	

Total Developer Contributions  $1,459,271.64 

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT	
SUMMARY OF FISCAL YEAR 2022 ASSESSMENTS	
10/1/21 - 9/30/22	

	ASSESSED	

ASSESSED TO	

# UNITS	SERIES 2020
DEBT INVOICED NET	SERIES 2021
DEBT INVOICED NET	

FY23 O&M	
TOTAL NVOICED NET	
MATTAMY	1,377	-	544,468.00	85,518.35	629,986.35	
TOLL	114	92,537.80	7,531.84	5,177.65	105,247.29	
TOTAL DIRECT BILLS	1,491	92,537.80	551,999.84	90,696.00	735,233.64	

NET REVENUE TAX ROLL	

403	

420,463.49	

-	

518,310.91	

938,774.40	
TOTAL REVENUE	1,894	513,001.29	551,999.84	609,006.91	1,674,008.04	

RECEIVED	

SERIES 2020 DEBT PAID	
SERIES 2021 DEBT PAID	

O&M PAID	

TOTAL PAID	BALANCE DUE /
(DISCOUNTS NOT TAKEN)	
-	544,468.00	85,518.35	629,986.35	(0.00)	
92,537.80	7,531.84	5,177.65	105,247.29	-	
92,537.80	551,999.84	90,696.00	735,233.64	(0.00)	

425,300.62	-	524,273.69	949,574.31	(10,799.91)	
517,838.42	551,999.84	614,969.69	1,684,807.95	(10,799.91)	

DIRECT BILL PERCENT COLLECTED	100.00%	100.00%	100.00%	100.00%	
TAX ROLL PERCENT COLLECTED	45.30%	0.00%	101.15%	101.15%	
TOTAL PERCENT COLLECTED	100.94%	100.00%	100.98%	100.65%	

(1) Bulk land owners are on a payment plan for undeveloped land. Debt service assessments – 50% due December 1, 2022, 25% due February 1, 2023 and 25% due May 1, 2023
Operations and maintenance assessments – 50% on October 31, 2022, 25% on November 30, 2022 and 25% on December 31, 2022
SUMMARY OF TAX ROLL RECEIPTS	

ST JOHNS COUNT DIST.	
DATE	TOTAL
AMOUNT	SERIES 2020
DEBT	SERIES 2021
DEBT	
O&M	
1	11/2/2022	943.72	422.68	-	521.04	
2	11/17/2022	54,958.09	24,614.93	-	30,343.16	
3	11/28/2022	71,783.80	32,150.93	-	39,632.87	
4	12/12/2022	100,166.60	44,863.17	-	55,303.43	
5	12/15/2022	97,061.07	43,472.25	-	53,588.82	
6	1/20/2023	203,841.61	91,297.71	-	112,543.90	
INTEREST	2/1/2023	1,255.51	562.32	-	693.19	
7	2/21/2023	296,773.86	132,920.73	-	163,853.13	
8	3/30/2023	18,346.96	8,217.34	-	10,129.62	
INTEREST	4/6/2023	723.53	324.06	-	399.47	
9	5/8/2023	98,693.63	44,203.45	-	54,490.18	
TAX CERTIFICATES	6/15/2023	1,669.68	747.83	-	921.85	
TAX CERTIFICATES	8/7/2023	3,356.25	1,503.22	-	1,853.03	
			-	-	-	
			-	-	-	
			-	-	-	
TOTAL TAX ROLL RECEIPTS	949,574.31	425,300.62	-	524,273.69	

C.

Rivers Edge II
Community Development District

Check Run Summary
August 31, 2023

Fund	Date	Check No.	Amount

General Fund
Accounts Payable	8/2/23	1318-1335
8/11/23	1336-1355

$  161,283.42
$  184,521.07

Capital Reserve Fund
Accounts Payable

Sub-Total

$  345,804.49
$	-

Total	$ 345,804.49

Sub-Total	$	-

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/03/23	PAGE	1
*** CHECK DATES 08/01/2023 - 08/31/2023 ***	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	#
8/02/23 00144	6/30/23 363401	202306 310-51300-32200	*	4,120.00
AUDIT FYE 9/30/22
BERGER TOOMBS ELAM GAINES & FRANK	4,120.00 001318
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/02/23 00030	7/01/23 48471	202307 320-57200-46800	*	1,889.00
JUL LAKE MAINTENANCE
CHARLES AQUATICS, INC.	1,889.00 001319

8/02/23 00102	2/20/23	
	3/01/23	
	3/08/23	
	3/20/23	
	3/31/23	
	5/15/23	
	6/21/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
41470552 202302 320-57200-60000	*	130.95
MAINTENANCE SUPPLIES
92140034 202303 320-57200-60000	*	185.00
AED MGMT 1 YEAR
51485644 202303 320-57200-60000	*	99.02
FIRST AID SUPPLIES
41498597 202303 320-57200-60000	*	130.95
MAINTENANCE SUPPLIES
51519650 202303 320-57200-60000	*	101.25
FIRST AID SUPPLIES
41554728 202305 320-57200-60000	*	130.95
MAINTENANCE SUPPLIES
51637094 202306 320-57200-60000	*	116.14
FIRST AID SUPPLIES
CINTAS	894.26 001320
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/02/23 00102	7/10/23 41610321 202307 320-57200-60000	*	151.90
MAINTENANCE SUPPLIES
CINTAS	151.90 001321
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/02/23 00069	6/12/23 42629	202306 320-57200-60000	*	170.00
FIX NORTH GATE LOCK
DYNAMIC SECURITY PROFESSIONALS, INC	170.00 001322
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/02/23 00069	6/28/23 42620	202306 320-57200-60000	*	320.00
REPLACE RELEASE BUTTON GT
DYNAMIC SECURITY PROFESSIONALS, INC	320.00 001323

	*	2,916.67	
	*	100.00	
	*	150.00	
	*	416.67	

EDGE II OKUZMUK	*	.57	

8/02/23 00002	7/01/23	
	7/01/23	
	7/01/23	
	7/01/23	
	7/01/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
67	202307 310-51300-34000
JUL MANAGEMENT FEES
67	202307 310-51300-35100
JUL WEBSITE ADMIN
67	202307 310-51300-35100
JUL INFORMATION TECH
67	202307 310-51300-32400
JUL DISSEMINATION SERVICE
67	202307 310-51300-51000
OFFICE SUPPLIES
RED2 RIVERS

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/03/23	PAGE	2
*** CHECK DATES 08/01/2023 - 08/31/2023 ***	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	#

202307	310-51300-42000	*	11.40	
202307	310-51300-42500	*	72.00	

7/01/23 67
POSTAGE 7/01/23 67
COPIES
GOVERNMENTAL MANAGEMENT SERVICES	3,667.31 001324
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/02/23 00041	6/20/23 421311	202306 320-57200-60000	*	54.97
MAINTENANCE SUPPLIES
HAGAN ACE HARDWARE	54.97 001325
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/02/23 00120	6/14/23 6818	202305 310-51300-31500	*	5,185.38
MAY GENERAL COUNSEL
KILINSKI VAN WYK PLLC	5,185.38 001326
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/02/23 00053	6/16/23 201903	202306 320-57200-49400	*	275.00
DJ FOR TRIVIA 8/3/23
6/16/23 201903	202306 320-57200-49400	*	275.00
DJ FOR MUSIC BINGO 8/10
6/16/23 342983	202306 320-57200-49400	*	275.00
DJ FOR TRIVIA 9/14/23
6/16/23 342983	202306 320-57200-49400	*	275.00
DJ FOR MUSIC BINGO 9/21
LIVE ENTERTAINMENT SOLUTIONS	1,100.00 001327
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/02/23 00006	7/01/23 13129561 202307 320-57200-46200	*	1,040.71
JUL POOL CHEMICALS
POOLSURE	1,040.71 001328
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/02/23 00012	7/01/23 CS-2023- 202307 320-57200-49100	*	59,465.67 CS LANDSCAPE JUL 2023
RIVERS EDGE CDD	59,465.67 001329
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/02/23 00157	6/20/23 1020	202306 320-57200-60000	*	508.25
POOL PUMP WIRING REPAIR
TMT ELECTRIC LLC	508.25 001330
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/02/23 00157	6/30/23 1021	202306 320-57200-60000	*	342.00
COMPLETE WIRING POOL PUMP
TMT ELECTRIC LLC	342.00 001331
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/02/23 00123	6/23/23 6966180	202306 310-51300-32300	*	1,250.00
FY 23 TRUSTEE FEES
6/23/23 6966180	202306 300-15500-10000	*	2,500.00
FY 24 TRUSTEE FEES
6/23/23 6966180	202306 310-51300-32300	*	290.63
INCIDENTAL EXPENSES
U.S. BANK	4,040.63 001332
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RED2 RIVERS EDGE II OKUZMUK

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/03/23	PAGE	3
*** CHECK DATES 08/01/2023 - 08/31/2023 ***	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	#
8/02/23 00010	6/30/23 411489	202306 320-57200-34000	*	168.22
JUN BILLABLE MILEAGE
VESTA PROPERTY SERVICES, INC	168.22 001333

8/02/23 00010	7/01/23	
	7/01/23	
	7/01/23	
	7/01/23	
	7/01/23	
	7/01/23	
	7/01/23	
	7/01/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
411118	202307 320-57200-34300	*	3,767.58
JUL FIELD OPS MANAGER
411118	202307 320-57200-34000	*	4,871.75
JUL GENERAL MANAGER
411118	202307 320-57200-34100	*	8,908.50
JUL HOSPITALITY SERVICES
411118	202307 320-57200-34200	*	6,378.42
JUL COMMUNITY MAINT STAFF
411118	202307 320-57200-46200	*	834.33
JUL POOL MAINTENANCE
411118	202307 320-57200-51200	*	2,583.58
JUL JANITORIAL MAINT
411118	202307 320-57200-34000	*	3,085.50
JUL LIFESTYLE MANAGER
411118	202307 320-57200-34400	*	1,575.83
JUL ADMIN SERVICES
VESTA PROPERTY SERVICES, INC	32,005.49 001334
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/02/23 00131	6/27/23 JAX54891 202306 320-57200-46100	*	12,319.57
MULCH 2023
7/01/23 JAX55483 202307 320-57200-46100	*	30,926.06 JUL LANDSCAPE MAINTENANCE
7/01/23 JAX55483 202307 320-57200-46100	*	2,914.00 JUL LANDSCAPE POND BANKS
YELLOWSTONE LANDSCAPE	46,159.63 001335
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/11/23 00112	7/31/23 25405	202307 320-57200-60000	*	414.45
TOUCH SCREEN REPAIR
ATLANTIC HOME TECHNOLOGIES INC	414.45 001336
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/11/23 00030	7/14/23 48547	202307 320-57200-46800	*	3,611.00
WATERSONG 2HP MOTOR/PUMP
CHARLES AQUATICS, INC.	3,611.00 001337
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/11/23 00030	8/01/23 48707	202308 320-57200-46800	*	1,889.00
AUG LAKE MAINTENANCE
CHARLES AQUATICS, INC.	1,889.00 001338
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/11/23 00102	8/07/23 41638504 202308 320-57200-60000	*	151.90
MAINTENANCE SUPPLIES
CINTAS	151.90 001339
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RED2 RIVERS EDGE II OKUZMUK

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/03/23	PAGE	4
*** CHECK DATES 08/01/2023 - 08/31/2023 ***	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	#

8/11/23 00002	8/01/23	
	8/01/23	
	8/01/23	
	8/01/23	
	8/01/23	

68	202308 310-51300-34000	*	2,916.67
AUG MANAGEMENT FEES
68	202308 310-51300-35100	*	100.00
AUG WEBSITE ADMIN
68	202308 310-51300-35100	*	150.00
AUG INFORMATION TECH
68	202308 310-51300-32400	*	416.67
AUG DISSEMINATION SERVICE
68	202308 310-51300-42500	*	7.20
COPIES
GOVERNMENTAL MANAGEMENT SERVICES	3,590.54 001340
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/11/23 00059	7/07/23 24549	202307 310-51300-32500	*	600.00
ARB SRS 2020	FYE 4/30/23
GRAU & ASSOCIATES	600.00 001341
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/11/23 00041	7/13/23 421482	202307 320-57200-60000	*	19.95
MAINTENANCE SUPPLIES
8/09/23 421708	202308 320-57200-60000	*	77.97
MAINTENANCE SUPPLIES
HAGAN ACE HARDWARE	97.92 001342
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/11/23 00081	7/14/23 S-16298	202307 320-57200-60000	*	462.00
A/C REPAIR
7/24/23 S-16365	202307 320-57200-60000	*	320.00
A/C REPAIR
HOWARD SERVICES INC	782.00 001343
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/11/23 00120	7/16/23 7005	202306 310-51300-31500	*	2,221.36
JUN GENERAL COUNSEL
KILINSKI VAN WYK PLLC	2,221.36 001344
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/11/23 00053	7/21/23 203394	202307 320-57200-49400	*	350.00
KARAOKE DJ SERVICES
8/01/23 238459	202308 320-57200-49400	*	350.00
DJ SERVICES RIVERCLUB
LIVE ENTERTAINMENT SOLUTIONS	700.00 001345
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/11/23 00006	8/01/23 13129561 202308 320-57200-46200	*	1,040.71
AUG POOL CHEMICALS
POOLSURE	1,040.71 001346
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/11/23 00008	7/31/23 50686	202306 310-51300-31100	*	1,217.97
JUN PROFESSIONAL SERVICES
PROSSER	1,217.97 001347
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RED2 RIVERS EDGE II OKUZMUK

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/03/23	PAGE	5
*** CHECK DATES 08/01/2023 - 08/31/2023 ***	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	#
8/11/23 00012	8/01/23 CS-2023- 202308 320-57200-49100	*	59,465.67 CS LANDSCAPE AUG 2023
RIVERS EDGE CDD	59,465.67 001348
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/11/23 00157	7/24/23 1024	202307 320-57200-60000	*	170.00
WIRED NEW POOL PUMP
TMT ELECTRIC LLC	170.00 001349
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/11/23 00010	7/31/23 412201	202307 320-57200-60000	*	325.00
PRESSURE WASH CAFE DOCK
VESTA PROPERTY SERVICES, INC	325.00 001350
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/11/23 00010	7/31/23 412337	202307 320-57200-34000	*	161.84
JUL BILLABLE MILEAGE
VESTA PROPERTY SERVICES, INC	161.84 001351

8/11/23 00010	8/01/23	
	8/01/23	
	8/01/23	
	8/01/23	
	8/01/23	
	8/01/23	
	8/01/23	
	8/01/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
411859	202308 320-57200-34300	*	3,767.58
AUG FIELD OPS MANAGER
411859	202308 320-57200-34000	*	4,871.75
AUG GENERAL MANAGER
411859	202308 320-57200-34100	*	8,908.50
AUG HOSPITALITY SERVICES
411859	202308 320-57200-34200	*	6,378.42
AUG COMMUNITY MAINT STAFF
411859	202308 320-57200-46200	*	834.33
AUG POOL MAINTENANCE
411859	202308 320-57200-51200	*	2,583.58
AUG JANITORIAL MAINT
411859	202308 320-57200-34000	*	3,085.50
AUG LIFESTYLE MANAGER
411859	202308 320-57200-34400	*	1,575.83
AUG ADMIN SERVICES
VESTA PROPERTY SERVICES, INC	32,005.49 001352
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/11/23 00150	7/07/23 439	202307 320-57200-49400	*	400.00
MUSICIAN 8/11/23
7/07/23 439	202307 320-57200-49400	*	400.00
MUSICIAN 9/1/23
WEINGLASS MUSIC	800.00 001353
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/11/23 99999	8/11/23 VOID	202308 000-00000-00000	C	.00 VOID CHECK
******INVALID VENDOR NUMBER******	.00 001354
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/11/23 00131 10/15/22 JAX44152 202210 320-57200-46100	*	2,914.00 OCT LANDSCAPE MAINT-PONDS
RED2 RIVERS EDGE II OKUZMUK

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/03/23	PAGE	6
*** CHECK DATES 08/01/2023 - 08/31/2023 ***	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	#
11/29/22 JAX46275 202211 320-57200-46100	*	1,200.00 HURRICANE NICOLE TREE RMV
2/10/23 JAX49091 202301 320-57200-46102	*	1,047.73 JAN IRRIGATION REPAIRS
2/10/23 JAX49091 202301 320-57200-46102	*	1,185.00 JAN IRRIGATION REPAIRS
2/15/23 JAX49054 202302 320-57200-46100	*	2,914.00 FEB LANDSCAPE MAINT-PONDS
3/27/23 JAX50411 202303 320-57200-46100	*	5,220.00 SPING ANNUALS
3/27/23 JAX50411 202303 320-57200-46100	*	770.00
TREE REPLACEMENT MANORS
3/27/23 JAX50411 202303 320-57200-46100	*	4,700.00 MULCH REMOVAL
3/29/23 JAX51340 202303 320-57200-46100	*	1,426.50 MANORS ENTRANCE PLANT RPL
3/29/23 JAX51341 202303 320-57200-46100	*	4,420.00 INSTALL 6 COCINA BOULDERS
4/28/23 JAX51659 202303 320-57200-46102	*	157.00
MAR IRRIGATION REPAIRS
5/12/23 JAX52775 202305 320-57200-46100	*	1,715.00 PINE TREE FELLING
5/19/23 JAX53036 202305 320-57200-46102	*	430.73
MAY IRRIGATION REPAIRS
5/29/23 JAX53423 202305 320-57200-46100	*	815.00
RIVERCLUB OAK TREE FELL
5/29/23 JAX53423 202305 320-57200-46102	*	743.00
MAY IRRIGATION REPAIRS
6/27/23 JAX54890 202306 320-57200-46102	*	3,323.40 JUNE IRRIGATION REPAIRS
6/27/23 JAX54890 202306 320-57200-46102	*	302.00
JUN IRRIGATION REPAIRS
6/27/23 JAX54890 202306 320-57200-46102	*	312.40
JUN IRRIGATION REPAIRS
6/27/23 JAX54891 202306 320-57200-46100	*	250.90
JUN IRRIGATION REPAIRS
7/05/23 JAX55559 202306 320-57200-46102	*	644.50
JUN IRRIGATION REPAIRS
7/05/23 JAX55559 202307 320-57200-46100	*	5,220.00 SUMMER ANNUALS
7/14/23 JAX56001 202307 320-57200-46102	*	375.00
JUL IRRIGATION REPAIRS
7/30/23 JAX57295 202307 320-57200-46100	*	625.00
PINE TREE FELLING
8/02/23 JAX56919 202308 320-57200-46100	*	725.00
LAUREL OAK REMOVAL
RED2 RIVERS EDGE II OKUZMUK

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/03/23	PAGE	7
*** CHECK DATES 08/01/2023 - 08/31/2023 ***	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	#
8/15/23 JAX57313 202308 320-57200-46100	*	30,926.06 AUG LANDSCAPE MAINTENANCE
8/15/23 JAX57313 202308 320-57200-46100	*	2,914.00 AUG LANDSCAPE MAINT-PONDS
YELLOWSTONE LANDSCAPE	75,276.22 001355
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	345,804.49
TOTAL FOR REGISTER	345,804.49

RED2 RIVERS EDGE II OKUZMUK

f��t•Berger, Toombs, Elam,
...o,,	Gaines & Frank
Certified Publ!c Accountants	PL
600 Citrus Avenue
Suite 200
Fort Pierce, Florida 34950
772/461-6120
FAX: 772/468-9278

RIVERS EDGE II COMMUNFIY DEVELOPMENT DISTIRCT 475 WESTiOWN PLACE
SUITE 114
ST. AUGUSTINE, FL 32092

Invoice No.	363401	
Date	06/30/2023	
Client No.	21709	

Services rendered in connection with the audit of the Basic Financial Statements as of and for the year ended September 30, 2022.

Total Invoice Amount	$	4 120.00

J· 31• s, 3 • :n2
IL/ t./

We now accept Visa and MasterCard,
Please enter client number on your check.
Finance charges are calculated on balances over 30 days old at an annual percentage rate of 18%

Fort Pierce/ Stuart

Member AICPA

Member A!CPA Division for CPA Firms
Private Companies Practice Section

Member FICPA

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

Invoice

Date	Invoice#	
7/1/2023	48471	

Rivers Edge CDD II
475 West Town Place, Suite 114 St Augustine, FL 32092

Bill To

7/31/2023

Due Date

	Vendor#	
		
Qty	Description	Rate	Amount	
I	Monthly Aquatic Management Services - 12 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 7-3-2023 by Jason Davidson

Cla,u,.Jt, D�Jt,
J'	1·3:2-·572.· •11,8'
.'.,1l

f tE rn 1E n w1 ff -­
uu JU	1,382.00	1,382.00	
1
1		417.00
90.00	417.00
90.00	
Thank you for doing business with us!		Balance Due	
$1,889.00	

READY FOR THE WORKDAY"'

REMIT PAYMENT TO:
C!NTAS
P.O. BOX 631025
CINCINNATI, OH 45263-1025

VIEW & PAY YOUR BILLS ONLINE: CUSTOMER SVC/BILLING
WWW.CINTAS.COMIMYACCOUNT	CINTAS FAX#

833-290-0514
904-741-6116

	INVOICE		
SHIP TO:	RIVERS EDGE 11 CDD		INVOICE#	4147055295	
	160 RIVER DEE DR		INVOICE DATE	02/20/2023	
	SAINT JOHNS, FL 32259-6953		SERVICE TICKET#	4147055295	
			
SOLD TO#	
20958738	
			PAYER#	10596960	
BILL TO:	C/0 RIVERTOWN COMMUNITY ASSOCIAION RIVERS EDGE COMMUNITY DEVELOPMT DIS		PAYMENT TERMS
SORT#	NET 10 EOM
02800002682	

475 W TOWN PL
ST AUGUSTINE, FL 32092-3649

CINTAS ROUTE	22 I DAY 1 /STOP 001

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

X10184	3X5 ACTIVE SCRAPER		04	F	2	9.000	18.00	y	
X10186	4X6 ACTIVE SCRAPER		04	F	3	10.000	30.00	y	
X10189	3X5 XTRAC MAT ONYX		04	F	4	15.000	60.00	y	
X10192	4X6 XTRAC MAT ONYX		04	F		17.000	17.00	y	
		SUBTOTAL					125.00		
	
SERVICE CHARGE						
5.95	y	
	SUBTOTAL						
130.95		
	SALES TAX						8.51		
	TOTAL USD						139.46		

Signature:

Ale11!11 Smilh	trwok rocol l')'TJlt<>nket
139.46	0,00

    Oll2Dl202l  04;10 AM

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

READY FOR THE WORKDAY"'

Invoice

CINTAS	Service/ Billing#	(904)562-7000	
P.O. Box 631025	Fax#	(904)562-7020	
CINCINNATI, OH 45263-1025	Payment Inquiry #	(888)994-2468	

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 # 9214003402 Invoice Date 03/01/2023 Credit Terms NET 30 DAYS
Customer# 12663109
Cintas Route LOG #0292 ROUTE 0009
Order# 0060140474
Payer # 10596960

Material #	Description

7431001Z_R	LIFEREADY AED MGMT 1YR

Quantity	Unit Price	Ext Price Tax

1  EA	$185.00	$185.00
Invoice Sub-total	$185.00
Tax	$0.00
Invoice Total	$185.00

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

Note

Page 1 of 1

READY FOR THE WORKDAY'"

Invoice

CINTAS	Service/ Billing#	(904)562-7000	
P.O. Box 631025	Fax#	(904)562-7020	
CINCINNATI, OH 45263-1025	Payment Inquiry#	(888)994-2468	

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# 5148564486 Invoice Date 03/08/2023 Credit Terms NET 30 DAYS
Customer # 12663109
Cintas Route LOG #0292 ROUTE 0009
Order# 7038793831
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	1	EA	$0.00	$0.00	
130	EXPIRATION DATES CHECKED	1	EA	$0.00	$0.00	
132	BBP KIT CHECKED	1	EA	$0.00	$0.00	
44249	ELASTIC STRIP SMALL	1	BAG	$10.17	$10.17	
44429	LARGE PATCH 2INX3IN- MED	1	BOX	$14.79	$14.79	
55555	HARD SURFACE DISINFEC SVC	1	EA	$10.45	$10.45	
82420	READY-RIP 2IN	1	ROL	$9.60	$9.60	
				Unit Subtotal:	$45.01	
Unit	000000000009605930	Unit Description:	KITCHEN #7873	
110	SERVICE ACKNOWLEDGEMENT	1	EA	$0.00	$0.00	
159	AED CHECKED	1	EA	$35.06	$35.06	
564462	AED BATTERY CHECKED	1	EA	$0.00	$0.00	
564463	AED PADS CHECKED	1	EA	$0.00	$0.00	
				Unit Subtotal:	$35.06	
Unit	000000000999900999	Unit Description:	Other	
400	SERVICE CHARGE	1	EA	$18.95	$18.95	
				Unit Subtotal:	$18.95	
				Invoice Sub�total	$99.02	
				Tax	$0.00	
				Invoice Total	$99.02	

Remit To	CINTAS
P.O. Box 631025

CINCINNATI, OH 45263-1025

.,J.•572- ,/.,O
loZ

Page 1 of 2

CINTAS
P.O. Box 631025

Invoice

CINCINNATI, OH 45263-1025

Material#	Description	Quantity	Unit Price	Ext Price Tax

Note

Page 2 of 2

READY FOR THE WORKDAY'"

REMIT PAYMENT TO:
CINTAS
P.O. BOX 631025
CINCINNATI, OH 45263-1025

VIEW & PAY YOUR BILLS ONLINE: CUSTOMER SVC/BILLING 833-290-0514
WWW.CINTAS.COM/MYACCOUNT	CINTAS FAX#	904-741-6116

INVOICE

SHIP TO:

BILL TO:

RIVERS EDGE II CDD 160 RIVER DEE DR
SAINT JOHNS, FL 32259-6953

C/O RIVERTOWN COMMUNITY ASSOCIAION RIVERS EDGE COMMUNITY DEVELOPMT DIS 475 W TOWN PL
ST AUGUSTINE, FL 32092-3649

INVOICE#	4149859746
INVOICE DATE	03/20/2023
SERVICE TICKET#	4149859746

SOLD TO#	20958738
PAYER#	10596960
PAYMENT TERMS	NET 10 EOM
SORT#	02800002682
CINTAS ROUTE	22/DAY 1 /STOP 009

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

X10184	3X5 ACTIVE SCRAPER		
04	F	
2	
9.000	18.00	y	
X10186	4X6 ACTIVE SCRAPER		04	F	3	10.000	30.00	y	
X10189	3X5 XTRAC MAT ONYX		04	F	4	15.000	60.00	y	
X10192	4X6 XTRAC MAT ONYX		04	F		17.000	17.00	y	
	SUBTOTAL					125.00		

SERVICE CHARGE						
5.95	y	

SUBTOTAL						
130.95		
SALES TAX						8.51		
TOTAL USD						139.46		

Signature:

Johnathan Perry	rn·,·nir,elotal l' mta:u,Acct
139,46	0,00

03/20f202l  1ttl9 AM

1-3.i' 512'l_pt,
/o2-

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

READY FOR THE WORKDAr'

Invoice

CINTAS	Service/ Billing#	(904)562-7000	
P.O. Box 631025	Fax#	(904)562-7020	
CINCINNATI, OH 45263-1025	Payment Inquiry#	(888)994-2468	

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# 5151965011 Invoice Date 03/31/2023 Credit Terms NET 30 DAYS
Customer# 12663109
Cintas Route LOG #0292 ROUTE 0009
Order# 7039298753
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	1	EA	$0.00	$0.00	
130	EXPIRATION DATES CHECKED	1	EA	$0.00	$0.00	
132	BBP KIT CHECKED	1	EA	$0.00	$0.00	
44249	ELASTIC STRIP SMALL	1	BAG	$10.17	$10.17	
55555	HARD SURFACE DISINFEC SVC	1	EA	$10.45	$10.45	
163050	BURN RELIEF PACKET/ 6 PK	1	PAC	$16.38	$16.38	
616845	QUIKHEAL STRIP REFILL	1	BAG	$10.24	$10.24	
				Unit Subtotal:	$47.24	
Unit	000000000009605930	Unit Description:	KITCHEN #7873	
110	SERVICE ACKNOWLEDGEMENT	1	EA	$0.00	$0.00	
159	AED CHECKED	1	EA	$35.06	$35.06	
564462	AED BATTERY CHECKED	1	EA	$0.00	$0.00	
564463	AED PADS CHECKED	1	EA	$0.00	$0.00	
				Unit Subtotal:	$35.06	
Unit	000000000999900999	Unit Description:	Other	
400	SERVICE CHARGE	1	EA	$18.95	$18.95	
				Unit Subtotal:	$18.95	
				Invoice Sub-total	$101.25	
				Tax	$0.00	
				Invoice Total	$101.25	

Remit To	CINTAS
P.O. Box 631025	I·31-.·57Z·(,o CINCINNATI, OH 45263-1025		!oz..

}By	

Page 1 of 2

CINTAS
P.O. Box 631025

Invoice

CINCINNATI, OH 45263-1025

Material#	Description	Quantity	Unit Price	Ext Price Tax

Note

Page 2 of 2

REMIT PAYMENT TO:

VIEW & PAY YOUR BILLS ONLINE: CUSTOMER SVC/BILLING

833-290-0514

READY FOR THE WORKDAY"'

CINTAS
P.O. BOX 631025
CINCINNATI, OH 45263-1025

WWW.CINTAS.COM/MYACCOUNT

INVOICE

CINTAS FAX#

904-741-6116

SHIP TO:

BILL TO:

RIVERS EDGE II COD 160 RIVER DEE DR
SAINT JOHNS, FL 32259-6953

C/O RIVERTOWN COMMUNITY ASSOCIAION RIVERS EDGE COMMUNITY DEVELOPMT DIS 475W TOWN PL
ST AUGUSTINE, FL 32092-3649

INVOICE#	4155472846
INVOICE DATE	05/15/2023
SERVICE TICKET#	4155472846

SOLD TO#	20958738
PAYER#	10596960
PAYMENT TERMS	NET 10 EOM
SORT#	02800002682
CINTAS ROUTE	22 / DAY 1 /STOP 003

	EMP#/LOCK#	MATERIAL	DESCRIPTION		FREQ	EXCH	QTY	UNIT PRICE	LINE TOTAL	TAX		
		
X10184	
3X5 ACTIVE SCRAPER		
04	F	2	9.000	18.00	N		
		X10186	4X6 ACTIVE SCRAPER		04	F	3	10.000	30.00	N		
		X10189	3X5 XTRAC MAT ONYX		04	F	4	15.000	60.00	N		
		X10192	4X6 XTRAC MAT ONYX		04	F		17.000	17.00	N		
				SUBTOTAL					125.00			

SERVICE CHARGE	5.95  N

SUBTOTAL	130.95	
TAX	0.00	
TOTAL USD	130.95	

You will notice the annual price adjustment on your invoice beginning on 6/1/2023. Rental rates are being adjusted to account for increases in labor wage rates, fleet expenses, raw materials, and energy costs. Rates will remain consistent for the next year.

Thanks for your trust in Cintas. We remain committed to providing you with the highest quality service in the rental industry.

Signature:

AleKk1 Smith	ifwok lotnl Pym1onA<:ct

130.95	D.00

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

READY FOR THE WORKDAY"'

Invoice

CINTAS	Service/ Billing#	(904)562-7000	
P.O. Box 631025	Fax#	(904)562-7020	
CINCINNATI, OH 45263-1025	Payment Inquiry#	(888)994-2468	

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
475W TOWN PL
ST AUGUSTINE, FL 32092-3649

Invoice# 5163709480 Invoice Date 06/21/2023 Credit Terms NET 30 DAYS
Customer# 12663109
Cintas Route LOG #0292 ROUTE 0009
Order# 7041001629
Payer# 10596960

110	SERVICE ACKNOWLEDGEMENT	1	EA	$0.00	$0.00	
120	CABINET ORGANIZED	1	EA	$0.00	$0.00	
130	EXPIRATION DATES CHECKED	1	EA	$0.00	$0.00	
132	BBP KIT CHECKED	1	EA	$0.00	$0.00	
44249	ELASTIC STRIP SMALL		BAG	$11.21	$11.21	
50239	HYDROGEN PEROXIDE 2 OZ		EA	$13.27	$13.27	
55555	HARD SURFACE DISINFEC SVC	1	EA	$10.45	$10.45	
91019	COLD PACK, SMALL, 1/BOX	1	BOX	$6.81	$6.81	
92019	COLD PACK, LARGE, 1/BOX	2	BOX	$8.32	$16.64	
				Unit Subtotal:	$58.38	
Unit	000000000009605930	Unit Description:	KITCHEN #7873	
110	SERVICE ACKNOWLEDGEMENT	1	EA	$0.00	$0.00	
159	AED CHECKED	1	EA	$36.81	$36.81	
564462	AED BATTERY CHECKED	1	EA	$0.00	$0.00	
564463	AED PADS CHECKED	1	EA	$0.00	$0.00	
				Unit Subtotal:	$36.81	
Unit	000000000999900999	Unit Description:	Other	
400	SERVICE CHARGE	1	EA	$20.95	$20.95	
				Unit Subtotal:	$20.95	
				Invoice Sub-total	$116.14	
				Tax	$0.00	

Material#		Description		Quantity Unit	000000000009585183		Unit Description:	FRONT OFFICE FA

Unit Price	Ext Price Tax

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

Invoice Total	$116.14

.IUI 3

Page 1 of 2

CINTAS
P.O. Box 631025

Invoice

CINCINNATI, OH 45263-1025

Material#	Description	Quantity	Unit Price	Ext Price Tax

Note

Page 2 of 2

READY FOR THE WORKDAY'�

REMIT PAYMENT TO:
CINTAS
P.O. BOX 631025
CINCINNATI, OH 45263-1025

VIEW& PAY YOUR BILLS ONLINE: CUSTOMER SVC/BILLING 833-290-0514
WWW.CINTAS.COM/MYACCOUNT	CINTAS FAX#	904-741-6116

INVOICE

SHIP TO:

BILL TO:

RIVERS EDGE II COD 160 RIVER DEE DR
SAINT JOHNS, FL 32259-6953

C/O RIVERTOWN COMMUNITY ASSOCIAION RIVERS EDGE COMMUNITY DEVELOPMT DIS 475 W TOWN PL
ST AUGUSTINE, FL 32092-3649

INVOICE#	4161032179
INVOICE DATE	07/10/2023
SERVICE TICKET#	4161032179

SOLD TO#	20958738
PAYER#	10596960
PAYMENT TERMS	NET 10 EOM
SORT#	02800002682
CINTAS ROUTE	22 /DAY 1 /STOP 005

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

X10184	
3X5 ACTIVE SCRAPER		04	F	2	10.440	20.88	N	
X10186	4X6 ACTIVE SCRAPER		04	F	3	11.600	34.80	N	
X10189	3X5 XTRAC MAT ONYX		04	F	4	17.400	69.60	N	
X10192	4X6 XTRAC MAT ONYX		04	F		19.720	19.72	N	
		SUBTOTAL					145.00		
	
SERVICE CHARGE						
6.90	N	
	
SUBTOTAL						
151.90		
	TAX						0.00		
	TOTAL USD						151.90		

Signature:

Milton Tyu11	r.-wok rma! Pymt,;,nAcct
161.90	0.00

Approved RECDD II Submitted to AP on 7-11-2023 by Jason Davidson
<Ja,wjf., D�)1.,
I l·,32- 5'7Z·<'oo
,oz 

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

Dynamic Security Professionals, Inc.
P.O. Box 23861

160 Riverglade Run
St. Johns, Florida 32259

Location

	P.O. No.	Terms	
		Due on receipt	

Item	
Quantity	
Description	
Rate	Amount	

Service Call	

I	

Customer called and requested service for rear north gate that was not locking. Found splice box open with wires broken. traced out wires with a meter and repaired broken wires. Notified customer about gate maglock not aligning due to gate sagging
Trip Fee	Il f: ;
w1;w
By	-	

85.00	

85.00	

Drive Time	

I		

85.00	

85,00	
Thank you for your business.	Sales Tax (6.5%)	
$0,00	
	Total	
$170.00	
	Payments/Credits	
$0.00	

Jacksonville, FL 32241 EF0001108

Rivers Edge CDD 2 475WestTownPlace Suite 114
St. Augustine, FL 32092

Bill To

by Jason Davidson

Approved RECDD II Submtted to AP on 6-30-2023

I, 32 • 572 -w0

Invoice

Date	Invoice#	
6/12/2023	42629	

Dynamic Security Professionals, Inc.
P.O. Box 23861
Jacksonville, FL 32241
EF000l 108

Invoice

Date	Invoice#	
6/28/2023	42620	

160 Riverglade Run
St. Johns, Florida 32259

Location

Rivers Edge CDD 2 475WestTownPlace Suite 114
St. Augustine, FL 32092

Bill To

	P.O. No.	Terms	
	Kevin	Due on receipt	

Item	
Quantity	
Description	Rate	Amount	

Service Call	

1	

Replaced damaged push to release button for pool front exit gate. Rewired new unit and tested

Trip Fee

Weatherproof Push to Exit Button with Built In Timer
Relay Module

-::[E[iiJ!E 1\E-
Ii
li J	;!8,
·••'

,-,,..	

85.00	

85.00	

Drive Time	
1		
85.00	
85.00	
Equipment	1		150.00	150.00	
Thank you for your business,	Sales Tax (6.5%)	
$0.00	

Approved RECDD II R&R
Submitted to AP on 6-28-23 by Jason Davidson	Total	
$320.00	
	Payments/Credits	$0.00	

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#: 67
Invoice Date: 7/1/23
Due Date: 7/1/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount	
Management Fees - July 2023I·3I •5I  • 3'/		2,916.67	2,916.67	
Website Administration - July 20231•3 r• s 13•351		100.00	100.00	
Information Technology - July 2023 Hr· 513, 3 5'1		150.00	150.00	
Dissemination Agent Services - July 2023 l-31·5 IJ· 3 'l-4		416.67	416.67	
Office Supplies I 3f·SJ3• 51		0.57	0.57	
Postage 1,31,513, y2.		11.40	11.40	
Copies r,31,513.••12.s		72.00	72,00	

Total	$3,667.31	
Payments/Credits	$0.00	
Balance Due	$3,667.31	

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	06202023

SOLD TO:
RIVERS EDGE COD
475 WEST TOWN PLACE

REFERENCE:
PO # 06202023

SHIP TO:

TERMS:
NET 15TH

CLERK:
NWR3

DATE/TIME:
6/20/23 11:14
TERMINAL: 601

PRICE	/PER

1	14.99 /EA
2	19.99 /EA

EXTENSION
14.99 N
39.98 N

- -··· ----- 	··-

:ruig_·

n

.JUN 2 6

J [EI
1.,._.,

By	••••

Approved RECDD 2 Submitted to AP 6.26.23 By Kevin McKendree

•• AMOUNT CHARGED TO STORE ACCOUNT••

54.97

TAXABLE
NON-TAXABLE SUB-TOTAL

0.00
54.97
54.97

/:	Jnc/:

-

w

TAX AMOUNT
TOTAL AMOUNT

0.00
54.97

x

-

(DAVIDSON, JASON)

.-.s:

N

U\

--l

Received By

SUITE 114
ST AUGUSTINE	FL	32092

REWARD NO·19820227380

SALESPERSON, 35	B2B CUSTOMER SALES - M
TAX, 031	FLORIDA SALES TAX MAN

SHIPPED	ORDERED	UM	SKU	DESCRIPTION	SUGG	UNITS	
1	1	EA	7337538	PARACORD 550 WHT 5/32X50	14.99		
2	2	EA	83382	LINE DOCK 1/2"X20'	19.99		

INVOICE: 421311/3

Kll,INSKI I VAN \VYK
Kilinski I Van Wyk, PLLC

INVOICE
Invoice# 6818 Date: 06/14/2023 Due On: 07/14/2023

By

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

/,31· 513 •JIS
/2 0

Type	Professional	Date	Notes	Quantity	Rate	Total	
Service	JK	05/01/2023	Confer with team re: easement options for
Watersong maintenance; begin	0.30	$295.00	$88.50	
			preparation of same				
Service	MM	05/02/2023	Research and review of Watersong plats to
determine parcels requiring easement	1.00	$285.00	$285.00	
			access for stormwater maintenance.				
Service	MG	05/03/2023	Finalize budget approval resolution.	0.10	$180.00	$18.00	
Service	LG	05/03/2023	Analyze proposed revised cafe structure; confer with bond counsel regarding same.	0.80	$295.00	$236.00	
Service	LG	05/04/2023	Prepare cafe lease agreement; confer with
bond counsel regarding same.	1.80	$295.00	$531.00	
Service	JK	05/04/2023	Confer re: cafe operations with bond
counsel	0.30	$295.00	$88.50	
Service	LG	05/05/2023	Review tax counsel recommendation regarding proposed cafe lease structure;	1.10	$295.00	$324.50	
			confer with district manager regarding				
			same; provide comments to April minutes.				
Service	JK	05/05/2023	Confer re: cafe/bond covenants and confer with bond counsel and district manager on	0.30	$295.00	$88.50	
			same				
Service	LG	05/07/2023	Analyze funding options for RiverClub Cafe.	0.40	$295.00	$118.00	
Service	LG	05/08/2023	Confer with Kilinski and McGaffney	0.90	$295.00	$265.50	

Page 1 of 3

Invoice# 6818 - 06/14/2023

			regarding River Club operation; send budget resolution.				
Service	JK	05/08/2023	Review cafe lease provision request;	0.60	$295.00	$177.00	
			confer with Gentry re: options and
structure for same; review bond counsel feedback on same and confer re: historical				
			contract options				
Service	JK	05/08/2023	Confer re: interlocal agreement and budget	0.20	$295.00	$59.00	
			impacts to same with McGaffney; provide				
			historical information on same				
Service	GK	05/08/2023	Review Florida Statutes Section189.069	0.40	$275.00	$110.00	
			and District website for compliance with				
			the same.				
Service	MM	05/08/2023	Complete draft of easement agreement for	1.10	$285.00	$313.50	
			Watersong parcels.				
Service	JK	05/10/2023	Conference call re: cafe operation options	1.40	$295.00	$413.00	
			and structure; research same; call with
bond counsel on structure and prepare				
			summary of same				
Service	LG	05/10/2023	Confer with district manager and bond	0.40	$295.00	$118.00	
			counsel regarding cafe operating structure.				
Service	JK	05/11/2023	Review deed and transmit for signatures	0.10	$295.00	$29.50	
			for FDOT				
Service	JK	05/15/2023	Confer with district manager re: cafe
operations and interlocal share	0.20	$295.00	$59.00	
Service	LG	05/15/2023	Analyze terms of interlocal funding
agreement.	0.10	$295.00	$29.50	
Service	LG	05/17/2023	Prepare for and attend Board meeting; research available bond capacity.	2.90	$295.00	$855.50	
Expense	AL	05/17/2023	Mileage: Travel	119.40	$0.625	$74.63	
Expense	AL	05/17/2023	Hotel: Travel	1.00	$80.80	$80.80	
Expense	AL	05/17/2023	Meals: Travel	1.00	$7.45	$7.45	
Service	MG	05/22/2023	Prepare budget notice and budgeV assessment resolutions; prepare meeting notice; revise assessment resolution.	0.90	$180.00	$162.00	
Service	LG	05/22/2023	Review and finalize budget notice and
resolutions.	0.30	$295.00	$88.50	
Service	MG	05/23/2023	Revise appropriation resolution.	0.20	$180.00	$36.00	
Service	LG	05/23/2023	Review notices for publication.	0.20	$295.00	$59.00	
Service	MG	05/23/2023	Prepare Deficit Funding Agreement.	0.40	$180.00	$72.00	

Page 2 of3

Invoice# 6818 - 06/14/2023

Service	LG	05/26/2023	Review proposed River Club Cafe management structure and confer with bond counsel regarding same.	0.40	$295.00	$118.00	
Service	JK	05/26/2023	Confer re: cafe agreement; review
correspondence on budget documents	0.30	$295.00	$88.50	
Service	LG	05/27/2023	Confer with District staff regarding bond
counsel parameters for cafe management.	0.20	$295.00	$59.00	
Service	JK	05/31/2023	Conference call re: current construction
account and financing options for project	0.20	$295.00	$59.00	
			improvements				
Service	RVW	05/31/2023	Review final legislative activities for impacts on special districts. Draft final	0.20	$365.00	$73.00	
			legislative summary for Board.				

Total	
$5,185.38	

Detailed Statement of Account

Other Invoices

Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
6709	07/02/2023	$1,363.44	$0.00	$1,363.44	
Current Invoice					
Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
6818	07/14/2023	$5,185.38	$0.00	$5,185.38	
			Outstanding Balance	$6,548.82	
			Total Amount Outstanding	$6,548.82	

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

Page 3 of3

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: 201903

0.		

DJ for Trivia	8/3/2023	6:30pm -
8:30pm	$	275.00		
DJ for Music Bingo	8/10/2023	6:30pm -
8:30pm	$	275.00		

Total Due	$	550.00

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

Approved RECDD II Special Events Submitted to AP on 6-16-2023
by Jason Davidson
�n,, D n,,
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SJ
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,UN 1 61011 I
1tl-	I
\	\
	::.: ·:::::::.::-:.::==l

1

INVOICE

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

11925 Alden Trace Blvd N
Jacksonville FL 32246	Invoice Number: 342983

DJ for Trivia	9/14/2023	6:30pm -
8:30pm	$	275.00	
DJ for Music Bingo	9/21/2023	6:30pm -
8:30pm	$	275.00	

Total Due	$	550.00

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

Approved RECDD II Special Events Submitted to AP on 6-16-2023
by Jason Davidson
�)1, D�H,
f	/·32· 572• '/'1'1

j

SJ,	,--,

· ' rme

rr	IYI re
.!UN J 6 2023

''	--
By

1

Invoice	Date	7/1/2023	
	Invoice#	131295615588	

sure'j •

Terms	Net 20	
Due Date	7121/2023	
PO#		

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

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. Johns FL 32259	
Item ID	Description	Qty	Units	Amount	
WM-CHEM-FLAT	Water Management Flat Billing Rate

Approved RECDD II Water Chemistry
Submitted to AP on 6-19-2023 by Jason Davidson
H, p	H,
J,3z, 572 • ti(p2
I-
-[E(l\s\E!\ 1\E
1 9 2023 '~
'"
By	1	ea	1,040.71	

Subtotal Shipping Cost (FEDEX GROUND)
Total Amount Due

1,040.71
0.00
1,040.71
$1,040.71

Remittance Slip

Customer

Amount Due

$1,040.71

13RIV030
Invoice#
131295615588

Amount Paid		
Make Checks Payable To
Poo!sure
PO Box 55372
Houston, TX 77255-5372

llllllllllll1111111111111111
1 1 ?Q!:;fi.1t;t;AA

Rivers Edge COD	INVOICE
475 West Town Place, Suite 114

St. Augustine FL 32092
Phone (904) 940-5850 Fax (904) 940-5899

DATE: INVOICE#

7/1/23
CS-2023-JUL

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

TOTAL

59,465.67

$

59,465.67

$

Cost Share-Landscaping for July 2023 /, 32 • 577	• '/qi

I 2-

AMOUNT

DESCRIPTION

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!

JUI O :.i

INVOICE

TMT Electric, LLC
290 Circle Dr S
Saint Augustine, FL 32084

Rivers Edge CDD2

Bill to
Rivers Edge CDO2
475 West Town Place Ste 114 Saint Augustine, FL 32092

tmtelectricllc@gmail.com

+1 (904) 315-1248

Invoice details
Invoice no.; 1020
Invoice date: 06/20/2023 Due date: 07/20/2023

/\rnrn111!

1.	Setvices	1 unit x $508.25	$508.25
Main pool pump not working at Riverplace. Cleaned and remade electrical connections between panel, VFD, and motor. Verified continuity, correct voltages, and parameters on the VFD. Restarted and confirmed operation.

Total	$508.25
Ways to pay
BANK

JUN 2 0 ZOZ3

Please make checks payable lo TMT Electric LLC

Note to customer
Thank you for your business.

Approved RECDD2 Submitted to AP 6.20.23 By Kevin McKendree
/;w-m,711c/::

INVOICE

TMT Electric, LLC 290 Circle Dr S
Saint Augustine, FL 32084

Rivers Edge CDD2

Bill to
Rivers Edge CDD2
475 West Town Place Ste 114 Saint Augustine, FL 32092

tmtelectricUc@gmall.com

+1 (904) 315-1248

Invoice details Invoice no.: 1021
Invoice date: 06/30/2023
Due date: 07/30/2023

1.	Services	1 unit x $342.00	$342.00
Riverplace Pool - Completed wiring to replace faulty pool pump motor. Electrically inspected, tested and verified correct operation upon completion

Total	$342.00
Please make check payable to TMT Electric LLC

Note to customer
Thank you for your business!

Approved RECDD2 Submitted to AP 6.30.23 By Kevin McKendree
,wm,,tnc/::
/, '32 •572-•(.,6
157

[!libank	2/3

c«porate TrustServices
EP-MN-WN3L
60Uvlngston Ave. St.Paul.MN65107

fnvnlr.,. l\h1mhAr'
'
Invoice Date:
Direct Inquiries To:
Phone:

6966180

06/23/2023
SCOTT SCHUHLE
954-938-2476

RIVERS EDGE CDD
ATTN DISTRICT MANAGER
475 WEST TOWN PLACE SUITE 114 WORLD GOLF VILLAGE
ST AUGUSTINE FL 32092

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE BOND SERIES 2020 REVENUE ACCOUNT

Thefollowing Is a staten,ail of transacllonspertaining to youraccount. For further lnfon1111tlon,pleasereview U1e attacl'led.
STATEMENT SUMMARY

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

TOTAL AMOUNT DUE	$4,040.63

AllInvoices aredue uponreceipt.

Please detach at perforaUm andreturnbottomportionorthe statement,•nth yotX check,payable lo U.S. Bank.

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE BOND SERIES 2020 REVENUE ACCOUNT

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

[!ljbank.	Corporate Trust Services

313

Invoice Number:	6966180	
lhvoice Date:	06/23/2023	
Direct Inquiries To:	SCOTT SCHUHLE	
Phone:	954-938-2476	

EP-MN-WN3L
60Livingston Ave.
Sl Paul, MN55107

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE BOND SERIES 2020 REVENUE ACCOUNT

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 AdministrationFees - In Advance 06/01/2023 - 05/31/2024

$3,750.00
$3,760.00

Incidental Expenses 06/01/2023 to 05/31/2024	3,750.00	0.0775	$290.63	
Subtotal Incidental Expenses			$290.63	
TOTAL AMOUNT DUE			$4,040.63	

The fees shownonthisInvoice arereflecllve Of themostrecent feesd1edtlle or notice of feeadjustment providedbyU.S.Bank.
Page 2of 2

\Testa,,,	Invoice

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

Invoice# Date

Terms Due Date Memo

411489
06/30/2023

Net30 07/30/2023
Billable Mileage split

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

Total	168.22
I· 32 • ',72-• 3 L/

Vesta Mileaae Reoort

Name:
I	.

Kevin McKendree
• ;·, ./ " ,:	,•'		·,,,,_-., 

Month
0

Jun-23
1

Billabli!  " icc:irnrti'u�lfy ·-····

I>	oCti!' . ,;i1:,; if::• '../

!c;	.:('urriose··	··.•:'.ri;i

:..;/i0tfl

ts.'. k I\·.•··•/ f·•••·.rf:·l) ,J":

ft:,'1Mll��\i

c,.lfHiiia'i'ol··:;\	·<�e

6/1
6/2
6/5
6/6
6/7
6/8
6/9
6/12
6/13
6/14
6/15
6/16
6/19
6/20
6/21
6/22
6/23
6/26
6/27
6/28
6/29
6/30

Daily mileage
Daily mileane Dailv mileaae
Daily mileage
Dailv mileaae Dailv mileaae Dailv mileane Daily mileaae DailY mileaae Dailv mileane Daily mileane DailY mileaae Dailv mileaoe Dailv mileane Daily mileaae DailY mileaoe Dailv mileane DailY mileaae Dailv mileaoe Dailv mileane Daily mileaae DailY mileaoe

Rivertown
Rivertown Rivertown
Rivertown
Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown

Rivertown
Rivertown Rivertown
Rivertown
Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown Rivertown

17.5
12.9
43.9
26.4
12.3
22.6
17.9
51.8
32.6
19.3
0
0
47.2
38.4
27.1
11.3
14.5
41.3
29.6
21
18.3
32.4

Riversedge CDD
iversedae CDD iversedae CDD
Riversedge CDD
iversedae CDD iversed"e CDD iversedae CDD iversedae CDD iversedae CDD iversedae CDD iversedae CDD iversedae CDD iversedoe CDD iversedae CDD iversedae CDD iversedae CDD iversedae CDD iversedae CDD iversedoe CDD iversedae CDD iversedae CDD iversedae CDD

Total Mileage

17.5
12.9
43.9
26.4
12.3
22.6
17.9
51.8
32.6
19.3
0
0
47.2
38.4
27.1
11.3
14.5
41.3
29.6
21
18.3
32.4
53.8

Re.imbuTrsoetmalent Rate I	.••··•...·$·.·.·[3·..•.·.0•.•3••.·.··•··.·•6·.6.·••.2:•... S4.• 4
Reimbursement	:'•.;/ ' • .•
Date Submitted in
Paycom	6/30/23

Vesta,,	Invoice

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

Invoice#
Date

Terms Due Date Memo

411118
07/01/2023

Net30 07/20/2023
Rivers Edge CDDII

Bill To
Rivers Edge COD II c/o GMS, LLC

Hospitality
Community Maintenance Staff Pool Maintenance
Janitorial Maintenance
Lifestyle Manager

1	3,767.58	3,767.58	
1	4,871.75	4,871.75	
1	8,908.50	8,908.50	
1	6,378.42	6,378.42	
1	834.33	834.33	
1	2,583.58	2,583.58	
1	3,085.50	3,085.50	
1	1,575.83	1,575.83	

475 Wes!Town Place, Suite 114 St. Augustine FL 32092

Administrative Services	

					

Thank you for your business.	
/,o		
Total	
32,005.49	

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

INVOICE

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

Invoice Due Date:	July 27, 2023
Invoice Amount:	$12,319.57

Mulch (Sub)	$12,319.57

Invoice Total	$12,319.57

Approved RECDD II Submitted to AP on 7-24-2023 by Jason Davidson
D

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

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

INVOICE

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

Invoice Due Date:	July 31, 2023
Invoice Amount:	$30,926.06

Approved RECDD II Submitted to AP on 7-10-2023 by Jason Davidson

r:f

CJa,wl-f,,, D l-f,,,
,,:,2,672  ,'{/,/
131

Invoice Total	$30,926.06

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

Bill To:
Rivers Edge II - Pond Banks c/o Vesta Property Services 475 West Town Place Suite 114 St. Augustine, FL 32092
Property Name:	Rivers Edge II - Pond Banks

INVOICE

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

Invoice Due Date:	July 31, 2023
Invoice Amount:	$2,914.00

Approved RECDD II WS Pond Banks Submitted to AP on 7-10-2023 by Jason Davidson
)1,, D)1,,
tf	1·32·5n•'l(!)I
13/

Invoice Total	$2,914.00

Should you have any questions or inquiries please call (386) 437-6211.

Yellowstone Landscape I Post Office Box 849 I Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286

FIVE SMOOTH STONES
SMART HOME 30LUTJQNC:

Atlantic Home Technologies
5269 Hood Road
Jacksonville, FL 32257 Phone:904-619-7355

I
Date: 7/31/2023
Invoice Ref: 25405
Rep: Roger Bolman Terms: Net 30

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

 	

Ship To:	Mattamy Rivertown Clubhouse	

Item	Description	Quantity	Unit Price	Amount	
SVC-Service Call		1.55	$219.00	$339.45	
SVC-Labor	One (1) Hour Labor	.5	$150.00	$75.00	
	Flicker on Touchscreen. Diagnose and Repair.			

Approved RECDD II AV Repair Submitted to AP on 7-31-2023 by Jason Davidson
�n-	D n-
tf	1·:n 572, LPo
//2-

Parts Total:	$0.00	
Labor Total:	$414.45	
Subtotal:	$414.45	
Sales Tax 6.5%:	$0.00	

Total:	$414.45	
Payments:		
Balance Due:	$414.45	

Page: 1 of 1

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

Invoice

Date	Invoice#	
7/14/2023	48547	

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

Bill To

8/13/2023

Due Date

	Vendor#	
		
Qty	Description	Rate	Amount	
1	Watersong Pond 8 Fountain 1: Replaced 2 hp motor and pump

Approved RECDD II Submitted to AP on 7-17-2023 by Jason Davidson
CJaaen, D	n,
I	1·3Z-57Z•'ll.o7
3'9	3,611.00	3,611.00	
Thank you so much for your business!	Balance Due	$3,61 LOO	

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

Invoice

Date	Invoice#	
8/1/2023	48707	

Rivers Edge CDD II
475 West Town Place, Suite 114 St Augustine, FL 32092

Bill To

8/31/2023

Due Date

	Vendor#	
		
Qty	Description	Rate	Amount	
I

1
1	Monthly Aquatic Management Services - 12 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 8-1-2023 by Jason Davidson
n,  D	n,
I	l-'3Z·5"72-•0/Grf
'30

I	1,382.00

417.00
90.00	1,382.00

417.00
90.00	
Thank you for doing business with us!	Balance Due	$1,889.00	

READY FOR THE WORKDAY'"

REMIT PAYMENT TO:
CINTAS
P.O. BOX 631025
CINCINNATI, OH 45263-1025

VIEW & PAY YOUR BILLS ONLINE: CUSTOMER SVC/BILLING 833-290-0514
WWW.CINTAS.COM/MYACCOUNT	CINTAS FAX#	904-741-6116

INVOICE

SHIP TO:

BILL TO:

RIVERS EDGE II CDD 160 RIVER DEE DR
SAINT JOHNS, FL 32259-6953

C/O RIVERTOWN COMMUNITY ASSOCIAION RIVERS EDGE COMMUNITY DEVELOPMT DIS 475 W TOWN PL
ST AUGUSTINE, FL 32092-3649

INVOICE#	4163850411
INVOICE DATE	08/07/2023
SERVICE TICKET#	4163850411

SOLD TO#	20958738
PAYER#	10596960
PAYMENT TERMS	NET 10 EOM
SORT#	02800002682
CINTAS ROUTE	22/ DAY 1 / STOP 005

EMP#/LOCK#	MATERIAL	DESCRIPTION		FREQ	EXCH	QTY	UNIT	PRICE	LINE TOTAL	TAX	
	
X10184	
3X5 ACTIVE SCRAPER		04	F	2	10.440	20.88	N	
	X10186	4X6 ACTIVE SCRAPER		04	F	3	11.600	34.80	N	
	X10189	3X5 XTRAC MAT ONYX		04	F	4	17.400	69.60	N	
	X10192	4X6 XTRAC MAT ONYX		04	F		19.720	19.72	N	
			SUBTOTAL					145.00		
		
SERVICE CHARGE						
6.90	
N	
		
SUBTOTAL						
151.90		

TAX
TOTAL USD

151.90	0 00

Signature:	Milton Tyus	;nvoic fo• I PymtonMc!

c/A/)!J-

Approved RECDD II Submitted to AP on 8-9-2023 by Jason Davidson
;t, [:) ;z,
rf	132-•572-•uO

lo z,_

0.00
151.90

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

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

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

Invoice

Invoice #: 68
Invoice Date: 8/1/23
Due Date: 7/21/23
Case:
P.O. Number:

Description
Management Fees -August 2023 I ·JI·51 B• 3'/ Website Administration -August 2023 1,,1,513, 3,1 Information Technology -August 2023 1·31 • 513• :; r,1
Dissemination Agent Services - August 2023 I • 31•51 3 • 32-'-/ Copies /,J/ ·S/3• 12s

Hours/Qty	Rate	Amount
2,916.67	2,916.67
100.00	100.00
150.00	150.00
416.67	416.67
7.20	7.20

Total	$3,590.54	
Payments/Credits	$0.00	
Balance Due	$3,590.54	

Grau and Associates
951 W. Yamato Road, Suite 280 Boca Raton, FL 33431- www.graucpa.com

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

Rivers Edge II Community Development District 1001 Bradford Way
Kingston, TN 37763

Invoice No.	24549
Date	0710712023

SERVICE	AMOUNT

Project: Arbitrage - Series 2020 FYE 413012023

Arbitrage

Subtotal:

Total Current Amount Due

0 -30	31- 60	61-90	91-120	Over 120	Balance	
600.00	0.00	0.00	0.00	0.00	600.00	

Payment due upon receipt

$		,e;60e,Oc,.O""O

	600.00

600.00

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	7-13-2023

SOLO TO:
RIVERS EDGE COD
475 WEST TOWN PLACE

REFERENCE:
PO# 7-13-2023

SHIP TO:

TERMS:
NET 15TH

CLERK:
SPG3

DA.TEI TIME:
7/13/23 8:28
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: 421482/3

D	ORDERED	UM	SKU	DESCRIPTION	SUGG
1	1	EA 5028298	6" BLK #1 NAILON 1PC	3.99	
1	1	EA	5028384	6" BLK #5 NAILON 1PC		3.99	
1	1	EA	5028372	6" BLK #4 NAILON 1PC		3.99	
2	2	EA	5073531	KEYBLANK SCHLAGE SC1 ACE		3.99	
				) [E g l Li 7 [Eij
iU!. l 8 1023	..

By	

UNITS	PRICE	/PER	EXTENSION
1	3.99 /EA	3.99 N
1	3.99 /EA	3.99 N
1	3.99 /EA	3.99 N
2	3.99 /EA	7.98 N

x7

	TAXABLE	0.00	
	NON-TAXABLE	19.95	
** AMOUNT CHARGED TO STORE ACCOUNT**	19.95
Approved RECDD 2	SUB-TOTAL	19.95	
Submitted to AP 7.13.23	-
By Kevin McKendree	'-"'	TAX AMOUNT	0.00	
N.	TOTAL AMOUNT	19.95	

=","._',
(;'	(DAVIDSON, JASON)
	Received By		a

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	080923

SOLD TO:
RIVERS EDGE CDD
475 WEST TOWN PLACE

REFERENCE:
PO# 080923
SHIP TO:

TERMS:
NET 15TH

CLERK:
NWR3

DATE/TIME:
8/9/23 10:23
TERMINAL: 601

SUITE 114
ST AUGUSTINE	FL	32092

REWARD NO·19820227380

SALESPERSON, 35	B2B CUSTOMER SALES - M
TAX, 031	FLORIDA SALES TAX MAN

				DESCRIPTION	SUGG	UNITS	PRICE	/PER	EXTENSION	
SHIPPED
1
1
1	ORDERED
1
1
1	UM
EA BX EA	SKU
1014530
H376519 2295814	SPACKLG&PATCHG CMPND 1PT HS PPBL CONSCR 5/16X3-3/4 CM SL SCREWDRVR 5PC SET

re [	r	11
Li Ls	""
r	CJ	9	j1I
(

By-·· --		--  !	14.99
42.99
19.99	1
1
1	14.99 /EA
42.99 /BX
19.99 /EA	14.99 N
42.99 N
19.99 N	
	0.00
77.97
77.97

0.00
77.97	

INVOICE: 421708/3

TAXABLE
NON-TAXABLE
** AMOUNT CHARGED TO STORE ACCOUNT**	77.97	SUB-TOTAL

-	Approved RECDD II
""	Submitted to AP on 8-9-2023

TAX AMOUNT

C  "•'

by Jason Davidson	TOTAL AMOUNT

x	
Received By

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VIDSON, JASON)

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

Page 1 of 1

"ProfessionalsYou Can Trust"
Billed Customer: #001909

Site ID:#	001909-0002

Rivertown-Vesta Billing-RECDD 2 475 West Town Place
Ste 114
St Augustine, Fl 32092

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

17685	7/14/2023	S-16298	08/13/2023	Amount Paid	
CallSlip Number	Invoice Date	Invoice Number	Due Date	Contractor's License#	
17685	7/14/2023	S-16298	08/13/2023	CAC1822034	

Problem Reported:
*** NC-No Cooling - Com No Cooling - Cornmerical Call
POC Kevin 904-607-1038
Tech	Date
RAYS	07/14/2023

***

Qty	Material
(3)	410a

Equipment: Unit : CCOND Brand: TRANE
Location: Cond#3

Model	TTA073G300AA
Serial#: 17042MEKYA

Arrived on site locate unit and question. Found unit running but not cooling at peak performance checked pressures. Found unit to be a little low on refrigerant added 3 pounds of 410A to circuit unit is cooling in blue and 55 at this time.

Approved RECDD II Sumbitted to AP on 7-17-2023 by Jason Davidson

Material Labor
Subtotal Tax

270.00
192.00

462.00
0.00

r;t,D	)t,

Grand Total	462.00

The above prices and specifications are herby accepted. You are authorized to perform the work as specifiied. 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. In addition, 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 charge wiH be added for all returned checks.

H�•WARD
SERVICES
I1IiI 1 •l	I·]  h  It,J 11 :   [ d

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

Page 1 of 1

"Professionals You Can Trust"
Billed Customer: #001909

Rivertown-VestaBilling-RECDD 2 475 West Town Place
Ste 114
St Augustine, Fl 32092

Site ID:#	001909-0002

Rivertown - River Club
POC - Jason Davidson - GM
I60 Riverglade Run St. Johns, FL 32259

17776	2093144	7/24/2023	S-16365	08/23/2023	Amount Paid		
						
CallSlip Number	P.O.Number	Invoice Date	Invoice Number	Due Date	Contractor's License #		
17776	2093144	7/24/2023	S-16365	08/23/2023	CAC1822034		
Problem Reported:
***No Cooling - Com	
***POC: Nick 904-327-9381					
Tech	Date
RUSSELL	07/24/2023						

Equipment:						
Unit : CAHO	Model	TWE090D300AB					
Brand: TRANE	Serial#: 17093KTGBA					
Location: Auh#3						

The customer vacuumed out the drain line this morning. It1s been working since. I checked all operations and found no problem. Added pan tablets after vacuuming again. Vacuumed the other
2 units and added tablets as a precaution.

Approved RECDD II	
Material	
0.00	
Submitted to AP on 7-25-2023	Labor	320.00	
by Jason Davidson	Subtotal	320.00	
rn-	D n-	·3,57•2f;o	Tax	0.00	
-., I	Grand Total	320.00
The above prices and specifications are herby accepted. You are authorized to perform the work as specifiied. 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. In addition, if! 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 charge will be added for all returned checks.

1{11.INSKI I VAN \VYK
Kilinski I Van Wyk, PLLC

INVOICE
Invoice# 7005 Date: 07/16/2023 Due On: 08/15/2023

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

/ 31 f,°13 • 315
/ 26

Type	Professional	Date	Notes	Quantity	Rate	Total	
Service	MG	06/01/2023	Prepare budget published notice.	0.20	$180.00	$36.00	
Service	JK	06/01/2023	Confer with McGaffney re: property
transition and assessment allocations;	0.20	$295.00	$59.00	
			review interlocal				
Service	JK	06/07/2023	Confer with district manager re: election cycle, budget cards and cost share	0.20	$295.00	$59.00	
Service	LG	06/08/2023	Review May minutes and provide
comments to same.	0.30	$295.00	$88.50	
Service	LG	06/19/2023	Prepare for Board meeting.	0.30	$295.00	$88.50	
Service	LG	06/20/2023	Confer with King and Thomas regarding cafe agreement.	0.60	$295.00	$177.00	
Service	LG	06/21/2023	Travel to and attend Board meeting; confer with King, Thomas, and	3.70	$295.00	$1,091.50	
			McGaffney regarding cafe management				
			structure.				
Service	MG	06/21/2023	Prepare auditor letter response.	0.40	$180.00	$72.00	
Expense	AL	06/21/2023	Rental Car Expenses: Travel Lauren	1.00	$57.42	$57.42	
Expense	AL	06/21/2023	Hotel: Travel Lauren	1.00	$97.51	$97.51	
Expense	AL	06/21/2023	Gas: Travel Lauren	1.00	$12.91	$12.91	
Expense	AL	06/21/2023	Meals: Travel Lauren	1.00	$8.52	$8.52	

Page 1 of2

Invoice# 7005 - 07/16/2023

Service	MG	06/22/2023	Prepare addendum for Pond 8 Fountain 1 repairs.	0.40	$180.00	$72.00	
Service	LG	06/26/2023	Review and revise work authorization for fountain repair.	0.20	$295.00	$59.00	
Service	MG	06/27/2023	Review and transmit addendum to Charles Aquatics agreement.	0.20	$180.00	$36.00	
Service	LG	06/28/2023	Confer with District Manager and Engineer regarding acquisition	0.40	$295.00	$118.00	
			processes.				
Service	LG	06/29/2023	Review draft audit report.	0.30	$295.00	$88.50	

Total	$2,221.36

Detailed Statement of Account

Other Invoices

Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
6818	07/14/2023	$5,185.38	$0.00	$5,185.38	
Current Invoice					
Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
7005	08/15/2023	$2,221.36	$0.00	$2,221.36	
			Outstanding Balance	$7,406.74	
			Total Amount Outstanding	$7,406.74	

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

Page 2 of 2

INVOICE

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

11925 Alden Trace Blvd N
Jacksonville FL 32246	Invoice Number: 203394

Karaoke DJ Services	2 Hours	12PM - 2PM

$	350.00

$	350.00

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

r

Approved RECDD II Special Events Submitted to AP on 7-21-2023
by Jason Davidson
D n-
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53

1

INVOICE

11925 Alden Trace Blvd N

Attention: Rivers Edge COD II
Address: 475 West Town Place Suite 114, St. Augustine FL 32092 Date: August 25th, 2023

Jacksonville FL 32246	Invoice Number: 238459

DJ Services at RiverClub	3 Hours	6:30 PM -	$	350.00 9:30 PM

$	350.00

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

Approved RECDD II Special Events Submitted to AP on 8-1-2023
by Jason Davidson

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(/	l-3'2·$72- • 'fqL{
53

1

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

Invoice		Date Invoice#

8/1/2023

131295616323

Bill To	Ship To	
Rivers Edge CDD2
Government Management Services
475 West Town Place suite 114 St. Augustine FL 32092	River Club
160 Riverglade Run St. Johns FL 32259	
Item ID	Description	Qty	Units	Amount	
WM-CHEM-FLAT	Water Management Flat Billing Rate

Approved RECDD II Submitted to AP on 7-18-2023 by Jason Davidson
ft, l?ft,
I3·572,l2/07..
Lt
-	1:E (t	IE fl  fl lE
lg	,::	,_,
i

'
By	1	ea	1,040.71	

Subtotal Shipping Cost (FEDEX GROUND)
Total
Amount Due

1,040.71
0.00
1,040.71
$1,040.71

Remittance Slip

Customer

Amount Due

$1,040.71

13RIV030
Invoice#
131295616323

Amount Paid		
Make Checks Payable To
Poolsure
PO Box 55372
Houston, TX 77255-5372

Terms	Net20	
Due Date	8/21/2023	
PO#		

1111111111111111II IIIIIll Ill

PROSSER

,-<";."-
A PRIITTE ' Company

River's Edge II CDD
c/o Government Management Services, LLC Attn: Daniel Laughlin
475 W. Town Place, Suite 114
St. Augustine, FL 32092

July 31, 2023
Project No: Invoice No:

P0113094.70 50686

1 • jl  • 5 r 3 - 31 I
Project	P0113094.70	Rivers Edge II CDD	i
For services including travel & attend June CDD mtg and meeting with CDD staff on RiverClub drainage.
Professional Services from June 01. 2023 to June 30. 2023 Professional Personnel

Engineer
Vice President

Totals
Total Labor

Hours	Rate	Amount
1.00	140.00	140.00
4.50	235.00	1,057.50
5.50	1,197.50

1,197.50

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

.50
8.90
8.40
1.15 times	17.80	20.47
Total this Invoice	$1,217.97

Outstanding Invoices
Number
50379
Total

Date
6/13/2023

Balance
1,065.06
1,065.06

13901 Sutton Park Drive South, Suite 200 ! Jacksonvi!!e, FL 32224-0229 l 904.739.3655 l 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#

8/1/23
CS-2023-AUG

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

DESCRIPTION	AMOUNT	

Cost Share-Landscaping for August 2023	1·32 S7Z•'l11
I Z.

i 3 I 2023

 By		
$	59,465.67	
TOTAL	$	59,465.67	
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!

INVOICE

TMT Electric, LLC
290 Circle Dr S
Saint Augustine, FL 32084

Rivers Edge CDD2

Bill to
Rivers Edge C0D2
475 West Town Place Ste 114 Saint Augustine, FL 32092

Invoice details
Invoice no.: 1024
Invoice date: 07/24/2023
Due date: 08/23/2023

Prod11ct 01 s,:crvicrc

tmtetectric1tc@gmail.com

+1 (904) 315-1248

1.	Services	1 unit x $HO.DO	$170.00
Wired new pool pump motor at the Riverplace. Verified correct rotation and operability. Work Completed on Saturday July 15, 2023.

Total	$170.00
Please make check payable to TMT Electric LLC

Note to customer
Thank you for your business

Approved RECDD 2 Submitted to AP 7.24.23 By Kevin McKendree

\Testa,,.	Invoice

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

Invoice# Date

Terms Due Date Memo

412201
07/31/2023

Net30 08/30/2023
Maintenance Services

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

/·32• >}J-, G,o ID

Total	325.00

 	
Invoice		

Invoice#	
412337	
Date	07/31/2023	

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

Terms Due Date Memo

Net 30 08/30/2023
Billable Mileage split

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

Total	161.84

Name:	
Kevin McKendree	
Month	
Ju/-23		
.
Dale	.	.	.  ..
.	Pu-ose	
.·Location tFroml	
.... Destintti�n �To)</	BiHCil:>\El ·.•·
Miles	Qoll')m\)nily ' Ii"
Billed To: ••• •.	:'.·,:'.-;\S:)'_-://i::.:>/··<'>:>·l/>i}.';
Non-billable•Miles1	.
.·. v;•Mileane	

7/6	Daily mileage	Rivertown	Rivertown	21.4	Riversedge
CDD		21.4	
7/7	Dailv mileaae	Rivertown	Rivertown	14.7	iversedae CDD	14.7	
7/10	Dailv mileaae	Rivertown	Rivertown	46.8	iversedae CDD	46.8	

7/11	
Daily mileage	
Rivertown	Rivertown	
31.4	Riversedge CDD		31.4	
7/12	Dailv mileaae	Rivertown	Rivertown	15.8	iversedae CDD	15.8	
7/13	Dailv mileaae	Rivertown	Rivertown	24.5	iversedae CDD	24.5	
7/14	Dailv mileaqe	Rivertown	Rivertown	17.8	iversedoe CDD	17.8	
7/17	Dailv mileaae	Rivertown	Rivertown	49.7	iversedae CDD	49.7	
7/18	Dailv mileaae	Rivertown	Rivertown	31.6	iversedae CDD	31.6	
7/19	Dailv mileaae	Rivertown	Rivertown	21.2	iversedae CDD	21.2	
7/20	Dailv mileaqe	Rivertown	Rivertown	11.5	iversedoe CDD	11.5	
7/21	Dailv mileaae	Rivertown	Rivertown	19.4	iversedae CDD	19.4	
7/24	Dailv mileaae	Rivertown	Rivertown	43.6	iversedae CDD	43.6	
7/25	Dailv mileaqe	Rivertown	Rivertown	33.7	iversedqe CDD	33.7	
7/26	Dailv mileaae	Rivertown	Rivertown	17.3	iversedne CDD	17.3	
7/27	Dailv mileaae	Rivertown	Rivertown	25.8	iversedae CDD	25.8	
7/28	Dailv mileaqe	Rivertown	Rivertown	38.9	iversedqe CDD	38.9	
7/31	Dailv mileaoe	Rivertown	Rivertown	52.8	iversedae CDD	52.8	

								
								
	Total Mileage	))	518	
	Reimbursement Rate	.$0.625	
	Total Reimbursement	.	$323.69
,,, ' '	
	Date Submitted in
Paycom	8/3/23	

Vesta Mileaae Reoort

Invoice		

Invoice#	
411859	
Date	08/01/2023	

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

Terms Due Date Memo

Net 30 08/22/2023
Rivers Edge CDDII

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

Hospitality
Community Maintenance Staff Pool Maintenance
Janitorial Maintenance
Lifestyle Manager
Administrative Services

3,767.58
4,871.75
8,908.50
6,378.42
834.33
2,583.58
3,085.50
1,575.83

2,583.58
3,085.50
1,575.83

Thank you for your business.	\0	Total	32,005.49

INVOICE
Weinglass Music
255 Rivertown Shops Drive
Ste 102 PMB 122
Saint Johns, Florida 32259
United States

Phone:9043230474 Mobile: 3107950679
jeremyweinglass.com

BILL TO
Rivers Edge CDD II 475 West Town Place Suite 114
Saint Augustine, Florida 32092
United States kfatuch@vestapropertyservices.com

Invoice Number: 439
Invoice Date: July 7, 2023
Payment Due: August 6, 2023
Amount Due (USD): $800.00

Musician
River Club 8/11/23 5:00-8:00pm	1	$400.00	$400.00	
Musician
River Club 9/1/23 5:00-8:00pm	1	$400.00	$400.00	
		Subtotal:	$800.00	

Total:	$800.00	

Amount Due (USD):	
$800.00	

Approved RECDD II Special Events Submitted to AP on 7-21-2023
by Jason Davidson
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ti	/·}2-•572.•41L/
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Notes/ Terms
Payment options:

mail check
Zelle: Recipient: Weinglass Music I email: info@jeremyweinglass

Bill To:
Rivers Edge II - Pond Banks c/o Vesta Property Services
475 West Town Place Suite 114 St. Augustine, FL 32092

Property Name:	Rivers Edge 11 - Pond Banks

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

Invoice Due Date:	November 14, 2022
Invoice Amount:	$2,914.00

Approved RECDD II WaterSong Pond Banks Submitted to AP on 8-3-2023
by Jason Davidson	1• 32	5 7z,	41,I
n-	D n-

Invoice Total	$2,914.00

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

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

INVOICE

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

Invoice Due Date:	January 13, 2023
Invoice Amount:	$1,200.00

Tree Removal	$1,200.00

Approved RECDD II Submitted to AP on 8-3-2023 by Jason Davidson
Ocz-n, D �n,

{/	/•":,'2 •S72, l;/1/
13/

Invoice Total	$1,200.00

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

Bill To:
Rivers Edge COD II
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name:	Rivers Edge COD 11

INVOICE

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  March 12, 2023
Invoice Amount:	$1,047.73

January irrigation repairs******Keystone Comers CDD II******
Irrigation Repairs	$1,047.73

Invoice Total	$1,047.73

Approved RECDD II Submitted to AP on 7-24-2023 by Jason Davidson
n:, Dn:,
rf	1·3257L.'/l,;oZ
I:, I

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

◄

...

YELLOWSTONE

Irrigation Inspection Report

START TIME(S)	9am	
START TIME(S)	9am	
START TIME(S)		

	M						
			w				
S  M	
T	w	T	F	s	

RUN DAYS
A

W.0.# NAME ADDRESS
DATE

WATER SOURCE

RIVERTOWN

KEYSTONE CORNER BLVD CLOCK

1/19/2023	PG	1 OF	3

C  D  D	2

RECLAIM

B	CLOCK TYPE
C	RAIN/FREEZE SWITCH

RAINBIRD ESP-LXD YES

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

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

RUNTIME	15	15	20		15	20	15	15	10	20	15	15	20	20	15		

PROGRAM	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A		
	:i:::: spray heads	K=rotor heads	l::l=llUuu1ers	u=c np, neta Im or micro sprays	

ADJUSTMENTS			1														

PARTIAL CLOGS																	

STRAIGHTENED																	
																	
	Note: ,., ave Items are part ot Jrrlgatlon wet cheCK	

BROKEN PIPE																	

BROKEN HEADS							3			1		1	1				

BROKEN NOZZLES																	
SEVERHV CLOGGED INCORRECT NOZZLES							2			1		1					

CHANGE TO 6"																	

CHANGE TO 12"																	

CHANGE POP UP TO RISER																	

RAISE HEADS (coverage)																	

MISSING HEADS																	

NON TURNING ROTORS																	

VALVE FAILURE								1							1		
																	
Note: Circled Items are completed

Comments·ZONE 10 ONE BROKEN 12" SPRAY

ZONE 13 ONE BROKEN 12" SPRAY	

ZONE 8 WAS NOT WORKING REPLACE DECODER NOW WORKING	

DATE COMPLETED	1/19/2023	TECHNICIAN	DAVON ALBERT	CLIENT

W.0.#		

'7 'f(

Irrigation Inspection

NAME ADDRESS

RIVERTOWN

KEYSTONE CORNERS BLVD /CLOCK

YELLOWSTONE

Report

START TIME(S)	9AM	
START TIME(S)	9AM	
STARTTIME(S)		

	M						
			w				
s	M	T	w	T	F	s	

RUN DAYS
A

DATE

WATER SOURCE

1/19/2023

C  D  D	2

PG	2 OF	3

RECLAIM

B	CLOCK TYPE
C	RAIN/FREEZE SWITCH

RAINBIRD ESP-LXD

YES

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

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

RUNTIME																	

PROGRAM																	
	S==spray heads	K' rornr neaas	ti=DU	ers	D=1 rlp1 netallm or m cro sprays	

ADJUSTMENTS															2		

PARTIAL CLOGS																	

STRAIGHTENED																	
																	
	Note: onove Items are part or1rngatmn wet cnecK	

BROKEN PIPE													4				

BROKEN HEADS											1					1	

BROKEN NOZZLES																	
SEVERELY CLOGGED
INCORRECT NOZZLES											2					2	

CHANGE TO 6"																	

CHANGE TO 12"																	

CHANGE POP UP TO RISER																	

RAISE HEADS (coverage)																	

MISSING HEADS																	

NON TURNING ROTORS																	

VALVE FAILURE	1	1	1														
																	
Note: Cfrcled Items are completed

Comments•ZONE 17,18 AND 19 NOT WORKIN

ZONE 29 FOUR BROKEN lATERAL LINE1WO 1/2 AN TWO 3/4	

	

DATE COMPLETED	1/19/2023	TECHNICIAN	DAVON ALBERT	CLIENT

.	W.0.#		

-;,,

YELLOWSTONE

Irrigation Inspection Report

	M						
			w				
S M	T	w	T	F	s	

RUN DAYS

NAME ADDRESS DATE

RIVERTOWN

KEYSTONE CORNERS BLVD/CLOCK

1/19/2023	PG	3 OF	3

C  D  D	2

START TIME(S)	9PM	
START TIME{S)	9PM	
STARTTIME{S)		

A	WATER SOURCE
B	CLOCK TYPE
C	RAIN/FREEZE SWITCH

RECLAIM
RAINBIRD ESP-LXD YES

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

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

RUNTIME	20	20	30	15	10	15	20	15	15	20	15	30	20	20	20	20	

PROGRAM	B	B	B	B	B	B	B	B	B	B	B	B	B	B	B	B	
	5=spray neaas	w·rotor neads	R�bunr ers	u,	rrp1 neta rim or m cro sprays	

ADJUSTMENTS																	

PARTIAL CLOGS																	

STRAIGHTENED																	
																	
•	N6te: ,. ave items are part or 1rngat1on wer cnecK	

BROKEN PIPE																	

BROKEN HEADS																	

BROKEN NOZZLES		1															
SEVERELY CLOGGED
INCORRECT NOZZLES																	

CHANGE TO 6"																	

CHANGE TO 12"																	

CHANGE POP UP TO RISER																	

RAISE HEADS (coverage)																	

MISSING HEADS																	

NON TURNING ROTORS																	
VALVE FAILURE					1	1	1	1	1	1	1	1					
																	
Note: Circled Items are completed

Comments:ZONE 37 TO 44 NOT WORK!N

	

DATE COMPLETED	1/19/2023	TECHNICIAN	DAVON ALBERT	CLIENT

..,-,.

YELLOWSTONE

COMPLETED WORK

W.0.# NAME ADDRESS DATE

RIVER TOWN KEYSTONE CORNERS BLVD
	1/20/2023	
CDD2

#						EXTENTION	
2		BROKEN 12" SPRAY+ NOZZLES		$	22.50		$	45.00	
6		BROKEN 6" SPRAY +NOZZLES		$	16.00		$	96.00	
2		BROKEN 1/2 LATERAL LINE MISC FITTING AN PIPE		$	5.00		$	5.00	
2		BROKEN 3/4 LATERAL LINE SLIP FIX PIPE COUPLING		$	12.23		$	12.23	
9		NOZZLES		$	2.50		$	22.50	
1		DECODER REPLACEMENT		$ 402.00		$	402,00	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
PARTS TOTAL	$	582.73	

DATE	DESCRIPTION	HOURS	RATE	TOTAL
		5		$	93.00		$	465.00	
						$	-	
						$	-	
						$	-	
	$	465.00	
COMMENTS:

MATERIALS		$	582.73	
LABOR & RENTAL		$	465.00	
11			
TOTAL	$	1,047.73	

DATE COMPLETED 1/20/23	TECHNICIAN DAVON ALBERT	CLIENT

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

INVOICE

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

Invoice Due Date:  March 12, 2023
Invoice Amount:	$1,185.00

Irrigation Repairs	$1,185.00

Invoice Total	$1,185.00

Approved RECDD II Submitted to AP on 7-24-2023 by Jason Davidson
)!, Z;J n,
rf	ls2-57z·L(&loz
)5/

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

·;,

YELLOWSTONE

COMPLETED WORK

W.0.# NAME ADDRESS DATE

River Town

	River Club house CDD 2.	
1/6/2023	PG10F1

#				EXTNSN	
1	decoder raln btrd		
$406,00	
$406	
1	valve		
$385.00	$	385.00	
4	
splic kits		
$5.50	
$22.00	
					
				$	-	
				$	-	
				$	-	
				$	
	AU.,(" .			$	-	
	. -·..:/,: dc·1fU-,;v			$	-	
	., 1./Mn			$	-	
				$	-	
				$	-	
	At	I,			$	
	-	''-•-LUCA'r'ifr·.., ii			$	-	
	I\/ Ef: f) -l"-;r--. I \!			$	-	
PARTS TOTAL	$	813.00	
Please stamp here	DATE	DESCRIPTION	HOURS	RATE	TOTAL

########	
Tech	
4	
$93.00	
$372.00	
				$	-	
				$	-	
				$	-	
tABOR & RENTAL TOTAL	$	372.00	

Approved Not Approved

1/6/2023	

COMPLETED WORK

MATEnlALS	
$	813.00	

LABOR & RENTAL	
$	372,00	

TOTAL	
$	1,185.00	

-Ea-rl --------- CLIENT 	

Bill To:
Rivers Edge II - Pond Banks c/o Vesta Property Services 475 West Town Place Suite 114 St. Augustine, FL 32092
Property Name:	Rivers Edge II - Pond Banks

INVOICE

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:	March 17, 2023

Invoice Amount:	$2,914.00

Invoice Total	$2,914.00

Approved RECDD II WaterSong Pond Banks Submitted to aP on 8-3-2023 by Jason Davidson
Oa.-n, D	n,
rf	)·2	• $72	• &/(pf
10/

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

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

INVOICE

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:	April 26, 2023
Invoice Amount:	$5,220.00

Flowers/Annuals	$5,220.00

Invoice Total	$5,220.00

Approved RECDD II Submitted to AP on 7-24-2023 by Jason Davidson
rn-	D	n-
1 32- 57 2 • l/1,j
13 I

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

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

INVOICE

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

Invoice Due Date:	April 26, 2023
Invoice Amount:	$770.00

Landscape Enhancement CORE	$770.00

Invoice Total	$770.00

Approved RECDD II Submitted to AP on 7-24-2023 by Jason Davidson
r)f,,D )f,,

1·32- :i72.'{i,/
1311

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

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

INVOICE

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:	April 26, 2023
Invoice Amount:	$4,700.00

Mulch (Sub)	$4,700.00

Invoice Total	$4,700.00

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

Proposal For	Location

Proposal #288824
Date: 02/28/2023
From: Michael Scuncio

Rivers Edge CDD II
c/o Vesta Property Services 475 WestTown Pl Suite 114 Saint Augustine, FL 32092

main: 904-679-5523
mobile: jdavidson@vestapropertyservices.com

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

Property Name: Rivers Edge CDD II

River Club Mulch removal	Terms: Net 30

QUANTITY	AMOUNT

Mulch Removal	1.00	$4,700.00

Client Notes

Yellowstone will removed piled up Mulch at pool area. This will keep mulch from running out of beds and keep plant material healthy

SUBTOTAL	$4,700.00

Signature

SALES TAX

$0.00

Signaturoabove authorizes Yellowstone Landscape to perform work as described above and verifies that the prices and specifications are hereby accepted. All overdue balances will be charge a 1.5% a month, 18% annual percentage rate.
Limited Warranty: All plant material is under a limited warranty for one year. Transplanted plant material and/or plant material that dies due to conditions out of Yellowstone Landscape's control (i.e. Acts of God, vandalism, inadequate irrigation due to water restrictions, etc.) shall not be included in the warranty.

Contact
Print Name: Jason Davidson Title: General Manager

Assigned To
Michael Scuncio Office:
mscuncio@yellowstonelandscape.com

Date: 2-28-2023

Yellowstone Landscape I www.yellowstonelandscape.com I 386-437-6211	Page 1 of 1

Bill To:
Rivers Edge COD II
c/o Vesta Property Services 475 West Town Pl Suite 114
SaintAugustine, FL 32092
Property Name:	Rivers Edge COD II

INVOICE

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

Invoice Due Date:  April 28, 2023
Invoice Amount:	$1,426.50

Landscape Enhancement CORE	$1,426.50

Invoice Total	$1,426.50

Approved RECDD II Submitted to AP on 8-3-2023 by Jason Davidson
n,	D n,
/	1·32.572.%1
13I

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

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

INVOICE

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

Invoice Due Date:  April 28, 2023
Invoice Amount:	$4,420.00

Install Cocina Boulders at The River Club to prevent cars from driving through landscape beds and turf, using two existing boulders in middle island to complete the job.

Landscape Enhancement CORE

Invoice Total

$4,420.00

$4,420.00

Approved RECDD II Submitted to AP on 7-24-2023 by Jason Davidson
<Ja.-n, Dn,
I	1-3z.,1z,'-10,
i?iI

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

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

INVOICE

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

Invoice Due Date:  May 28, 2023
Invoice Amount:	$157.00

March irrigation repairs••••••Head replacement et River Club••••••
Irrigation Repairs	$157.00

Invoice Total	$157.00

Approved RECDD II Submitted to AP on 7-24-2023 by Jason Davidson

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I3S7;2·,l/l,/Ci ·z
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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

..,,."'l.

YELLOWSTONE

COMPLETED
WORK

W.0.# NAME ADDRESS DATE

	rivertown	
	river club	
	3/21/2023	
cdd2

#					EXTENTION	
4		broken 6" spray heads	$	16.00		$	64.00	
					$	.	
					$	.	
					$	.	
					$	.	
					$	.	
					$	.	
					$	.	
					$	.	
					$	.	
					$	.	
					$	.	
					$	.	
					$	.	
					$	.	
					$	.	
					$	.	
					$	.	
					$	.	
PARTS TOTAL	$	64.00	

DATE

DESCRIPTION	HOURS	RATE	TOTAL

3/21/2023	tech	1		$	93.00		$	93.00	
						$	.	
						$	.	
						$	.	
	$	93.00	
COMMENTS :four b roken 611spay heads at entrance center Island

MATERIALS		$	64.00	
LABOR & RENTAL		$	93.00	
11			
TOTAL	$	157.00	

DATE COMPLETED 3/21/23	TECHNICIAN davon albert	CLIENT

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

INVOICE

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

Invoice Due Date:  June 11, 2023
Invoice Amount:	$1,715.00

Tree Care Services	$1,715.00

Invoice Total	$1,715.00

Approved RECDD II Submitted to AP on 7-24-2023 by Jason Davidson
rn,	P	n,
1·'52-·,S72 • <fl,(
13/

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

Bill To:
Rivers Edge CDD II
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name:	Rivers Edge CDD 11

INVOICE

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

Invoice Due Date:	June 18, 2023
Invoice Amount:	$430.73

May irrigation repairs ******Keystone Corners******
Irrigation Repairs	$430.73

Invoice Total	$430.73

Approved RECDD 11 Submitted to AP on 7-24-2023 by Jason Davidson
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/ )2 · 57 2 · l/(,102._
13\

Should you have any questions or inquiries please call (386) 437-6211.

Yellowstone Landscape\ Post Office Box 849 \ Bunnell FL 32110 \ Tel 386.437.6211 I Fax 386.437.1286

;,...

YELLOWSTONE

COMPLETED WORK

W.0.#	HIGH POINTE

NAME	RIVER TOWN
ADDRESS	106 keystone corners blvd DATE		5/3/2023
CDD2

#						EXTENTION	
2		BROKEN 12" SPRAY		$	23.00		$	46.00	
4		BROKEN 6" SPRAY+ NOZZLES		$	16.00		$	64.00	
2		NOZZLES		$	3.00		$	6.00	
1		BROKEN 3/4 PIPE FITTINGS				$	-	
1		3/4 COUPLING		$	0.90		$	0.90	
1		3/4SLIP FIX		$	9.83		$	9.83	
1		ROTOR		$	25.00		$	25,00	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
PARTS TOTAL	$	151.73	

DATE	DESCRIPTION	HOURS	RATE	TOTAL
5/3/2023	TECH	3		$	93.00		$	279.00	
						$	-	
						$	-	
						$	-	
	$	279.00	
COMMrnTS:

MATERIALS		$	151.73	
LABOR & RENTAL		$	279.00	
11			
TOTAL	$	430.73	

DATE COMPLETED 5/3/23	TECHNICIAN DAVON ALBERT	CLIENT

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

INVOICE

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

Invoice Due Date:  June 28, 2023
Invoice Amount:	$815.00

Tree Care Services	$815.00

Invoice Total	$815.00

i'""' 11·1, '
.,.,,j

Approved RECDD II Submitted to AP on 7-24-2023 by Jason Davidson
n, Dav-u:/4.,n,t,
I	I 32·57Z•'i(,I
!3 (

Should you have any questions or inquiries please call (386) 437-6211.

Yellowstone Landscape J Post Office Box 849 I Bunnell FL 32110 I Tel 386.437.6211 J  Fax 386.437.1286

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

INVOICE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  June 28, 2023
Invoice Amount:	$743.00

May irrigation repairs 0****2198Kendall Crossing••••••
Irrigation Repairs	$743.00

Invoice Total	$743.00

Approved RECDD I
Submitted to AP on 7-24-2023 by Jason Davidson
n,		D	n,
I 3·2572 • Lf(;Joz
'3 I

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

....

.

YELLOWSTONE
.

COMPLETED WORK

W.O.#		
NAME		RIVER TOWN	
ADDRESS 	2198 kendall crossing dr	 DATE		5/23/2023
cdd

II					EXTENTION	
2		rotors	$	25.00		$	50.00	
4		broken 12" sprays+ nozzles	$	23.50		$	94.00	
9		broken 6" sprays+ nozzles	$	16.00		$	144.00	
4		rotary nozzles	$	12.50		$	50.00	
9		nozzles	$	3.00		$	27.00	
1		broken 1/2 pipe misc fittings	$	6.00		$	6.00	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
PARTS TOTAL	$	371.00	

5/23/2023	tech	4		$	93.00		$	372.00	
						$	-	
						$	-	
						$	-	
	$	372.00	

DATE	DESCRIPTION

HOURS

RATE	TOTAL

COMMENTS:

MATERIALS		$	371.00	
LABOR & RENTAL		$	372.00	
11			
TOTAL	$	743.00	

DATE COMPLETED 5/23/23	TECHNICIAN davon albert	CLIENT

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

INVOICE

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

Invoice Due Date:	July 27, 2023
Invoice Amount:	$3,323.40

June irrigation repairs******Keystone Corners***********
Irrigation Repairs	$3,323.40

Invoice Total	$3,323.40

Approved RECDD II Submitted to AP on 7-24-2023 by Jason Davidson

)t, D	)t,
(/	lc.1•572-•l.-/t,\0t--
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

.,,.,.

Irrigation Inspection

W.0.#		

NAME
ADDRESS

RIVERTOWN
keystone corners blvd

YELLOWSTONE
W.til?d'•Kti#W:.WM

Report

START TIME(S)	8pm	
START TIME(S)	8pm	
START TIME(S)		

	
M		w		F		
		
T		T		s	
s	M	T	w	T	F	s	

RUN DAYS
A

DATE

WATER SOURCE

6/15/2023

cdd 2

PG	1 OF	6

RECLAIM

B	CLOCK TYPE
C	RAIN/FREEZE SWITCH

RAINBIRD ESP-LXD

YES

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

TYPE (S,R,B,D)	s	s	s	mp1	s	s	s	mp1		s	s	s	s	s	mp1	mp	

RUNTIME	20	15	20	30	20	10	20	20		20	10	20	20	15	15	30	

PROGRAM	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	
	= spray heads	K:::::rotor heads	l:J=bum ers	LJc= np, netattm or m era sprays	

ADJUSTMENTS																	

PARTIAL CLOGS																	

STRAIGHTENED																	
																	
	Note:	ave Items are part or 1mgauon wm cnecl<		

BROKEN PIPE																	

BROKEN HEADS	1				2		1			1		1	1				

BROKEN NOZZLES			4														
SEVERELY CLOGGED INCORRECT NOZZLES					4					5			4				

CHANGE TO 6"																	

CHANGE TO 12"																	

CHANGE POP UP TO RISER																	

RAISE HEADS (coverage)																	

MISSING HEADS																	

NON TURNING ROTORS																	

VALVE FAILURE																1	
																	
Note: Circled items are completed

Comments·ZONE 16 WAS NOT WORKING REPLACE BAD DECODER

ZONE 16 DECODER WAS 25604 NOW IS 28381	

	

DATE COMPLETED	6/15/2023	TECHNICIAN	DAVON ALBERT	CLIENT

W.0.#		

-;,
'If...

YELLOWSTONE

Irrigation Inspection Report

START TIME{S}	8PM	
START TIME{S}	8PM	
START TIME(S)		

	M		w		F		
		
T		T		s	
s	M	
T	w	T	F	s	

RUN DAYS
A

NAME ADDRESS DATE

WATER SOURCE

RIVERTOWN

KEYSTONE CORNERS BLVD

6/15/2023	PG	2 OF	6

CDD2

RECLAIM

B	CLOCK TYPE
C	RAIN/FREEZE SWITCH

RAINBIRD ESP-IJ<D

YES

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

TYPE (S,R,B,D)	B	s	s	s	s	s	mp1	s	s	s	B	s	mp,	s	s		

RUNTIME	20	20	10	20	20	15	30	20	20	20	25	20	15	20	20		

PROGRAM	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A		
	= spray neaas	ttc..rotor neaas	B=nu1.11 ers	u=1 np, netat1m orm era sprays	

ADJUSTMENTS																	

PARTIAL CLOGS																	

STRAIGHTENED																	
																	
	Note:r	ove items are p	a·l 01 1rr gat1on wet cheCK		

BROKEN PIPE	1																

BROKEN HEADS		1		1	1			1	1			1	1				

BROKEN NOZZLES																	
SEVERELY CLOGGED
INCORRECT NOZZLES												1					

CHANGE TOG"																	

CHANGE TO 12"																	

CHANGE POP UPTO RISER																	

RAISE HEADS (coverage)																	

MISSING HEADS																	

NON TURNING ROTORS																	
VALVE FAILURE					1												
																	
Note: C1rded Items are completed

Comments•ZONE 21 WAS NOT WORKING REPLACE BAD DECODER

ZONE 21 NEW DECODER# 28377	

ZONE 17 BROKEN 1/2 LINE	

ZONE 24 AN 29 BROKEN 12" SPRAYS	

DATE COMPLETED	6/15/2023	TECHNICIAN	DAVON ALBERT	CLIENT 	

.

YELLOWSTONE
WiMCE·itAftc@,fi:JS

Irrigation Inspection Report

	M		w		F		
		T		T		s	
S M	T W	T	F	s	

RUN DAYS
A

W,0.#
NAME ADDRESS DATE

WATER SOURCE

RIVERTOWN
KEYSTONE CORNERS BLVD

6/15/2023	PG	3 OF 23

CDD2

RECLAIM

START TIME(S)	8PM	
START TIME(S)	8PM	
START TIME(S)		

B	CLOCK TYPE
C	RAIN/FREEZE SWITCH

RAINBIRD ESP-LXD YES

ZONE#	33	34	35	36	37	38	39	40	41	42	43	44	45	46	47	48	
TYPE (S,R,B,D)	mpl	s		mp1	s	R	R	R	R	s	s	mp1	B	s	s	mp1	
RUNTIME	15	20		25	20	45	45	45	45	20	20	25	20	20	20	20	
PROGRAM																	
	.::,= spray neaas	= rotoi neaas	t:1=ou,.,, ers	u:.. np, neta 1m or micro sprays	
ADJUSTMENTS				1			1										
PARTIAL CLOGS																	
STRAIGHTENED																	
																	
	r�ote:	ave items are part or trr gat1on we� cnec1<		
BROKEN PIPE																2	
BROKEN HEADS				3													
BROKEN NOZZLES																	
SEVERELY CLOGGED
INCORRECT NOZZLES																	
CHANGE TO 6"																	
CHANGE TO 12"																	
CHANGE POP UP TO RISER																	
RAISE HEADS (coverage)																	
MISSING HEADS																	
NON TURNING ROTORS																	
VALVE FAILURE															1		
																	
Note: Circled Items are completed

Comments:zone 47 was not working replace bad decoder

zone 47 decoder was 26732 now ls 28382	

zone 48 two broken 3/4 line	

DATE COMPLETED	6/15/2023	TECHNICIAN	davon albert	CLIENT

W.0.#		

...

YELLOWSTONE
I	WiW¢ffl•&«diiJfli

Irrigation Inspection Report

	
M		w		F		
		
T		
T		s	

S M	
T W	
T	
F	s	

RUN DAYS

NAME ADDRESS DATE

RIVERTOWN

KEYSTONE CORNERS BLVD

6/15/2023	PG	OF

CDD2

START TIME{S)	8PM	
START TIME{S)	8PM	
START TIME(S)		

A	WATER SOURCE
B	CLOCK TYPE
C	RAIN/FREEZE SWITCH

RECLAIM

RAINBIRD ESP-LXD YES

ZONE#	49	50	51	52	53	54	55	56	57	58	59	60	61	62	63	64	

TYPE (S,R,B,D)	R	s	mpI	B	s	R		s	s		mp1	R	B	mp	s	s	

RUNTIME	45	20	20	20	20	45		20	10		30	45	25	25	20	20	

PROGRAM	A	A	B	B	B	B	B	B	B	B	B	B	B	B	B	B	
!:i'- spray neaas	tt=rotor eads	l:J·-=IJUuu ers	LJ= rip, neta m or m era sprays	

ADJUSTMENTS																	

PARTIAL CLOGS																	

STRAIGHTENED																	
																	
	Note: r,,,ove 1Lems are partot Irrigation wet check	

BROKEN PIPE																	

BROKEN HEADS			1												1	1	

BROKEN NOZZLES																	
SEVERELY CLOGGED
INCORRECT NOZZLES																	

CHANGET06"																	

CHANGE TO 12"																	

CHANGE POP UP TO RISER																	

RAISE HEADS (coverage)																	

MISSING HEADS																	

NON TURNING ROTORS																	

VALVE FAILURE		1															
																	
Note: Circled items are completed

Comments·ZONE SO WAS NOT WORKING REPLACE BAD DECODER

ZONE 50 DECODER WAS 25736 NOW 28384	

ZONE 51 ONE BOKEN 1211SPRAY	

DATE COMPLETED	6/15/2023	TECHNICIAN	DAVON ALBERT	CLIENT

W.0.#		

11...

YELLOWSTONE
WM¢M�aw ...	

Irrigation Inspection Report

	
M		w		F		
		
T		T		s	

S M	
T	w	
T	F	s	

RUN DAYS
A
B

NAME ADDRESS DATE

WATER SOURCE CLOCK TYPE

RIVERTOWN
KEYSTONE CORNERS BLVD

6/15/2023	PG	5 OF	6 CDD2

RECLAIM RAINBIRD ESP-LXD

STARTTIME(S)	8PM	
START TIME(S)	8PM	
START TIME(S)		

C	RAIN/FREEZE SWITCH

YES

ZONE#	65	66	67	68	69	70	71	72	73	74	75	76	77	78	79	80	

TYPE (S,R,B,D)	s																

RUNTIME	20																

PROGRAM	B	B	B	B	B	B	B	B	B	B	B	B	B	B	B	B	
	::;:.-- spray neaas	K= rotor Fieacfs	B=burm ers	u= rip, neta -rm or micro sprays	

ADJUSTMENTS																	

PARTIAL CLOGS																	

STRAIGHTENED																	
																	
	Note: � ove Items are part or1mgat1on wet cnecK	

BROKEN PIPE																	

BROKEN HEADS																	

BROKEN NOZZLES																	
SEVERELY CLOGGED INCORRECT NOZZLES																	

CHANGET06"																	

CHANGE TO 12"																	

CHANGE POP UP TO RISl,R																	

RAISE HEADS (coverage)																	

MISSING HEADS																	

NON TURNING ROTORS																	

VALVE FAllURE																	
																	
Note: C!rded ltems are completed

Comments;

	

DATE COMPLETED	6/15/2023	TECHNICIAN	DAVON ALBERT	CLIENT

,,..,..

YELLOWSTONE
W1.@NilttJl.fi¥M®

Irrigation Inspection Report

	M		w		F		
		
T		
T		s	
S M	
T	w	
T	F	s	

RUN DAYS
A B

W.0.# NAME ADDRESS
DATE

START TIME(S)	8pm	
START TIME(S)	8pm	
START TIME(S)		

WATER SOURCE CLOCK TYPE

RIVERTOWN
KEYSTONE CORNERS BLVD

6/15/2023	PG	6 OF	6

cdd2

RECLAIM RAINBIRD ESP-LXO

C	RAIN/FREEZE SWITCH

YES

ZONE#	81	82	83	84	85	86	87	88	89	90	91	92	93	94			

TYPE (S,R,B,D)	s								mp1	s	B	R	R	mp1			

RUNTIME	20								30	20	25	45	45	25			
PROGRAM	B																
	-s; spray·ffeads	-Ff=rotor fieacfs	B=IJU	ers	LJ=< np, netanm or m cro sprays	
ADJUSTMENTS																	

PARTIAL CLOGS																	

STRAIGHTENED																	
																	
	""Note:	ave items are part at 1n gatton wet eneek		
BROKEN PIPE																	

BROKEN HEADS													1				

BROKEN NOZZLES																	
SEVERELY CLOGGED INCORRECT NOZZLES																	

CHANGE TO 6"																	

CHANGE TO 12"																	

CHANGE POP UP TO RISER																	
RAISE HEADS (coverage)																	
MISSING HEADS																	

NON TURNING ROTORS																	
VALVE FAILURE																	
																	
Note: Circled Items are completed

Comments:

	

DATE COMPLETED	6/15/2023	TECHNICIAN	DAVON ALBERT	CLIENT

.,..,,.,.,,..

YELLOWSTONE

COMPLETED WORK

W.O.# NAME ADDRESS DATE

RIVERTOWN KEYSTONE CORNERS BLVD
	6/15/2023	
CDD2

#						EXTENTION	
1		BROKEN 1/2 LINE		$	7.20		$	7.20	
2		BROKKEN 3/4 LINE		$	13.10		$	26.20	
15		NOZZLES		$	2.50		$	37.50	
1		BROKEN ROTOR		$	25.00		$	25.00	
3		BROKEN 12" SPRAYS+ NOZZLES		$	23.50		$	70.50	
16		BROKEN 6" SPRAYS+ NOZZLES		$	16.00		$	256.00	
4		DECODER		$ 407.00		$	1,628.00	
8		DBY		$	2.50		$	20.00	
8		DBRY		$	5.50		$	44.00	
						$	"	
						$	"	
						$	-	
						$	"	
						$	"	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
PARTS TOTAL	$	2,114.40	

COMMENTS:

DATE	DESCRIPTION	HOURS	RATE	TOTAL
6/16/2023	TECH	13		$	93.00		$	1,209.00	
						$	"	
						$	-	
						$	-	
	$	1,209.00	

MATERIALS		$	2,114.40	
LABOR & RENTAL		$	1,209.00	
11			
TOTAL	$	3,323.40	

DATE COMPLETED 6/16/23	TECHNICIAN DAVON ALBERT	CLIENT

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

INVOICE

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

Invoice Due Date:  July 27, 2023
Invoice Amount:	$302.00

Irrigation Repairs	$302.00

Invoice Total	$302.00

Approved RECDD II Submitted to AP on 7-24-2023 by Jason Davidson

tf

n- D	n-
1  ,,_.57:z_,l[e,10Z-
1:, (

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

	W.O.#	 		
COMPLETED	NAME		RIVER TOWN		
WORK	ADDRESS		river club		
	DATE		6/1/2023		

cdd.ll

#		WORK ODER			EXTENTION	
l		BROKEN 6" SPRAY+ NOZZLE	$	16.00		$	16.00	
4		BROKEN ROTORS	$	25.00		$	100.00	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
PARTS TOTAL	$	116.00	

6/1/2023	TECH	2		$	93.00		$	186.00	
						$	-	
						$	-	
			I		$	-	
	$	186.00	

DATE	DESCRIPTION	HOURS	RATE	TOTAL

COMPLETED WORK ODEROR RIVER CLUB

MATERIALS		$	116.00	
LABOR & RENTAL		$	186.00	
11			
TOTAL	$	302.00	

DATE COMPLETED 6/1/23	TECHNICIAN DAVON ALBERT	CLIENT

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

INVOICE

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

Invoice Due Date:  July 27, 2023
Invoice Amount:	$312.40

June irrigation repairs****,.,.Keystone Corners"'****-***"...,.
Irrigation Repairs	$312.40

Invoice Total	$312.40

Approved RECDD II Submitted to AP on 7-24-2023 by Jason Davidson

<Ja-ft, D	ft,
t\i.32	· 5,7-,lj410Z.
':,I

\By

!
-,-- ----- ---::...-.-- _],

Should you have any questions or inquiries please call (386) 437-6211.

Yellowstone Landscape I Post Office Box 8491 Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286

7.

YELLOWSTONE

COMPLETED WORK

W.0.#		
NAME		RIVER TOWN ADDRESS	KEYSTONE CORNERS BLVD
DATE	6/15/2023
CDD2

#				EXTENTION	
1		BROKEN 1/2 LINE FITTING MISC	$	7.20	$7	
2		BROKEN 3/4 LINE FITTINGS MISC	$13.10	$	26.20	

		.		$	-	
					
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
PARTS TOTAL	$	33.40	

DATE	DESCRIPTION	HOURS	RATE	TOTAL
6/7/2023	TECH	3		$	93.00		$	279.00	
						$	-	
						$	-	
						$	-	
	$	279.00	

.

i

 COMMENTS:	 COMPLETED BROKEN LATERAL UNDER SIDE WALK IN BETWEEN 120 OLIVETTE
AN 112 OUVITTE STREEET

MATERIALS		$	33.40	
LABOR & RENTAL		$	279.00	
II			
TOTAL	i1 :I.!./ d	

DATE COMPLETED 6/7/23	TECHNICIAN DAVON ALBERT	CLIENT

YELLOWSTONE
....	!ll!flEIDJEll Rllf2llffitfT7•

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

INVOICE

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

Invoice Due Date:	July 27, 2023
Invoice Amount:	$250.90

Irrigation Repairs	$250.90

Invoice Total	$250.90

2

Approved RECDD II Submitted to AP on 7-24-2023 by Jason Davidson
Cla..un- D	n­
tf	/·'3Z.·57Z•lfc'.,(
I '3(

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

W.0.#		

completed

NAME
ADDRESS DATE

River Town

	river clubCDD2	
6/1/?023	PG	OF

#		EACH	EXTNSN	
1	bube,rs for trees	
$14.95	$14.95	
  1		pvc fitting and pipe	$49.95		$49.95	

			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
PARTS TOTAL	$	64.90	

Tech	2	$93.00	$186.00	
			$	-	
			$	-	
			$	-	
l.A80R & RENTAt TOTAl	$	186.00	

Please stamp here	DESCRIPTION

HOURS	RATE	TOTAL

Approved

Not Approved		

added buber for tree	
MA'fERIALS	$	64.90	
	
LABOR & RENTAi.	$	186.00	

TOTAL	$	250.90	

Comments·

PROPOSED WORK

	_..:;E.:;;arc.l	CLIENT

Bill To:
Rivers Edge COD II
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name:	Rivers Edge COD 11

INVOICE

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

Invoice Due Date:  August 4, 2023
Invoice Amount:	$644.50

June irrigation repairs******233 Shinnecock****..
Irrigation Repairs	$644.50

Invoice Total	$644.50

Approved RECDD II Submitted to AP on 7-24-2023 by Jason Davidson
jf/	D	jf/
I1-32 572.• ,11,,0'2
13/

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

.

YELLOWSTONE

Report

START TIME(S)	12AM	
START TIME(S)		
START TIME(S)		

	M		w		F		
S M	T	w	T	F	s	
S M	T	w	T	F	s	

RUN DAYS
A

Irrigation Inspection

NAME
ADDRESS

W.0.#		

DATE

WATER SOURCE

RIVERTOWN
233 SHINNECOOK DR

6/21/2023

CDD2

PG  1 OF  1

RECLAIM

CLOCK TYPE
RAIN/FREEZE SWITCH

RAINBIRD ESP-lXD YES

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

TYPE {S,R,B,D)	s	s	s	s	R	mp	B	mp	mpI	mp1		s	s	s			

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

PROGRAM	A	A	A	A	A	A	A	A	A	A		A	A	A			
	= spray heads	K.=rotor neaas	l::l=OUui.. ers	U:... rlp, neta 1m orm1c,o sprays	

ADJUSTMENTS																	

PARTIAL CLOGS																	

STRAIGHTENED																	
																	
	Note: /.J nave Items are part ot1rr1gattan wet checl<		

BROKEN PIPE																	

BROKEN HEADS		1											1				

BROKEN NOZZLES																	
SEVERELY CLOGGED
JNCORRECT NOZZLES			1														

CHANGE TOG"																	

CHANGE TO 12"																	

CHANGE POP UP TD RISER																	

RAISE HEADS (coverage)																	
MISSING HEADS																	

NON TURNING ROTORS																	

VALVE FAILURE																	
																	
Note: Circled Items are completed

Comments• ZONE 4 WAS NOT WORKING REPLACE BAD DECODER

ZONE 4 WAS 23602 NOW 25989	

	

DATE COMPLETED	6/21/2023	TECHNICIAN	DAVON ALBERT	CLIENT

..'.f(

YELLOWSTONE

COMPLETED WORK

W.0.# NAME ADDRESS DATE

	RIVERTOWN	

	233 SHINNECOOK DR	

	6/21/2023	
CDD2

#						EXTENTION	
2		BROKEN 6" SPRAY+ NOZZLES		$	16.00		$	32.00	
1		NOZZLE		$	2.50		$	2.50	
1		DECODER		$ 407.00		$	407.00	
2		DBY		$	3.00		$	6.00	
2		DBRY		$	5.50		$	11.00	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
PARTS TOTAL	$	458.50	

DATE	DESCRIPTION	HOURS	RATE	TOTAL
6/21/2023	TECH	2		$	93.00		$	186.00	
						$	-	
						$	-	
						$	-	
	$	186.00	
COMMENTS :REPLACE BAD DECODER ON ZONE 4

MATERIALS		$	458.50	
LABOR & RENTAL		$	186.00	
I I			
TOTAL	$	644.50	

DATE COMPLETED 6/21/23	TECHNICIAN DAVON ALBERT	CLIENT

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

INVOICE

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

Invoice Due Date:  August 4, 2023
Invoice Amount:	$5,220.00

Flowers/Annuals	$5,220.00

Invoice Total	$5,220.00

Approved RECDD II Submitted to AP on 7-24-2023 by Jason Davidson
n,	D	n,
tf	1·32 572-,L/&/
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

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

INVOICE

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

Invoice Due Date:  August 13, 2023
Invoice Amount:	$375.00

July irrigation repairs••••••Head replacement on Longleat.. ••••

Irrigation Repairs

Invoice Total

$375.00

$375.00

Approved RECDD II Submitted to AP on 7-24-2023 by Jason Davidson
n,	D	n,
I , 1 :s,-2 s-u . '11,, 02-
1 :J}

Should you have any questions or inquiries please call (386) 437-6211.

Yellowstone Landscape I Post Office Box 849 I Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286

COMPLETED WORK

W.O.#

NAME	RIVER TOWN
ADDRESS	LONGLEAF
DATE	7/5/2023
CDD2

#		WORK ODER LONGLEAF ROAD WAY				EXTENTION	
6		BROKEN 6" SPRAY+ NOZZLES		$	16.00		$	96.00	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
PARTS TOTAL	$	96.00	

 COMMENTS:	

'!;.· -"''

DATE	DESCRIPTION	HOURS	RATE	TOTAL
7/5/2023	TECH	3		$	93.00		$	279.00	
						$	-	
						$	-	
						$	-	
	$	279.00	

MATERIALS		$	96.00	
LABOR & RENTAL		$	279.00	
II			
TOTAL	$	375.00	

DATE COMPLETED 7/5/23	TECHNICIAN DAVON ALBERT	CLIENT

Ylli!EJllL!!t;Ll!/OmilWi	 STON_ E

INVOICE

Bill To:
Rivers Edge CDD II
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name:	Rivers Edge CDD 11

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

Invoice Due Date:	August 29, 2023
Invoice Amount:	$625.00

Tree Care Services	$625.00

Invoice Total	$625.00
Approved RECDD II Submitted to AP on 8-8-2023 by Jason Davidson
Ouunt.- D	n,
cl	1·32•572-•'fC,/
13(

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

W.0.#		

completed

NAME ADDRESS DATE

River Town sattlement COD3 7/25/J.023	PG	OF

#		EACH	EXTNSN	
1	valve" 2	
$385.00	$385.00	
1	
311s1ipflx	
$185.00	$185.00	
6	pvc fitting 2u	$9.95	$59.70	
				
			$	-	
			$	-	
			$	"	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
.			$	-	
			$	-	
			$	-	
PARTS TOTAL	$	629.70	

Tech	6	$93,00	$558,00	
			$	-	
			$	"	
			$	-	

LABOR & RENTAL TOTAL	$	558,00	

Please stamp here	DESCRIPTION	HOURS	RATE	TOTAL

Approved Not Approved

Broken main line 211	
MATERIALS	$	629.70	
	
LABOR & RENTAL	$	558.00	

TOTAL	$ 1,187.70	

Comments·

PROPOSED WORK

Earl	CLIENT

Bill To:
Rivers Edge COD II
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name:	Rivers Edge COD 11

INVOICE

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

Invoice Due Date:	September 1, 2023
Invoice Amount:	$725.00

Laurel Oak Removal 96 Ladyslipper
Tree Care Services	$725.00

Invoice Total	$725.00

<Ju::

Approved RECDD II Submitted to AP on 8-2-2023 by Jason Davidson
;r,,
I 32·5 72. • '{(,/
I 3/

Should you have any questions or inquiries please call (386) 437-6211.

Yellowstone Landscape I Post Office Box 849 I Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286

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

INVOICE

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

Invoice Due Date: September 14, 2023
Invoice Amount:	$30,926.06

Approved RECDD II Submitted to AP on 8-8-2023 by Jason Davidson
<Ja-)1,,   D)1,,

c/	I ' 3,2

5" 72 ,  '"I & I
13/

Invoice Total	$30,926.06

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

Bill To:
Rivers Edge II - Pond Banks c/o Vesta Property Services 475 West Town Place Suite 114 St. Augustine, FL 32092
Property Name:	Rivers Edge II - Pond Banks

INVOICE

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

Invoice Due Date:	September 14, 2023
Invoice Amount:	$2,914.00

Monthly Landscape Maintenance August 2023

Approved RECDD II WaterSong Ponds Submitted to AP on 8-8-2023
by Jason Davidson
G.aa,,-)1.,  D  If.,
rf	l·n-sn • '1&1
I ::0/

Invoice Total	$2,914.00

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

FIFTH ORDER OF BUSINESS

A.

Vendor	Visits/Inspections	Number of Treatments Cost Per District FY24 Budgeted Amount	Variance

Solitude	4/month	as needed	RE 1 - $55,848	$ 2/month	as needed	RE 2 - $20,616	$

56,340.00
27,500.00

$	492.00
$ 6,884.00

1/month	as needed	RE 3 - $12,552

$	20,000.00

$ 7,448.00

Total Cost	$	89,016.00	$	103,840.00	$ 14,824.00	
ved for all 3 Districts	$	86,904.00		$ 16,936.00	

If appro
Notables: approved for all 3 Districts, additionally, visit frequency will be 8/month. or approzimately twice per week.

Vendor	Visits/Inspections	Number of Treatments Cost Per District FY24 Budgeted Amount	Variance

J&J Aquatics	2/Month Annually	20/Annually	RE 1 - $47,363.64 $
1 in Nov/Dec/Jan/Feb RE 2 - $23,875.56 $

56,340.00
27,500.00

$ 8,976.37
$ 3,624.44

2/remaining months	RE 3 - $13,122.24

$	20,000.00

$ 6,877.76

Total Cost $	84,361.44 $	103,840.00 $ 19,478.56

If approved for all 3 Districts	N/A
Notables: Midge/Mosquito spraying on 5 ponds of choice once a month March-Sept.
Includeds twice per month treatments with any xtra treatments at no charge.

Vendor	Visits/Inspections	Number of Treatments Cost Per District	FY24 Budgeted Amount	Variance	
Florida Waterways	12/Annually	12/Annually	RE 1 - $53,640	$	56,340.00	$ 2,700.00	
		RE 2 - $22,980	$	27,500.00	$ 4,520.00	
		RE 3 - $12,000	$	20,000.00	$ 8,000.00	
Total Cost $	88,620.00	$	103,840.00	$ 15,220.00	
If approved for all 3 Districts	N/A
Notables: Routine fountin maintenance is included in the agreement.
Fish Stocking @ $8.50/fish.

Vendor	Visits/Inspections	Number of Treatments Cost Per District FY24 Budgeted Amount	Variance

Lake Doctors	12/Annually	12/Annually	RE 1 - $30,334.92	$	56,340.00	$ 26,005.08	
		RE 2 - $28,533.12	$	27,500.00	$ (1,033.12)	
		RE 3 - $33,531.96	$	20,000.00	$(13,531.96)	
Total Cost $	92,400.00	$	103,840.00	$ 11,440.00	
If approved for all 3 Districts	N/A
Notables: The breakdown per District was not provided. The breakdown above is per the cost share agreement.
Additional Treatments of problem waterways, as required is included. Assistabce with permitting, purchasie, stocking of fish for biological control.

Vendor	Visits/Inspections	Number of Treatments Cost Per District FY24 Budgeted Amount	Variance

Aquagenix	12/Year Annually	12/Year Annually	RE 1 - $68,112	$	56,340.00	$(11,772.00)	
			RE 2 - $20,483.04	$	27,500.00	$ 7,016.96	
			RE 3 - $22,514.04	$	20,000.00	$ (2,514.04)	
Total Cost $	111,109.08	$	103,840.00	$ (7,269.08)	
If approved for all 3 Districts
18/Year Annually	18/Year Annually	N/A
RE 1 - $93,654.00	
$	56,340.00	
$(37,314.00)	
	six during high season	RE 2 - $28,164.24	$	27,500.00	$	(664.24)	

RE 3 - $30,956.76

$	20,000.00

$(10,956.76)

Total Cost $	152,775.00 $	103,840.00 $(48,935.00)

If approved for all 3 Districts	N/A

24/Year Annually	24/Year Annually	RE 1 - $119,196	$	56,340.00	$(62,856.00)	
		RE 2 - $35,845.44	$	27,500.00	$ (8,345.44)	
		RE 3 - $39,399.60	$	20,000.00	$(19,399.60)	

Total Cost $	194,441.04 $	103,840.00 $(90,601.04)

If approved for all 3 Districts	N/A
Notables: Assistabce with permitting, purchasie, stocking of fish for biological control.

1.

Welcome to the DeAngelo Contracting Services Family. Let’s take an opportunity to tell you about DCS and what we offer. The programs DCS has designed for your waterways has one goal: To promote an environmentally balanced aquatic ecosystem, using cost effective methods that results in well maintain water quality, clarity, and provides our customers with an environmental and recreational asset.

Benefits of DeAngelo Contracting Services Programs are:
Management of aquatic littoral and other native planting and sanctuary areas, which aids in the management of nutrient loading of the water body and creates native areas for wildlife.
Management of algae and undesirable water weeds along the shoreline, floating on the surface or submersed under the water.
Management of border grass and weeds from the toe of the bank to the water’s edge.
Water analysis for Dissolved Oxygen (DO), pH and Temperature when we treat.
Post Treatment Reports providing details of work we performed.

Additional service available from DCS:
Wetland planting, restoration, and maintenance
Installation of Decorative Fountains and Aeration Systems
Servicing Fountain and Aeration Systems
Blue Dye / Water Clarity Treatment
Turbidity Curtains and Weed Barriers
Waterway and Wetland Consulting
The creation of littoral and other native planting and sanctuary areas
Permit processing for stocking of Triploid Grass Carp
Stocking of Game fish and Triploid Grass Carp
Comprehensive water testing

Advantages of doing business with DeAngelo Contracting Services:
Ten million dollars of insurance coverage, with pollution coverage, to protect you and your organization.
Quick response to customer calls.
Boats, skiffs, and four-wheel drive maintenance vehicles with appropriate systems to complete the job.
Where required, monthly management service reports for use in meetings and submission to government agencies.
Educational presentations to interested groups.
Our field crews are in uniforms with our company name embroidered identification.
Our trucks, boats and spray vehicles are clearly identified with our name, seal, and telephone numbers.

The following is an agreement covering the services DCS will complete for the various bodies of water on your property, a copy of all necessary documents as required and an information sheet detailing your waterways DCS will be treating. If, at any time, you are not fully satisfied with our service there is a cancellation clause included in the agreement.

Please sign the below agreement and return this to our office for immediate scheduling of service. We look forward to the opportunity of serving you.

Respectfully yours,

The team at DeAngelo Contracting Services, Jacksonville

DCS AQUATIC MANAGEMENT PLUS AGREEMENT
This agreement dated 9/8/2023 is made between DeAngelo Contracting Services and RiverTown, a Rivers Edge Community Development District as described as follows:

RIVERTOWN, A RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT
160 RiverGlade Run St. Johns, FL 32259
Contact: Jason Davidson – General Manager jdavidson@vestapropertyservices.com

CDD 2 12 Treatments/Year

Site Locations:
DCS will provide aquatic management services on behalf of RiverTown in accordance with the terms and conditions of this Agreement at the following aquatic site(s): 26 ponds Total acres: 33.08

Contract Services: RiverTown agrees to pay DCS the following amounts during the term of this Agreement for these specific water management services:
Treatment to a manageable level of aquatic grasses and broadleaf weeds around the perimeter of waterways
Algae treatment
Treatment to a manageable level of floating aquatic vegetation
Water testing (as needed) for Dissolved Oxygen, Temperature, and pH
Abide by Florida BMPs for aquatic vegetation treatment and management
If unforeseen submersed vegetation growth occurs the owner agrees to create a work order to cover additional herbicides.

Annual Program Investment $20,483.04 That will be invoiced monthly at $1,706.92

We will perform 12 monthly waterway services each year. Treatments will follow Florida Best Management Practices.

January 1	February 1	March 1	April 1	May 1	June 1	July 1	August 1	September 1	
October 1	November 1	December 1						

Contract terms:
The term of this Agreement shall be for a term of 1 year (the “Term”) and service shall be continuous without interruption unless this Agreement is terminated as provided for below. Contract addendum(s) may alter or change these terms and conditions.
Automatic Renewal:
At the end of the Term or any renewal thereof, this Agreement shall automatically renew for a term equal to its original Term and shall include a 4% increase in the monthly rate, unless a timely "Notice of Cancellation" has been received by DeAngelo Contracting Services as outlined in Paragraph 11.
Safety:
DCS agrees to furnish for use in inspecting and treating agreed to bodies of water all appropriate equipment and products, which in its sole discretion will provide safe and effective results for the specific site(s) following Florida law, rules, regulations and BMP -Best Management Practices for aquatics.
Insurance:
DCS agrees to maintain the following insurance coverage: Worker's Compensation, General Liability, Automobile Liability, Property and Casualty, Excess Liability and Business Interruption Coverage. Upon written request, CUSTOMER may be listed as an "Additional Insured" at no extra charge. A Certificate of Insurance will be provided at the CUSTOMER's request.
Address Change:
If DCS or CUSTOMER undergoes a change in address, notification to the other party shall be made by email, or first- class mail. Written instructions including the new address and telephone number will be enclosed in the notification.
Management Change:
If the CUSTOMER undergoes a change of management or personnel in governing and administering of the CUSTOMER, this Agreement will remain in place unless and until terminated in accordance with Paragraph 11. It is the responsibility of the CUSTOMER to notify DCS of any management or personnel change by email or first-class mail. Customer is responsible for all invoices and past due amounts plus interest shall any invoice become past due because of said management changes.
Schedule of Payment and Penalties for past due invoices:
CUSTOMER will be invoiced monthly and agrees to pay DCS within thirty (30) days after date of invoice at DCS's home office at 527 South Church St, Hazleton, PA, 18201. Failure to pay the invoiced amount when due shall constitute a default under this Agreement and may result in a suspension of services until invoices are paid in full.
Default:
If CUSTOMER defaults on any provision of this Agreement, CUSTOMER hereby agrees that DeAngelo Contracting Services may, at its sole discretion, seek any or all the following remedies: a. Termination of this Agreement. In this event, CUSTOMER agrees to make immediate payment of the total contract amount through the end of its term (less previously paid payments) as liquidated and agreed upon damage. b. Filing of a mechanics lien on property for all monies due plus interest, DCS costs and attorney’s fees incurred by DCS.
Termination Procedure:
This Agreement may be terminated by either party with thirty (30) days written notice. Notification must be sent by certified mail, return receipt requested, to DCS, 527 South Church St., Hazleton, PA 18201. DeAngelo Contracting Services reserves the right, under special circumstances, to initiate surcharges relating to extraordinary price increases of water treatment products. a. "Date of Termination" will be defined as: one (1) month after the last day of the month in which "Notice of Cancellation" was received by DCS in accordance with paragraphs 11. b. If your account is not settled in full at the same time as your cancellation letter is received, DCS will continue to bill you
until the contract expires. Settlement in full includes payment for one month’s service after the end of the month in which the cancellation letter is received by DeAngelo Contracting Services. c. Payment in full shall be defined as payment to DCS through the effective "Date of Termination" as determined by the procedure outlined above in Paragraphs 11.
OTHER ITEMS: -

Water testing necessary for gathering specific and additional information for the purposes of determining any additional Aquatic Algae and Vegetation Control Treatment programs for a water body or bodies of the CUSTOMERS will require a signed Special Service Agreement (SSA) detailing the details of the testing and associated cost before testing begins and will be invoiced separately,
Work or other expenses related to request(s) by CUSTOMER for services that are not specified in this contract will require a signed Special Service Agreement (SSA) detailing the requested additional services and associated costs before work may begin. This SSA will be invoiced separately upon completion of the work detailed in the SSA.
The CUSTOMER is responsible for notifying DCS in advance of the signing of this contract if they utilize any of the water in their bodies of water for irrigation purposes. DCS may, when necessary, use products that have irrigation restrictions that is appropriate or necessary for aquatic vegetation control and management. DCS, will notify CUSTOMER in writing of any irrigation restrictions related to the use of the product(s). CUSTOMER agrees to follow the restrictions in its entirety and shall hold DeAngelo Contracting Services harmless related to any damages as a result of irrigating prior to expiration of irrigation restrictions.
A sudden appearance of dead fish in a lake or pond causes considerable concern and alarm for most people. Most fish kill results from natural events, although people can influence their frequency and severity. Fish kills usually result from too little oxygen in the water. While some result from spills or illegal discharges of toxic substances, most kills occur when oxygen dissolved in the water drops to levels insufficient for fish survival. For a dissolved oxygen or DO-related fish kill to occur, a combination of environmental conditions transpires simultaneously. Weather patterns, water temperature, depth and quality, amount and type of plant growth, fish community structure, along with the presence of viruses and bacteria are all factors that are necessary to trigger a fish kill. Lakes, ponds, and canals located in residential areas are particularly vulnerable to DO related fish kills. Developed areas create runoff that contain high amounts of nutrients. In addition, street and yard drainage that enters waterbodies can cause water quality problems. High levels of nutrients from fertilizers applied to lawns, golf courses and farms cause aquatic plants to thrive. Ponds with high nutrient levels produce dense growths of microscopic plants called algae. When sunlight is available, algae use nutrients and produce oxygen through the process of photosynthesis. Most oxygen available to fish comes from algae. During nighttime and cloudy weather, low sunlight causes algae to switch from photosynthesis to respiration, consuming oxygen needed by fish. During severe events, fish can suffocate from low DO. Most frequently, however, fish become stressed during a low DO period and become susceptible to viral or bacterial infections. Most times, fish can tolerate temporary lags in DO levels. Fish kills occur when several contributory factors occur simultaneously such as prolonged cloudy weather, drought conditions, overcrowded fish populations, excessive algae or other plant growths and high-water temperatures. Rarely is there a direct fish kill as a result of products used for treatment when applied at the specified label rates and use. The CUSTOMER agrees to hold DeAngelo Contracting Services harmless for any issues with fish or other aquatic life which occur as described above, unless there is willful negligence on the part of DeAngelo Contracting Services.

Contract Documents:
This Agreement constitutes the entire Agreement of DeAngelo Contracting Services and the CUSTOMER. If any portion of this Agreement shall be held invalid or unenforceable, the remaining portions of this Agreement shall be binding upon both parties. No oral or written modification of the terms contained herein shall be valid unless made in writing and accepted by an authorized agent of both DCS and CUSTOMER.

Julie Clements

9/8/2023

Welcome to the DeAngelo Contracting Services Family. Let’s take an opportunity to tell you about DCS and what we offer. The programs DCS has designed for your waterways has one goal: To promote an environmentally balanced aquatic ecosystem, using cost effective methods that results in well maintain water quality, clarity, and provides our customers with an environmental and recreational asset.

Benefits of DeAngelo Contracting Services Programs are:
Management of aquatic littoral and other native planting and sanctuary areas, which aids in the management of nutrient loading of the water body and creates native areas for wildlife.
Management of algae and undesirable water weeds along the shoreline, floating on the surface or submersed under the water.
Management of border grass and weeds from the toe of the bank to the water’s edge.
Water analysis for Dissolved Oxygen (DO), pH and Temperature when we treat.
Post Treatment Reports providing details of work we performed.

Additional service available from DCS:
Wetland planting, restoration, and maintenance
Installation of Decorative Fountains and Aeration Systems
Servicing Fountain and Aeration Systems
Blue Dye / Water Clarity Treatment
Turbidity Curtains and Weed Barriers
Waterway and Wetland Consulting
The creation of littoral and other native planting and sanctuary areas
Permit processing for stocking of Triploid Grass Carp
Stocking of Game fish and Triploid Grass Carp
Comprehensive water testing

Advantages of doing business with DeAngelo Contracting Services:
Ten million dollars of insurance coverage, with pollution coverage, to protect you and your organization.
Quick response to customer calls.
Boats, skiffs, and four-wheel drive maintenance vehicles with appropriate systems to complete the job.
Where required, monthly management service reports for use in meetings and submission to government agencies.
Educational presentations to interested groups.
Our field crews are in uniforms with our company name embroidered identification.
Our trucks, boats and spray vehicles are clearly identified with our name, seal, and telephone numbers.

The following is an agreement covering the services DCS will complete for the various bodies of water on your property, a copy of all necessary documents as required and an information sheet detailing your waterways DCS will be treating. If, at any time, you are not fully satisfied with our service there is a cancellation clause included in the agreement.

Please sign the below agreement and return this to our office for immediate scheduling of service. We look forward to the opportunity of serving you.

Respectfully yours,

The team at DeAngelo Contracting Services, Jacksonville

DCS AQUATIC MANAGEMENT PLUS AGREEMENT
This agreement dated 9/8/2023 is made between DeAngelo Contracting Services and RiverTown, a Rivers Edge Community Development District as described as follows:

RIVERTOWN, A RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT
160 RiverGlade Run St. Johns, FL 32259
Contact: Jason Davidson – General Manager jdavidson@vestapropertyservices.com

CDD 2 18 Treatments/Year

Site Locations:
DCS will provide aquatic management services on behalf of RiverTown in accordance with the terms and conditions of this Agreement at the following aquatic site(s): 26 ponds Total acres: 33.08

Contract Services: RiverTown agrees to pay DCS the following amounts during the term of this Agreement for these specific water management services:
Treatment to a manageable level of aquatic grasses and broadleaf weeds around the perimeter of waterways
Algae treatment
Treatment to a manageable level of floating aquatic vegetation
Water testing (as needed) for Dissolved Oxygen, Temperature, and pH
Abide by Florida BMPs for aquatic vegetation treatment and management
If unforeseen submersed vegetation growth occurs the owner agrees to create a work order to cover additional herbicides.

Annual Program Investment $28,164.24 That will be invoiced monthly at $2,347.02

We will perform 18 monthly waterway services each year. Treatments will follow Florida Best Management Practices.

January 1	February 1	March 1	April 1	May 2	June 2	July 2	August 2	September 2	
October 2	November 1	December 1						

Contract terms:
The term of this Agreement shall be for a term of 1 year (the “Term”) and service shall be continuous without interruption unless this Agreement is terminated as provided for below. Contract addendum(s) may alter or change these terms and conditions.
Automatic Renewal:
At the end of the Term or any renewal thereof, this Agreement shall automatically renew for a term equal to its original Term and shall include a 4% increase in the monthly rate, unless a timely "Notice of Cancellation" has been received by DeAngelo Contracting Services as outlined in Paragraph 11.
Safety:
DCS agrees to furnish for use in inspecting and treating agreed to bodies of water all appropriate equipment and products, which in its sole discretion will provide safe and effective results for the specific site(s) following Florida law, rules, regulations and BMP -Best Management Practices for aquatics.
Insurance:
DCS agrees to maintain the following insurance coverage: Worker's Compensation, General Liability, Automobile Liability, Property and Casualty, Excess Liability and Business Interruption Coverage. Upon written request, CUSTOMER may be listed as an "Additional Insured" at no extra charge. A Certificate of Insurance will be provided at the CUSTOMER's request.
Address Change:
If DCS or CUSTOMER undergoes a change in address, notification to the other party shall be made by email, or first- class mail. Written instructions including the new address and telephone number will be enclosed in the notification.
Management Change:
If the CUSTOMER undergoes a change of management or personnel in governing and administering of the CUSTOMER, this Agreement will remain in place unless and until terminated in accordance with Paragraph 11. It is the responsibility of the CUSTOMER to notify DCS of any management or personnel change by email or first-class mail. Customer is responsible for all invoices and past due amounts plus interest shall any invoice become past due because of said management changes.
Schedule of Payment and Penalties for past due invoices:
CUSTOMER will be invoiced monthly and agrees to pay DCS within thirty (30) days after date of invoice at DCS's home office at 527 South Church St, Hazleton, PA, 18201. Failure to pay the invoiced amount when due shall constitute a default under this Agreement and may result in a suspension of services until invoices are paid in full.
Default:
If CUSTOMER defaults on any provision of this Agreement, CUSTOMER hereby agrees that DeAngelo Contracting Services may, at its sole discretion, seek any or all the following remedies: a. Termination of this Agreement. In this event, CUSTOMER agrees to make immediate payment of the total contract amount through the end of its term (less previously paid payments) as liquidated and agreed upon damage. b. Filing of a mechanics lien on property for all monies due plus interest, DCS costs and attorney’s fees incurred by DCS.
Termination Procedure:
This Agreement may be terminated by either party with thirty (30) days written notice. Notification must be sent by certified mail, return receipt requested, to DCS, 527 South Church St., Hazleton, PA 18201. DeAngelo Contracting Services reserves the right, under special circumstances, to initiate surcharges relating to extraordinary price increases of water treatment products. a. "Date of Termination" will be defined as: one (1) month after the last day of the month in which "Notice of Cancellation" was received by DCS in accordance with paragraphs 11. b. If your account is not settled in full at the same time as your cancellation letter is received, DCS will continue to bill you
until the contract expires. Settlement in full includes payment for one month’s service after the end of the month in which the cancellation letter is received by DeAngelo Contracting Services. c. Payment in full shall be defined as payment to DCS through the effective "Date of Termination" as determined by the procedure outlined above in Paragraphs 11.
OTHER ITEMS: -

Water testing necessary for gathering specific and additional information for the purposes of determining any additional Aquatic Algae and Vegetation Control Treatment programs for a water body or bodies of the CUSTOMERS will require a signed Special Service Agreement (SSA) detailing the details of the testing and associated cost before testing begins and will be invoiced separately,
Work or other expenses related to request(s) by CUSTOMER for services that are not specified in this contract will require a signed Special Service Agreement (SSA) detailing the requested additional services and associated costs before work may begin. This SSA will be invoiced separately upon completion of the work detailed in the SSA.
The CUSTOMER is responsible for notifying DCS in advance of the signing of this contract if they utilize any of the water in their bodies of water for irrigation purposes. DCS may, when necessary, use products that have irrigation restrictions that is appropriate or necessary for aquatic vegetation control and management. DCS, will notify CUSTOMER in writing of any irrigation restrictions related to the use of the product(s). CUSTOMER agrees to follow the restrictions in its entirety and shall hold DeAngelo Contracting Services harmless related to any damages as a result of irrigating prior to expiration of irrigation restrictions.
A sudden appearance of dead fish in a lake or pond causes considerable concern and alarm for most people. Most fish kill results from natural events, although people can influence their frequency and severity. Fish kills usually result from too little oxygen in the water. While some result from spills or illegal discharges of toxic substances, most kills occur when oxygen dissolved in the water drops to levels insufficient for fish survival. For a dissolved oxygen or DO-related fish kill to occur, a combination of environmental conditions transpires simultaneously. Weather patterns, water temperature, depth and quality, amount and type of plant growth, fish community structure, along with the presence of viruses and bacteria are all factors that are necessary to trigger a fish kill. Lakes, ponds, and canals located in residential areas are particularly vulnerable to DO related fish kills. Developed areas create runoff that contain high amounts of nutrients. In addition, street and yard drainage that enters waterbodies can cause water quality problems. High levels of nutrients from fertilizers applied to lawns, golf courses and farms cause aquatic plants to thrive. Ponds with high nutrient levels produce dense growths of microscopic plants called algae. When sunlight is available, algae use nutrients and produce oxygen through the process of photosynthesis. Most oxygen available to fish comes from algae. During nighttime and cloudy weather, low sunlight causes algae to switch from photosynthesis to respiration, consuming oxygen needed by fish. During severe events, fish can suffocate from low DO. Most frequently, however, fish become stressed during a low DO period and become susceptible to viral or bacterial infections. Most times, fish can tolerate temporary lags in DO levels. Fish kills occur when several contributory factors occur simultaneously such as prolonged cloudy weather, drought conditions, overcrowded fish populations, excessive algae or other plant growths and high-water temperatures. Rarely is there a direct fish kill as a result of products used for treatment when applied at the specified label rates and use. The CUSTOMER agrees to hold DeAngelo Contracting Services harmless for any issues with fish or other aquatic life which occur as described above, unless there is willful negligence on the part of DeAngelo Contracting Services.

Contract Documents:
This Agreement constitutes the entire Agreement of DeAngelo Contracting Services and the CUSTOMER. If any portion of this Agreement shall be held invalid or unenforceable, the remaining portions of this Agreement shall be binding upon both parties. No oral or written modification of the terms contained herein shall be valid unless made in writing and accepted by an authorized agent of both DCS and CUSTOMER.

Julie Clements

9/8/2023

Welcome to the DeAngelo Contracting Services Family. Let’s take an opportunity to tell you about DCS and what we offer. The programs DCS has designed for your waterways has one goal: To promote an environmentally balanced aquatic ecosystem, using cost effective methods that results in well maintain water quality, clarity, and provides our customers with an environmental and recreational asset.

Benefits of DeAngelo Contracting Services Programs are:
Management of aquatic littoral and other native planting and sanctuary areas, which aids in the management of nutrient loading of the water body and creates native areas for wildlife.
Management of algae and undesirable water weeds along the shoreline, floating on the surface or submersed under the water.
Management of border grass and weeds from the toe of the bank to the water’s edge.
Water analysis for Dissolved Oxygen (DO), pH and Temperature when we treat.
Post Treatment Reports providing details of work we performed.

Additional service available from DCS:
Wetland planting, restoration, and maintenance
Installation of Decorative Fountains and Aeration Systems
Servicing Fountain and Aeration Systems
Blue Dye / Water Clarity Treatment
Turbidity Curtains and Weed Barriers
Waterway and Wetland Consulting
The creation of littoral and other native planting and sanctuary areas
Permit processing for stocking of Triploid Grass Carp
Stocking of Game fish and Triploid Grass Carp
Comprehensive water testing

Advantages of doing business with DeAngelo Contracting Services:
Ten million dollars of insurance coverage, with pollution coverage, to protect you and your organization.
Quick response to customer calls.
Boats, skiffs, and four-wheel drive maintenance vehicles with appropriate systems to complete the job.
Where required, monthly management service reports for use in meetings and submission to government agencies.
Educational presentations to interested groups.
Our field crews are in uniforms with our company name embroidered identification.
Our trucks, boats and spray vehicles are clearly identified with our name, seal, and telephone numbers.

The following is an agreement covering the services DCS will complete for the various bodies of water on your property, a copy of all necessary documents as required and an information sheet detailing your waterways DCS will be treating. If, at any time, you are not fully satisfied with our service there is a cancellation clause included in the agreement.

Please sign the below agreement and return this to our office for immediate scheduling of service. We look forward to the opportunity of serving you.

Respectfully yours,

The team at DeAngelo Contracting Services, Jacksonville

DCS AQUATIC MANAGEMENT PLUS AGREEMENT
This agreement dated 9/8/2023 is made between DeAngelo Contracting Services and RiverTown, a Rivers Edge Community Development District as described as follows:

RIVERTOWN, A RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT
160 RiverGlade Run St. Johns, FL 32259
Contact: Jason Davidson – General Manager jdavidson@vestapropertyservices.com

CDD 2 24 Treatments/Year

Site Locations:
DCS will provide aquatic management services on behalf of RiverTown in accordance with the terms and conditions of this Agreement at the following aquatic site(s): 26 ponds Total acres: 33.08

Contract Services: RiverTown agrees to pay DCS the following amounts during the term of this Agreement for these specific water management services:
Treatment to a manageable level of aquatic grasses and broadleaf weeds around the perimeter of waterways
Algae treatment
Treatment to a manageable level of floating aquatic vegetation
Water testing (as needed) for Dissolved Oxygen, Temperature, and pH
Abide by Florida BMPs for aquatic vegetation treatment and management
If unforeseen submersed vegetation growth occurs the owner agrees to create a work order to cover additional herbicides.

Annual Program Investment $35,845.44 That will be invoiced monthly at $2,987.12

We will perform 24 monthly waterway services each year. Treatments will follow Florida Best Management Practices.

January 2	February 2	March 2	April 2	May 2	June 2	July 2	August 2	September 2	
October 2	November 2	December 2						

Contract terms:
The term of this Agreement shall be for a term of 1 year (the “Term”) and service shall be continuous without interruption unless this Agreement is terminated as provided for below. Contract addendum(s) may alter or change these terms and conditions.
Automatic Renewal:
At the end of the Term or any renewal thereof, this Agreement shall automatically renew for a term equal to its original Term and shall include a 4% increase in the monthly rate, unless a timely "Notice of Cancellation" has been received by DeAngelo Contracting Services as outlined in Paragraph 11.
Safety:
DCS agrees to furnish for use in inspecting and treating agreed to bodies of water all appropriate equipment and products, which in its sole discretion will provide safe and effective results for the specific site(s) following Florida law, rules, regulations and BMP -Best Management Practices for aquatics.
Insurance:
DCS agrees to maintain the following insurance coverage: Worker's Compensation, General Liability, Automobile Liability, Property and Casualty, Excess Liability and Business Interruption Coverage. Upon written request, CUSTOMER may be listed as an "Additional Insured" at no extra charge. A Certificate of Insurance will be provided at the CUSTOMER's request.
Address Change:
If DCS or CUSTOMER undergoes a change in address, notification to the other party shall be made by email, or first- class mail. Written instructions including the new address and telephone number will be enclosed in the notification.
Management Change:
If the CUSTOMER undergoes a change of management or personnel in governing and administering of the CUSTOMER, this Agreement will remain in place unless and until terminated in accordance with Paragraph 11. It is the responsibility of the CUSTOMER to notify DCS of any management or personnel change by email or first-class mail. Customer is responsible for all invoices and past due amounts plus interest shall any invoice become past due because of said management changes.
Schedule of Payment and Penalties for past due invoices:
CUSTOMER will be invoiced monthly and agrees to pay DCS within thirty (30) days after date of invoice at DCS's home office at 527 South Church St, Hazleton, PA, 18201. Failure to pay the invoiced amount when due shall constitute a default under this Agreement and may result in a suspension of services until invoices are paid in full.
Default:
If CUSTOMER defaults on any provision of this Agreement, CUSTOMER hereby agrees that DeAngelo Contracting Services may, at its sole discretion, seek any or all the following remedies: a. Termination of this Agreement. In this event, CUSTOMER agrees to make immediate payment of the total contract amount through the end of its term (less previously paid payments) as liquidated and agreed upon damage. b. Filing of a mechanics lien on property for all monies due plus interest, DCS costs and attorney’s fees incurred by DCS.
Termination Procedure:
This Agreement may be terminated by either party with thirty (30) days written notice. Notification must be sent by certified mail, return receipt requested, to DCS, 527 South Church St., Hazleton, PA 18201. DeAngelo Contracting Services reserves the right, under special circumstances, to initiate surcharges relating to extraordinary price increases of water treatment products. a. "Date of Termination" will be defined as: one (1) month after the last day of the month in which "Notice of Cancellation" was received by DCS in accordance with paragraphs 11. b. If your account is not settled in full at the same time as your cancellation letter is received, DCS will continue to bill you
until the contract expires. Settlement in full includes payment for one month’s service after the end of the month in which the cancellation letter is received by DeAngelo Contracting Services. c. Payment in full shall be defined as payment to DCS through the effective "Date of Termination" as determined by the procedure outlined above in Paragraphs 11.
OTHER ITEMS: -

Water testing necessary for gathering specific and additional information for the purposes of determining any additional Aquatic Algae and Vegetation Control Treatment programs for a water body or bodies of the CUSTOMERS will require a signed Special Service Agreement (SSA) detailing the details of the testing and associated cost before testing begins and will be invoiced separately,
Work or other expenses related to request(s) by CUSTOMER for services that are not specified in this contract will require a signed Special Service Agreement (SSA) detailing the requested additional services and associated costs before work may begin. This SSA will be invoiced separately upon completion of the work detailed in the SSA.
The CUSTOMER is responsible for notifying DCS in advance of the signing of this contract if they utilize any of the water in their bodies of water for irrigation purposes. DCS may, when necessary, use products that have irrigation restrictions that is appropriate or necessary for aquatic vegetation control and management. DCS, will notify CUSTOMER in writing of any irrigation restrictions related to the use of the product(s). CUSTOMER agrees to follow the restrictions in its entirety and shall hold DeAngelo Contracting Services harmless related to any damages as a result of irrigating prior to expiration of irrigation restrictions.
A sudden appearance of dead fish in a lake or pond causes considerable concern and alarm for most people. Most fish kill results from natural events, although people can influence their frequency and severity. Fish kills usually result from too little oxygen in the water. While some result from spills or illegal discharges of toxic substances, most kills occur when oxygen dissolved in the water drops to levels insufficient for fish survival. For a dissolved oxygen or DO-related fish kill to occur, a combination of environmental conditions transpires simultaneously. Weather patterns, water temperature, depth and quality, amount and type of plant growth, fish community structure, along with the presence of viruses and bacteria are all factors that are necessary to trigger a fish kill. Lakes, ponds, and canals located in residential areas are particularly vulnerable to DO related fish kills. Developed areas create runoff that contain high amounts of nutrients. In addition, street and yard drainage that enters waterbodies can cause water quality problems. High levels of nutrients from fertilizers applied to lawns, golf courses and farms cause aquatic plants to thrive. Ponds with high nutrient levels produce dense growths of microscopic plants called algae. When sunlight is available, algae use nutrients and produce oxygen through the process of photosynthesis. Most oxygen available to fish comes from algae. During nighttime and cloudy weather, low sunlight causes algae to switch from photosynthesis to respiration, consuming oxygen needed by fish. During severe events, fish can suffocate from low DO. Most frequently, however, fish become stressed during a low DO period and become susceptible to viral or bacterial infections. Most times, fish can tolerate temporary lags in DO levels. Fish kills occur when several contributory factors occur simultaneously such as prolonged cloudy weather, drought conditions, overcrowded fish populations, excessive algae or other plant growths and high-water temperatures. Rarely is there a direct fish kill as a result of products used for treatment when applied at the specified label rates and use. The CUSTOMER agrees to hold DeAngelo Contracting Services harmless for any issues with fish or other aquatic life which occur as described above, unless there is willful negligence on the part of DeAngelo Contracting Services.

Contract Documents:
This Agreement constitutes the entire Agreement of DeAngelo Contracting Services and the CUSTOMER. If any portion of this Agreement shall be held invalid or unenforceable, the remaining portions of this Agreement shall be binding upon both parties. No oral or written modification of the terms contained herein shall be valid unless made in writing and accepted by an authorized agent of both DCS and CUSTOMER.

DeAngelo Contracting Services

	Julie Clements	

CUSTOMER

PRINT NAME	PRINT NAME

	9/8/2023	

DATE	DATE

The offer contained in this Agreement is valid for sixty (60) days only and must be returned to our office for acceptance within that period. If not accepted within that time, the offer shall be void.

2.

PO Box 3417
Lake City, FL 32056 jandjaquaticsllc.com “THE TWO JOEYS”
Joey Tice-Owner/Operations 386-697-1710
Joey Louks-Owner/Sales 386-466-8558

9/11/2023

Kevin McKendree
River Town-Rivers Edge 2 160 RiverGlade Run
Saint Johns, Florida 32259 904-607-1038

kmckendree@vestapropertyservices.com

From: Joey Louks

J & J Aquatics Specialist, LLC is a Pond, Lake and Land Management company based out of Lake City, Florida. We provide services in North/Central Florida and South Georgia. J & J Aquatics Specialist, LLC is licensed in both Florida and Georgia for Aquatics and Pesticides. We are approved vendors with the top chemical companies in the South. J & J Aquatics Specialist, LLC is insured for One Million Dollars and can provide a coverage of benefits letter upon request. What else could your pond management need when you have TWO Joeys!

One of our Joey’s surveyed the pond(s) at River Town-Rivers Edge 2 on 9/6/23, and these were the findings. There is a total of 24 Pond(s).

Our pond management contract includes the following maintenance.

Weed and algae control.
Twice a Month Treatments, March 1st-End of October. Once a month in the remaining months.
Trash removal on each visit. Except trees, tree limbs, logs, Furniture, etc., etc. (NO Big Items)
Monitoring storm drain grates and keeping them clear of trash & debris.
Upon your request, we can make suggestions for fishery improvements, sediment dredge solutions, and aeration needs.
Midge/Mosquito spraying on 5 ponds, once a month March-September (Ponds at Clients Request)

Our service schedule will be 20 scheduled visits per year (1 each in November, December, January, and February and 2 each of the remaining months). Additional visits are free of charge if deemed needed. A field activity report will be provided to let you know what was accomplished each visit.

Our goal for the pond(s) at River Town-Rivers Edge 2 is to improve the overall appearance and quality of your pond system. The investment of your pond management services will be 12 monthly installments of $ 1,989.63 which equals out to $ 23,875.56 yearly.

THIE DOES INCUDE TWICE A MONTH TREATMENT WITH ANY EXTRA TREATMENTS AT NO CHARGE, TRASH PICK UP ON THE WATER AND AROUND THE WATERS EDGE AND ONCE A MONTH MIDGE/MOSQUITOSPRAYING ON 5 PONDS (OF CLIENTS CHOICE), MARCH- SEPTEMBER.

Upon approval of proposal, a formal contract will follow for signature.

Initial: 	

PO Box 3417
Lake City, FL. 32056 jandjaquaticsllc.com “THE TWO JOEYS”
Joey Tice-Owner/Operations 386-697-1710
Joey Louks-Owner/Sales 386-466-8558

J & J Aquatics Specialist, LLC is a Pond and Lake Management Company based out of Lake City, FL. We offer 25 years of combine experience in Pond, Lake, and Land Management. J & J Aquatics Specialist, LLC is licensed in both Florida and Georgia for Aquatics and Pesticides, providing service to South Georgia, North & Central Florida. Our mission is to provide excellent and professional customer service. We work tirelessly to ensure our customers are completely satisfied. Afterall you can’t go wrong when you have TWO JOEY’S!

J & J Aquatics Specialist, LLC is insured for One Million Dollars and can provide a Certificate of Insurance upon request. We are approved vendors with multiple chemical companies thus ensuring that we will be able to get the right product for your pond needs.

Our services include Pond and Lake Management, Trash and Debris pickup during scheduled visits as well as keeping the culvert systems free of any obstructions. We offer 20 Scheduled Visits per year (1 each in November, December, January, and February and 2 visits the remaining months.)

Thank you.
J & J Aquatics Specialist, LLC
Joey Tice-Owner/Operations 386-697-1710
Joey Louks-Owner/Sales 386-466-8558

jandjaquatics22@gmail.com

PO Box 3417
Lake City, FL. 32056 jandjaquaticsllc.com “THE TWO JOEYS”
Joey Tice-Owner/Operations 386-697-1710
Joey Louks-Owner/Sales 386-466-8558

Services offered by J & J Aquatics Specialist, LLC include the following:

Lake, Pond, and Waterway Management: We provide a superior waterway management program for aquatic vegetation and algae in lakes, ponds, lagoons, ditches and other waterways. We supply golf courses, home and property owner associations, private pond owners, apartment and condominium communities, commercial and corporate properties, and municipal entities with the highest level of aquaculture and total water quality management in the industry. We proudly provide services in an environmentally conscious manner that promotes and facilitates wildlife. All the herbicides and algaecides we use are approved and labeled for aquatic use by the EPA and Department of Agriculture. All waterway treatments and applications are handled and applied by trained and licensed technicians. We specialize in cutting edge equipment to maintain and manage your waterways in the most efficient and effective manner. At J & J Aquatics Specialist, LLC our objective is to provide optimal aquatic conditions at a reasonable investment by the consumer through frequency of visits and complete personal interest in each body of water we maintain.

Land and Fence Line Spraying: We offer growth regulation, weed control and vegetation defoliation to areas of bare ground. Our specialties are off-road utilities, fields, right-of-way, and ditches, as well as telephone pedestals, lift stations, cell towers, transformer stations, Solar Panel Fields and fence lines.

Mosquito/Midge Control: We provide mosquito/midge control. The mosquito bricks and pesticides we use are labeled and approved by the EPA and Department of Agriculture and are safe for humans and animals. Applications are performed by licensed technicians.

Fountains and Aeration Systems Installed and Repaired: We offer a complete line of self contained and shoreline mounted fountains, high volume water pumping systems and diffused air systems. We provide total sales & service on all the products we carry. We believe that to be recognized as a quality company, we must provide superior products.

Fish Stocking: We offer many species of fish (available in different sizes) which include Largemouth Bass, Channel Catfish, Bluegill Bream, Triploid Grass Carp, Hybrid Striped Bass, Crappie, Threadfin Shad, and Decorative Koi. We also carry fish feeders, fish feed and can install Carp barriers.

Water Testing: We offer multiple different types of Water Testing; Algae and Water Quality Analytical Services including testing for E. coli.

PO Box 3417
Lake City, FL. 32056 jandjaquaticsllc.com “THE TWO JOEYS”
Joey Tice-Owner/Operations 386-697-1710
Joey Louks-Owner/Sales 386-466-8558

REFERENCE PAGE

PROPERTY/HOMEOWNERS ASSOCIATIONS

Cape Coral-HOA	Live Oak Estates-HOA
Cape Unit VI-HOA	Daybreak Woods-HOA
Cherokee Cove-HOA	Golfview HOA
Pine Crest-HOA	Heritage Oaks HOA
Creekside Oaks HOA	North Creek HOA
Reef at Beachwalk HOA	Royal Saint Augustine HOA Lake Nona POA

COLLEGE, UNIVERSITIES & CHURCHES

North Florida College	University of Florida (Gainesville)
Cross Point Church		Christian Fellowship Church GOLF COURSES/COUNTRY CLUBS
Stonebridge Golf & Country Club			Legends Golf & Country Club Continental Golf Club	Queens Harbour Yacht & Country Club Lake Nona Golf & Country Club		Laurel Island Links Country Club

STORAGE FACILITIES

Storage Depot of Gainesville	I-Storage Self Storage-Kingsland

WEDDING VENUES AND SITES
Woitas Holdings, LLC

PRIVATELY OWNED, FARM & RANCHES

Diamond Bar Ranch	Higgs Ranch	JR Farm	
Joe and Nancy Hagey	Hunter Farms	DePratter Farms	
Freeman Property Cypress Pond Preserve	Poyner Property Geiger Property	Bertram Farm	
	
HOTELS/MOTELS		

Country Inn & Suites-Kingsland	Econo Lodge-Kingsland

COMMUNITY DEVELOPMENT DISTRICTS (CDD’S)

Deer Run CDD

3.

Water Management Agreement

The Lake Doctors, Inc Jacksonville Branch Office 11621 Columbia Park Drive West Jacksonville, FL 32258

MAS
This Agreement, made this 	day of 	20	is between The Lake Doctors, Inc., a Florida Corporation, hereinafter called “THE LAKE DOCTORS” and

PROPERTY NAME (Community/Business/Individual)	

MANAGEMENT COMPANY	

INVOICING ADDRESS 	

CITY 	STATE 	ZIP 	PHONE (	) 	
EMAIL ADDRESS 		EMAIL INVOICE: YES OR NO THIRD PARTY COMPLIANCE/REGISTRATION: YES OR NO	THIRD PARTY INVOICING PORTAL: YES OR NO
**If a Third Party Compliance/Registration or an Invoice Portal is required; it is the customer’s responsibility to provide the information.
Hereinafter called “CUSTOMER”	REQUESTED START DATE: 	 PURCHASE ORDER #:	
The parties hereto agree to follows:

THE LAKE DOCTORS agrees to manage certain lakes and/or waterways for a period of twelve (12) months from the date of execution of this Agreement in accordance with the terms and conditions of this Agreement in the following location(s):

Seventy-nine (79) waterways associated with Rivers Edge Community Development District, St. Johns Florida. Includes a minimum of twelve (12) scheduled inspections and treatments, as necessary, for control and prevention of noxious aquatic weeds and algae. Includes increased frequency treatment of problem waterways. Customer agrees to provide access to lakes for truck and treatment boat.

CUSTOMER agrees to pay THE LAKE DOCTORS, its agents or assigns, the following sum for specified aquatic management services:

Underwater and Floating Vegetation Control Program	$  7,700.00 monthly	
Shoreline Grass and Brush Control Program	$  INCLUDED	
Aquatic Management Reporting	$  INCLUDED	
Additional Treatments of problem waterways, as required.	$  INCLUDED	
Water Quality Testing and Analysis, as needed.	$  INCLUDED	
Attendance of meetings by management, as requested.	$  INCLUDED	
Assistance with permitting, purchase, stocking of sterile grass carp for biological control	$  INCLUDED	 Total of Services Accepted	$  7,700.00 monthly	

$7,700.00 of the above sum-total shall be due and payable upon execution of this Agreement, the balance shall be payable in advance in monthly installments of $7,700.00, including any additional costs such as sales taxes, permitting fees, monitoring, reporting, water testing and related costs mandated by any governmental or regulatory body related to service under this Agreement.

THE LAKE DOCTORS uses products which, in its sole discretion, will provide effective and safe results.

THE LAKE DOCTORS agrees to commence treatment within fifteen (15) business days, weather permitting, from the date of receipt of this executed Agreement plus initial deposit and/or required government permits.

The offer contained herein is withdrawn and this Agreement shall have no further force and effect unless executed and returned by CUSTOMER to THE LAKE DOCTORS on or before October 12, 2023.

The terms and conditions appearing on the reverse side form an integral part of this Agreement, and CUSTOMER hereby acknowledges that he has read and is familiar with the contents thereof. Agreement must be returned in its entirety to be considered valid.

THE LAKE DOCTORS, INC.	CUSTOMER

Signed	Signed 	Dated 	
MARK A. SEYMOUR, SALES MANAGER	Name 	
08/2019	®THE LAKE DOCTORS, INC.

TERMS AND CONDITIONS
The Underwater and Floating Vegetation Control Program will be conducted in a manner consistent with good water management practice using the following methods and techniques when applicable.
Periodic treatments to maintain control of noxious submersed, floating and emersed aquatic vegetation and algae. CUSTOMER understands that some beneficial vegetation may be required in a body of water to maintain a balanced aquatic ecological system.
Determination of dissolved oxygen levels prior to treatment, as deemed necessary, to ensure that oxygen level is high enough to allow safe treatment. Additional routine water analysis and/or bacteriological analysis may be performed if required for success of the water management program.
Where applicable, treatment of only one-half or less of the entire body of water at any one time to ensure safety to fish and other aquatic life. However, THE LAKE DOCTORS shall not be liable for loss of any exotic or non-native fish or vegetation. Customer must also notify THE LAKE DOCTORS if any exotic fish exist in lake or pond prior to treatment.
CUSTOMER understands and agrees that for the best effectiveness and environmental safety, materials used by THE LAKE DOCTORS may be used at rates equal to or lower than maximum label recommendations.
Triploid grass carp stocking, if included, will be performed at stocking rates determined the Florida Fish and Wildlife Conservation Commission permit guidelines.
CUSTOMER agrees to provide adequate access. Failure to provide adequate access may require re-negotiation or termination of this Agreement.
Control of some weeds may take 30-90 days depending upon species, materials used and environmental factors.
When deemed necessary by THE LAKE DOCTORS and approved by CUSTOMER, the planting and/or nurturing of certain varieties of plants, which for various reasons, help to maintain ecological balance.

Under the Shoreline Grass and Brush Control Program, THE LAKE DOCTORS will treat border vegetation to the water’s edge including, but not limited to torpedograss, cattails, and other emergent vegetation such as woody brush and broadleaf weeds. Many of these species take several months or longer to fully decompose. CUSTOMER is responsible for any desired physical cutting and removal.

CUSTOMER agrees to inform THE LAKE DOCTORS in writing if any lake or pond areas have been or are scheduled to be mitigated (planted with required or beneficial aquatic vegetation). THE LAKE DOCTORS assumes no responsibility for damage to aquatic plants if CUSTOMER fails to provide such information in a timely manner. Emergent weed control may not be performed within mitigated areas, new or existing, unless specifically stated by separate contract or modification of this Agreement. CUSTOMER also agrees to notify THE LAKE DOCTORS, in writing, of any conditions which may affect the scope of work and CUSTOMER agrees to pay any resultant higher direct cost incurred.

If at any time during the term of this Agreement, CUSTOMER feels THE LAKE DOCTORS is not performing in a satisfactory manner, or in accordance with the terms of this Agreement, CUSTOMER shall inform THE LAKE DOCTORS, in writing, stating with particularity the reasons for CUSTOMER’S dissatisfaction. THE LAKE DOCTORS shall investigate and attempt to cure the defect. If, after 30 days from the giving of the original notice, CUSTOMER continues to feel THE LAKE DOCTORS performance is unsatisfactory, CUSTOMER may terminate this Agreement by giving notice (“Second Notice”) to THE LAKE DOCTORS and paying all monies owing to the effective date of termination. In this event, the effective date of termination shall be the last day of the month in which said second notice is received by THE LAKE DOCTORS.

Federal and State regulations require that various water time-use restrictions be observed during and following some treatments. THE LAKE DOCTORS will notify CUSTOMER of such restrictions. It shall be CUSTOMER responsibility to observe the restrictions throughout the required period. CUSTOMER understands and agrees that, notwithstanding any other provision of the Agreement, THE LAKE DOCTORS does not assume any liability for failure by any party to be notified of, or to observe, the above regulations.

THE LAKE DOCTORS shall maintain the following insurance coverage and limits: (a) Workman’s Compensation with statutory limits; (b) Automobile Liability; (c) Comprehensive General Liability, including Pollution Liability, Property Damage, Completed Operations and Product Liability. A Certificate of Insurance will be provided upon request. A Certificate of Insurance naming CUSTOMER as “Additional Insured” may be provided at CUSTOMER’S request. CUSTOMER agrees to pay for any additional costs of insurance requirements over and above that is provided by THE LAKE DOCTORS.

Neither party shall be responsible for damages, penalties or otherwise for any failure or delay in performance of any of its obligations hereunder caused by strikes, riots, war, acts of God, accidents, governmental orders and regulations, curtailment or failure to obtain sufficient material, or other force majeure condition (whether or not of the same class or kind as those set forth above) beyond its reasonable control and which, by the exercise of due diligence, it is unable to overcome. Should THE LAKE DOCTORS be prohibited, restricted or otherwise prevented or impaired from rendering specified services by any condition, THE LAKE DOCTORS shall notify CUSTOMER of said condition and of the excess direct costs arising there from. CUSTOMER shall have thirty (30) days after receipt of said notice to notify THE LAKE DOCTORS in writing of any inability to comply with excess direct costs as requested by THE LAKE DOCTORS.

CUSTOMER warrants that he or she is authorized to execute the Water Management Agreement on behalf of the riparian owner and to hold THE LAKE DOCTORS harmless for consequences of such service not arising out of the sole negligence of THE LAKE DOCTORS.

CUSTOMER understands that, for convenience, the annual investment amount has been spread over a twelve-month period and that individual monthly billings do not reflect the fluctuating seasonal costs of service. If CUSTOMER places their account on hold, an additional start-up charge may be required due to aquatic re-growth.

THE LAKE DOCTORS agrees to hold CUSTOMER harmless from any loss, damage or claims arising out of the sole negligence of THE LAKE DOCTORS. However, THE LAKE DOCTORS shall in no event be liable to CUSTOMER or others for indirect, special or consequential damages resulting from any cause whatsoever.

Upon completion of the term of this Agreement, or any extension thereof, this Agreement shall be automatically extended for a period equal to its original term unless terminated by either party. If required, THE LAKE DOCTORS may adjust the monthly investment amount after the original term. THE LAKE DOCTORS will submit written notification to CUSTOMER 30 days prior to effective date of adjustment. If CUSTOMER is unable to comply with the adjustment, THE LAKE DOCTORS shall be notified immediately in order to seek a resolution.

THE LAKE DOCTORS may cancel this agreement with or without cause by 30-day written notice to customer.

Should CUSTOMER become delinquent, THE LAKE DOCTORS may place the account on hold for non-payment and CUSTOMER will continue to be responsible for the monthly investment amount even if the account is placed on hold. Service may be reinstated once the entire past due balance has been received in full. Should it become necessary for THE LAKE DOCTORS to bring action for collection of monies due and owing under this Agreement, CUSTOMER agrees to pay collection costs, including, but not limited to, reasonable attorneys fee (including those on appeal) and court costs, and all other expenses incurred by THE LAKE DOCTORS resulting from such collection action.

This Agreement is assignable by CUSTOMER upon written consent by THE LAKE DOCTORS.

This Agreement constitutes the entire agreement of the parties hereto and shall be valid upon acceptance by THE LAKE DOCTORS Corporate Office. No oral or written alterations or modifications of the terms contained herein shall be valid unless made in writing and accepted by an authorized representative of both THE LAKE DOCTORS and CUSTOMER.

If Agreement includes trash/debris removal, THE LAKE DOCTORS will perform the following: removal of casual trash such as cups, plastic bags and other man-made materials up to 20 lbs. during regularly scheduled service visits. Large or dangerous items such as biohazards and landscape debris will not be included.

CUSTOMER agrees to reimburse THE LAKE DOCTORS for all processing fees for registering with third party companies for compliance monitoring services.

08/2019	®THE LAKE DOCTORS, INC.

®THE LAKE DOCTORS, INC.

08/2019

4.

SŌLITUDE SERVICE QUOTE
Page 2 of 11

Managing Nuisance Aquatic Weeds & Algae in Ponds

ANNUAL POND MANAGEMENT SERVICES
●
Pond Algae And Lake Weed Control –

Scope: CDD1- Monthly maintenance of forty-two (42) ponds (CR1, CR2, CR4, CR5, CR6, CR7, CR8, A, B, C, D, E, G, H, Ik J, K, L, M, Q, R, S, T, U, V, W, X, Y, Z, AA, BB, CC, DD, EE, FF, GG, HH, LL, MM, OO,
WW, & XX) totaling approximately 63,734 perimeter feet and 112.69 acres as described below.

Monitoring:

A SŌLitude Biologist will visit the site and inspect the ponds at a minimum of four (4) times per month basis, with additional monthly visits as needed to control weeds and algae at the discretion of the Biologist and company.
Observations and data collected during the inspections will be used to inform and guide all activities required to fulfill the requirements of this contract as specified in the description of services below.

Aquatic Weed Control:

Ponds will be inspected at a minimum of four (4) times per month basis, with additional monthly visits as needed to control weeds at the discretion of the Biologist and company.
Any growth of undesirable aquatic weeds and vegetation found in the ponds with each inspection shall be treated and controlled through the application of aquatic herbicides and aquatic surfactants as required to control the specific varieties of
aquatic weeds and vegetation found in the pond(s) at the time of application.
Invasive and unwanted submersed and floating vegetation will be treated and
controlled preventatively and curatively each spring and early summer through the use of systemic herbicides at the rate appropriate for control of the target species.
Application rates will be designed to allow for selective control of unwanted species while allowing for desirable species of submersed and emergent wetland plants to prosper.

Competitively Sensitive & Proprietary Materials – The information contained herein is the intellectual property of SŌLitude Lake Management. Recipient may not disclose to any outside party any proprietary information, processes, or pricing contained in this document or any of its attachments without the prior written consent of SŌLitude Lake Management. This document is provided to the recipient in good faith and it shall be the responsibility of the recipient to keep the information contained herein confidential.

888.480.LAKE (5253) | SOLITUDELAKEMANAGEMENT.COM

SŌLITUDE SERVICE QUOTE
Page 4 of 11

River Town CDD-1

Competitively Sensitive & Proprietary Materials – The information contained herein is the intellectual property of SŌLitude Lake Management. Recipient may not disclose to any outside party any proprietary information, processes, or pricing contained in this document or any of its attachments without the prior written consent of SŌLitude Lake Management. This document is provided to the recipient in good faith and it shall be the responsibility of the recipient to keep the information contained herein confidential.

888.480.LAKE (5253) | SOLITUDELAKEMANAGEMENT.COM

SŌLITUDE SERVICE QUOTE
Page 6 of 11

Any growth of cattails, phragmites, or other unwanted shoreline vegetation found within the pond areas shall be treated and controlled through the application of
aquatic herbicides and aquatic surfactants as required for control of the plants present at time of application.
Any growth of unwanted plants or weeds growing in areas where stone has been installed for bank stabilization and erosion control shall be treated and controlled
through the application of aquatic herbicides and aquatic surfactants as required to control the unwanted growth present at the time of application.

Pond Algae Control:

Pond(s) will be inspected at a minimum of two (2) times per month basis, with additional monthly visits as needed to control algae at the discretion of the Biologist and company.
Any algae found in the pond(s) with each inspection shall be treated and controlled through the application of algaecides, aquatic herbicides, and aquatic surfactants as needed for control of the algae present at the time of service.

Trash Removal:

Trash and light debris will be removed from the pond(s) with each service and disposed off site. Any large item or debris that is not easily and reasonably removable by one person during the routine visit will be removed with the Customer’s approval for an additional fee. Routine trash and debris removal services are for the pond areas only,
and do not include any trash or debris removal from the surrounding terrestrial (dry land) areas.
Trash is defined as man-made litter and must be larger than four inches. Styrofoam
packaging materials are excluded. The cleanup is intended to provide an acceptable level of trash removal; removal of 100% of lake trash during each cleanup is not guaranteed.

Competitively Sensitive & Proprietary Materials – The information contained herein is the intellectual property of SŌLitude Lake Management. Recipient may not disclose to any outside party any proprietary information, processes, or pricing contained in this document or any of its attachments without the prior written consent of SŌLitude Lake Management. This document is provided to the recipient in good faith and it shall be the responsibility of the recipient to keep the information contained herein confidential.

888.480.LAKE (5253) | SOLITUDELAKEMANAGEMENT.COM

SŌLITUDE SERVICE QUOTE
Page 7 of 11

River Town CDD-2

Competitively Sensitive & Proprietary Materials – The information contained herein is the intellectual property of SŌLitude Lake Management. Recipient may not disclose to any outside party any proprietary information, processes, or pricing contained in this document or any of its attachments without the prior written consent of SŌLitude Lake Management. This document is provided to the recipient in good faith and it shall be the responsibility of the recipient to keep the information contained herein confidential.

888.480.LAKE (5253) | SOLITUDELAKEMANAGEMENT.COM

SŌLITUDE SERVICE QUOTE
Page 9 of 11

Any growth of unwanted plants or weeds growing in areas where stone has been installed for bank stabilization and erosion control shall be treated and controlled
through the application of aquatic herbicides and aquatic surfactants as required to control the unwanted growth present at the time of application.

Pond Algae Control:

Pond(s) will be inspected at a minimum of one (1) time per month basis, with additional monthly visits as needed to control algae at the discretion of the Biologist and company.
Any algae found in the pond(s) with each inspection shall be treated and controlled through the application of algaecides, aquatic herbicides, and aquatic surfactants as needed for control of the algae present at the time of service.

Trash Removal:

Trash and light debris will be removed from the pond(s) with each service and disposed off site. Any large item or debris that is not easily and reasonably removable by one person during the routine visit will be removed with the Customer’s approval for an additional fee. Routine trash and debris removal services are for the pond areas only,
and do not include any trash or debris removal from the surrounding terrestrial (dry land) areas.
Trash is defined as man-made litter and must be larger than four inches. Styrofoam
packaging materials are excluded. The cleanup is intended to provide an acceptable level of trash removal; removal of 100% of lake trash during each cleanup is not guaranteed.

Competitively Sensitive & Proprietary Materials – The information contained herein is the intellectual property of SŌLitude Lake Management. Recipient may not disclose to any outside party any proprietary information, processes, or pricing contained in this document or any of its attachments without the prior written consent of SŌLitude Lake Management. This document is provided to the recipient in good faith and it shall be the responsibility of the recipient to keep the information contained herein confidential.

888.480.LAKE (5253) | SOLITUDELAKEMANAGEMENT.COM

SŌLITUDE SERVICE QUOTE
Page 10 of 11

River Town CDD-3

Competitively Sensitive & Proprietary Materials – The information contained herein is the intellectual property of SŌLitude Lake Management. Recipient may not disclose to any outside party any proprietary information, processes, or pricing contained in this document or any of its attachments without the prior written consent of SŌLitude Lake Management. This document is provided to the recipient in good faith and it shall be the responsibility of the recipient to keep the information contained herein confidential.

888.480.LAKE (5253) | SOLITUDELAKEMANAGEMENT.COM

CERTIFICATE OF LIABILITY INSURANCE	DATE (MM/DD/YYYY)
9/21/2022	
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.	
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.
If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).	
PRODUCER
Edgewood Partners Insurance Center
5909 Peachtree Dunwoody Road, Suite 800
Atlanta GA 30328	CONTACT Certificate Unit
NAME:	
	PHONE	404-781-1700
(A/C, No, Ext):	FAX (A/C, No):	
	E-MAIL	certificate@epicbrokers.com
ADDRESS:	
	INSURER(S) AFFORDING COVERAGE	NAIC #	
	INSURER A : ACE American Insurance Company	22667	
INSURED	RENTOKI-01
SOLitude Lake Management, LLC. Rentokil North America, Inc. (REN478) 1320 Brookwood Drive, Suite H
Little Rock AR 72202-1412	INSURER B : ACE Property & Casualty Insurance Company	20699	
	INSURER C : Arch Insurance Company	11150	
	INSURER D : Arch Indemnity Insurance Company	30830	
	INSURER E : Allianz Underwriters Insurance Company	36420	
	INSURER F : AXIS Insurance Company	37273	

COVERAGES

CERTIFICATE NUMBER: 1702220215

REVISION NUMBER:

THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.	
INSR LTR	TYPE OF INSURANCE	ADDL
INSD	SUBR
WVD	POLICY NUMBER	POLICY EFF
(MM/DD/YYYY)	POLICY EXP
(MM/DD/YYYY)	LIMITS	
A	X	COMMERCIAL GENERAL LIABILITY			OGLG27240331	10/1/2022	10/1/2023	EACH OCCURRENCE	$ 5,000,000	
			CLAIMS-MADE  X  OCCUR						DAMAGE TO RENTED
PREMISES (Ea occurrence)	$ 5,000,000	
		
						MED EXP (Any one person)	$ 5,000	
								PERSONAL & ADV INJURY	$ 5,000,000	
	GEN'L AGGREGATE LIMIT APPLIES PER:						GENERAL AGGREGATE	$ 5,000,000	
	X	
POLICY X PRO-	X LOC JECT
OTHER:						PRODUCTS - COMP/OP AGG	$ 5,000,000	
									$	
C C	AUTOMOBILE LIABILITY			31CAB1044402
31CAB1044502	10/1/2022
10/1/2022	10/1/2023
10/1/2023	COMBINED SINGLE LIMIT
(Ea accident)	$ 3,000,000	
	X	ANY AUTO						BODILY INJURY (Per person)	$	
		OWNED AUTOS ONLY HIRED AUTOS ONLY		SCHEDULED AUTOS
NON-OWNED AUTOS ONLY						BODILY INJURY (Per accident)	$	
										PROPERTY DAMAGE
(Per accident)	$	
											$	
B	X	UMBRELLA LIAB
EXCESS LIAB	X	OCCUR CLAIMS-MADE			XOOG27239420	10/1/2022	10/1/2023	EACH OCCURRENCE	$ 5,000,000	
										AGGREGATE	$ 5,000,000	
		DED	X	RETENTION $ 10,000							$	
D C	WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY	Y / N
ANYPROPRIETOR/PARTNER/EXECUTIVE	N
OFFICER/MEMBER EXCLUDED?
(Mandatory in NH)
If yes, describe under
DESCRIPTION OF OPERATIONS below	

N / A		31WCI1044202
34WCI1044302	10/1/2022
10/1/2022	10/1/2023
10/1/2023	X	PER
STATUTE		OTH-
ER		
							E.L. EACH ACCIDENT	$ 2,000,000	
							E.L. DISEASE - EA EMPLOYEE	$ 2,000,000	
							E.L. DISEASE - POLICY LIMIT	$ 2,000,000	
A E F	Errors & Omissions Liability CPL (Excluding Aerial Ops) Crime/Client Coverage	

N	

N	OGLG27240331 U5L00127922
P-001-000968899-01	10/1/2022
10/1/2022
10/1/2022	10/1/2023
10/1/2023
10/1/2023	Each Incident/Agg Each Incident/Agg Each Occurrence	$5,000,000
$5,000,000
$1,000,000	
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)
CPL = Contractor's Pollution Liability	
CERTIFICATE HOLDER	CANCELLATION

Evidence of Insurance

AUTHORIZED REPRESENTATIVE

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.

ACORD 25 (2016/03)

© 1988-2015 ACORD CORPORATION. All rights reserved.
The ACORD name and logo are registered marks of ACORD

5.

www.FloridaLake.com

904.801.LAKE (5253)

Waterway Management Service Agreement
This Agreement made the date set forth below, by and between Florida Waterways, Inc., a Florida Corporation, hereinafter called “FLORIDA WATERWAYS”, and
RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT
Attn: Jason Davidson Vesta Property Services 160 River Glade Run Saint Johns, FL 32259

hereinafter called “CUSTOMER”. The parties hereto agree as follows:
FLORIDA WATERWAYS agrees to manage certain lake(s), pond(s), and/or waterway(s) in accordance with the terms and conditions of this Agreement for a period of twelve (12) months from the date of receipt in the following location:
Twelve (12) monthly treatments and/or inspections of twenty-four (24) approximately 29.65±-acres of wet detention ponds as shown on Waterway Map

CUSTOMER agrees to pay FLORIDA WATERWAYS, its agents or assigns, each month the following sum for specified waterway management services:

Algae and Aquatic Vegetation Control (including Floating Vegetation)	$	 1,915.00		
Shoreline Grass Control	$	 INCLUDED		
Debris Removal	$	 INCLUDED		
Management Reporting & Attendance at Board Meetings	$	 INCLUDED		
Routine Fountain Maintenance	$	 INCLUDED		
Triploid Grass Carp Stocking* w/ Included Permitting Assistance	$	 8.50/fish		
Water Quality & Chemistry Monitoring *	$	 INCLUDED		
Florida Waterways 100% Control Guarantee	$	 INCLUDED		
(Free Callback Service & Additional Treatments, if required)
Total Recurring Service Charges	$	1,915.00
*Services performed at FLORIDA WATERWAYS’ sole discretion for the success of the Waterway Management Services Agreement.
FLORIDA WATERWAYS agrees to commence Waterway Management Services within fifteen (15) business days, weather permitting, from the date of receipt of this executed Agreement plus initial deposit and/or issuance of required government permits.
The terms and conditions appearing on the reverse side form an integral part of this Agreement, and CUSTOMER hereby acknowledges that they have read and are familiar with the contents thereof. Agreement must be accepted in its entirety to be considered valid.
By:
FLORIDA WATERWAYS	CUSTOMER

Jim Schwartz	Printed: 	
Email: Jim@FloridaPond.com
Proposal Date:	September 12, 2023	Dated:		
The offer contained herein is withdrawn and this Agreement shall have no further force and effect unless executed and returned by CUSTOMER to FLORIDA WATERWAYS within ninety (90) days from the effective Proposal Date.

www.FloridaLake.com

904.801.LAKE (5253)

Terms & Conditions

The Algae and Aquatic Vegetation Control and Shoreline Grass Control Programs will be conducted in a manner consistent with Best Management Practices (BMPs) intended to prevent the stormwater management facility (SWMF) and associated control structures from becoming clogged or choked with vegetative or aquatic growth to such an extent as to render them inoperable. Control of vegetative and aquatic growth may take 30-90 days depending upon species, materials used and environmental factors.
FLORIDA WATERWAYS, in its sole discretion, will implement an Integrated Pest Management (IPM) Plan for CUSTOMERS site which may utilize chemical, mechanical-physical, biological and/or cultural procedures (as applicable) for controlling aquatic plants, including:

Class I Prohibited Aquatic Plants listed by the Florida Department of Agriculture and Consumer Services as cited Rule 5B-64.011, F.A.C.
Category I & II Invasive Plant Species listed by Florida Exotic Pest Plan Council (FLEPPC)
These listed plants have a tendency to spread or become invasive in an ecosystem, sometimes in a rapid manner, so as to impair the ecosystem’s ability to function by altering its productivity, decomposition, water fluxes, nutrient cycling and loss, soil fertility, erosion, dissolved oxygen concentrations, or its ability to maintain its existing species diversity. These plants also have the ability to create dense, monospecific stands or monotypic stands which displace or destroy native plant habitat, destroy fish and wildlife habitats, inhibit water circulation, hinder navigation and irrigation, or severely restrict the recreational use of waterways.
Triploid grass carp stocking, if included, will be performed at stocking rates determined by FLORIDA WATERWAYS, within Florida Fish and Wildlife Conservation Commission permit guidelines. If deemed necessary, carp containment barriers will be coordinated with CUSTOMER at a rate of $45.00/SF. FLORIDA WATERWAYS designs and fabricates the industry’s best custom carp containment barriers out of welded aluminum construction. Barriers built by FLORIDA WATERWAYS are guaranteed to meet FWC’s specifications.
CUSTOMER agrees to provide adequate access to the SWMF, including boat access. Failure to provide boat access may require re- negation or termination of this Agreement. If, at time of treatment, access to the site has been restricted and FLORIDA WATERWAYS is unable to provide services, FLORIDA WATERWAYS reserves the right to impose a fuel surcharge as may be necessary.
CUSTOMER agrees that the system will be kept free of debris, trash, garbage, oils and greases, and other refuse. Included debris removal by FLORIDA WATERWAYS is limited to small, incidental litter that may accumulate within the SWMF. Removal of large debris resulting from intentional or unintentional dumping, vandalism, or weather events may result in additional service charges. Agreements that include debris removal shall consist of: Removal of casual trash such as cups, plastic bags and other man-made materials up to 20 lbs. during regularly scheduled service visits. Large or dangerous items such as biohazards and landscape debris will not be included.
Under the Shoreline Grass Control Program, FLORIDA WATERWAYS will treat border vegetation to the SWMF’s Normal Water Level (NWL) including, but not limited to torpedograss, cattails and other emergent vegetation such as woody brush and broadleaf weeds. Many of these species leave visible structure which may take several seasons to decompose. CUSTOMER is responsible for removing such structure if desired. CUSTOMER understands that during periods of prolonged drought, or due to a change in hydrological conditions, the SWMF’s water level may fall below the NWL elevation. Treatment of border vegetation below the NWL will be coordinated between CUSTOMER and FLORIDA WATERWAYS and may result in a service surcharge.
CUSTOMER understands, that, for convenience, the annual service charge has been spread over a twelve-month period and that individual monthly billings do not reflect the fluctuating seasonal costs of service.
FLORIDA WATERWAYS, in implementing the IPM, will use methods that protect or restore fish and wildlife habitat. CUSTOMER understands that some beneficial vegetation may be required in a body of water to maintain a balanced aquatic ecological system. When deemed necessary, FLORIDA WATERWAYS may plant and/or nurture certain variety of plants, which for various reasons, help to maintain ecological balance.
FLORIDA WATERWAYS shall maintain the following insurance coverage: a) Automobile Liability; b) Comprehensive General Liability;
c) comply with Florida’s Workers Compensation Law (FSS Chapter 420) statutory limits.
FLORIDA WATERWAYS agrees to hold CUSTOMER harmless from any loss, damage, or claims arising out of the sole negligence of FLORIDA WATERWAYS; however, FLORIDA WATERWAYS, shall in no event be liable to CUSTOMER, or others, for indirect special or consequential damages resulting from any cause whatsoever.
This Agreement may be terminated without cause by either party upon a 30 day written notice to the other party.
Upon completion of the term of this Agreement, or any extension thereof, this Agreement shall be automatically extended for a period equal to its original term unless terminated by either party. If required, FLORIDA WATERWAYS may adjust the monthly recurring service charge amount after the original term. FLORIDA WATERWAYS will submit written notification to CUSTOMER thirty (30) days prior to effective date of adjustment. If CUSTOMER is unable to comply with the adjustment, FLORIDA WATERWAYS shall be notified immediately in order to seek a resolution. If necessary, CUSTOMER may terminate this Agreement according to the procedure outlined in #11 above.
Should CUSTOMER become sixty (60) days delinquent, FLORIDA WATERWAYS may place the account on hold for non-payment and CUSTOMER will continue to be responsible for the monthly service charge even if the account is placed on hold. FLORIDA WATERWAYS reserves the right to impose a monthly service charge on past due balances and/or cancel the Agreement. Monthly interest will accrue on delinquent accounts at a rate of 1.5% per month. Service may be reinstated once the entire past due balance has been received in full, including interest. Should it become necessary for FLORIDA WATERWAYS to bring action for collection of monies due and owing under this Agreement, CUSTOMER agrees to pay collection costs, including, but not limited to reasonable attorney’s fees (including those on appeal) and court costs, and all other expenses incurred by FLORIDA WATERWAYS resulting from such collection action.

www.FloridaLake.com

904.801.LAKE (5253)

Waterway Map

RECDD 2

Customer Service Report

Customer: Customer ID:

Indian Trails Middle School TB #18-06

Date of Visit: Weather:

9/12/2020
86 °F High

Field Biologist:

Jim Schwartz	50% ⛅

www.FloridaLake.com

904.801.LAKE (5253)

Waterway and Ditch Treatments
Site	1	2	3	4	5											
Algae																
Submersed Weeds																
Shoreline Grasses & Brush																
Floating Weeds																
Mosquito Larvicide																
Pond Dye																
Inspection	X	X	X	X	X											
Debris Removal																

Comments:	Inspected all ponds.

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

Native/Beneficial Vegetation Noted
Arrowhead	Bulrush	Lotus	Slender Spikerush	
Cordgrass	Lily	Chara	Blue Flag Iris	
Bacopa	Golden Canna	Naiad	Bladderwort	
Pickerelweed	Spadderdock	Eelgrass	Pondweed	

Did you know? The gopher tortoise is the only Florida turtle that digs a burrow. Burrow entrances are shaped just like a tortoise's shell: round on the top and flat on the bottom (floor).

www.FloridaLake.com

904.801.LAKE (5253)

Indian Trails Middle School September 12, 2020 – Service Visit
Page 2

Pond 1	Pond 2

Pond 3	Pond 4

Pond 5

Water Chemistry Analysis

WATER QUALITY MEASUREMENTS

TEST
pH

RESULT
Alkalinity (ppm as CaCO3)
RESULT
Hardness (ppm as CaCO3)
RESULT
TDS
(Total Dissolved Solids)

WATERWAY INFORMATION	
Site Name	Golf & Country Club Pond County		St. Johns
Waterway System	Stormwater Pond	
Surface Area:	6.771	Acres
Perimeter Length:	3,116	LF
Maximum Depth:	17.45	Feet
Average Depth:	8.488	Feet
Total Acre Feet:	57.20	ac-ft
Volume:	18,639,981	gal	
SURVEY INFORMATION	
Date:	7/20/2021
Time:	10:00	AM
Cloud Cover:	Sunny
Air Temperature:	90	° F
Wind Speed:	0-5	MPH
Chance of Rain:	30	%	
OBSERVATIONS	
Shoreline vegetation consisted of maintained sod. Minimal submersed aquatic vegetation was noted. Small amounts of bladderwort (Ultricularia spp.) were observed. This pond exhibited secci disk depth (clarity) to 8'.	

RESULT
Salinity (ppt)
RESULT
Conductivity (uS/cm)
RESULT
Total Phosphorus (µg/L as P)
RESULT
Reactive Phosphorus (µg/L)
RESULT
Total Nitrogen (µg/L)
RESULT
Ammonia (µg/L)
RESULT TN:TP RESULT

VALUE
8.3

21

32

155

0.11

222

90

14

300

40

3.3

RANGE

1	2	3	4	5	6	7	8	9	10	11	12
Basic
Low	Moderate	Buffered	High

0	50	100	150	200	250
Low
Soft  Moderate  Hard	Very Hard

0	60	120	180	240	300	360
Soft

0	200	400	600	800	1000
Low
Fresh	Brackish

0	5	10	15	20	25	30
Fresh Water

0	250	500	750	1000	1250	1500
Low

0  10 20 30 40 50 60 70 80 90 100 110 120 130 140 150

Very High

0  10 20 30 40 50 60 70 80 90 100 110 120 130 140 150

Normal

0	1000	2000	3000	4000
Normal

0	50	100	150	200	250	300
Normal

0	10	20	30	40	50	60	70	80	90	100

0	25	50	75	100	125	150

Water Column Phosphorus Needs To Be Reduced

DESIRED RANGE
6.5 - 8.0

> 20 ppm

60 - 120 ppm

< 1,000 ppm

0.0 - 5.0 ppt

50 - 1,500 uS/cm

< 30 µg/L

< 30 µg/L

< 1,200 µg/L

< 100 µg/L

> 75

Florida Waterways, Inc.

www.FloridaLake.com

Florida Waterways, Inc.

www.FloridaLake.com

Bathymetric Map

Florida Waterways, Inc.

www.FloridaLake.com

Bottom Hardness

Florida Waterways, Inc.

www.FloridaLake.com

Water Chemistry Glossary

Alkalinity
Alkalinity is a measure of water’s capacity to neutralize acids (that is, to increase pH levels) and provide buffering. As they dissolve, compounds such as calcium carbonate, magnesium carbonate, bicarbonates, phosphates, and hydroxides in rocks and minerals naturally contribute to water’s buffering capacity. Buffering agents used in municipal water treatment plants and industrial facilities also decrease the corrosive character of certain effluents by increasing alkalinity.

The buffering effect of alkalinity exerts a major influence on pH, and pH directly affects aquatic organisms and the toxic characteristics of certain pollutants that these organisms may encounter. Alkalinity also protects aquatic life against dramatic changes in pH; these changes are difficult for living organisms to adapt to and can severely stress and even kill sensitive species. Thus it is crucial that surface waters exhibit a minimal level of alkalinity to restrict dramatic pH swings. Florida’s criterion for Class III surface waters specifies that alkalinity shall not be depressed below 20 mg CaCO3/L. Class III waters are designated for recreation, propagation, and the maintenance of a healthy, well-balanced population of fish and wildlife.

Source: Florida Department of Environmental Protection (FDEP); Florida LakeWatch

Conductivity
Conductivity (also called specific conductance) measures the capacity of water to conduct an electric current and indirectly measures the concentration of ionized substances in water. Conductivity can be used to differentiate among various water sources, such as ground water, agricultural runoff, and municipal wastewater. Because it detects contamination from animal and human wastes, which contain salts, it can be used to detect septic tank seepage along shorelines.

It can also be used to detect saltwater intrusion. Conductance increases when more of any salt, including the most common one, sodium chloride, is dissolved in water. Higher values represent better conductance. In general, waters with more salts are more biologically productive, except where there are limiting nutrients or other environmental factors. Changes in conductivity beyond natural background variability can harm aquatic life.

Florida’s current water quality criterion for Class III fresh waters allows a 50 percent increase in conductance, or 1,275 umhos/cm, whichever is greater. It is intended to preserve natural background conditions and protect aquatic organisms from stressful ion concentrations.

Source: FDEP; Florida LakeWatch

Hardness
The amount of dissolved calcium and magnesium in water determines its hardness. Metallic cations(positively charged ions) other than the alkali metals also cause hardness.

Water hardness varies throughout the United States. In Florida, the water is relatively hard, and you may notice that it is difficult to produce soapy lather when washing your hands or clothes. Hard water forms a scale in boilers, water heaters, and pipes. Industries may have to invest in water-softening devices, as hard water can damage equipment. Hard water can even shorten the life of fabrics and clothes.

Water with a hardness of 60 mg/L or less is considered soft; 61 to 120 mg/L, moderately hard; 121 to 180 mg/L, hard; and more than 180 mg/L, very hard.

Source: USGS

Nitrogen Total as N (TN)
Total nitrogen is the combined measurement of nitrate (NO3), nitrite (NO2), ammonia, and organic nitrogen found in water. Nitrogen compounds function as important nutrients for many aquatic organisms and are essential to the chemical processes that exist between land, air, and water. The most readily bioavailable forms of nitrogen are ammonia and nitrate. These compounds, in conjunction with other nutrients, serve as an important base for primary productivity.

The major sources of excessive amounts of nitrogen in surface water are the effluent from municipal treatment plants and runoff from agricultural sites. When nutrient concentrations consistently exceed natural levels, the resulting nutrient imbalance can cause undesirable changes in a waterbody’s biological community and increase the rate of eutrophication (or accelerated aging) in an aquatic system. Usually, the eutrophication process is observed as a change in the structure of the algal community and includes severe algal blooms that may cover large areas of a waterbody for extended periods. Large algal blooms are generally followed by a depletion in dissolved oxygen concentrations as a result of algal decomposition.

Source: FDEP

Florida Waterways, Inc.

www.FloridaLake.com

Water Chemistry Glossary

pH
The pH of a body of water denotes its hydrogen ion activity, based on the negative logarithm of hydrogen ion concentrations. A pH of 1 to 7 is acidic, a pH of 7 is neutral, and a pH of 7 to 14 is alkaline.

pH significantly affects the chemical and biological interactions in the aquatic environment. This is of particular concern in considering the effects of toxic substances on aquatic organisms, especially the release of metals from sediments. At certain pH levels, a particular toxicant may increase in toxicity or become more soluble, and thus is more likely to affect aquatic organisms. The problems of acidic deposition and the acidification of lakes and streams have gained widespread attention. However, certain biological communities are adapted to acidic conditions (e.g., black water stream systems, where pH ranges from 4 to 5) or to slightly alkaline conditions (e.g., spring runs, where pH values of 8 are not unusual) and are endangered only when the natural conditions are altered.

Source: FDEP

Phosphorus
Phosphorus is one of the primary nutrients that regulates the growth of algae and larger aquatic plants, particularly in fresh water. Phosphate, the form in which almost all phosphorus is found in water, can enter the aquatic environment in a number of ways. Natural processes transport phosphate to water through atmospheric deposition, ground water percolation, and terrestrial runoff. Municipal treatment plants, industries, agriculture, and domestic activities also contribute to phosphate loading through direct discharge and natural transport mechanisms. The very high levels of phosphorus in some of Florida’s streams and estuaries are usually caused by phosphate mining and fertilizer processing activities.

High phosphorus concentrations are frequently responsible for accelerating the process of eutrophication (or accelerated aging) of a waterbody. Once phosphorus and other important nutrients enter the ecosystem, they are extremely difficult to remove because they are taken up by plants or deposited in sediments. Nutrients, particularly phosphates, deposited in sediments generally are redistributed into the water. This type of cycling compounds the difficulty of halting the eutrophication process.

Source: FDEP

Reactive Phosphorus
Dissolved orthophosphate is the concentration of inorganic dissolved reactive phosphorus in a water sample (sometimes referred to as soluble reactive phosphorus). It measures the amount of phosphorus that is readily available for use by algae.

Dissolved inorganic phosphorus concentrations often fluctuate seasonally as the result of normal plankton cycles.

Sources: Corning School of Ocean Studies; Minnesota Shoreland Management Resource Guide

Salinity
Salinity, or the saltiness of water, is influenced by leaching from rock and soil formations, runoff from a watershed, atmospheric precipitation and deposition, and evaporation. The Atlantic Ocean and the Gulf of Mexico typically have salinity values around 35 parts per thousand (ppt), although there is significant variation, particularly in near shore areas. Salinity is often lower in areas receiving flows of fresh water, such as the mouths of rivers. It is often higher in areas where the evaporation rate is high—for example, in hot, dry climates.

Source: Florida LakeWatch

Temperature
Typically measured in degrees Celsius, water temperature plays an important role in the aquatic ecosystem. It affects many different processes, with fluctuations often impacting chemical processes and reactivity in the water column, such as in regards to dissolved oxygen saturation levels. Additionally, biological organisms generally have strict temperature requirements for their survival. This means that temperature can impact the productivity and rate of biological processes.

Source: FDEP

Total Dissolved Solids (TDS)
Total dissolved solids (TDS) is the term used to describe the inorganic salts and small amounts of organic matter present in solution in water. The principal constituents are usually calcium, magnesium, sodium, and potassium cations and carbonate, hydrogen carbonate, chloride, sulfate, and nitrate anions. When water dries or evaporates, these are the solids that form a residue.

When the level of total dissolved solids is high, the water can become unfit for drinking or industrial processes. Changes in a waterbody’s concentration of dissolved solids can impact aquatic life because it regulates osmosis, the process through which water is able to flow in or out of an organism’s cells. Such fluctuations typically occur when the body of water experiences low flow, increased runoff, or industrial inputs.

Source: World Health Organization (WHO); USGS

www.FloridaLake.com

904.801.LAKE (5253)

Fountain & Aeration Cleaning Service Agreement
This Agreement made the date set forth below, by and between Florida Waterways, Inc., a Florida Corporation, hereinafter called “FLORIDA WATERWAYS”, and
Rivers Edge 1, 2 and 3 CDDs

hereinafter called “CUSTOMER”. The parties hereto agree as follows:
FLORIDA WATERWAYS agrees to perform inspection and cleaning in accordance with the terms and conditions of this Agreement at the above-named site.
Annual (1) cleanings as required. Additional cleanings will be billed at time and materials.
CUSTOMER agrees to pay FLORIDA WATERWAYS, its agents or assigns, the following sum for inspection and cleaning: Eight Floating Fountains
Total Recurring Annual Service Charges	$	Included
Crane Boat Floating Fountain Service Includes:
Submersible Pump: Pump intake and screens cleaned.
Lights & Lenses: Clean and polish.
The Float: Clean all surfaces of the float.
Display Heads, Jets & Rings: Clean each part and disassemble as needed to clean orifice impediments.
Bulb Replacement: If required, during or scheduled cleaning, FLORIDA WATERWAYS will automatically replace the bulb and charge CUSTOMER for parts only.
Control Panel: Adjust timers. Test control circuits. Meg motor. Record amperage and voltage. Tighten all electrical connections in control panel.
Anchor Points: Adjust mooring lines and anchor points as needed.
Diagnostics: Troubleshooting and diagnostic of faults, including routine action items such as GFCI reset and timer setting Aerator Service Includes:
Cabinet: Clean and remove debris from both exterior & interior.
Compressor: Clean air inlet and replace filter as needed (replacement filters included).
No parts or special repairs are included in this cleaning agreement. By charging for cleaning, FLORIDA WATERWAYS does not assume responsibility for parts failure and repair costs. Any parts or repair costs, including replacement of light bulbs or gaskets will be invoiced separately.
The terms and conditions appearing on the reverse side form an integral part of this Agreement, and CUSTOMER hereby acknowledges that they have read and are familiar with the contents thereof. Agreement must be accepted in its entirety to be considered valid.
By:

FLORIDA WATERWAYS	CUSTOMER

Jim Schwartz	Printed: 	
Email: Jim@FloridaPond.com
Proposal Date:	September 12, 2023	Dated:		
The offer contained herein is withdrawn and this Agreement shall have no further force and effect unless executed and returned by CUSTOMER to FLORIDA WATERWAYS within ninety (90) days from the effective Proposal Date.

www.FloridaLake.com

904.801.LAKE (5253)

s

Fountain & Aeriation Cleaning Terms & Condition

CUSTOMER agrees to provide adequate access to the SWMF, including boat access. Failure to provide boat access may require re- negation or termination of this Agreement. If, at time of service visit, access to the site has been restricted and FLORIDA WATERWAYS is unable to provide services, FLORIDA WATERWAYS reserves the right to impose a fuel surcharge as may be necessary.
CUSTOMER agrees that the system will be kept free of debris, trash, garbage, oils and greases, and other refuse. If debris removal is included in service visits by FLORIDA WATERWAYS is limited to small, incidental litter that may accumulate within the SWMF. Removal of large debris resulting from intentional or unintentional dumping, vandalism, or weather events may result in additional service charges.
FLORIDA WATERWAYS shall not be responsible for the performance of the equipment due to improper design, addition or alteration to the system.
Any repairs, alterations or adjustments made by unauthorized personnel shall terminate the contractor obligations and liabilities of contract.
The owner agrees to accept the contractor’s means and methods of repair to equipment.
No parts or special repairs are included in this agreement. By charging for the Service Call, FLORIDA WATERWAYS does not assume responsibility for parts failure and repair costs. Any parts or repair costs, including replacement of light bulbs or gaskets, will be invoiced separately.
FLORIDA WATERWAYS shall maintain the following insurance coverage: a) Automobile Liability; b) Comprehensive General Liability, including Property Damage and Completed Operations Liability; c) comply with Florida’s Workers Compensation Law (FSS Chapter 420).
FLORIDA WATERWAYS agrees to hold CUSTOMER harmless from any loss, damage, or claims arising out of the sole negligence of FLORIDA WATERWAYS; however, FLORIDA WATERWAYS, shall in no event be liable to CUSTOMER, or others, for indirect special or consequential damages resulting from any cause whatsoever.
This Agreement may be terminated without cause by either party upon a 30 day written notice to the other party.
Upon completion of the term of this Agreement, or any extension thereof, this Agreement shall be automatically extended for a period equal to its original term unless terminated by either party. If required, FLORIDA WATERWAYS may adjust the monthly recurring service charge amount after the original term. FLORIDA WATERWAYS will submit written notification to CUSTOMER thirty (30) days prior to effective date of adjustment. If CUSTOMER is unable to comply with the adjustment, FLORIDA WATERWAYS shall be notified immediately in order to seek a resolution. If necessary, CUSTOMER may terminate this Agreement according to the procedure outlined in #6 above.
Should CUSTOMER become sixty (60) days delinquent, FLORIDA WATERWAYS may place the account on hold for non-payment and CUSTOMER will continue to be responsible for the monthly service charge even if the account is placed on hold. Service may be reinstated once the entire past due balance has been received in full. Should it become necessary for FLORIDA WATERWAYS to bring action for collection of monies due and owing under this Agreement, CUSTOMER agrees to pay collection costs, including, but not limited to reasonable attorney’s fees (including those on appeal) and court costs, and all other expenses incurred by FLORIDA WATERWAYS resulting from such collection action.

www.FloridaLake.com

904.801.LAKE (5253)

Florida Waterways, Inc. - Crane Boat Fountain Cleaning:

B.

RESOLUTION 2024-01

A RESOLUTION OF THE BOARD OF SUPERVISORS OF RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT AMENDING THE FISCAL YEAR 2022/2023 GENERAL FUND BUDGET; AND PROVIDING FOR AN EFFECTIVE DATE

WHEREAS, the 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, the Board of Supervisors of the District (“Board”) previously adopted a final General Fund Budget (“Budget”) for the Fiscal Year beginning October 1, 2022, and ending September 30, 2023 (“Fiscal Year 2022/2023”); and

WHEREAS, the Board desires to amend the Fiscal Year 2022/2023 Budget to reflect changes to budgeted revenues and expenses approved during Fiscal Year 2022/2023; and

WHEREAS, pursuant to Chapters 189 and 190, Florida Statutes, the Board is authorized to amend the Fiscal Year 2022/2023 Budget within sixty (60) days following the end of the Fiscal Year 2022/2023; and

WHEREAS, the Board finds that it is in the best interest of the District and its landowners to amend the Fiscal Year 2022/2023 Budget to reflect the actual appropriations.

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

Section 1.  Budget Amendment.

The Board has reviewed the proposed amended Budget, copies of which are on file with the office of the District Manager and at the District’s Records Office, and hereby approves certain amendments thereto, as shown in Section 2 below.

The amended Budget attached hereto as Exhibit A and incorporated herein by reference as further amended by the Board is hereby adopted in accordance with the provisions of Sections 190.008(2)(a) and 189.016(6), Florida Statutes; provided, however, that the comparative figures contained in the amended Budget as adopted by the Board (together, “Adopted Annual Budget”) may be further revised as deemed necessary by the District Manager to further reflect actual revenues and expenditures for Fiscal Year 2022/2023.

The Adopted Annual Budget shall be maintained in the office of the District Manager and the District Records Office and identified as “The Adopted Budget for the Rivers Edge II Community Development District for the Fiscal Year Ending September 30, 2022, as amended and adopted by the Board of Supervisors effective October 18, 2023.”

Section 2. Appropriations. There is hereby appropriated out of the revenues of the District, the fiscal year beginning October 1, 2022, and ending September 30, 2023, the sums set forth below, to be raised by special assessments or otherwise, which sums are deemed by the Board to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion:

TOTAL GENERAL FUND	$ 2,925,481	
DEBT SERVICE FUND (SERIES 2020)	$ 689,492	
DEBT SERVICE FUND (SERIES 2021)	$ 737,100	
TOTAL ALL FUNDS	$ 4,352,073	

Section 3.  Conflicts. All District resolutions or parts thereof in actual conflict with this Resolution are, to the extent of such conflict, superseded and repealed.

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

Section 5.	Effective Date. This Resolution shall take effect as of October 18, 2023.

PASSED AND ADOPTED this 18th day of October, 2023.

Attest:	Rivers Edge II Community
Development District

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

Exhibit A: Amended General Fund Budget FY 2022/2023

Exhibit A
Amended Fiscal Year 2022/2023 General Fund Budget

Rivers Edge II
Community Development District
FY2023 Budget Amendment General Fund

	Adopted FY23
Budget	Increase/
(Decrease)	Amended FY23
Budget	Actual
8/31/23	

Revenues					
Assessments - Roll	$518,325	$5,949	$524,274	$524,274	
Assessments - Direct	$90,696	$0	$90,696	$90,696	
Developer Contributions	$1,294,243	$307,554	$1,601,797	$1,459,272	
Gross Sales - Café	$494,668	$208,303	$702,971	$642,971	
Special Events	$7,000	($6,000)	$1,000	$300	
Miscellaneous Income	$10,000	$5,700	$15,700	$15,700	
Cost Share Amenity- Rivers Edge III	$138,839	$0	$138,839	$127,269	
Carryforward	$65,000	$0	$65,000	$65,000	
Total Revenues	$2,618,771	$521,506	$3,140,276	$2,925,481	

Expenditures					
Administrative					
Engineering	$15,000	$0	$15,000	$5,460	
Arbitrage	$1,200	$0	$1,200	$600	
Dissemination Agent	$5,000	$0	$5,000	$4,583	
Attorney	$30,000	$5,000	$35,000	$28,689	
Annual Audit	$5,000	($880)	$4,120	$4,120	
Assessment Roll	$5,000	$0	$5,000	$5,000	
Trustee Fees	$8,000	$81	$8,081	$8,081	
Management Fees	$35,000	$0	$35,000	$32,083	
Construction Accounting	$3,500	$0	$3,500	$0	
Information Technology	$1,800	$0	$1,800	$1,650	
Webiste Administration	$1,200	$0	$1,200	$1,100	
Telephone	$200	$0	$200	$76	
Postage	$800	$0	$800	$166	
Printing & Binding	$1,200	$0	$1,200	$551	
Insurance	$6,684	($696)	$5,988	$5,988	
Legal Advertising	$2,500	$0	$2,500	$723	
Other Current Charges	$1,500	$0	$1,500	$0	
Office Supplies	$550	($450)	$100	$10	
Dues, Licenses & Subscriptions	$175	$0	$175	$175	
Total Administrative	$124,309	$3,055	$127,364	$99,056	

Grounds Maintenance					
Cost Share Landscaping- Rivers Edge	$713,588	$0	$713,588	$654,122	
Field Operations Management (Vesta)	$44,324	$5,000	$49,324	$41,443	
Landscape Maintenance	$396,805	$35,000	$431,805	$370,349	
Lake Maintenance	$27,500	$0	$27,500	$22,392	
Landscape Replacements	$500	$170,000	$170,500	$125,697	
Irrigation Repairs	$0	$65,000	$65,000	$47,029	
Irrigation Water Use	$0	$40,000	$40,000	$32,041	
Streetlighting	$30,000	$40,000	$70,000	$31,519	
Total Grounds Maintenance	$1,212,717	$355,000	$1,567,717	$1,324,594	

Amenity Center - River House					

Rivers Edge II
Community Development District
FY2023 Budget Amendment General Fund

	Adopted FY23
Budget	Increase/
(Decrease)	Amended FY23
Budget	Actual
8/31/23	

General & Lifestyle Manager (Vesta)	
$93,614	
$5,000	
$98,614	
$89,558	
Hospitality Staff (Vesta)	$106,902	$0	$106,902	$97,994	
Amenity Manager (Vesta)	$18,540	$1,000	$19,540	$17,334	
Security Monitoring	$5,000	$0	$5,000	$0	
Telephone	$11,000	$2,000	$13,000	$11,039	
Insurance	$66,559	$7,840	$74,399	$74,399	
General Facility & Common Grounds Maint (Vesta)	$75,040	$3,000	$78,040	$70,163	
Pool Maintenance(Vesta)	$10,012	$1,000	$11,012	$9,245	
Pool Chemicals(Poolsure)	$9,200	$5,000	$14,200	$11,248	
Janitorial Services (Vesta)	$8,155	$25,000	$33,155	$28,419	
Access Cards	$3,500	($2,527)	$973	$973	
Window Cleaning	$3,500	$0	$3,500	$0	
Natural Gas	$5,600	($600)	$5,000	$4,135	
Electric	$30,000	($7,000)	$23,000	$20,784	
Water & Sewer	$119,000	($96,000)	$23,000	$19,070	
Repair and Replacements	$75,000	$0	$75,000	$54,611	
Refuse	$15,000	$2,000	$17,000	$15,097	
Pest Control	$1,920	$200	$2,120	$1,494	
License/Permits	$1,000	$0	$1,000	$350	
Other Current	$500	$0	$500	$0	
Special Events	$30,000	$15,000	$45,000	$41,380	
Holiday Decorations	$23,000	$0	$23,000	$20,485	
Office Supplies/Postage	$1,500	($1,000)	$500	$281	
Café-Cost of Goods Sold (Vesta)	$234,568	$22,000	$256,568	$215,500	
Café-Labor (Vesta)	$236,447	$170,468	$406,915	$371,915	
Café-Bank Fees (Vesta)	$22,187	$10,000	$32,187	$26,330	
Other Expenses related to Café Operations	$0	$1,071	$1,071	$1,071	
Total Amenity Center- River House	$1,206,745	$163,451	$1,370,196	$1,202,876	

General Reserves	
$75,000	
$0	
$75,000	
$75,000	
Total Expenses	$2,618,771	$521,506	$3,140,276	$2,701,526	
					
Excess Revenues (Expenditures)	$0	$0	$0	$223,956	
					
NET CHANGE IN FUND BALANCE	$0	$0	$0	$223,956	
					
Fund Balance - Beginning	$0	$0	$0	$182,609	
					
Fund Balance - Ending	$0	$0	$0	$406,564	

C.

RESOLUTION 2024-02

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT ADOPTING POLICY FOR AGED INVOICES; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

Whereas, the 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, the Board of Supervisors of the District (“Board”) recognizes that untimely invoices submitted by vendors have a negative impact on the District’s financial, accounting, and budgeting processes; and

Whereas, the Board accordingly finds that it is in the best interest of the District to establish by resolution a Policy for Aged Invoices (“Policy”) as may be amended or updated from time to time for immediate use and application.

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

SECTION 1.  The Policy attached hereto as Exhibit A is hereby adopted pursuant to this Resolution as necessary for the conduct of District business. The Policy shall remain in full force and effect until such time as the Board may amend or replace it.

SECTION 2.  If any provision of this Resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.

SECTION 3.  This Resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.

Passed and adopted this 18th day of October, 2023.

ATTEST:	RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

Exhibit A:	Policy for Aged Invoices

EXHIBIT A

AGED INVOICE POLICY FOR
RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

Effective: October 18, 2023

The Rivers Edge II Community Development District (“District”) requires invoices that are received 120 days or more after work is completed/accepted by the District to be submitted to the Board of Supervisors for consideration/review prior to payment; provided, however, should the law require payment, District staff will endeavor to retain the right for the District to recoup improperly invoiced amounts.

Any invoice submitted more than 120 days after work is completed/accepted by the District may be deemed an improper invoice, and the District retains the right to refuse payment to any vendor that submits invoices more than 120 days after work is completed/accepted by the District.